Date of announcement |
2022-01-29 |
Reporting period |
2021-12-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2021 will be 65000000 yuan to 7200000 yuan, with a year-on-year change of 52.59% to 69.02%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2021 will be 65000000 yuan to 7200000 yuan, with a year-on-year change of 52.59% to 69.02%. Reason for performance change The Group's performance in 2021 increased year on year, mainly due to the comprehensive impact of the following reasons: (1) In 2021, the operating revenue achieved double-digit year-on-year growth, in which the operating revenue of domestic and international markets and operator networks, government enterprises and consumers all achieved year-on-year growth. (2) In 2021, the gross profit margin will recover and improve year on year. (3) The asset impairment loss in 2021 is estimated to be about 1.4 billion yuan, of which the asset impairment loss in the fourth quarter is about 1.1 billion yuan. This is mainly because the company prepares key materials in advance under the tight global chip supply. Considering that the company's material preparation and production cycle are relatively long, consistent with the previous policy, the inventory falling price reserves are withdrawn based on the principle of prudence. |
Earnings per share in the same period of last year (yuan) |
zero point nine two zero zero |
|
Date of announcement |
2021-10-15 |
Reporting period |
2021-09-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2021 will be 56000000 yuan to 600000000 yuan, with a year-on-year change of 106.49% to 121.23%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2021 will be 56000000 yuan to 600000000 yuan, with a year-on-year change of 106.49% to 121.23%. Reason for performance change From January to September 2021, the Group's net profit attributable to common shareholders of listed companies is expected to increase over the same period of last year, mainly because: 1. The Company continues to optimize the market pattern, with year-on-year growth in operating revenue, continuous recovery and improvement in gross profit margin, and significant increase in profitability; 2. The Company transferred 90% of the equity of Beijing Zhongxing Gaoda Communication Technology Co., Ltd. and confirmed a pre tax profit of about 800 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point five nine zero zero |
|
Date of announcement |
2021-10-15 |
Reporting period |
2021-- |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2021 will be 1521387000 yuan to 1921387000 yuan, with a year-on-year change of 77.99% to 124.79%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2021 will be 1521387000 yuan to 1921387000 yuan, with a year-on-year change of 77.99% to 124.79%. Reason for performance change From January to September 2021, the Group's net profit attributable to common shareholders of listed companies is expected to increase over the same period of last year, mainly because: 1. The Company continues to optimize the market pattern, with year-on-year growth in operating revenue, continuous recovery and improvement in gross profit margin, and significant increase in profitability; 2. The Company transferred 90% of the equity of Beijing Zhongxing Gaoda Communication Technology Co., Ltd. and confirmed a pre tax profit of about 800 million yuan. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2021-07-10 |
Reporting period |
2021-06-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to the shareholders of the listed company from January to June 2021 will be between 3.8 million yuan and 4.3 million yuan, with a year-on-year change of 104.6% to 131.52%. |
Content of performance forecast |
It is estimated that the net profit attributable to the shareholders of the listed company from January to June 2021 will be between 3.8 million yuan and 4.3 million yuan, with a year-on-year change of 104.6% to 131.52%. Reason for performance change During the reporting period, the Group's net profit attributable to common shareholders of listed companies is expected to increase over the same period of last year, mainly because: 1. The Company continues to optimize the market pattern, with year-on-year growth in operating revenue, continuous recovery and improvement in gross profit margin, and significant increase in profitability during the reporting period; 2. During the reporting period, the Company transferred 90% of the equity of Beijing Zhongxing Gaoda Communication Technology Co., Ltd. and confirmed a pre tax profit of about 800 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point four zero zero zero |
|
Date of announcement |
2021-03-17 |
Reporting period |
2021-03-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2021 will be 18000000 to 24000000 yuan, with a year-on-year change of 130.77% to 207.7%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2021 will be 18000000 to 24000000 yuan, with a year-on-year change of 130.77% to 207.7%. Reason for performance change During the reporting period, the Group's net profit attributable to common shareholders of listed companies is expected to increase over the same period of last year, mainly because: 1. The Company continues to optimize the market pattern, with year-on-year growth in operating revenue, continuous recovery and improvement in gross profit margin, and significant increase in profitability during the reporting period; 2. During the reporting period, the Company transferred 90% of the equity of Beijing Zhongxing Gaoda Communication Technology Co., Ltd. and confirmed a pre tax profit of about 774 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point one eight zero zero |
|
Date of announcement |
2021-01-23 |
Reporting period |
2020-12-31 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 is 4366642000 yuan, with a year-on-year change of -15.18%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 is 4366642000 yuan, with a year-on-year change of -15.18%. Reason for performance change In 2020, facing the challenges of the COVID-19 epidemic and the external environment, the company insisted on focusing on its main business, focusing on technological innovation, attaching importance to business quality, and actively promoting business expansion, achieving an operating revenue of 101.379 billion yuan, an increase of 11.73% year on year. The operating revenue of both domestic and international markets grew year on year, with three major businesses (operator network, consumer business, government enterprise business) The operating revenue has achieved year-on-year growth. In the domestic market, the company has grasped the development opportunities of 5G and new infrastructure to achieve a double increase in market pattern and share; In the international market, the company insists on healthy operation, intensive cultivation of value market and continuous improvement of profitability. In the fourth quarter of 2020, the Company's net profit attributable to common shareholders of listed companies was 1.655 billion yuan, up 62.21% year on year and 93.57% month on month. In 2020, the Company's net profit attributable to ordinary shareholders of listed companies was 4.367 billion yuan, a year-on-year decrease of 15.18%, mainly due to the one-time pre tax income of 2.662 billion yuan from asset disposal in the third quarter of 2019, Largely increased net profit in 2019 (for details, see the Announcement on the Progress of Signing Supplementary Agreement between Shenzhen Bay Super Headquarters Base and Shenzhen Vanke Development Co., Ltd. issued by the Company on July 11, 2019). In 2020, the Company strengthened the management of cash flow and sales collection, achieving a net cash flow of 10.230 billion yuan from operating activities, up 37.38% year on year; The Company continued to optimize the structure of assets and liabilities, and the asset liability ratio decreased from 73.12% at the end of 2019 to 69.52% at the end of 2020. In 2020, the company's owner's equity attributable to common shareholders of listed companies was 43.163 billion yuan, with a year-on-year increase of 49.73%; The net asset per share attributable to common shareholders of the listed company was 9.36 yuan/share, a year-on-year increase of 37.24%, which was due to the non-public issuance of A-shares and the increase in earnings of the company in 2020. |
