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Beijing WKW Automotive Parts Co Ltd
SZSE:002662

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Beijing WKW Automotive Parts Co Ltd
SZSE:002662
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Price: 3.4 CNY 2.72% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Beijing WKW Automotive Parts Co Ltd

Revenue
3.6B CNY
Cost of Revenue
-2.6B CNY
Gross Profit
1B CNY
Operating Expenses
-512.5m CNY
Operating Income
497.1m CNY
Other Expenses
6.4m CNY
Net Income
503.5m CNY

Income Statement
Beijing WKW Automotive Parts Co Ltd

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Income Statement
Currency: CNY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 799
N/A
1 849
+3%
1 950
+5%
2 035
+4%
2 447
+20%
2 777
+13%
3 193
+15%
3 447
+8%
3 616
+5%
3 867
+7%
4 112
+6%
4 496
+9%
4 812
+7%
5 153
+7%
5 222
+1%
5 355
+3%
5 688
+6%
5 716
+0%
5 969
+4%
5 917
-1%
5 411
-9%
5 018
-7%
4 206
-16%
3 838
-9%
3 630
-5%
3 341
-8%
3 503
+5%
3 543
+1%
3 754
+6%
3 883
+3%
3 917
+1%
3 814
-3%
3 509
-8%
3 626
+3%
3 346
-8%
3 506
+5%
3 578
+2%
3 415
-5%
3 668
+7%
3 606
-2%
3 601
0%
Gross Profit
Cost of Revenue
(1 204)
(1 245)
(1 294)
(1 329)
(1 580)
(1 827)
(2 159)
(2 380)
(2 515)
(2 725)
(2 873)
(3 164)
(3 367)
(3 690)
(3 776)
(3 899)
(4 093)
(4 226)
(4 636)
(4 740)
(4 595)
(4 439)
(3 739)
(3 423)
(3 084)
(2 729)
(2 780)
(2 692)
(2 811)
(2 887)
(2 920)
(2 867)
(2 596)
(2 690)
(2 429)
(2 536)
(2 609)
(2 460)
(2 668)
(2 600)
(2 591)
Gross Profit
595
N/A
605
+2%
656
+9%
706
+8%
867
+23%
950
+10%
1 034
+9%
1 067
+3%
1 101
+3%
1 143
+4%
1 239
+8%
1 332
+8%
1 446
+9%
1 463
+1%
1 445
-1%
1 456
+1%
1 595
+10%
1 490
-7%
1 333
-11%
1 177
-12%
816
-31%
579
-29%
467
-19%
416
-11%
546
+31%
611
+12%
723
+18%
851
+18%
944
+11%
996
+6%
996
+0%
947
-5%
913
-4%
936
+3%
917
-2%
970
+6%
969
0%
955
-2%
1 001
+5%
1 006
+0%
1 010
+0%
Operating Income
Operating Expenses
(176)
(185)
(207)
(219)
(317)
(358)
(414)
(465)
(514)
(526)
(560)
(602)
(659)
(658)
(676)
(699)
(834)
(893)
(1 173)
(216)
(1 104)
(588)
(265)
(1 155)
(703)
(2 046)
(2 000)
(1 990)
(660)
(733)
(737)
(744)
(673)
(707)
(746)
(752)
(496)
(591)
(585)
(582)
(513)
Selling, General & Administrative
(176)
(185)
(207)
(219)
(256)
(361)
(415)
(466)
(368)
(517)
(549)
(590)
(518)
(652)
(675)
(698)
(627)
(826)
(1 087)
(1 147)
(916)
(878)
(532)
(402)
(593)
(546)
(536)
(514)
(553)
(543)
(523)
(494)
(466)
(426)
(421)
(416)
(268)
(257)
(270)
(285)
(292)
Research & Development
0
0
0
0
(48)
0
0
0
(112)
0
0
0
(141)
0
0
0
(209)
0
0
(39)
(184)
(94)
(111)
(89)
(89)
(68)
(68)
(64)
(133)
(166)
(181)
(209)
(188)
(212)
(250)
(268)
(204)
(238)
(225)
(215)
(186)
Depreciation & Amortization
0
0
0
0
(12)
0
0
0
(32)
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(21)
0
0
0
(28)
0
0
0
(24)
0
0
0
(34)
0
0
0
(47)
Other Operating Expenses
(1)
(1)
(1)
(0)
(1)
3
1
1
(2)
(9)
(11)
(12)
(1)
(6)
(2)
(2)
2
(67)
(86)
971
(1)
383
378
(664)
0
(1 432)
