Beijing Cuiwei Tower Co., Ltd. (SHA:603123)
13.77
+0.64 (4.87%)
Feb 27, 2026, 3:00 PM CST
Beijing Cuiwei Tower Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,169 | 2,154 | 3,573 | 3,879 | 3,414 | 3,999 |
Other Revenue | 74.88 | 74.88 | 87.6 | 87.23 | 82.9 | 93.95 |
| 2,244 | 2,229 | 3,660 | 3,966 | 3,497 | 4,093 | |
Revenue Growth (YoY) | -11.89% | -39.11% | -7.72% | 13.41% | -14.55% | -48.43% |
Cost of Revenue | 1,910 | 1,914 | 2,802 | 2,932 | 2,366 | 2,987 |
Gross Profit | 333.14 | 315.15 | 858.8 | 1,035 | 1,131 | 1,106 |
Selling, General & Admin | 718.37 | 756.07 | 804.03 | 827.03 | 824.42 | 878.97 |
Research & Development | 37.72 | 61.17 | 82.16 | 102.34 | 85.45 | 83.94 |
Other Operating Expenses | 50.74 | 53.16 | 63 | 57.27 | 60.22 | 57.16 |
Operating Expenses | 812.94 | 871.72 | 950.29 | 985.3 | 972.94 | 1,011 |
Operating Income | -479.79 | -556.56 | -91.49 | 49.41 | 157.96 | 95.31 |
Interest Expense | -101.58 | -107.36 | -102.59 | -96.51 | - | -41.88 |
Interest & Investment Income | 31.12 | 36.08 | 57.42 | 42.18 | 53.47 | 132.64 |
Currency Exchange Gain (Loss) | -0.12 | -0.12 | 0.21 | -0 | - | - |
Other Non Operating Income (Expenses) | -8.16 | 5.31 | 4.27 | -1.66 | -89.88 | -4.61 |
EBT Excluding Unusual Items | -558.52 | -622.64 | -132.18 | -6.59 | 121.55 | 181.47 |
Gain (Loss) on Sale of Investments | -8.05 | -21.78 | 25.02 | 13.62 | 54.42 | 20.98 |
Gain (Loss) on Sale of Assets | 1.64 | 1.93 | -2.95 | 0.35 | -0.55 | 1.13 |
Asset Writedown | -1.91 | - | -107.29 | - | - | - |
Other Unusual Items | 1.15 | 1.15 | -347.54 | -478.73 | 3.55 | 39.99 |
Pretax Income | -565.7 | -641.34 | -564.94 | -471.34 | 178.97 | 243.57 |
Income Tax Expense | 62 | 56.58 | 24.56 | -28.48 | 11.16 | 42.11 |
Earnings From Continuing Operations | -627.7 | -697.91 | -589.5 | -442.86 | 167.81 | 201.46 |
Minority Interest in Earnings | 9.14 | 11.1 | 5.06 | 3.77 | -2.5 | -120.14 |
Net Income | -618.56 | -686.82 | -584.44 | -439.09 | 165.32 | 81.32 |
Net Income to Common | -618.56 | -686.82 | -584.44 | -439.09 | 165.32 | 81.32 |
Net Income Growth | - | - | - | - | 103.30% | -66.22% |
Shares Outstanding (Basic) | 722 | 755 | 801 | 798 | 787 | 626 |
Shares Outstanding (Diluted) | 722 | 755 | 801 | 798 | 787 | 626 |
Shares Change (YoY) | -9.83% | -5.73% | 0.28% | 1.42% | 25.85% | 3.93% |
EPS (Basic) | -0.86 | -0.91 | -0.73 | -0.55 | 0.21 | 0.13 |
EPS (Diluted) | -0.86 | -0.91 | -0.73 | -0.55 | 0.21 | 0.13 |
EPS Growth | - | - | - | - | 61.54% | -67.50% |
Free Cash Flow | -392.25 | -358.33 | -340.53 | 94.93 | -57.66 | -71.84 |
Free Cash Flow Per Share | -0.54 | -0.47 | -0.42 | 0.12 | -0.07 | -0.12 |
Dividend Per Share | - | - | - | 0.065 | 0.065 | 0.032 |
Dividend Growth | - | - | - | - | 103.13% | -70.91% |
Gross Margin | 14.85% | 14.14% | 23.46% | 26.09% | 32.34% | 27.03% |
Operating Margin | -21.39% | -24.97% | -2.50% | 1.25% | 4.52% | 2.33% |
Profit Margin | -27.57% | -30.81% | -15.97% | -11.07% | 4.73% | 1.99% |
Free Cash Flow Margin | -17.48% | -16.08% | -9.30% | 2.39% | -1.65% | -1.75% |
EBITDA | -383.94 | -441.83 | 48.41 | 197.55 | 299.92 | 234.87 |
EBITDA Margin | -17.11% | -19.82% | 1.32% | 4.98% | 8.58% | 5.74% |
D&A For EBITDA | 95.86 | 114.73 | 139.9 | 148.15 | 141.96 | 139.55 |
EBIT | -479.79 | -556.56 | -91.49 | 49.41 | 157.96 | 95.31 |
EBIT Margin | -21.39% | -24.97% | -2.50% | 1.25% | 4.52% | 2.33% |
Effective Tax Rate | - | - | - | - | 6.24% | 17.29% |
Revenue as Reported | 2,244 | 2,229 | 3,660 | 3,966 | 3,497 | 4,093 |
Advertising Expenses | - | 23.76 | 26.53 | 22.35 | 20.54 | 24.79 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.