Earnings per share in the same period of last year (yuan) |
one point two two zero zero |
|
Date of announcement |
2019-10-29 |
Reporting period |
2019-12-31 |
type |
Pre profit |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 will be between 4.3 million yuan and 5.3 million yuan, with a year-on-year change of 161.57% to 175.89%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 will be between 4.3 million yuan and 5.3 million yuan, with a year-on-year change of 161.57% to 175.89%. Reason for performance change From January to December 2019, the Group's performance increased significantly compared with the same period last year, mainly due to: (1) the loss of the same period last year, mainly due to the US $1 billion fine described in the Announcement on the Progress and Resumption of Major Events issued by the Company on June 12, 2018, and the business losses caused by the events described in the Announcement on the Progress of Major Events issued by the Company on May 9, 2018 Withholding losses; (2) In the third quarter of 2019, the Company confirmed the relevant income of the matters stated in the Announcement on the Progress of Matters Related to the Signing of Supplementary Agreement between Shenzhen Bay Super Headquarters Base and Shenzhen Vanke Development Co., Ltd. issued by the Company on July 11, 2019. |
Earnings per share in the same period of last year (yuan) |
-1.6700 |
|
Date of announcement |
2019-08-28 |
Reporting period |
2019-09-30 |
type |
Pre profit |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2019 will be from RMB 3800000 to RMB 4600000, with a year-on-year change of 152.34% to 163.36%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2019 will be from RMB 3800000 to RMB 4600000, with a year-on-year change of 152.34% to 163.36%. Reason for performance change From January to September 2019, the Group's performance increased significantly compared with the same period of the previous year, mainly due to: (1) the loss of the same period of the previous year, mainly due to the US $1 billion fine described in the Announcement on the Progress and Resumption of Major Events issued by the Company on June 12, 2018, and the business losses caused by the events described in the Announcement on the Progress of Major Events issued by the Company on May 9, 2018 Withholding losses; (2) In the third quarter of 2019, the Company confirmed the relevant income of the matters stated in the Announcement on the Progress of Matters Related to the Signing of Supplementary Agreement between Shenzhen Bay Super Headquarters Base and Shenzhen Vanke Development Co., Ltd. issued by the Company on July 11, 2019. |
Earnings per share in the same period of last year (yuan) |
-1.7300 |
|
Date of announcement |
2019-08-28 |
Reporting period |
2019-- |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2019 will be 2329301 thousand yuan to 3129301 thousand yuan, with a year-on-year change of 312.65% to 454.38%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2019 will be 2329301 thousand yuan to 3129301 thousand yuan, with a year-on-year change of 312.65% to 454.38%. Reason for performance change From January to September 2019, the Group's performance increased significantly compared with the same period of the previous year, mainly due to: (1) the loss of the same period of the previous year, mainly due to the US $1 billion fine described in the Announcement on the Progress and Resumption of Major Events issued by the Company on June 12, 2018, and the business losses caused by the events described in the Announcement on the Progress of Major Events issued by the Company on May 9, 2018 Withholding losses; (2) In the third quarter of 2019, the Company confirmed the relevant income of the matters stated in the Announcement on the Progress of Matters Related to the Signing of Supplementary Agreement between Shenzhen Bay Super Headquarters Base and Shenzhen Vanke Development Co., Ltd. issued by the Company on July 11, 2019. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2019-04-30 |
Reporting period |
2019-06-30 |
type |
Pre profit |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2019 will be 12000000 yuan to 1800000 yuan, with a year-on-year change of 115.34% to 123.01%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2019 will be 12000000 yuan to 1800000 yuan, with a year-on-year change of 115.34% to 123.01%. Reason for performance change From January to June 2019, the Group's performance increased significantly compared with the same period last year, mainly due to the loss in the same period last year. The main reasons for the loss from January to June 2018 are: (1) the fine of US $1 billion stated in the Announcement on the Progress and Resumption of Major Events issued by the Company on June 12, 2018; (2) The business losses and accrued losses caused by the events described in the Announcement on the Progress of Major Events issued by the Company on May 9, 2018. |
Earnings per share in the same period of last year (yuan) |
-1.8700 |
|
Date of announcement |
2019-03-28 |
Reporting period |
2019-03-31 |
type |
Pre profit |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2019 will be 800000 to 1200000 yuan, with a year-on-year change of 114.79% to 122.19%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2019 will be 800000 to 1200000 yuan, with a year-on-year change of 114.79% to 122.19%. Reason for performance change From January to March 2019, the Group's performance increased significantly compared with the same period last year, mainly due to the loss of the same period last year. The main reasons for the losses from January to March 2018 are: (1) the fine of US $1 billion stated in the Announcement on the Progress of Major Matters and Resumption of Trading issued by the Company on June 12, 2018; (2) The business losses and accrued losses caused by the events described in the Announcement on the Progress of Major Events issued by the Company on May 9, 2018. |
Earnings per share in the same period of last year (yuan) |
zero point four zero zero zero |
|
Date of announcement |
2018-10-26 |
Reporting period |
2018-12-31 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 will be from - 62000000 to - 72000000, with a year-on-year change of - 235.72% to - 257.61%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 will be from - 62000000 to - 72000000, with a year-on-year change of - 235.72% to - 257.61%. Reason for performance change From January to December 2018, the Group's performance declined significantly compared with the same period of the previous year, mainly because: (1) the fine of US $1 billion stated in the Announcement on the Progress and Resumption of Major Events issued by the Company on June 12, 2018; (2) According to the Announcement on the Progress of Major Issues issued by the Company on May 9, 2018, operating losses and accrued losses caused by the inability of the Company to carry out its main business activities. |
Earnings per share in the same period of last year (yuan) |
one point zero nine zero zero |
|
Date of announcement |
2018-08-31 |
Reporting period |
2018-09-30 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2018 will be from - 6800000 to - 7800000, with a year-on-year change of - 274.15% to - 299.76%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2018 will be from - 6800000 to - 7800000, with a year-on-year change of - 274.15% to - 299.76%. Reason for performance change From January to September 2018, the Group's performance declined significantly compared with the same period of the previous year, mainly because: (1) the fine of US $1 billion stated in the Announcement on the Progress of Major Events and Resumption of Trading issued by the Company on June 12, 2018; (2) The Company issued the Announcement on the Progress of Major Events on May 9, 2018. The operating losses and accrued losses caused by the inability of the Company's main operating activities. |
