Beijing Cuiwei Tower Co Ltd
SSE:603123
Income Statement
Earnings Waterfall
Beijing Cuiwei Tower Co Ltd
Revenue
|
3.3B
CNY
|
Cost of Revenue
|
-2.6B
CNY
|
Gross Profit
|
700m
CNY
|
Operating Expenses
|
-1B
CNY
|
Operating Income
|
-316m
CNY
|
Other Expenses
|
-397.5m
CNY
|
Net Income
|
-713.6m
CNY
|
Income Statement
Beijing Cuiwei Tower Co Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 178
N/A
|
7 478
+4%
|
7 930
+6%
|
6 142
-23%
|
7 448
+21%
|
7 396
-1%
|
7 242
-2%
|
5 761
-20%
|
5 597
-3%
|
5 486
-2%
|
5 445
-1%
|
5 380
-1%
|
5 289
-2%
|
5 216
-1%
|
5 156
-1%
|
5 080
-1%
|
5 099
+0%
|
5 086
0%
|
5 048
-1%
|
5 007
-1%
|
4 960
-1%
|
4 978
+0%
|
5 019
+1%
|
7 937
+58%
|
7 525
-5%
|
6 555
-13%
|
5 774
-12%
|
4 093
-29%
|
4 831
+18%
|
5 377
+11%
|
5 856
+9%
|
3 497
-40%
|
3 469
-1%
|
3 540
+2%
|
3 941
+11%
|
3 966
+1%
|
4 010
+1%
|
4 078
+2%
|
3 762
-8%
|
3 660
-3%
|
3 288
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 820)
|
(6 046)
|
(6 399)
|
(4 891)
|
(5 974)
|
(5 932)
|
(5 816)
|
(4 595)
|
(4 482)
|
(4 403)
|
(4 380)
|
(4 326)
|
(4 305)
|
(4 246)
|
(4 200)
|
(4 081)
|
(4 142)
|
(4 131)
|
(4 099)
|
(4 021)
|
(4 029)
|
(4 044)
|
(4 079)
|
(6 454)
|
(6 106)
|
(5 268)
|
(4 538)
|
(2 986)
|
(3 594)
|
(4 004)
|
(4 395)
|
(2 372)
|
(2 347)
|
(2 476)
|
(2 830)
|
(2 933)
|
(3 087)
|
(3 095)
|
(2 889)
|
(2 797)
|
(2 588)
|
|
Gross Profit |
1 358
N/A
|
1 432
+5%
|
1 531
+7%
|
1 251
-18%
|
1 473
+18%
|
1 464
-1%
|
1 425
-3%
|
1 166
-18%
|
1 114
-4%
|
1 083
-3%
|
1 066
-2%
|
1 054
-1%
|
983
-7%
|
970
-1%
|
956
-1%
|
999
+4%
|
957
-4%
|
955
0%
|
949
-1%
|
987
+4%
|
932
-6%
|
934
+0%
|
940
+1%
|
1 483
+58%
|
1 419
-4%
|
1 287
-9%
|
1 236
-4%
|
1 107
-10%
|
1 237
+12%
|
1 374
+11%
|
1 461
+6%
|
1 125
-23%
|
1 122
0%
|
1 064
-5%
|
1 110
+4%
|
1 033
-7%
|
924
-11%
|
983
+6%
|
873
-11%
|
864
-1%
|
700
-19%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 147)
|
(1 235)
|
(1 326)
|
(1 114)
|
(1 291)
|
(1 288)
|
(1 254)
|
(998)
|
(949)
|
(928)
|
(915)
|
(961)
|
(875)
|
(848)
|
(834)
|
(863)
|
(808)
|
(800)
|
(790)
|
(823)
|
(778)
|
(770)
|
(758)
|
(1 097)
|
(1 080)
|
(1 004)
|
(1 000)
|
(974)
|
(981)
|
(1 089)
|
(1 138)
|
(964)
|
(946)
|
(953)
|
(981)
|
(954)
|
(903)
|
(909)
|
