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002662 Beijing WKW Automotive Parts

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  • 3.06
  • -0.02-0.65%
Not Open Oct 21 15:00 CST
4.59BMarket Cap8.74P/E (TTM)

Beijing WKW Automotive Parts Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
0.68%437.76M
50.41%512.95M
47.03%480.17M
-16.42%391.7M
-2.80%434.82M
26.99%341.04M
33.94%326.58M
37.92%468.66M
76.21%447.37M
-27.46%268.55M
Transactional financial assets
----
----
----
----
----
----
--30.07M
----
----
----
Notes receivable and accounts receivable
-11.30%810.99M
14.60%940.33M
11.15%1.04B
8.27%949.9M
20.14%914.31M
-9.75%820.56M
1.91%935.02M
9.84%877.38M
-14.14%761.04M
26.53%909.23M
-Notes receivable
-1.39%238.17M
63.10%336.33M
93.50%263.92M
107.33%228.53M
128.40%241.54M
16.14%206.2M
-18.32%136.4M
-32.14%110.23M
-31.95%105.75M
139.80%177.54M
-Accounts receivable
-14.86%572.82M
-1.69%604M
-2.92%775.34M
-5.97%721.37M
2.67%672.77M
-16.04%614.36M
6.41%798.62M
20.55%767.15M
-10.35%655.29M
13.52%731.69M
Other receivables (including interest and dividends)
86.87%60.45M
-44.03%19.7M
-43.95%21.64M
-44.21%23.06M
-21.57%32.35M
-14.08%35.19M
-6.77%38.61M
-83.17%41.34M
-82.98%41.25M
-83.10%40.96M
-Dividend receivable
--40M
----
----
----
----
----
----
----
----
----
-Other receivable
-36.77%20.45M
----
-43.95%21.64M
----
-21.57%32.35M
----
-6.77%38.61M
----
-82.98%41.25M
----
Advance payment
-38.95%59.03M
-35.36%61.53M
34.53%82.31M
-50.38%89.11M
-38.33%96.68M
-41.83%95.2M
-61.48%61.18M
70.18%179.6M
103.70%156.76M
81.08%163.65M
Inventories
-21.20%467.38M
-18.48%527.85M
-17.02%534.43M
-14.29%557M
-13.72%593.16M
1.96%647.47M
-9.58%644.06M
-1.81%649.83M
4.66%687.46M
-7.43%635M
Receivable financing
-9.79%26.88M
28.04%43.25M
15.74%21.71M
10.56%46.53M
-13.28%29.8M
16.59%33.78M
-16.82%18.76M
26.34%42.09M
36.88%34.36M
-18.57%28.97M
Other current assets
163.58%31.43M
83.80%18.71M
0.78%16.47M
15.64%11.2M
1.67%11.92M
-10.11%10.18M
69.19%16.34M
21.75%9.68M
-59.81%11.73M
-72.59%11.33M
Total current assets
-10.37%1.89B
7.10%2.12B
6.05%2.2B
-8.82%2.07B
-1.26%2.11B
-3.61%1.98B
-1.68%2.07B
3.46%2.27B
-1.41%2.14B
-5.80%2.06B
Non Current assets
Investment real estate
-10.90%76.19M
-17.88%76.23M
-16.76%76.78M
0.05%79.74M
5.07%85.51M
13.65%92.83M
20.29%92.24M
8.35%79.7M
8.53%81.39M
7.63%81.67M
Long-term equity investment
-14.01%310.07M
0.42%345.49M
-0.95%329.04M
14.97%339.09M
20.35%360.58M
4.95%344.04M
7.72%332.21M
-19.45%294.93M
-26.61%299.61M
-13.38%327.8M
Fixed assets
8.29%1.94B
----
-6.01%1.74B
----
0.02%1.79B
----
1.98%1.86B
----
-5.79%1.79B
----
Constru in process
-9.99%169.82M
----
94.68%357.1M
----
29.24%188.67M
----
257.36%183.43M
----
164.01%145.99M
----
Intangible assets
31.50%454.32M
39.04%457.64M
41.23%461.07M
141.90%463.61M
78.52%345.5M
64.19%329.15M
60.67%326.47M
-8.21%191.65M
-8.75%193.54M
-6.46%200.46M
Goodwill
----
----
----
----