Earnings per share in the same period of last year (yuan) |
zero point nine three zero zero |
|
Date of announcement |
2018-08-31 |
Reporting period |
2018-- |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2018 will be 241900 yuan to 10241900 yuan, with a year-on-year change of - 98.5% to - 36.46%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2018 will be 241900 yuan to 10241900 yuan, with a year-on-year change of - 98.5% to - 36.46%. Reason for performance change The main reasons are: (1) the fine of US $1 billion stated in the Announcement on the Progress of Major Matters and Resumption of Trading issued by the Company on June 12, 2018; (2) The Company issued the Announcement on the Progress of Major Events on May 9, 2018. The operating losses and accrued losses caused by the inability of the Company's main operating activities. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2018-07-14 |
Reporting period |
2018-06-30 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2018 will be - 70000000 yuan to - 90000000 yuan, with a year-on-year change of - 405.29% to - 492.52%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2018 will be - 70000000 yuan to - 90000000 yuan, with a year-on-year change of - 405.29% to - 492.52%. Reason for performance change Compared with the same period last year, the performance of the reporting period declined significantly, mainly due to: (1) the Company issued the Announcement on the Progress of Major Issues on May 9, 2018, and the operating losses and accrued losses caused by the inability of the Company to carry out its main business activities; (2) The fine of US $1 billion stated in the Announcement on Progress of Major Issues and Resumption of Trading issued by the Company on June 12, 2018. |
Earnings per share in the same period of last year (yuan) |
zero point five five zero zero |
|
Date of announcement |
2018-02-02 |
Reporting period |
2017-12-31 |
type |
Pre profit |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 is 4553788.000 yuan, with a year-on-year change of 293.17%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 is 4553788.000 yuan, with a year-on-year change of 293.17%. Reason for performance change In 2017, the Group focused on the mainstream operator market and value customers, adhered to a positive and stable business strategy and expanded new growth space, actively participated in global network construction and technology evolution, and gradually improved its global market position by virtue of the long-term accumulated technology and product competitiveness, seizing the opportunities of global pattern change and technological change. In 2017, the Group's operating revenue was about 108.82 billion yuan, up 7.49% from the previous year; The net profit attributable to common shareholders of listed companies was about 4.554 billion yuan, an increase of 293.17% over the previous year. The main factors affecting the operation and financial status of the Group are as follows: 1. Benefiting from the continuous investment of global operators in telecommunications networks and the development of the Group's overseas mobile phone and government enterprise markets, the Group's network, consumer business and government enterprise business revenue increased year on year. 2. In March 2017, the Company reached a settlement agreement with relevant U.S. government departments and agreed to pay a fine of about 892 million dollars. The Company has included the penalty loss in the 2016 financial statements. In 2017, the Company has paid about 826 million dollars to relevant U.S. government departments. 3. In 2017, the Group strengthened the management of cash flow and sales collection, and the net cash flow from operating activities was about 6.779 billion yuan, an increase of about 28.88% over the previous year. Excluding the impact of the above payment of fines from relevant U.S. government departments, the Group's net cash flow from operating activities was about 12.444 billion yuan, an increase of about 136.58% over the previous year. |
Earnings per share in the same period of last year (yuan) |
-0.5700 |
|
Date of announcement |
2017-10-27 |
Reporting period |
2017-12-31 |
type |
Pre profit |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 will be 4300 million yuan to 4800 million yuan, with a year-on-year change of 282.44% to 303.65%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 will be 4300 million yuan to 4800 million yuan, with a year-on-year change of 282.44% to 303.65%. Reason for performance change 1. Benefiting from the year-on-year growth of operator network and consumer business income, it is expected that the Group's operating income and gross profit will increase this year; 2. In 2016, due to the one-time impact of the provision of penalties totaling US $892 million from relevant US government departments, losses were incurred. It is estimated that the Group has no major non operating expenses in this year. |
Earnings per share in the same period of last year (yuan) |
-0.5700 |
|
Date of announcement |
2017-10-19 |
Reporting period |
2017-09-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2017 is 3904652000 yuan, with a year-on-year change of 36.58%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2017 is 3904652000 yuan, with a year-on-year change of 36.58%. Reason for performance change 1. During the reporting period, the Group achieved a year-on-year growth of 7.01% in operating income, mainly due to the year-on-year growth in operator network and consumer business income. During the reporting period, the Group's comprehensive gross profit margin was 31.64%, basically unchanged year-on-year. 2. In the third quarter of 2017, the investment income (before tax) generated by the Company's sale of 10.1% equity of Nubia Technology Co., Ltd. was about 426 million yuan, and the investment income (before tax) generated by the Company's revaluation of the remaining 49.9% equity of Nubia Technology Co., Ltd. at fair value was about 1.746 billion yuan, which was not audited by an accounting firm, There may be differences with the final financial data published in the 2017 annual report. |
Earnings per share in the same period of last year (yuan) |
zero point six nine zero zero |
|
Date of announcement |
2017-10-19 |
Reporting period |
2017-12-31 |
type |
Pre profit |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 will be 4300 million yuan to 4800 million yuan, with a year-on-year change of 282.44% to 303.65%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 will be 4300 million yuan to 4800 million yuan, with a year-on-year change of 282.44% to 303.65%. Reason for performance change 1. Benefiting from the year-on-year growth of operator network and consumer business income, it is expected that the Group's operating income and gross profit will increase this year; 2. In 2016, due to the one-time impact of the provision of penalties totaling US $892 million from relevant US government departments, losses were incurred. It is estimated that the Group has no major non operating expenses in this year. |
Earnings per share in the same period of last year (yuan) |
-0.5700 |
|
Date of announcement |
2017-07-20 |
Reporting period |