(891)
|
(950)
|
(1 016)
|
|
Selling, General & Administrative |
(1 149)
|
(1 236)
|
(1 328)
|
(858)
|
(1 292)
|
(1 289)
|
(1 254)
|
(790)
|
(949)
|
(928)
|
(914)
|
(786)
|
(874)
|
(849)
|
(836)
|
(726)
|
(814)
|
(806)
|
(796)
|
(691)
|
(781)
|
(774)
|
(762)
|
(889)
|
(966)
|
(927)
|
(921)
|
(808)
|
(912)
|
(959)
|
(991)
|
(654)
|
(857)
|
(869)
|
(892)
|
(608)
|
(828)
|
(831)
|
(821)
|
(612)
|
(822)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(82)
|
(111)
|
0
|
0
|
(85)
|
(110)
|
(133)
|
(152)
|
(80)
|
(89)
|
(82)
|
(83)
|
(99)
|
(98)
|
(101)
|
(98)
|
(83)
|
(88)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(243)
|
0
|
0
|
0
|
(196)
|
0
|
0
|
0
|
(167)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(236)
|
0
|
0
|
0
|
(280)
|
0
|
0
|
0
|
(261)
|
0
|
|
Other Operating Expenses |
0
|
0
|
2
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(9)
|
0
|
2
|
2
|
1
|
5
|
4
|
4
|
1
|
3
|
5
|
4
|
(2)
|
(3)
|
(77)
|
(79)
|
39
|
41
|
3
|
6
|
4
|
(0)
|
(1)
|
(7)
|
34
|
22
|
23
|
28
|
6
|
(106)
|
|
Operating Income |
211
N/A
|
197
-7%
|
205
+4%
|
137
-33%
|
183
+33%
|
176
-4%
|
172
-3%
|
168
-2%
|
165
-2%
|
154
-7%
|
151
-2%
|
93
-39%
|
109
+17%
|
122
+13%
|
122
0%
|
136
+12%
|
150
+10%
|
154
+3%
|
159
+3%
|
163
+3%
|
153
-6%
|
164
+7%
|
182
+11%
|
386
+112%
|
339
-12%
|
283
-16%
|
236
-17%
|
132
-44%
|
256
+93%
|
285
+11%
|
323
+14%
|
161
-50%
|
176
+9%
|
111
-37%
|
129
+16%
|
80
-38%
|
20
-75%
|
74
+266%
|
(18)
N/A
|
(86)
-378%
|
(316)
-267%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
11
|
14
|
14
|
34
|
22
|
21
|
21
|
46
|
29
|
23
|
21
|
54
|
46
|
51
|
52
|
58
|
57
|
60
|
59
|
72
|
77
|
89
|
108
|
79
|
74
|
92
|
88
|
113
|
106
|
92
|
64
|
19
|
3
|
(34)
|
(36)
|
(41)
|
(31)
|
(17)
|
(14)
|
(20)
|
(31)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
1
|
1
|
1
|
1
|
0
|
0
|
2
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
(107)
|
0
|
|
Gain/Loss on Disposition of Assets |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
|
Total Other Income |
36
|
42
|
48
|
56
|
67
|
63
|
62
|
12
|
11
|
11
|
6
|
5
|
2
|
(1)
|
(0)
|
(3)
|
0
|
1
|
(1)
|
1
|
0
|
1
|
1
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
(1)
|
1
|
2
|
(511)
|
(511)
|
(510)
|
(835)