----
----
----
-30.40%61.61M
-30.40%61.61M
-30.40%61.61M
Long deferred expense
----
----
----
----
----
-99.38%15.81K
-99.14%39.52K
-94.83%359.38K
-86.70%1.29M
-77.37%2.56M
Deferred tax assets
-6.99%15.72M
28.17%17.28M
30.55%17.19M
11.02%16M
6.23%16.9M
-8.16%13.48M
-9.22%13.17M
-64.02%14.41M
-59.49%15.91M
-63.56%14.68M
Usufruct assets
----
----
----
----
----
----
----
-99.62%11.24K
-91.88%316.1K
-72.22%1.39M
Other non current assets
119.05%36.5M
234.91%32.83M
76.23%38.88M
--63.27M
--16.66M
--9.8M
-67.35%22.06M
----
----
----
Total non current assets
7.04%3B
8.62%3.03B
7.04%3.02B
11.35%2.95B
8.27%2.81B
7.50%2.79B
8.25%2.82B
-2.10%2.65B
-7.26%2.59B
-6.97%2.6B
Total assets
-0.44%4.9B
7.99%5.16B
6.62%5.22B
2.04%5.02B
3.96%4.92B
2.59%4.78B
3.81%4.9B
0.39%4.92B
-4.70%4.73B
-6.46%4.66B
Liabilities
Current liabilities
Short term loan
-43.34%255.15M
-4.26%335.32M
0.01%410.33M
-17.52%400.29M
-25.62%450.35M
-43.11%350.25M
-36.46%410.27M
-16.41%485.32M
-0.03%605.45M
6.95%615.63M
Notes payable and accounts payable
-35.55%329.68M
-11.48%432.14M
-18.19%521.36M
-29.94%487.28M
-9.48%511.49M
-10.91%488.2M
-6.59%637.32M
10.56%695.52M
-17.10%565.08M
-14.60%547.98M
-Notes payable
-85.49%9.41M
-28.17%38.96M
42.83%69.52M
-42.00%55.59M
-25.22%64.88M
-31.56%54.23M
-36.04%48.67M
17.35%95.83M
34.65%86.76M
-5.18%79.24M
-Accounts payable
-28.29%320.27M
-9.40%393.18M
-23.24%451.85M
-28.01%431.69M
-6.63%446.62M
-7.42%433.97M
-2.89%588.65M
9.54%599.69M
-22.51%478.32M
-16.01%468.74M
Contract liabilities
-24.99%40.5M
-10.00%54.68M
7.67%47.36M
81.26%55.71M
74.45%53.99M
766.76%60.75M
861.61%43.98M
637.68%30.74M
1,188.80%30.95M
108.65%7.01M
Advance receipts
-8.88%108.52K
-8.68%111.16K
-8.50%113.8K
-7.67%117.27K
-8.15%119.09K
-7.99%121.73K
-7.83%124.37K
-53.84%127.01K
-97.95%129.66K
-61.73%132.3K
Salaries payable
-14.35%35.82M
-5.29%38.26M
5.25%45.05M
-11.18%39.87M
-1.01%41.83M
10.03%40.4M
-5.35%42.8M
4.37%44.88M
-8.68%42.25M
-22.50%36.71M
Taxs payable
9.49%39.42M
-2.88%42.61M
86.65%48.22M
-8.13%41.7M
7.82%36M
-9.06%43.87M
-25.55%25.83M
-19.03%45.39M
17.60%33.39M
95.07%48.24M
Other payable (including interest and dividends)
31.16%2.8M
-20.49%4.04M
-17.67%4.27M
22.22%3.18M
-7.42%2.13M
-0.10%5.08M
-2.44%5.19M
-96.82%2.6M
-98.90%2.3M
-98.75%5.08M
-Other payable
31.16%2.8M
----
-17.67%4.27M
----
-7.42%2.13M
----
-2.44%5.19M
----
-98.90%2.3M
----
Non current liabilities due within one year
----
----
----
----
----
----
----
----
----
--762.39K
Other current liabilities
-70.29%214.34K
19.00%225.37K
-2.77%471.72K
-48.89%409.27K
-3.65%721.52K
-72.84%189.39K
-2.37%485.18K
60.64%800.82K
181.55%748.86K
--697.3K
Total current liabilities
-35.83%703.69M
-8.24%907.38M
-7.62%1.08B
-21.21%1.03B
-14.35%1.1B
-21.66%988.87M
-17.88%1.17B
-6.55%1.31B
-18.94%1.28B
-25.71%1.26B
Current liabilities
Deferred tax liabilities
5.77%4.15M
2.16%4.15M
-13.23%3.64M
27.60%3.8M
21.86%3.93M
-7.40%4.06M