(1 396)
(1 411)
53
(25)
(34)
(41)
5
(68)
(75)
(68)
9
(96)
(90)
(82)
13
Operating Income
419
N/A
419
+0%
449
+7%
486
+8%
550
+13%
592
+8%
620
+5%
603
-3%
587
-3%
617
+5%
679
+10%
730
+8%
787
+8%
805
+2%
769
-4%
757
-2%
761
+1%
597
-21%
159
-73%
961
+504%
(288)
N/A
(9)
+97%
201
N/A
(740)
N/A
(157)
+79%
(1 434)
-816%
(1 278)
+11%
(1 138)
+11%
284
N/A
263
-7%
259
-1%
203
-22%
240
+19%
229
-4%
171
-25%
217
+27%
474
+118%
364
-23%
416
+14%
423
+2%
497
+17%
Pre-Tax Income
Interest Income Expense
41
35
33
29
29
19
13
6
3
(67)
(104)
(185)
(206)
(217)
(247)
(251)
(322)
(333)
(359)
(356)
(404)
(384)
(318)
(273)
(480)
(482)
(455)
(431)
(50)
12
30
40
(2)
1
1
25
97
93
93
96
75
Non-Reccuring Items
0
0
0
0
(10)
0
0
0
(4)
0
0
0
(3)
0
0
0
(56)
1
688
643
1 042
677
(9)
35
(1 402)
8
8
13
(24)
6
(1)
6
(59)
(20)
(20)
(35)
(71)
(7)
1
5
2
Gain/Loss on Disposition of Assets
0
(1)
0
(2)
(7)
(1)
(2)
(1)
(3)
(6)
(6)
(6)
0
(1)
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
1
1
1
1
2
(3)
(1)
2
8
9
12
11
283
287
279
276
18
14
12
5
2
(12)
(2)
18
6
(11)
(18)
(30)
1
4
2
18
17
15
17
0
0
(1)
(1)
(1)
1
Pre-Tax Income
461
N/A
455
-1%
482
+6%
515
+7%
565
+10%
608
+8%
631
+4%
610
-3%
590
-3%
553
-6%
582
+5%
550
-5%
862
+57%
873
+1%
801
-8%
784
-2%
401
-49%
279
-30%
501
+79%
1 254
+150%
352
-72%
272
-23%
(128)
N/A
(960)
-653%
(2 033)
-112%
(1 919)
+6%
(1 743)
+9%
(1 586)
+9%
211
N/A
284
+35%
290
+2%
266
-8%
197
-26%
225
+14%
169
-25%
207
+23%
500
+141%
449
-10%
509
+13%
524
+3%
576
+10%
Net Income
Tax Provision
(125)
(123)
(133)
(144)
(137)
(144)
(135)
(125)
(127)
(131)
(152)
(157)
(215)
(210)
(184)
(170)
(77)
(62)
(107)
(295)
(261)
(252)
(204)
(12)
(50)
(63)
(67)
(94)
(98)
(95)
(87)
(62)
(95)
(101)
(93)
(91)
(63)
(52)
(50)
(59)
(73)
Income from Continuing Operations
336
333
349
371
428
463
496
485
463
422
430
394
647
664
617
614
324
218
393
959
91
20
(332)
(972)
(2 083)
(1 983)
(1 810)
(1 680)
113
189
203
204
102
124
76
117
437
397
460
465
503
Income to Minority Interest
(18)
(17)
(18)
(19)
2
2
5
7
(10)
(9)
(11)
(9)
(11)
(15)
(10)
(9)
(7)
(2)
(2)
(97)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
317
N/A
315
-1%
331
+5%
352
+7%
430
+22%
466
+8%
501
+7%
492
-2%
454
-8%
414
-9%
419
+1%
385
-8%
636
+65%
649
+2%
607
-6%
605
0%
317
-48%
215
-32%
391
+82%
862
+120%
91
-89%
20
-78%
(331)
N/A
(876)
-165%
(2 083)
-138%
(1 983)
+5%
(1 810)
+9%
(1 680)
+7%
113
N/A
189
+68%
203
+7%
204
+1%
102
-50%
124
+22%
76
-39%
117
+54%
437
+275%
397
-9%
460
+16%
465
+1%
503
+8%
EPS (Diluted)
0.27
N/A
0.26
-4%
0.27
+4%
0.29
+7%
0.35
+21%
0.31
-11%
0.33
+6%
0.32
-3%
0.3
-6%
0.28
-7%
0.28
N/A
0.25
-11%
0.42
+68%
0.43
+2%
1.17
+172%
0.4
-66%
0.25
-38%
0.14
-44%
0.26
+86%
0.57
+119%
0.06
-89%
0
N/A
-0.23
N/A
-0.59
-157%
-1.39
-136%
-1.32
+5%
-1.21
+8%
-1.12
+7%
0.08
N/A
0.12
+50%
0.13
+8%
0.13
N/A
0.07
-46%
0.08
+14%
0.05
-38%
0.08
+60%
0.29
+263%
0.26
-10%
0.31
+19%
0.31
N/A
0.34
+10%

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