Beijing WKW Automotive Parts Co.,Ltd.
SZSE:002662.SZ
3.58 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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
| 661.891 | 720.054 | 751.649 | 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
| 471.315 | 509.958 | 536.226 | 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
| 190.576 | 210.096 | 215.424 | 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
| 0.288 | 0.292 | 0.287 | 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
| 47.088 | 41.448 | 49.467 | 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
| 41.799 | -56.378 | 90.437 | -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
| 26.438 | -2.399 | -35.098 | 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
| 68.237 | -58.777 | 55.339 | 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
| 20.362 | 195.05 | 0.452 | -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
| 135.687 | 177.72 | 104.355 | 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
| 54.889 | 32.376 | 111.069 | 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
| 0.083 | 0.045 | 0.148 | 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
| -0.486 | 0.228 | 3.492 | -6.007 | 18.154 | -0.433 | -0.069 | -0.349 | 0.103 | -0.395 | 0.005 | -0.282 | 0.328 | 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 | 15.708 | -0.037 | -1.829 | 4.239 | 275.515 | 1.335 | 4.719 | -70.43 | -0.147 | 2.897 | 1.205 | 0.257 | -3.533 | -0.084 | -0.262 | -0.566 | 0.577 | 0.805 | 9.379 | 11.774 | 9.778 | 4.215 | 0.065 | 0.2 | 0.093 | 0.014 | -0.091 | 0.194 |
| Income Before Tax
| 54.403 | 32.605 | 114.562 | 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
| 0.082 | 0.045 | 0.152 | 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
| 11.499 | 0.808 | 16.405 | 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
| 42.904 | 31.797 | 117.287 | 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
| 0.065 | 0.044 | 0.156 | 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
| 0.03 | 0.022 | 0.078 | 0.07 | 0.07 | 0.11 | 0.11 | 0.08 | 0.04 | 0.08 | 0.096 | 0.041 | 0.07 | -0.16 | 0.081 | 0.07 | 0.05 | -0.097 | 0.086 | 0.063 | 0.001 | -1.17 | -0.01 | -0.051 | -0.07 | -0.43 | 0.35 | 0.16 | -0.02 | 0.053 | 0.03 | 0.055 | 0.05 | 0.25 | 0.04 | 0.097 | 0.04 | 0.08 | 0.065 | 0.084 | 0.07 | 0.12 | 0.09 | 0.08 | 0.055 | 0.07 | 0.07 | 0.071 | 0.055 | 0.09 | 0.065 | 0.13 | 0.08 | 0.21 | 0.19 | 0.084 | 0.06 |
| EPS Diluted
| 0.03 | 0.022 | 0.078 | 0.07 | 0.07 | 0.11 | 0.11 | 0.08 | 0.04 | 0.08 | 0.096 | 0.041 | 0.07 | -0.16 | 0.081 | 0.07 | 0.05 | -0.097 | 0.086 | 0.063 | 0.001 | -1.17 | -0.009 | -0.051 | -0.07 | -0.43 | 0.35 | 0.16 | -0.02 | 0.053 | 0.03 | 0.055 | 0.05 | 0.25 | 0.04 | 0.097 | 0.04 | 0.08 | 0.065 | 0.084 | 0.07 | 0.12 | 0.09 | 0.08 | 0.055 | 0.07 | 0.07 | 0.07 | 0.055 | 0.09 | 0.065 | 0.13 | 0.08 | 0.21 | 0.19 | 0.084 | 0.06 |
| EBITDA
| 57.756 | 36.33 | 116.499 | 146.622 | 180.07 | 225.55 | 241.861 | 179.785 | 126.966 | 134.597 | 212.636 | 120.672 | 173.968 | 107.854 | 204.418 | 175.603 | 162.981 | -34.471 | 209.532 | 191.134 | 49.188 | -1,451.149 | 72.974 | -18.261 | -66.432 | -597.049 | 866.256 | 378.661 | 79.208 | 86.419 | 219.708 | 163.248 | 179.728 | 554.344 | 177.497 | 177.809 | 161.117 | 183.009 | 125.005 | 179.119 | 124.652 | 200.809 | 142.377 | 138.653 | 85.852 | 119.568 | 105.394 | 109.28 | 85.021 | 180.835 | 107.463 | 130.254 | 116.748 | 139.396 | 123.186 | 116.333 | 92.421 |
| EBITDA Ratio
| 0.087 | 0.05 | 0.155 | 0.191 | 0.22 | 0.23 | 0.254 | 0.2 | 0.165 | 0.137 | 0.21 | 0.187 | 0.186 | 0.118 | 0.239 | 0.19 | 0.199 | -0.028 | 0.219 | 0.214 | 0.071 | -1.442 | 0.08 | -0.025 | -0.068 | -0.492 | 0.675 | 0.246 | 0.058 | 0.05 | 0.164 | 0.127 | 0.134 | 0.4 | 0.148 | 0.146 | 0.161 | 0.171 | 0.153 | 0.184 | 0.166 | 0.223 | 0.252 | 0.248 | 0.204 | 0.245 | 0.219 | 0.238 | 0.229 | 0.396 | 0.265 | 0.303 | 0.318 | 0.339 | 0.316 | 0.354 | 0.34 |