-10.36%4.2M
-53.91%2.98M
-51.83%3.22M
-36.56%4.38M
Long term deferred income
-11.70%32.3M
78.57%33.81M
76.13%35.19M
84.44%36.28M
77.25%36.59M
-12.58%18.93M
-11.52%19.98M
-12.63%19.67M
-11.77%20.64M
-2.94%21.66M
Lease liabilities
----
----
----
----
----
----
----
--131.29K
-96.63%131.29K
-97.72%131.29K
Total non current liabilities
-10.01%36.46M
65.09%37.96M
60.61%38.84M
75.94%40.08M
68.84%40.51M
-12.15%22.99M
-11.75%24.18M
-21.39%22.78M
-29.38%23.99M
-25.20%26.17M
Total liabilities
-34.91%740.15M
-6.57%945.33M
-6.23%1.12B
-19.54%1.07B
-12.82%1.14B
-21.47%1.01B
-17.77%1.19B
-6.85%1.33B
-19.16%1.3B
-25.70%1.29B
Shareholders equity
Paid-in capital
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
Capital reserve funds
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
Surplus reserve funds
4.97%413.82M
4.97%413.82M
4.97%413.82M
4.91%394.24M
4.91%394.24M
4.91%394.24M
4.91%394.24M
7.76%375.8M
7.76%375.8M
7.76%375.8M
Retained profit
174.09%560.19M
229.42%615.43M
299.54%505.36M
1,224.36%369.4M
255.00%204.38M
197.37%186.82M
143.31%126.48M
145.19%27.89M
26.94%-131.86M
33.61%-191.87M
Shareholders equity without minority interests
9.92%4.16B
11.90%4.21B
10.75%4.1B
10.03%3.95B
10.35%3.78B
11.79%3.77B
13.37%3.71B
3.36%3.59B
2.26%3.43B
3.83%3.37B
Total shareholder equity
9.92%4.16B
11.90%4.21B
10.75%4.1B
10.03%3.95B
10.35%3.78B
11.79%3.77B
13.37%3.71B
3.36%3.59B
2.26%3.43B
3.83%3.37B
Total liabilityies and equity
-0.44%4.9B
7.99%5.16B
6.62%5.22B
2.04%5.02B
3.96%4.92B
2.59%4.78B
3.81%4.9B
0.39%4.92B
-4.70%4.73B
-6.46%4.66B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
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Unqualified opinion
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Unqualified opinion
--
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Auditor
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds 0.68%437.76M50.41%512.95M47.03%480.17M-16.42%391.7M-2.80%434.82M26.99%341.04M33.94%326.58M37.92%468.66M76.21%447.37M-27.46%268.55M
Transactional financial assets --------------------------30.07M------------
Notes receivable and accounts receivable -11.30%810.99M14.60%940.33M11.15%1.04B8.27%949.9M20.14%914.31M-9.75%820.56M1.91%935.02M9.84%877.38M-14.14%761.04M26.53%909.23M
-Notes receivable -1.39%238.17M63.10%336.33M93.50%263.92M107.33%228.53M128.40%241.54M16.14%206.2M-18.32%136.4M-32.14%110.23M-31.95%105.75M139.80%177.54M
-Accounts receivable -14.86%572.82M-1.69%604M-2.92%775.34M-5.97%721.37M2.67%672.77M-16.04%614.36M6.41%798.62M20.55%767.15M-10.35%655.29M13.52%731.69M
Other receivables (including interest and dividends) 86.87%60.45M-44.03%19.7M-43.95%21.64M-44.21%23.06M-21.57%32.35M-14.08%35.19M-6.77%38.61M-83.17%41.34M-82.98%41.25M-83.10%40.96M
-Dividend receivable --40M------------------------------------
-Other receivable -36.77%20.45M-----43.95%21.64M-----21.57%32.35M-----6.77%38.61M-----82.98%41.25M----
