Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2023-02-24 | 2022-11-14 | 2022-08-12 | 2022-05-13 | 2021-11-12 | 2021-08-13 | 2021-05-14 | 2021-02-26 | 2020-11-13 | 2020-08-14 | 2020-05-14 | 2020-02-27 | 2019-11-19 | 2019-05-20 | 2019-02-27 | 2018-11-16 | 2018-08-17 | 2018-05-07 | 2018-02-26 | 2017-11-14 | 2017-08-14 | 2017-05-15 | 2017-02-23 | 2016-11-15 | 2016-08-11 | 2016-05-17 | 2016-02-18 | 2015-11-13 | 2015-08-14 | 2015-05-15 | 2015-03-03 | 2014-11-14 | 2014-08-19 | 2014-05-19 | 2014-03-06 | 2013-11-15 | 2013-05-20 | 2013-02-26 | 2012-12-31 | 2012-11-02 | 2012-05-04 | 2011-12-31 | 2011-10-27 | 2011-04-28 | 2010-12-31 | 2010-10-29 | 2010-08-23 | 2010-03-14 | 2010-01-28 | 2009-12-31 | 2009-03-19 | 2008-12-31 | 2008-08-13 | 2008-07-02 | 2008-05-05 | 2008-03-18 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net revenue | 989,918,318,000 | 933,791,869,000 | 839,253,664,000 | 868,461,178,000 | 759,692,143,000 | 673,510,177,000 | 592,644,201,000 | 625,528,856,000 | 546,732,758,000 | 480,841,254,000 | 508,632,973,000 | 625,531,868,000 | 613,142,743,000 | 534,140,808,000 | 491,075,873,000 | 414,670,379,000 | 372,145,122,000 | 362,410,230,000 | 361,533,057,000 | 356,426,204,000 | 310,698,367,000 | 310,597,183,000 | 317,237,065,000 | 293,045,439,000 | 218,704,469,000 | 289,770,193,000 | 260,347,882,000 | 233,276,811,000 | 248,078,671,000 | 277,570,284,000 | 252,107,345,000 | 213,855,212,000 | 233,914,400,000 | 262,227,252,000 | 260,405,885,000 | 221,809,846,000 | 203,495,361,000 | 203,518,563,000 | 212,504,909,000 | 205,439,752,000 | 222,034,144,000 | 222,521,075,000 | 209,049,734,000 | 183,020,484,000 | 148,215,172,000 | 145,805,847,000 | 162,577,034,000 | 132,754,996,000 | ||||||||||||||||||||
yoy | 30.31% | 38.65% | 41.61% | 38.84% | 38.95% | 40.07% | 16.52% | -0.00% | -10.83% | -9.98% | 3.58% | 50.85% | 64.76% | 47.39% | 35.83% | 16.34% | 19.78% | 16.68% | 13.96% | 21.63% | 42.06% | 7.19% | 21.85% | 25.62% | -11.84% | 4.40% | 3.27% | 9.08% | 6.06% | 5.85% | -3.19% | -3.59% | 14.95% | 28.85% | 22.54% | 7.97% | -8.35% | -8.54% | 1.65% | 12.25% | 49.81% | 52.61% | 28.59% | 37.86% | ||||||||||||||||||||||||
qoq | 6.01% | 11.26% | -3.36% | 14.32% | 12.80% | 13.64% | -5.26% | 14.41% | 13.70% | -5.46% | -18.69% | 2.02% | 14.79% | 8.77% | 18.43% | 11.43% | 2.69% | 0.24% | 1.43% | 14.72% | 0.03% | -2.09% | 8.26% | 33.99% | -24.52% | 11.30% | 11.60% | -5.97% | -10.62% | 10.10% | 17.89% | -8.58% | -10.80% | 0.70% | 17.40% | 9.00% | -0.01% | -4.23% | 3.44% | -7.47% | -0.22% | 6.44% | 14.22% | 23.48% | 1.65% | -10.32% | 22.46% | |||||||||||||||||||||