|
(349)
|
(353)
|
|
Pre-Tax Income |
256
N/A
|
251
-2%
|
265
+6%
|
226
-15%
|
270
+20%
|
259
-4%
|
254
-2%
|
225
-11%
|
205
-9%
|
188
-8%
|
177
-6%
|
152
-14%
|
156
+2%
|
171
+10%
|
174
+2%
|
192
+11%
|
206
+7%
|
214
+4%
|
216
+1%
|
235
+9%
|
231
-2%
|
254
+10%
|
291
+15%
|
456
+57%
|
413
-9%
|
373
-10%
|
322
-14%
|
244
-24%
|
359
+47%
|
375
+4%
|
387
+3%
|
179
-54%
|
178
0%
|
78
-56%
|
93
+19%
|
(471)
N/A
|
(522)
-11%
|
(453)
+13%
|
(867)
-91%
|
(565)
+35%
|
(699)
-24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(69)
|
(68)
|
(74)
|
(59)
|
(72)
|
(69)
|
(64)
|
(58)
|
(53)
|
(48)
|
(47)
|
(39)
|
(40)
|
(44)
|
(44)
|
(47)
|
(53)
|
(52)
|
(53)
|
(60)
|
(57)
|
(64)
|
(74)
|
(94)
|
(94)
|
(89)
|
(80)
|
(42)
|
(53)
|
(47)
|
(39)
|
(11)
|
(7)
|
19
|
18
|
28
|
33
|
18
|
20
|
(25)
|
(22)
|
|
Income from Continuing Operations |
187
|
183
|
192
|
168
|
198
|
190
|
190
|
167
|
153
|
140
|
131
|
113
|
116
|
126
|
129
|
145
|
153
|
162
|
163
|
175
|
174
|
189
|
216
|
362
|
319
|
285
|
242
|
202
|
307
|
327
|
348
|
168
|
171
|
97
|
112
|
(443)
|
(489)
|
(435)
|
(847)
|
(589)
|
(721)
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(121)
|
(151)
|
(151)
|
(151)
|
(120)
|
(120)
|
(119)
|
(121)
|
(2)
|
(2)
|
(4)
|
(4)
|
4
|
3
|
4
|
10
|
5
|
7
|
|
Net Income (Common) |
186
N/A
|
181
-3%
|
189
+5%
|
166
-12%
|
196
+18%
|
188
-4%
|
188
+0%
|
166
-12%
|
152
-9%
|
139
-9%
|
130
-6%
|
112
-14%
|
115
+3%
|
126
+9%
|
129
+2%
|
144
+12%
|
152
+5%
|
161
+6%
|
162
+1%
|
175
+8%
|
174
-1%
|
189
+9%
|
217
+14%
|
241
+11%
|
168
-30%
|
133
-21%
|
91
-32%
|
81
-11%
|
186
+129%
|
208
+12%
|
227
+9%
|
165
-27%
|
169
+2%
|
93
-45%
|
108
+16%
|
(439)
N/A
|
(485)
-11%
|
(431)
+11%
|
(836)
-94%
|
(584)
+30%
|
(714)
-22%
|
|
EPS (Diluted) |
0.39
N/A
|
0.39
N/A
|
0.4
+3%
|
0.35
-13%
|
0.37
+6%
|
0.35
-5%
|
0.35
N/A
|
0.32
-9%
|
0.3
-6%
|
0.27
-10%
|
0.25
-7%
|
0.21
-16%
|
0.22
+5%
|
0.24
+9%
|
0.25
+4%
|
0.28
+12%
|
0.3
+7%
|
0.32
+7%
|
0.32
N/A
|
0.33
+3%
|
0.34
+3%
|
0.37
+9%
|
0.42
+14%
|
0.4
-5%
|
0.27
-33%
|
0.25
-7%
|
0.17
-32%
|
0.13
-24%
|
0.25
+92%
|
0.27
+8%
|
0.29
+7%
|
0.21
-28%
|
0.21
N/A
|
0.12
-43%
|
0.14
+17%
|
-0.55
N/A
|
-0.61
-11%
|
-0.54
+11%
|
-1.05
-94%
|
-0.77
+27%
|
-0.94
-22%
|