Advance payment -38.95%59.03M-35.36%61.53M34.53%82.31M-50.38%89.11M-38.33%96.68M-41.83%95.2M-61.48%61.18M70.18%179.6M103.70%156.76M81.08%163.65M
Inventories -21.20%467.38M-18.48%527.85M-17.02%534.43M-14.29%557M-13.72%593.16M1.96%647.47M-9.58%644.06M-1.81%649.83M4.66%687.46M-7.43%635M
Receivable financing -9.79%26.88M28.04%43.25M15.74%21.71M10.56%46.53M-13.28%29.8M16.59%33.78M-16.82%18.76M26.34%42.09M36.88%34.36M-18.57%28.97M
Other current assets 163.58%31.43M83.80%18.71M0.78%16.47M15.64%11.2M1.67%11.92M-10.11%10.18M69.19%16.34M21.75%9.68M-59.81%11.73M-72.59%11.33M
Total current assets -10.37%1.89B7.10%2.12B6.05%2.2B-8.82%2.07B-1.26%2.11B-3.61%1.98B-1.68%2.07B3.46%2.27B-1.41%2.14B-5.80%2.06B
Non Current assets
Investment real estate -10.90%76.19M-17.88%76.23M-16.76%76.78M0.05%79.74M5.07%85.51M13.65%92.83M20.29%92.24M8.35%79.7M8.53%81.39M7.63%81.67M
Long-term equity investment -14.01%310.07M0.42%345.49M-0.95%329.04M14.97%339.09M20.35%360.58M4.95%344.04M7.72%332.21M-19.45%294.93M-26.61%299.61M-13.38%327.8M
Fixed assets 8.29%1.94B-----6.01%1.74B----0.02%1.79B----1.98%1.86B-----5.79%1.79B----
Constru in process -9.99%169.82M----94.68%357.1M----29.24%188.67M----257.36%183.43M----164.01%145.99M----
Intangible assets 31.50%454.32M39.04%457.64M41.23%461.07M141.90%463.61M78.52%345.5M64.19%329.15M60.67%326.47M-8.21%191.65M-8.75%193.54M-6.46%200.46M
Goodwill -----------------------------30.40%61.61M-30.40%61.61M-30.40%61.61M
Long deferred expense ---------------------99.38%15.81K-99.14%39.52K-94.83%359.38K-86.70%1.29M-77.37%2.56M
Deferred tax assets -6.99%15.72M28.17%17.28M30.55%17.19M11.02%16M6.23%16.9M-8.16%13.48M-9.22%13.17M-64.02%14.41M-59.49%15.91M-63.56%14.68M
Usufruct assets -----------------------------99.62%11.24K-91.88%316.1K-72.22%1.39M
Other non current assets 119.05%36.5M234.91%32.83M76.23%38.88M--63.27M--16.66M--9.8M-67.35%22.06M------------
Total non current assets 7.04%3B8.62%3.03B7.04%3.02B11.35%2.95B8.27%2.81B7.50%2.79B8.25%2.82B-2.10%2.65B-7.26%2.59B-6.97%2.6B
Total assets -0.44%4.9B7.99%5.16B6.62%5.22B2.04%5.02B3.96%4.92B2.59%4.78B3.81%4.9B0.39%4.92B-4.70%4.73B-6.46%4.66B
Liabilities
Current liabilities
Short term loan -43.34%255.15M-4.26%335.32M0.01%410.33M-17.52%400.29M-25.62%450.35M-43.11%350.25M-36.46%410.27M-16.41%485.32M-0.03%605.45M6.95%615.63M
Notes payable and accounts payable -35.55%329.68M-11.48%432.14M-18.19%521.36M-29.94%487.28M-9.48%511.49M-10.91%488.2M-6.59%637.32M10.56%695.52M-17.10%565.08M-14.60%547.98M
-Notes payable -85.49%9.41M-28.17%38.96M42.83%69.52M-42.00%55.59M-25.22%64.88M-31.56%54.23M-36.04%48.67M17.35%95.83M34.65%86.76M-5.18%79.24M
-Accounts payable -28.29%320.27M-9.40%393.18M-23.24%451.85M-28.01%431.69M-6.63%446.62M-7.42%433.97M-2.89%588.65M9.54%599.69M-22.51%478.32M-16.01%468.74M
Contract liabilities -24.99%40.5M-10.00%54.68M7.67%47.36M81.26%55.71M74.45%53.99M766.76%60.75M861.61%43.98M637.68%30.74M1,188.80%30.95M108.65%7.01M