2017-06-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2017 is 2293665.000 yuan, with a year-on-year change of 29.85%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2017 is 2293665.000 yuan, with a year-on-year change of 29.85%. Reason for performance change In the first half of 2017, the Group realized an operating income of 54010596000 yuan, up 13.09% over the same period of the previous year; Operating profit was 3293661000 yuan, an increase of 564.83% over the same period of the previous year; The total profit was 3264330000 yuan, an increase of 20.55% over the same period of the previous year; The net profit attributable to common shareholders of the listed company was 229366500 yuan, an increase of 29.85% over the same period of the previous year. The reasons for the significant impact on operating profit and net profit in the reporting period are as follows: 1. In the first half of 2017, the Group realized an operating income of 54010596000 yuan, up 13.09% year on year. In terms of operator networks, domestic operators continued to invest in transmission and access systems of 4G projects, and the operating revenue and gross profit of wireless communication, fixed network and carrier systems increased; In terms of consumer business, with the development of overseas markets, the operating income and gross profit of mobile phone products have increased. Under the comprehensive influence of the above factors, the Group achieved a double increase in operating income and gross profit during the reporting period; 2. According to the Accounting Standards for Business Enterprises No. 16 - Government Subsidies implemented on June 12, 2017, the Group lists the government subsidies based on the net amount method, and restores the government subsidies to other related subjects according to their different nature: 1) government subsidies related to daily activities (including VAT rebate on software products), Included in operating profit (offset related costs, expenses or included in other income); 2) Government subsidies unrelated to daily activities are still included in non operating income. As the accounting standards require that the financial statements of the same period last year shall not be retroactively adjusted, the operating profit of the reporting period has increased significantly compared with the same period last year. |
Earnings per share in the same period of last year (yuan) |
zero point four three zero zero |
|
Date of announcement |
2017-03-08 |
Reporting period |
2016-12-31 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 is RMB -2357418.000, with a year-on-year change of - 173.49%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 is RMB -2357418.000, with a year-on-year change of - 173.49%. Reason for performance change In 2016, the Company realized an operating income of 101233182000 yuan, up 1.04% year on year; Operating profit was 1165548000 yuan, up 263.70% year on year; The total loss was 767751000 yuan; The net loss attributable to common shareholders of the listed company was 2357418000 yuan. The reasons for the significant impact on the operating profit and net loss in the reporting period are as follows: (1) In 2016, the Company's operating revenue increased by 1.04% year on year. This is mainly due to the slight year-on-year increase in operator network and consumer business income. The overall gross profit margin of the Company in 2016 was 30.75%, basically unchanged year-on-year. (2) The Company implemented active foreign exchange risk management and control strategy, flexibly controlled foreign exchange risk exposure, and realized large exchange gains in the reporting period; At the same time, during the reporting period, by optimizing the allocation structure of interest bearing debt, strengthening the collection and management of group funds, actively expanding the channel of capital income, and refining the operation of innovative business, the Company realized a significant decline in net interest expenditure. (3) The Company focuses on corporate value management through capital operation and cooperatively promotes the sustainable development of the Company. During the reporting period, the return on equity operation investment of subsidiaries increased significantly. (4) According to the agreement reached between the Company and the Bureau of Industry and Security of the U.S. Department of Commerce, the U.S. Department of Justice, and the Overseas Asset Management Office of the U.S. Department of Finance (see the Announcement on the Progress of Major Issues issued on the same day as this announcement for details), In accordance with the Accounting Standards for Business Enterprises of China, the Company accrued about 892 million dollars of related losses for events after the balance sheet date in the reporting period. If the aforesaid accrued losses are excluded, the total profit of the Company is 5414701 thousand yuan, a year-on-year increase of 25.82%; The net profit attributable to common shareholders of the listed company was 382503400 yuan, up 19.24% year on year. |
Earnings per share in the same period of last year (yuan) |
zero point seven eight zero zero |
|
Date of announcement |
2017-03-08 |
Reporting period |
2017-03-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2017 will be 1150000.00 to 1250000.00, with a year-on-year change of 21.12% to 31.65%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2017 will be 1150000.00 to 1250000.00, with a year-on-year change of 21.12% to 31.65%. Reason for performance change During the reporting period, the Group's expected operating revenue increased by 10% - 20% compared with the same period last year, and the net profit attributable to common shareholders of listed companies increased by more than 20% compared with the same period last year, mainly because the Group's network revenue and consumer business revenue increased year on year, resulting in a double increase in operating revenue and gross profit. |
Earnings per share in the same period of last year (yuan) |
zero point two three zero zero |
|
Date of announcement |
2016-01-20 |
Reporting period |
2015-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to common shareholders of listed companies from January to December 2015 will be 3778570000 yuan, an increase of 43.48% over the same period last year. |
Content of performance forecast |
It is estimated that the net profit attributable to common shareholders of listed companies from January to December 2015 will be 3778570000 yuan, an increase of 43.48% over the same period last year. Reason for performance change （1） In 2015, the Group realized an operating income of 100825351 thousand yuan, up 23.76% over the previous year; Operating profit was 1044324000 yuan, an increase of 1631.08% over the previous year; The total profit was 5233002000 yuan, an increase of 47.90% over the previous year; The net profit attributable to common shareholders of the listed company was 3778570000 yuan, up 43.48% over the previous year. The main reasons for the impact on operating profit and net profit in the reporting period are as follows: (1) During the reporting period, the Group achieved a double increase in operating income and gross profit. In terms of operator network, with the construction of 4G projects at home and abroad, the operating revenue and gross profit of 4G system equipment have both increased. In addition, domestic operators have increased their investment in optical access systems and 100G optical transmission, and the operating revenue and gross profit of the Group's optical access and optical transmission products have both increased. High end routers in the international market have achieved a large-scale commercial layout, and the operating revenue and gross profit have both increased; In terms of government and enterprise business, the number of smart city signed projects has increased, data center business and ICT business have continued to grow, the operating revenue of rail transit business has steadily increased, and the operating revenue and gross profit of government and enterprise business have both increased; In terms of consumer business, the income of international 4G mobile phones continued to rise. At the same time, with the continuous development