cost of revenue | 401,375,489,000 | 386,422,631,000 | 345,858,588,000 | 356,083,027,000 | 320,346,477,000 | 315,385,699,000 | 278,138,932,000 | 293,760,931,000 | 250,090,294,000 | 220,641,407,000 | 222,132,581,000 | 236,346,939,000 | 242,644,026,000 | 218,672,814,000 | 217,872,707,000 | 201,821,695,000 | 185,910,987,000 | 172,635,011,000 | 166,344,231,000 | 165,945,534,000 | 146,005,542,000 | 149,813,002,000 | 157,996,080,000 | 153,613,278,000 | 128,352,344,000 | 151,727,793,000 | 136,967,039,000 | 121,688,707,000 | 123,103,977,000 | 138,854,919,000 | 126,230,664,000 | 105,101,969,000 | 112,428,734,000 | 125,116,865,000 | 128,366,813,000 | 107,468,601,000 | 112,124,894,000 | 104,608,037,000 | 110,188,424,000 | 105,735,807,000 | 112,585,333,000 | 111,973,199,000 | 103,468,164,000 | 91,823,190,000 | 77,836,093,000 | 80,965,110,000 | 83,636,464,000 | 71,988,726,000 | ||||||||||||||||||||
gross profit | 588,542,829,000 | 547,369,238,000 | 493,395,076,000 | 512,378,151,000 | 439,345,666,000 | 358,124,478,000 | 314,505,269,000 | 331,767,925,000 | 296,642,464,000 | 260,199,847,000 | 286,500,392,000 | 389,184,929,000 | 370,498,717,000 | 315,467,994,000 | 273,203,166,000 | 212,746,195,000 | 186,196,818,000 | 189,839,430,000 | 195,236,325,000 | 190,493,496,000 | 164,623,791,000 | 160,776,508,000 | 159,201,845,000 | 139,412,434,000 | 90,357,557,000 | 138,119,140,000 | 123,366,640,000 | 111,530,934,000 | 124,857,539,000 | 138,747,964,000 | 125,880,148,000 | 108,708,654,000 | 121,489,636,000 | 137,109,495,000 | 132,050,789,000 | 114,334,236,000 | 91,337,578,000 | 98,924,917,000 | 102,335,756,000 | 99,704,956,000 | 109,429,264,000 | 110,562,990,000 | 105,578,364,000 | 91,192,925,000 | 70,400,096,000 | 64,862,700,000 | 78,890,811,000 | 60,769,810,000 | 234,308,318,000 | 174,847,753,000 | 48,569,912,000 | 139,975,903,000 | 49,058,590,000 | 145,332,598,000 | 91,987,652,000 | 197,042,044,000 | 1,383,000,000 | 138,177,543,000 | 76,715,647,000 | 137,424,420,000 | 37,365,607,000 | 137,424,420,000 | ||||||
yoy | 33.96% | 52.84% | 56.88% | 54.44% | 48.11% | 37.63% | 9.77% | -14.75% | -19.93% | -17.52% | 4.87% | 82.93% | 98.98% | 66.18% | 39.93% | 11.68% | 13.10% | 18.08% | 22.63% | 36.64% | 82.19% | 16.40% | 29.05% | 25.00% | -27.63% | -0.45% | -2.00% | 2.60% | 2.77% | 1.20% | -4.67% | -4.92% | 33.01% | 38.60% | 29.04% | 14.67% | -16.53% | -10.53% | -3.07% | 9.33% | 55.44% | 70.46% | 33.83% | 50.06% | -69.95% | -54.88% | 25.12% | 256.41% | 52.17% | -75.10% | -33.43% | -98.20% | 269.80% | |||||||||||||||
qoq | 7.52% | 10.94% | -3.70% | 16.62% | 22.68% | 13.87% | -5.20% | 11.84% | 14.01% | -9.18% | -26.38% | 5.04% | 17.44% | 15.47% | 28.42% | 14.26% | -1.92% | -2.76% | 2.49% | 15.71% | 2.39% | 0.99% | 14.19% | 54.29% | -34.58% | 11.96% | 10.61% | -10.67% | -10.01% | 10.22% | 15.80% | -10.52% | -11.39% | 3.83% | 15.50% | 25.18% | -7.67% | -3.33% | 2.64% | -8.89% | -1.03% | 4.72% | 15.77% | 29.54% | 8.54% | -17.78% | 29.82% | -74.06% | 259.99% | 185.32% | 57.99% | -53.32% | 14147.44% | -44.18% | 267.78% | -72.81% | ||||||||||||