Advance receipts -8.88%108.52K-8.68%111.16K-8.50%113.8K-7.67%117.27K-8.15%119.09K-7.99%121.73K-7.83%124.37K-53.84%127.01K-97.95%129.66K-61.73%132.3K
Salaries payable -14.35%35.82M-5.29%38.26M5.25%45.05M-11.18%39.87M-1.01%41.83M10.03%40.4M-5.35%42.8M4.37%44.88M-8.68%42.25M-22.50%36.71M
Taxs payable 9.49%39.42M-2.88%42.61M86.65%48.22M-8.13%41.7M7.82%36M-9.06%43.87M-25.55%25.83M-19.03%45.39M17.60%33.39M95.07%48.24M
Other payable (including interest and dividends) 31.16%2.8M-20.49%4.04M-17.67%4.27M22.22%3.18M-7.42%2.13M-0.10%5.08M-2.44%5.19M-96.82%2.6M-98.90%2.3M-98.75%5.08M
-Other payable 31.16%2.8M-----17.67%4.27M-----7.42%2.13M-----2.44%5.19M-----98.90%2.3M----
Non current liabilities due within one year --------------------------------------762.39K
Other current liabilities -70.29%214.34K19.00%225.37K-2.77%471.72K-48.89%409.27K-3.65%721.52K-72.84%189.39K-2.37%485.18K60.64%800.82K181.55%748.86K--697.3K
Total current liabilities -35.83%703.69M-8.24%907.38M-7.62%1.08B-21.21%1.03B-14.35%1.1B-21.66%988.87M-17.88%1.17B-6.55%1.31B-18.94%1.28B-25.71%1.26B
Current liabilities
Deferred tax liabilities 5.77%4.15M2.16%4.15M-13.23%3.64M27.60%3.8M21.86%3.93M-7.40%4.06M-10.36%4.2M-53.91%2.98M-51.83%3.22M-36.56%4.38M
Long term deferred income -11.70%32.3M78.57%33.81M76.13%35.19M84.44%36.28M77.25%36.59M-12.58%18.93M-11.52%19.98M-12.63%19.67M-11.77%20.64M-2.94%21.66M
Lease liabilities ------------------------------131.29K-96.63%131.29K-97.72%131.29K
Total non current liabilities -10.01%36.46M65.09%37.96M60.61%38.84M75.94%40.08M68.84%40.51M-12.15%22.99M-11.75%24.18M-21.39%22.78M-29.38%23.99M-25.20%26.17M
Total liabilities -34.91%740.15M-6.57%945.33M-6.23%1.12B-19.54%1.07B-12.82%1.14B-21.47%1.01B-17.77%1.19B-6.85%1.33B-19.16%1.3B-25.70%1.29B
Shareholders equity
Paid-in capital 0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B
Capital reserve funds 0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B
Surplus reserve funds 4.97%413.82M4.97%413.82M4.97%413.82M4.91%394.24M4.91%394.24M4.91%394.24M4.91%394.24M7.76%375.8M7.76%375.8M7.76%375.8M
Retained profit 174.09%560.19M229.42%615.43M299.54%505.36M1,224.36%369.4M255.00%204.38M197.37%186.82M143.31%126.48M145.19%27.89M26.94%-131.86M33.61%-191.87M
Shareholders equity without minority interests 9.92%4.16B11.90%4.21B10.75%4.1B10.03%3.95B10.35%3.78B11.79%3.77B13.37%3.71B3.36%3.59B2.26%3.43B3.83%3.37B
Total shareholder equity 9.92%4.16B11.90%4.21B10.75%4.1B10.03%3.95B10.35%3.78B11.79%3.77B13.37%3.71B3.36%3.59B2.26%3.43B3.83%3.37B
Total liabilityies and equity -0.44%4.9B7.99%5.16B6.62%5.22B2.04%5.02B3.96%4.92B2.59%4.78B3.81%4.9B0.39%4.92B-4.70%4.73B-6.46%4.66B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinion------Unqualified opinion------
Auditor ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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