of domestic and foreign markets, the operating income and gross profit of household terminal products increased. (2) During the reporting period, the interest rate of the People's Bank of China decreased, and the exchange rate of RMB and US dollar against major currencies in many countries fluctuated significantly. The Group strengthened financial expense control, adopted effective measures to reduce interest expenses, and comprehensively managed foreign exchange exposure through business planning, comprehensive hedging, financial instruments and other ways to reduce the impact of exchange rate fluctuations on operations. During the reporting period, the Group's comprehensive financial expenses decreased significantly compared with the previous year. （2） At the end of 2015, the Group's total assets were 122324607000 yuan, up 15.17% from the end of the previous year; The owner's equity attributable to common shareholders of the listed company was 30720151000 yuan, an increase of 23.48% over the end of the previous year. At the end of 2015, the asset liability ratio was 63.90%, down 11.35 percentage points from 75.25% at the end of the previous year, mainly due to the joint impact of the Group's issuance of long-term restricted medium-term notes, continuous improvement of profitability, optimization of asset liability structure management, and the introduction of strategic investment by some subsidiaries. （3） During the reporting period, the Group strengthened cash flow management and increased sales collection. The cash received from selling goods and providing services exceeded 105 billion yuan. The cash inflow from operating activities and net cash inflow from operating activities increased significantly compared with the previous year. |
Earnings per share in the same period of last year (yuan) |
zero point seven seven zero zero |
|
Date of announcement |
2015-07-22 |
Reporting period |
2015-06-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2015 will be 161293600 yuan, an increase of 42.96% over the same period last year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2015 will be 161293600 yuan, an increase of 42.96% over the same period last year. Reason for performance change (1) In terms of operator network, the domestic 4G project has accelerated and the three major operators have increased their investment in wired switching and access systems. The operating income and gross profit of domestic FDD-LTE system equipment, wired switching and access systems have increased; The business scale of international 4G projects has grown, and the profitability of contracts has improved; In terms of government and enterprise business, the number of smart city signed projects has continued to grow, the business of rail transit projects has grown steadily, and the revenue and gross profit of government and enterprise business have increased; Under the comprehensive influence of the above factors, the Group achieved a double increase in operating income and gross profit during the reporting period; (2) During the reporting period, the proportion of expenses in operating revenue of the Group was basically the same as that of the same period of the previous year. Among them, the proportion of R&D expenses in operating revenue increased, mainly because the Group continued to increase R&D investment in LTE, bearer network, SDN, GPON and other products to support the Group's long-term development; At the same time, the Group strengthened the management of sales expenses and administrative expenses, and their proportion in operating income decreased year on year. |
Earnings per share in the same period of last year (yuan) |
zero point three three zero zero |
|
Date of announcement |
2015-01-20 |
Reporting period |
2014-12-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2014 will be 2636191000 yuan, an increase of 94.17% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2014 will be 2636191000 yuan, an increase of 94.17% over the same period of the previous year. Reason for performance change (1) The Group's domestic 4G system business and international mobile phone business scale continued to grow, while the profitability of contracts continued to improve, and the sales scale and gross profit margin achieved a double increase during the reporting period; (2) The Group strengthened the control of financial expenses, made full use of interest bearing liability structure management to reduce interest expenses, and comprehensively managed foreign exchange exposure through business planning, comprehensive hedging, financial instruments and other ways to reduce the impact of exchange rate fluctuations on the Group's operations, and comprehensive financial expenses decreased significantly. |
Earnings per share in the same period of last year (yuan) |
zero point three nine zero zero |
|
Date of announcement |
2014-10-24 |
Reporting period |
2014-12-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the cumulative net profit in 2014 will be profit: 250 million yuan - 280 million yuan, an increase of 84.14% - 106.24% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the cumulative net profit in 2014 will be profit: 250 million yuan - 280 million yuan, an increase of 84.14% - 106.24% over the same period of the previous year. Description of performance forecast This is mainly due to the expected continuous improvement of contract profitability and asset quality in 2014. Benefiting from the continuous development of 4G construction in the Chinese market and the implementation of the Group's M-ICT strategy, the Group's profitability is good, and it is expected that the operating revenue in 2014 will grow better than that of the previous year. |
Earnings per share in the same period of last year (yuan) |
zero point three nine zero zero |
|
Date of announcement |
2014-08-21 |
Reporting period |
2014-09-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the accumulated net profit from January to September 2014 will be profit: 1700 million yuan to 190 million yuan, an increase of 208.19% - 244.45% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the accumulated net profit from January to September 2014 will be profit: 1700 million yuan to 190 million yuan, an increase of 208.19% - 244.45% over the same period of the previous year. Description of performance forecast This is mainly because the Group expects that the profitability of contracts will continue to improve from January to September 2014, and the cost efficiency ratio will continue to improve. Benefiting from the continuous development of 4G construction in the Chinese market and the Group's investment in strategic products such as routers and chips, the Group's contract revenue has performed well, and it is expected that the operating revenue in the third quarter of 2014 will grow year-on-year; At the same time, the exchange loss from January to September 2014 continued to be well controlled. |
Earnings per share in the same period of last year (yuan) |
zero point one six zero zero |
|
Date of announcement |
2014-07-15 |
Reporting period |
2014-06-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in the half year of 2014 will be 1 billion yuan - 115 million yuan, up 222.57% - 270.96%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in the half year of 2014 will be 1 billion yuan - 115 million yuan, up 222.57% - 270.96%. Reason for performance correction In the first half of 2014, as the Group continued to strengthen contract profit management, the gross profit rate of international contracts improved, the proportion of operating income of domestic 4G system projects increased, and the overall gross profit rate and total gross profit increased significantly. As the growth of expenses during the period was lower than expected, the net profit attributable to shareholders of the listed company increased compared with the previous performance forecast. |
Earnings per share in the same period of last year (yuan) |
