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002662 Beijing WKW Automotive Parts

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  • 3.39
  • +0.04+1.19%
Not Open May 9 15:00 CST
5.09BMarket Cap9.19P/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
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
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
-44.26%243.83M
Transactional financial assets
----
----
----
----
----
--30.07M
----
----
----
----
Notes receivable and accounts receivable
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
-3.89%917.5M
-Notes receivable
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
-32.09%167M
-Accounts receivable
-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
5.90%750.51M
Other receivables (including interest and dividends)
-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
-82.94%41.41M
-Other receivable
----
----
----
-21.57%32.35M
----
-6.77%38.61M
----
-82.98%41.25M
----
-82.94%41.41M
Advance payment
-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
86.14%158.82M
Inventories
-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
17.55%712.29M
Receivable financing
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
8.05%22.55M
Other current assets
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
51.25%9.66M
Total current assets
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
-10.51%2.11B
Non Current assets
Investment real estate
-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
0.69%76.68M
Long-term equity investment
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
-12.72%308.41M
Fixed assets
----
----
----
0.02%1.79B
----
1.98%1.86B
----
-5.79%1.79B
----
-7.38%1.82B
Constru in process
----
----
----
29.24%188.67M
----
257.36%183.43M
----
164.01%145.99M
----
4.68%51.33M
Intangible assets
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
-6.01%203.19M
Goodwill
----
----
----
----
----
----
-30.40%61.61M
-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
-69.96%4.61M
Deferred tax assets
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
-62.18%14.5M
Usufruct assets
----
----
----
----
----
----
-99.62%11.24K
-91.88%316.1K
-72.22%1.39M
-57.50%2.45M
Other non current assets
234.91%32.83M
76.23%38.88M
--63.27M
--16.66M
--9.8M
-67.35%22.06M
----
----
----
--67.56M
Total non current assets
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
-7.03%2.61B
Total assets
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
-8.62%4.72B
Liabilities
Current liabilities
Short term loan
-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
22.85%645.68M
Notes payable and accounts payable
-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
-1.81%682.3M
-Notes payable
-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
-18.60%76.1M
-Accounts payable
-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
0.80%606.2M
Contract liabilities
-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
122.18%4.57M
Advance receipts
-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
-53.63%134.94K
Salaries payable
-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
-2.87%45.22M
Taxs payable
-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
-47.82%34.7M
Other payable (including interest and dividends)
-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
-99.15%5.32M
-Other payable
----
----
----
-7.42%2.13M
----
-2.44%5.19M
----
-98.90%2.3M
----
-99.15%5.32M
Non current liabilities due within one year
----
----
----
----
----
----
----
----
--762.39K
-55.76%1.52M
Other current liabilities
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
--496.98K
Total current liabilities
-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
-27.61%1.42B
Current liabilities
Deferred tax liabilities
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
-33.81%4.68M
Long term deferred income
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
-2.53%22.58M
Lease liabilities
----
----
----
----
----
----
--131.29K
-96.63%131.29K
-97.72%131.29K
-94.34%131.29K
Total non current liabilities
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
-15.87%27.4M
Total liabilities
-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
-27.42%1.45B
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
4.91%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
7.76%375.8M
Retained profit
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
20.45%-292.04M
Shareholders equity without minority interests
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
3.22%3.27B
Total shareholder equity
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
3.22%3.27B
Total liabilityies and equity
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
-8.62%4.72B
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
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 50.41%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-44.26%243.83M
Transactional financial assets ----------------------30.07M----------------
Notes receivable and accounts receivable 14.60%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-3.89%917.5M
-Notes receivable 63.10%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-32.09%167M
-Accounts receivable -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%731.69M5.90%750.51M
Other receivables (including interest and dividends) -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-82.94%41.41M
-Other receivable -------------21.57%32.35M-----6.77%38.61M-----82.98%41.25M-----82.94%41.41M
Advance payment -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%163.65M86.14%158.82M
Inventories -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%635M17.55%712.29M
Receivable financing 28.04%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%28.97M8.05%22.55M
Other current assets 83.80%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%11.33M51.25%9.66M
Total current assets 7.10%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-10.51%2.11B
Non Current assets
Investment real estate -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%81.67M0.69%76.68M
Long-term equity investment 0.42%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-12.72%308.41M
Fixed assets ------------0.02%1.79B----1.98%1.86B-----5.79%1.79B-----7.38%1.82B
Constru in process ------------29.24%188.67M----257.36%183.43M----164.01%145.99M----4.68%51.33M
Intangible assets 39.04%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-6.01%203.19M
Goodwill -------------------------30.40%61.61M-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-69.96%4.61M
Deferred tax assets 28.17%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-62.18%14.5M
Usufruct assets -------------------------99.62%11.24K-91.88%316.1K-72.22%1.39M-57.50%2.45M
Other non current assets 234.91%32.83M76.23%38.88M--63.27M--16.66M--9.8M-67.35%22.06M--------------67.56M
Total non current assets 8.62%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-7.03%2.61B
Total assets 7.99%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-8.62%4.72B
Liabilities
Current liabilities
Short term loan -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%615.63M22.85%645.68M
Notes payable and accounts payable -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-1.81%682.3M
-Notes payable -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-18.60%76.1M
-Accounts payable -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%468.74M0.80%606.2M
Contract liabilities -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%7.01M122.18%4.57M
Advance receipts -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-53.63%134.94K
Salaries payable -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-2.87%45.22M
Taxs payable -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-47.82%34.7M
Other payable (including interest and dividends) -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-99.15%5.32M
-Other payable -------------7.42%2.13M-----2.44%5.19M-----98.90%2.3M-----99.15%5.32M
Non current liabilities due within one year ----------------------------------762.39K-55.76%1.52M
Other current liabilities 19.00%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--496.98K
Total current liabilities -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-27.61%1.42B
Current liabilities
Deferred tax liabilities 2.16%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-33.81%4.68M
Long term deferred income 78.57%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-2.53%22.58M
Lease liabilities --------------------------131.29K-96.63%131.29K-97.72%131.29K-94.34%131.29K
Total non current liabilities 65.09%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-15.87%27.4M
Total liabilities -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-27.42%1.45B
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%413.82M4.91%394.24M4.91%394.24M4.91%394.24M4.91%394.24M7.76%375.8M7.76%375.8M7.76%375.8M7.76%375.8M
Retained profit 229.42%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%-191.87M20.45%-292.04M
Shareholders equity without minority interests 11.90%4.21B10.75%4.1B10.03%3.95B10.35%3.78B11.79%3.77B13.37%3.71B3.36%3.59B2.26%3.43B3.83%3.37B3.22%3.27B
Total shareholder equity 11.90%4.21B10.75%4.1B10.03%3.95B10.35%3.78B11.79%3.77B13.37%3.71B3.36%3.59B2.26%3.43B3.83%3.37B3.22%3.27B
Total liabilityies and equity 7.99%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-8.62%4.72B
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------Unqualified opinion
Auditor --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------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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