gross margin % | 59.45% | 58.62% | 58.79% | 59.00% | 57.83% | 53.17% | 53.07% | 53.04% | 54.26% | 54.11% | 56.33% | 62.22% | 60.43% | 59.06% | 55.63% | 51.30% | 50.03% | 52.38% | 54.00% | 53.45% | 52.99% | 51.76% | 50.18% | 47.57% | 41.31% | 47.67% | 47.39% | 47.81% | 50.33% | 49.99% | 49.93% | 50.83% | 51.94% | 52.29% | 50.71% | 51.55% | 44.88% | 48.61% | 48.16% | 48.53% | 49.28% | 49.69% | 50.50% | 49.83% | 47.50% | 44.49% | 48.53% | 45.78% | Infinity% | NaN% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | Infinity% | |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 63,742,245,000 | 61,279,719,000 | 56,547,493,000 | 57,231,357,000 | 52,783,826,000 | 48,057,704,000 | 46,108,936,000 | 50,410,094,000 | 51,137,762,000 | 41,665,278,000 | 39,157,036,000 | 44,587,031,000 | 42,977,507,000 | 39,649,130,000 | 36,048,540,000 | 30,866,634,000 | 30,873,376,000 | 30,756,358,000 | 29,940,412,000 | 29,683,751,000 | 24,893,043,000 | 24,968,883,000 | 25,635,631,000 | 23,972,076,000 | 20,417,311,000 | 23,689,223,000 | 21,886,199,000 | 19,891,553,000 | 20,428,594,000 | 21,217,175,000 | 21,045,439,000 | 19,057,456,000 | 19,412,393,000 | 19,960,880,000 | 18,724,320,000 | 16,903,540,000 | 15,618,963,000 | 15,664,538,000 | 16,486,365,000 | 16,612,213,000 | 16,781,463,000 | 15,942,026,000 | 15,206,014,000 | 13,609,070,000 | 12,066,622,000 | 12,168,234,000 | 13,357,075,000 | 10,650,985,000 | 38,788,245,000 | 28,641,998,000 | 8,614,378,000 | 23,347,808,000 | 7,314,458,000 | 20,084,456,000 | 12,596,905,000 | 27,623,299,000 | 19,737,038,000 | 9,874,836,000 | 15,913,834,000 | 4,912,037,000 | 15,913,834,000 | |||||||
general and administrative | 20,048,234,000 | 18,955,373,000 | 24,883,748,000 | 25,427,009,000 | 22,890,591,000 | 19,290,282,000 | 16,137,086,000 | 18,235,380,000 | 14,998,124,000 | 14,163,389,000 | 13,475,948,000 | 16,957,275,000 | 14,499,002,000 | 11,568,594,000 | 10,500,027,000 | 8,929,793,000 | 7,826,613,000 | 6,524,245,000 | 6,387,572,000 | 9,272,555,000 | 6,894,405,000 | 5,903,061,000 | 7,498,170,000 | 5,810,048,000 | 4,140,729,000 | 5,686,851,000 | 4,656,730,000 | 5,070,594,000 | 4,851,708,000 | 6,018,276,000 | 5,003,679,000 | 4,927,159,000 | 5,247,603,000 | 5,698,646,000 | 5,584,814,000 | 4,667,198,000 | 3,844,935,000 | 4,130,936,000 | 4,296,668,000 | 4,463,580,000 | 4,366,053,000 | 4,256,680,000 | 4,611,885,000 | 5,407,864,000 | 4,655,671,000 | 3,809,178,000 | 4,738,276,000 | 4,695,520,000 | 16,330,060,000 | 12,555,530,000 | 4,359,676,000 | 9,130,402,000 | 2,985,064,000 | 8,168,276,000 | 4,809,249,000 | 11,681,756,000 | 9,895,617,000 | 5,171,447,000 | 7,660,776,000 | 2,388,738,000 | 7,660,776,000 | |||||||