zero point zero nine zero zero |
|
Date of announcement |
2014-04-18 |
Reporting period |
2014-06-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the cumulative net profit from January to June 2014 will be 800 million yuan to 100 million yuan, up 158.06% - 222.57% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the cumulative net profit from January to June 2014 will be 800 million yuan to 100 million yuan, up 158.06% - 222.57% over the same period of the previous year. Description of performance forecast The Group expects that in the first half of 2014, due to the Group's continuous strengthening of contract profit management, the gross profit rate of international contracts has improved, the proportion of operating income of domestic 4G system projects has increased, and the overall gross profit rate and gross profit have increased significantly. |
Earnings per share in the same period of last year (yuan) |
zero point zero nine zero zero |
|
Date of announcement |
2014-04-11 |
Reporting period |
2014-03-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2014 to March 31, 2014 will be 425000 yuan - 637000 yuan, up 107.32% - 210.74% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2014 to March 31, 2014 will be 425000 yuan - 637000 yuan, up 107.32% - 210.74% over the same period of the previous year. Reason for performance change During the reporting period, the Group's net profit attributable to shareholders of listed companies is expected to be RMB 425-637 million, an increase of more than 100% over the same period of last year, mainly because the Group continued to strengthen contract profit management, improved international contract gross profit margin, increased the proportion of domestic 4G system project operating revenue, and significantly improved overall gross profit margin and gross profit. |
Earnings per share in the same period of last year (yuan) |
zero point zero six zero zero |
|
Date of announcement |
2014-01-21 |
Reporting period |
2013-12-31 |
type |
Pre profit |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to December 31, 2013 is 12000000 yuan - 15000000 yuan, an increase of 142.24% - 152.80% over the same period last year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to December 31, 2013 is 12000000 yuan - 15000000 yuan, an increase of 142.24% - 152.80% over the same period last year. Reason for performance change In 2012, the Group's net profit attributable to shareholders of listed companies was -2.84 billion yuan. The Group expects to turn losses into profits this year, mainly due to the following reasons: 1. The Group strengthened the management of contract profitability, strictly controlled the signing of low gross profit rate contracts, improved the gross profit rate of international projects, and increased the proportion of operating income of domestic system projects; 2. The Group strengthened cost control and improved efficiency. It is expected that the total amount of expenses (sales expenses, administrative expenses and R&D expenses) during the reporting period will decrease significantly compared with the same period last year. |
Earnings per share in the same period of last year (yuan) |
-0.8300 |
|
Date of announcement |
2013-10-23 |
Reporting period |
2013-12-31 |
type |
Pre profit |
Summary of performance forecast |
It is expected that the Group's net profit attributable to shareholders of listed companies in 2013 will turn loss into profit. |
Content of performance forecast |
It is expected that the Group's net profit attributable to shareholders of listed companies in 2013 will turn loss into profit. Reason for performance change 1. The Group has strengthened its control over the profitability of contracts and strictly controlled the signing of contracts with low gross profit rate. It is expected that the gross profit rate will increase this year; 2. The Group has strengthened expense management and improved efficiency. It is expected that the period expenses (sales expenses, administrative expenses and R&D expenses) will decrease significantly compared with the same period last year. Up to now, the issuance time of 4G license in the Chinese market has not been finalized, and domestic operators have some uncertainty about the procurement progress of 4G equipment, which has an uncertain impact on the sales revenue and profitability of the Group this year. |
Earnings per share in the same period of last year (yuan) |
-0.8300 |
|
Date of announcement |
2013-08-22 |
Reporting period |
2013-09-30 |
type |
Pre profit |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2013 will be 500 million to 75 million yuan, an increase of 129.40% - 144.11% over the same period last year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2013 will be 500 million to 75 million yuan, an increase of 129.40% - 144.11% over the same period last year. Reason for performance change From January to September 2012, the Group's net profit attributable to shareholders of listed companies was RMB1.7 billion. The Group is expected to turn losses into profits in the same period of this year, mainly due to the following reasons: 1. As the Group has strengthened the management of contract profitability and strictly controlled the signing of low gross profit rate contracts, it is expected that the gross profit rate will increase in the same period of this year; 2. The Group strengthened cost control and improved efficiency. It is expected that the expenses (sales expenses, administrative expenses and R&D expenses) during the period will decrease significantly compared with the same period last year. |
Earnings per share in the same period of last year (yuan) |
-0.5000 |
|
Date of announcement |
2013-08-22 |
Reporting period |
2013-- |
type |
Pre profit |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of listed companies from July to September 2013 will be 189988000 yuan to 439988000 yuan, an increase of 109.77% - 122.62% over the same period last year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of listed companies from July to September 2013 will be 189988000 yuan to 439988000 yuan, an increase of 109.77% - 122.62% over the same period last year. Reason for performance change From January to September 2012, the Group's net profit attributable to shareholders of listed companies was RMB1.7 billion. The Group is expected to turn losses into profits in the same period of this year, mainly due to the following reasons: 1. As the Group has strengthened the management of contract profitability and strictly controlled the signing of low gross profit rate contracts, it is expected that the gross profit rate will increase in the same period of this year; 2. The Group strengthened cost control and improved efficiency. It is expected that the expenses (sales expenses, administrative expenses and R&D expenses) during the period will decrease significantly compared with the same period last year. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2013-07-23 |
Reporting period |
2013-06-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2013 will be 302336000 yuan, an increase of 23.47% over the same period last year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2013 will be 302336000 yuan, an increase of 23.47% over the same period last year. Description of reasons for performance change In the first half of 2013, the Group realized an operating revenue of 3770842900 yuan, down 11.57% from the same period last year, mainly due to the decline in domestic GSM and UMTS products, as well as domestic and foreign GSM mobile phones and data cards; The total profit was 70368800 yuan, an increase of 7.33% over the same period of the previous year; The net profit attributable to shareholders of the listed company was 302336000 yuan, an increase of 23.47% over the same period of the previous year. The reasons for the significant impact on the total profit and net profit in the reporting period are as follows: (1) The Group strengthened the control of contract profitability. Although the sales scale decreased during the reporting period, the gross profit margin increased; (2) The Group strengthened cost control and focused on the efficiency of cost use, and the period expenses (sales, management and R&D expenses) decreased significantly compared with the same period last year; (3) Due to the comprehensive impact of the appreciation of RMB against the US dollar and the devaluation of the euro, yen and some emerging market countries against the US dollar, a large amount of exchange losses occurred during the reporting period; (4) During the reporting period, the Company recognized a large amount of investment income from the sale of the equity of Shenzhen ZTE Liwei Technology Co., Ltd. |
