Beijing WKW Automotive Parts Co.,Ltd. (002662.SZ)

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002662.SZ
Financials

3.58 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	767.217	819.089	979.132	951.793	899.077	770.918	984.257	1,014.144	645.498	934.52	912.177	853.89	925.446	817.402	1,217.491	956.242	891.711	688.635	1,006.091	916.322	729.56	978.32	1,213.871	1,283.839	1,541.984	1,371.276	1,719.866	1,335.822	1,289.304	1,343.247	1,386.293	1,202.823	1,220.923	1,002.289	1,070.018	819.224	975.428	751.211	901.032	565.207	559.533	421.583	488.539	480.61	458.583	371.455	457.125	405.27	430.448	367.15	410.871	390.375	328.463	272.112
Cost of Revenue Numbers are in millions	578.515	566.937	685.456	670.874	656.446	543.299	684.16	739.34	454.163	695.503	607.115	632.739	710.927	605.878	873.621	685.083	680.52	532.008	756.585	771.841	635.086	879.516	1,109.357	1,085.817	1,318.436	1,069.919	1,203.171	983.633	917.665	979.663	962.555	866.795	831.447	700.427	735.937	577.824	687.599	510.138	582.206	359.058	356.069	283.223	316.041	325.828	304.996	243.294	275.969	254.764	256.345	210.493	231.56	226.688	185.178	147.455
Gross Profit Numbers are in millions	188.701	252.152	293.676	280.919	242.631	227.619	300.097	274.803	191.335	239.017	305.062	221.151	214.519	211.523	343.87	271.158	211.19	156.626	249.505	144.481	94.474	98.804	104.514	198.022	223.549	301.357	516.695	352.189	371.639	363.584	423.738	336.028	389.475	301.862	334.081	241.4	287.829	241.073	318.826	206.148	203.464	138.36	172.498	154.783	153.587	128.161	181.157	150.506	174.103	156.657	179.311	163.687	143.285	124.657
Gross Profit Ratio Numbers are in millions	0.246	0.308	0.3	0.295	0.27	0.295	0.305	0.271	0.296	0.256	0.334	0.259	0.232	0.259	0.282	0.284	0.237	0.227	0.248	0.158	0.129	0.101	0.086	0.154	0.145	0.22	0.3	0.264	0.288	0.271	0.306	0.279	0.319	0.301	0.312	0.295	0.295	0.321	0.354	0.365	0.364	0.328	0.353	0.322	0.335	0.345	0.396	0.371	0.404	0.427	0.436	0.419	0.436	0.458
Reseach & Development Expenses Numbers are in millions	39.262	49.617	41.375	48.703	57.784	65.406	42.661	59.585	70.517	49.798	88.173	41.747	32.761	38.325	95.97	13.795	17.458	13.216	19.825	17.481	17.054	35.261	19.494	39.259	81.889	46.881	67.762	50.855	90.196	0	140.818	0	67.331	0	112.183	0	53.811	0	48.04	0	14.231	0	22.284	0	11.016	0	20.958	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-28.954	40.222	-69.634	95.522	-28.158	39.863	-48.101	67.256	-19.553	30.911	-51.04	70.529	-26.205	37.219	-87.403	41.545	-23.064	38.44	-110.58	60.361	-30.239	58.738	-387.256	139.681	-89.085	156.181	-241.027	124.554	-93.984	117.069	-204.038	113.605	-73.074	95.938	-198.392	82.532	-51.33	73.679	-53.683	31.948	-15.425	27.227	-54.47	27.065	-17.885	22.856	-44.454	23.84	20.71	19.89	-41.572	24.315	-12.216	17.526
Selling & Marketing Expenses Numbers are in millions	24.071	32.712	38.089	31.662	26.98	32.077	33.422	25.546	20.844	24.403	34.995	22.916	34.891	28.991	-10.661	31.385	36.599	25.752	58.452	38.489	42.903	44.53	60.801	94.058	59.581	54.034	83.282	49.484	52.385	53.521	75.18	37.258	53.599	38.739	63.069	27.882	28.688	37.882	42.861	27.782	28.592	22.234	24.443	20.259	20.349	17.63	18.724	16.289	19.624	17.052	16.517	13.261	11.919	12.649