marketing | 3,973,966,000 | 4,273,247,000 | 3,754,815,000 | 3,680,454,000 | 3,404,487,000 | 2,947,324,000 | 3,111,259,000 | 2,975,547,000 | 2,572,905,000 | 2,365,893,000 | 2,676,360,000 | 2,991,076,000 | 2,709,953,000 | 2,156,794,000 | 2,062,623,000 | 1,853,489,000 | 1,883,434,000 | 1,831,230,000 | 1,993,455,000 | 1,935,049,000 | 1,733,261,000 | 1,451,102,000 | 1,808,820,000 | 1,596,829,000 | 1,459,973,000 | 1,476,236,000 | 1,585,523,000 | 1,477,977,000 | 1,448,092,000 | 1,606,204,000 | 1,487,598,000 | 1,382,199,000 | 1,496,487,000 | 1,517,382,000 | 1,531,454,000 | 1,436,902,000 | 1,415,099,000 | 1,417,138,000 | 1,377,131,000 | 1,479,419,000 | 1,390,996,000 | 1,376,408,000 | 1,323,181,000 | 1,234,821,000 | 1,152,702,000 | 1,157,152,000 | 1,164,881,000 | 1,029,799,000 | 2,388,243,000 | 1,818,231,000 | 555,455,000 | 1,756,516,000 | 664,712,000 | 2,175,006,000 | 1,358,880,000 | 2,837,739,000 | 2,254,728,000 | 1,261,930,000 | 1,332,657,000 | 586,390,000 | 1,332,657,000 | |||||||
total operating expenses | 87,764,445,000 | 84,508,339,000 | 85,186,056,000 | 86,338,820,000 | 79,078,904,000 | 70,295,310,000 | 65,357,281,000 | 71,621,021,000 | 68,708,791,000 | 58,194,560,000 | 55,309,344,000 | 64,535,382,000 | 60,186,462,000 | 53,374,518,000 | 48,611,190,000 | 41,649,916,000 | 40,583,423,000 | 39,111,833,000 | 38,321,439,000 | 40,891,355,000 | 33,520,709,000 | 32,323,046,000 | 34,942,621,000 | 31,378,953,000 | 26,018,013,000 | 30,852,310,000 | 28,128,452,000 | 26,440,124,000 | 26,728,394,000 | 28,841,655,000 | 27,536,716,000 | 25,366,814,000 | 26,156,483,000 | 27,176,908,000 | 25,840,588,000 | 23,007,640,000 | 20,878,997,000 | 21,212,612,000 | 22,160,164,000 | 22,555,212,000 | 22,538,512,000 | 21,575,114,000 | 21,141,080,000 | 20,251,755,000 | 17,874,995,000 | 17,134,564,000 | 19,260,232,000 | 16,376,304,000 | 57,506,548,000 | 43,015,759,000 | 13,529,509,000 | 34,234,726,000 | 10,964,234,000 | 30,427,738,000 | 18,765,034,000 | 42,142,794,000 | -342,000,000 | 31,887,383,000 | 16,308,213,000 | 24,907,267,000 | 7,887,165,000 | 24,907,267,000 | ||||||
other operating income and expenses | -93,566,000 | 562,739,000 | -1,128,212,000 | -326,418,000 | 499,527,000 | -1,273,626,000 | -129,682,000 | 57,599,000 | 131,230,000 | -47,244,000 | 47,109,000 | 391,223,000 | 11,959,000 | 30,273,000 | -801,858,000 | -92,731,000 | 53,810,000 | -189,407,000 | 205,288,000 | 445,208,000 | -8,544,000 | 68,175,000 | -15,502,000 | -146,189,000 | -73,521,000 | -143,579,000 | 6,993,000 | -662,664,000 | -1,302,199,000 | -1,011,310,000 | -286,999,000 | -86,439,000 | 19,237,000 | -25,246,000 | 51,921,000 | -5,595,000 | 8,733,000 | 251,365,000 | -1,786,668,000 | -80,686,000 | -264,629,000 | -765,846,000 | -5,300,000 | -227,251,000 | -2,741,000 | 26,082,000 | -12,525,000 | |||||||||||||||||||||
