Beijing WKW Automotive Parts Co Ltd
SZSE:002662
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
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%
|