SG&A Numbers are in millions	56.082	72.014	-31.545	127.184	-1.178	71.94	-14.679	92.802	1.291	55.313	-16.046	93.445	8.686	66.21	-98.064	72.931	13.535	64.193	-52.129	98.85	12.664	103.268	-326.454	233.739	-29.504	210.216	-157.745	174.038	-41.599	170.59	-128.859	150.863	-19.474	134.677	-135.323	110.414	-22.642	111.561	-10.822	59.73	13.166	49.461	-30.027	47.324	2.465	40.485	-25.73	40.129	40.335	36.943	-25.054	37.576	-0.297	30.174
Other Expenses Numbers are in millions	-8.56	-18.672	-0.433	-0.069	-0.349	7.412	105.163	-35.797	46.162	11.448	0.029	16.584	-1.759	0.085	2.662	0.6	0.256	-7.859	-22.998	12.477	7.381	1.369	-3.245	-7.508	-3.097	-0.257	9.356	-0.533	-3.888	5.384	278.181	2.05	4.947	1.783	3.428	3.106	1.566	0.316	0.568	1.03	0.589	0.067	0.839	2.208	1.076	-0.22	1.052	1.051	0.129	0.2	0.263	-0.147	0.07	0.194
Operating Expenses Numbers are in millions	103.904	140.303	115.446	121.362	126.409	144.758	133.144	116.59	117.97	116.559	173.171	99.365	95.713	111.998	121.285	74.643	87.353	72.694	131.611	128.414	115.376	134.844	133.273	287.514	449.571	226.347	293.026	186.76	170.591	183.857	202.658	158.531	156.785	140.745	162.609	116.396	119.488	116.421	135.29	63.771	64.811	52.508	52.929	49.388	44.307	43.14	43.628	43.043	43.849	39.909	39.017	40.197	26.952	32.236
Operating Income Numbers are in millions	84.797	111.849	183.095	189.214	132.956	71.591	130.865	174.428	72.733	122.086	-162.06	119.424	130.63	93.806	-94.93	158.581	123.301	28.327	-1,865.984	-10.316	-60.522	-93.951	-813.252	842.233	349.312	-12.479	69.698	81.711	134.627	104.426	192.816	97.737	192.597	97.669	157.366	127.836	166.567	134.192	180.415	151.716	145.095	92.114	126.608	117.621	118.52	97.015	146.827	110.824	160.567	115.524	141.607	124.919	113.476	89.789
Operating Income Ratio Numbers are in millions	0.111	0.137	0.187	0.199	0.148	0.093	0.133	0.172	0.113	0.131	-0.178	0.14	0.141	0.115	-0.078	0.166	0.138	0.041	-1.855	-0.011	-0.083	-0.096	-0.67	0.656	0.227	-0.009	0.041	0.061	0.104	0.078	0.139	0.081	0.158	0.097	0.147	0.156	0.171	0.179	0.2	0.268	0.259	0.218	0.259	0.245	0.258	0.261	0.321	0.273	0.373	0.315	0.345	0.32	0.345	0.33
Total Other Income Expenses Net Numbers are in millions	-5.909	-0.502	-0.433	-0.069	-0.349	0.103	-0.395	0.005	-0.282	0.328	-293.922	14.222	10.065	-5.634	-314.853	-37.335	-0.28	-63.464	-2,006.876	-13.905	-32.24	-56.543	-787.739	924.218	572.237	-87.745	-138.263	-83.755	-76.012	-71.063	247.251	-78.424	-35.375	-64.362	-14.254	5.729	-0.569	9.798	-6.653	9.255	6.18	5.695	7.617	13.032	9.048	11.774	9.738	4.215	30.378	-1.024	1.406	1.443	-2.948	-2.439
Income Before Tax Numbers are in millions	78.888	111.348	182.661	189.145	132.607	71.694	130.469	174.433	72.451	122.414	-162.031	136.008	128.871	93.891	-92.268	159.181	123.558	20.468	-1,888.982	2.162	-53.141	-92.582	-816.497	834.725	346.215	-12.736	85.406	81.674	125.036	108.665	468.331	99.073	197.315	96.755	157.219	130.733	167.772	134.45	176.882	151.632	144.833	91.547	127.185	118.426	118.328	96.795	147.266	111.678	160.632	115.724	141.7	124.933	113.385	89.982