income from operations | 500,684,818,000 | 463,423,638,000 | 407,080,808,000 | 425,712,913,000 | 360,766,289,000 | 286,555,542,000 | 249,018,306,000 | 260,204,503,000 | 228,064,903,000 | 201,958,043,000 | 231,238,157,000 | 325,040,770,000 | 310,324,214,000 | 262,123,749,000 | 223,790,118,000 | 171,003,548,000 | 145,667,205,000 | 150,538,190,000 | 157,120,174,000 | 150,047,349,000 | 131,094,538,000 | 128,521,637,000 | 124,243,722,000 | 107,887,292,000 | 64,266,023,000 | 107,123,251,000 | 95,245,181,000 | 84,428,146,000 | 96,826,946,000 | 108,894,999,000 | 98,056,433,000 | 83,255,401,000 | 95,352,390,000 | 109,907,341,000 | 106,262,122,000 | 91,321,001,000 | 70,467,314,000 | 77,963,670,000 | 78,388,924,000 | 77,069,058,000 | 86,626,123,000 | 88,222,030,000 | 84,431,984,000 | 70,713,919,000 | 52,522,360,000 | 47,754,218,000 | 59,618,054,000 | 44,428,009,000 | 176,801,770,000 | 131,831,994,000 | 35,040,403,000 | 106,087,945,000 | 38,150,563,000 | 114,768,324,000 | 73,224,264,000 | 154,846,508,000 | 1,041,000,000 | 106,290,232,000 | 60,276,457,000 | 112,252,047,000 | 29,414,530,000 | 112,252,047,000 | ||||||
yoy | 38.78% | 61.72% | 63.47% | 63.61% | 58.19% | 41.89% | 7.69% | -19.95% | -26.51% | -22.95% | 3.33% | 90.08% | 113.04% | 74.12% | 42.43% | 13.97% | 11.12% | 17.13% | 26.46% | 39.08% | 103.99% | 19.98% | 30.45% | 27.79% | -33.63% | -1.63% | -2.87% | 1.41% | 1.55% | -0.92% | -7.72% | -8.83% | 35.31% | 40.97% | 35.56% | 18.49% | -18.65% | -11.63% | -7.16% | 8.99% | 64.93% | 84.74% | 41.62% | 59.17% | -70.29% | -54.78% | 26.79% | 245.56% | 44.88% | -75.36% | -31.11% | -98.27% | 261.35% | |||||||||||||||
qoq | 8.04% | 13.84% | -4.38% | 18.00% | 25.90% | 15.07% | -4.30% | 14.09% | 12.93% | -12.66% | -28.86% | 4.74% | 18.39% | 17.13% | 30.87% | 17.39% | -3.24% | -4.19% | 4.71% | 14.46% | 2.00% | 3.44% | 15.16% | 67.88% | -40.01% | 12.47% | 12.81% | -12.81% | -11.08% | 11.05% | 17.78% | -12.69% | -13.24% | 3.43% | 16.36% | 29.59% | -9.62% | -0.54% | 1.71% | -11.03% | -1.81% | 4.49% | 19.40% | 34.64% | 9.98% | -19.90% | 34.19% | -74.87% | 276.23% | 178.08% | 56.74% | -52.71% | 14774.78% | -46.30% | 281.62% | -73.80% | ||||||||||||
operating margin % | 50.58% | 49.63% | 48.51% | 49.02% | 47.49% | 42.55% | 42.02% | 41.60% | 41.71% | 42.00% | 45.46% | 51.96% | 50.61% | 49.07% | 45.57% | 41.24% | 39.14% | 41.54% | 43.46% | 42.10% | 42.19% | 41.38% | 39.16% | 36.82% | 29.38% | 36.97% | 36.58% | 36.19% | 39.03% | 39.23% | 38.89% | 38.93% | 40.76% | 41.91% | 40.81% | 41.17% | 34.63% | 38.31% | 36.89% | 37.51% | 39.01% | 39.65% | 40.39% | 38.64% | 35.44% | 32.75% | 36.67% | 33.47% | Infinity% | NaN% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | Infinity% | |