Earnings per share in the same period of last year (yuan) |
zero point zero seven zero zero |
|
Date of announcement |
2013-01-21 |
Reporting period |
2012-12-31 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the net profit loss attributable to the shareholders of the listed company from January 1, 2012 to December 31, 2012 will be 25000000 yuan to 2900000 yuan, a year-on-year decrease of 221.35% to 240.77%. |
Content of performance forecast |
It is estimated that the net profit loss attributable to the shareholders of the listed company from January 1, 2012 to December 31, 2012 will be 25000000 yuan to 2900000 yuan, a year-on-year decrease of 221.35% to 240.77%. Reason for performance change The Company's operating revenue in the fourth quarter of 2012 decreased by about 18% compared with the same period last year, mainly due to the combined impact of the delay in signing some domestic system contracts, the decline in terminal revenue, and the delay in the progress of some international projects; In the fourth quarter of 2012, the overall gross profit margin of the Company decreased by about 11 percentage points compared with the same period last year, mainly due to the recognition of performance of many low gross profit contracts in Africa, South America, Asia and China during the reporting period. Affected by the loss in the second half of 2012, the company's operating income in 2012 decreased slightly compared with the previous year, the overall gross profit margin decreased by about 7 percentage points compared with the previous year, and the net profit attributable to shareholders of the listed company decreased by about 221.35% - 240.77% compared with the previous year. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2012-10-15 |
Reporting period |
2012-09-30 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the net profit loss attributable to the shareholders of the listed company from January 1, 2012 to September 30, 2012 will be 1650000 yuan - 1750000 yuan, a year-on-year decrease of 254.42% - 263.78%. |
Content of performance forecast |
It is estimated that the net profit loss attributable to the shareholders of the listed company from January 1, 2012 to September 30, 2012 will be 1650000 yuan - 1750000 yuan, a year-on-year decrease of 254.42% - 263.78%. Reason for performance change 1. The Company's operating revenue from July to September 2012 decreased by about 13% compared with the same period last year, mainly due to the delay in the progress of some international projects and the comprehensive impact of the centralized purchase mode of domestic operators on the Company's revenue recognition; From July to September 2012, the overall gross profit rate of the Company decreased by about 13 percentage points compared with the same period last year, mainly because the performance of many low gross profit rate contracts in Europe, Asia and China was confirmed during the reporting period. Affected by this, the Company's operating revenue from January to September 2012 increased compared with the same period last year, but the overall gross profit margin decreased compared with the same period last year. 2. On September 22, 2012, the Company issued the Announcement on Selling the Equity of Shenzhen ZTE Special Equipment Co., Ltd. It is estimated that this equity transaction will increase the investment income of the Company by between 360 million yuan and 440 million yuan. During the reporting period, the Company has recognized an investment income of 365 million yuan, The remaining investment income will be confirmed after the equity transaction. |
Earnings per share in the same period of last year (yuan) |
zero point three one zero zero |
|
Date of announcement |
2012-10-15 |
Reporting period |
2012-- |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the net profit loss attributable to the shareholders of the listed company from July 1, 2012 to September 30, 2012 will be RMB 19000000 - RMB 20000000, a year-on-year decrease of 734.89% - 768.30%. |
Content of performance forecast |
It is estimated that the net profit loss attributable to the shareholders of the listed company from July 1, 2012 to September 30, 2012 will be RMB 19000000 - RMB 20000000, a year-on-year decrease of 734.89% - 768.30%. Reason for performance change 1. The Company's operating revenue from July to September 2012 decreased by about 13% compared with the same period last year, mainly due to the delay in the progress of some international projects and the comprehensive impact of the centralized purchase mode of domestic operators on the Company's revenue recognition; From July to September 2012, the overall gross profit rate of the Company decreased by about 13 percentage points compared with the same period last year, mainly because the performance of many low gross profit rate contracts in Europe, Asia and China was confirmed during the reporting period. Affected by this, the Company's operating revenue from January to September 2012 increased compared with the same period last year, but the overall gross profit margin decreased compared with the same period last year. 2. On September 22, 2012, the Company issued the Announcement on Selling the Equity of Shenzhen ZTE Special Equipment Co., Ltd. It is estimated that this equity transaction will increase the investment income of the Company by between 360 million yuan and 440 million yuan. During the reporting period, the Company has recognized an investment income of 365 million yuan, The remaining investment income will be confirmed after the equity transaction. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2012-07-14 |
Reporting period |
2012-06-30 |
type |
Pre deduction |
Summary of performance forecast |
It is estimated that from January 1, 2012 to June 30, 2012, the net profit attributable to shareholders of the listed company will be 154000-308000 yuan, a year-on-year decrease of 60% - 80%. |
Content of performance forecast |
It is estimated that from January 1, 2012 to June 30, 2012, the net profit attributable to shareholders of the listed company will be 154000-308000 yuan, a year-on-year decrease of 60% - 80%. Reason for performance change Compared with the same period of last year, the performance of the reporting period declined significantly, mainly due to the following reasons: 1. Investment income declined. In the same period of last year, the Company recognized the investment income by selling the national technology tradable shares held by it. As the Company no longer has a significant impact on the business activities of national technology, the remaining unsold national technology shares were accounted for from long-term equity investment to trading financial assets, Investment income and income from changes in fair value measured and recognized at fair value are about 900 million yuan in total. The investment income in the reporting period decreased significantly compared with the same period last year. 2. Exchange losses. Due to the impact of the European debt crisis, the euro and the currencies of many emerging market countries depreciated significantly in the reporting period, resulting in exchange losses of the company, while the company's exchange gains in the same period last year. 3. During the reporting period, although the overall revenue of the Company continued to grow, the performance of some domestic operators' network contracts could not be recognized in the reporting period due to the delay of operators' bidding, so the overall revenue growth in the reporting period did not meet the Company's expected goals. At the same time, the overall gross profit margin of the company decreased compared with the same period last year. |