Income Before Tax Ratio Numbers are in millions	0.103	0.136	0.187	0.199	0.147	0.093	0.133	0.172	0.112	0.131	-0.178	0.159	0.139	0.115	-0.076	0.166	0.139	0.03	-1.878	0.002	-0.073	-0.095	-0.673	0.65	0.225	-0.009	0.05	0.061	0.097	0.081	0.338	0.082	0.162	0.097	0.147	0.16	0.172	0.179	0.196	0.268	0.259	0.217	0.26	0.246	0.258	0.261	0.322	0.276	0.373	0.315	0.345	0.32	0.345	0.331
Income Tax Expense Numbers are in millions	10.798	19.934	27.118	24.127	10.048	11.355	13.438	14.683	12.441	22.242	41.234	17.25	20.364	15.784	9.04	41.833	28.658	18.876	4.441	15.162	24.743	5.846	-34.07	207.57	73.134	13.847	0.381	19.799	27.748	28.788	93.646	33.69	53.558	33.95	35.749	29.111	31.819	30.315	33.561	39.533	41.033	22.462	40.825	28.947	30.867	24.725	37.708	27.675	35.583	28.127	35.54	31.401	25.38	25.303
Net Income Numbers are in millions	94.769	110.07	155.544	165.018	122.559	60.339	117.032	159.75	60.01	100.172	-203.265	118.758	108.507	78.107	-101.308	117.347	94.899	1.592	-1,893.424	-13.001	-77.885	-98.428	-686.736	532.112	272.896	-27.045	83.84	61.466	96.996	74.421	371.808	63.634	138.82	61.19	120.894	98.162	133.16	101.274	159.406	106.723	98.295	65.984	81.364	85.015	82.84	67.813	107.485	79.11	112.103	73.189	92.853	83.179	76.593	54.717
Net Income Ratio Numbers are in millions	0.124	0.134	0.159	0.173	0.136	0.078	0.119	0.158	0.093	0.107	-0.223	0.139	0.117	0.096	-0.083	0.123	0.106	0.002	-1.882	-0.014	-0.107	-0.101	-0.566	0.414	0.177	-0.02	0.049	0.046	0.075	0.055	0.268	0.053	0.114	0.061	0.113	0.12	0.137	0.135	0.177	0.189	0.176	0.157	0.167	0.177	0.181	0.183	0.235	0.195	0.26	0.199	0.226	0.213	0.233	0.201
EPS Numbers are in millions	0.063	0.073	0.1	0.11	0.082	0.04	0.078	0.11	0.042	0.07	-0.14	0.076	0.07	0.05	-0.069	0.08	0.065	0.001	-1.46	-0.01	-0.055	-0.07	-0.45	0.35	0.2	-0.02	0.041	0.03	0.13	0.1	0.23	0.08	0.091	0.04	0.08	0.065	0.092	0.07	0.13	0.09	0.082	0.055	0.067	0.07	0.067	0.055	0.088	0.065	0.13	0.08	0.21	0.19	0.084	0.06
EPS Diluted Numbers are in millions	0.063	0.073	0.1	0.11	0.082	0.04	0.078	0.11	0.042	0.07	-0.14	0.076	0.07	0.05	-0.069	0.08	0.065	0.001	-1.46	-0.01	-0.055	-0.07	-0.45	0.35	0.2	-0.02	0.041	0.03	0.13	0.1	0.23	0.08	0.091	0.04	0.08	0.065	0.092	0.07	0.13	0.09	0.082	0.055	0.067	0.07	0.067	0.055	0.088	0.065	0.13	0.08	0.21	0.19	0.084	0.06
EBITDA Numbers are in millions	150.268	151.402	201.05	191.016	135.894	97.149	212.007	186.267	97.148	142.362	107.854	146.811	146.975	125.204	260.555	209.532	152.782	51.926	-237.181	12.507	-18.261	-67.461	-826.909	915.242	-288.462	79.208	86.419	166.355	163.248	184.01	420.004	179.021	177.809	165.874	191.976	124.769	181.647	122.206	204.542	143.35	139.669	86.608	119.688	107.162	110.85	85.049	181.335	107.507	130.507	116.865	139.546	123.186	116.333	92.421
EBITDA Ratio Numbers are in millions	0.196	0.185	0.205	0.201	0.151	0.126	0.215	0.184	0.151	0.152	0.118	0.172	0.159	0.153	0.214	0.219	0.171	0.075	-0.236	0.014	-0.025	-0.069	-0.681	0.713	-0.187	0.058	0.05	0.125	0.127	0.137	0.303	0.149	0.146	0.165	0.179	0.152	0.186	0.163	0.227	0.254	0.25	0.205	0.245	0.223	0.242	0.229	0.397	0.265	0.303	0.318	0.34	0.316	0.354	0.34

Beijing WKW Automotive Parts Co.,Ltd.

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