Earnings per share in the same period of last year (yuan) |
zero point two seven zero zero |
|
Date of announcement |
2011-08-11 |
Reporting period |
2011-06-30 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2011 will be 768524000 yuan, -12.42% compared with the same period last year |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2011 will be 768524000 yuan, -12.42% compared with the same period last year Brief description of business performance and financial condition Operation in the first half of 2011 In the first half of 2011, the Company realized an operating income of 37.345 billion yuan (unless otherwise specified, the following are all yuan), up 21.55% year on year. In terms of the domestic market, as the first year of the "12th Five Year Plan", the three major operators focused on equipment investment in the first half of the year, and individual operators delayed the progress of bidding for some equipment compared with previous years. Under this background, the company's domestic business income reached 16.535 billion yuan, accounting for 44.3% of the company's operating income, up 6.9% year on year. In the international market, the overall capital expenditure of operators shows regional differences, and equipment investment has rebounded. The focus of investment is on the construction of wireless and wired broadband networks. The deployment of 3G networks is also deepening. Many countries around the world have begun to auction 4G licenses, and developed markets such as Europe, the United States and Japan have launched LTE construction. With the popularization of wireless broadband networks, the growth rate of intelligent terminals is far higher than that of ordinary terminals, and the proportion of intelligent terminals in terminal products is gradually increasing. The Company actively explored the international market in various ways, and its international business income reached 20.81 billion yuan, accounting for 55.7% of the Company's operating income, with a year-on-year growth of 36.4%. |
Earnings per share in the same period of last year (yuan) |
zero point three two zero zero |
|
Date of announcement |
2011-01-28 |
Reporting period |
2010-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the company will achieve a net profit of 3254251000 yuan in 2010, up 32.39% year on year. |
Content of performance forecast |
It is estimated that the company will achieve a net profit of 3254251000 yuan in 2010, up 32.39% year on year. |
Earnings per share in the same period of last year (yuan) |
one point four zero zero zero |
|
Date of announcement |
2010-01-30 |
Reporting period |
2009-12-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit of the company in 2009 will be about 237.409 million yuan - 258.91 million yuan, up 43% - 56% year on year. |
Content of performance forecast |
It is estimated that the net profit of the company in 2009 will be about 237.409 million yuan - 258.91 million yuan, up 43% - 56% year on year. Reasons: 1. In 2009, thanks to the large-scale construction of China's 3G network, the company's share in the domestic market was improved, realizing a large increase in operating revenue. 2. In 2009, the Company further strengthened its internal management, effectively improved its management efficiency, and reduced its sales expense rate and management expense rate. The comprehensive impact of the above factors led to the increase of the Company's net profit over the same period of last year. |
Earnings per share in the same period of last year (yuan) |
one point two four zero zero |
|
Date of announcement |
2008-01-28 |
Reporting period |
2007-12-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit from January to December 2007 will increase by 50% - 70% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit from January to December 2007 will increase by 50% - 70% over the same period of the previous year. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2006-04-18 |
Reporting period |
2006-03-31 |
type |
Pre deduction |
Summary of performance forecast |
The company expects that the net profit in the first quarter of 2006 will decrease by 50% - 100% compared with the same period of last year. |
Content of performance forecast |
According to the preliminary calculation, the Group expects that the net profit in the first quarter of 2006 will decrease by 50% - 100% compared with the same period of the previous year (calculated according to China's generally accepted accounting principles). |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2005-01-26 |
Reporting period |
2004-12-31 |
type |
Pre increase |
Summary of performance forecast |
It is expected that the annual performance in 2004 will increase by more than 50% in the same direction. |
Content of performance forecast |
The company expects that the annual performance of 2004 will increase by more than 50% in the same direction. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2004-08-31 |
Reporting period |
2004-09-30 |
type |
Pre increase |
Summary of performance forecast |
The company's net profit from January to September 2004 will increase by more than 50% over the same period last year. |
Content of performance forecast |
The company predicts that its net profit from January to September 2004 will increase by more than 50% over the same period last year. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2004-07-15 |
Reporting period |
2004-06-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit of the company in the half year of 2004 will increase by more than 50% over the same period of 2003. |
Content of performance forecast |
The Company's business is in good condition, all businesses continue to develop, main business income has increased significantly compared with the same period in 2003, and the scale effect of management is reflected. According to the preliminary calculation of the financial data, the company expects that the net profit in the half year of 2004 will increase by more than 50% compared with the same period of 2003. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2003-09-25 |
Reporting period |
2003-09-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the company's net profit from January to September 2003 will increase by more than 50% compared with the same period from January to September 2002. |
Content of performance forecast |
The Board of Directors predicted that the net profit of the Company from January to September 2003 would increase by more than 50% compared with the same period from January to September 2002. The main reasons are as follows: 1. In 2002, the fixed asset investment in the domestic telecommunications industry showed a seasonal imbalance, and the investment was mainly concentrated in the fourth quarter. Therefore, the Company's net profit from January to September 2002 accounted for a low proportion of the annual net profit. This seasonal imbalance changed in 2003. From January to September 2003, the company's net profit increased significantly compared with the same period last year. 2. From January to September 2003, the company seized the market opportunity, gave full play to the advantages of product diversification, and increased the sales of many products, including PCS and mobile phones. |
Earnings per share in the same period of last year (yuan) |
|
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