non-operating income and expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of profits of associates | 1,424,738,000 | 1,220,948,000 | 1,368,307,000 | 1,288,408,000 | 1,560,733,000 | 1,152,225,000 | 878,001,000 | 1,315,124,000 | 1,166,970,000 | 1,134,187,000 | 1,038,817,000 | 1,737,055,000 | 2,077,809,000 | 2,258,005,000 | 1,725,490,000 | 1,513,156,000 | 1,171,888,000 | 1,267,112,000 | 1,354,928,000 | 833,165,000 | 678,757,000 | 725,968,000 | 866,482,000 | 915,714,000 | 433,491,000 | 1,111,670,000 | 997,827,000 | 266,493,000 | 681,791,000 | 949,062,000 | 751,618,000 | 618,451,000 | 666,810,000 | |||||||||||||||||||||||||||||||||||
interest income | 26,180,345,000 | 25,191,998,000 | 24,859,312,000 | 24,273,340,000 | 22,601,654,000 | 20,979,233,000 | 19,359,172,000 | 17,408,788,000 | 15,595,274,000 | 13,672,021,000 | 13,617,818,000 | 10,587,341,000 | 6,615,044,000 | 3,545,945,000 | 1,673,879,000 | 1,356,544,000 | 1,428,681,000 | 1,460,904,000 | 1,653,006,000 | 1,897,963,000 | 2,478,362,000 | 867,227,000 | 626,009,000 | 233,789,000 | 512,604,000 | 149,283,000 | 555,085,000 | 388,318,000 | 764,027,000 | 2,728,892,000 | 1,441,583,000 | 2,634,636,000 | 642,460,000 | 2,634,636,000 | ||||||||||||||||||||||||||||||||||
other income | 80,218,000 | 412,043,000 | 51,509,000 | 250,823,000 | 40,921,000 | 203,256,000 | 71,879,000 | 76,257,000 | 78,165,000 | 237,652,000 | 87,910,000 | 6,232,000 | 120,905,000 | 512,177,000 | 308,383,000 | 155,818,000 | 349,186,000 | 308,084,000 | 199,049,000 | 117,634,000 | 233,415,000 | 3,099,578,000 | 3,488,423,000 | 3,918,123,000 | 4,408,776,000 | 4,150,864,000 | 3,817,473,000 | 3,729,835,000 | 3,154,642,000 | 2,750,549,000 | 2,128,556,000 | 2,626,210,000 | 2,104,979,000 | 1,808,312,000 | 1,521,234,000 | 1,792,766,000 | 1,332,589,000 | 1,258,296,000 | 1,066,001,000 | 1,544,750,000 | 881,782,000 | 761,800,000 | 688,325,000 | 1,316,583,000 | 613,699,000 | 553,343,000 | 433,395,000 | 346,321,000 | ||||||||||||||||||||
foreign exchange gain | 6,761,013,000 | -4,782,532,000 | 3,538,319,000 | 4,416,025,000 | 202,642,000 | 2,184,993,000 | 3,196,993,000 | -846,764,000 | -791,543,000 | -1,002,814,000 | -44,363,000 | -1,353,481,000 | -3,748,421,000 | 7,864,798,000 | 1,742,888,000 | 3,724,723,000 | 649,882,000 | 5,473,989,000 | -2,908,462,000 | -3,549,939,000 | 2,779,312,000 | 375,791,000 | 1,564,721,000 | 1,038,425,000 | 230,682,000 | 340,333,000 | 444,202,000 | 2,330,616,000 | -676,980,000 | 99,795,000 | 3,471,783,000 | -409,625,000 | -1,093,618,000 | 154,547,000 | 2,571,011,000 | 48,183,000 | 1,351,925,000 | 1,150,993,000 | -355,207,000 | 152,324,000 | -314,948,000 | -192,914,000 | 246,139,000 | 380,003,000 | 92,744,000 | 1,113,406,000 | 71,128,000 | 71,128,000 | ||||||||||||||||||||
finance costs | -2,958,568,000 | -3,691,095,000 | -2,677,274,000 | -2,523,135,000 | -2,635,790,000 | -2,638,140,000 | -2,698,255,000 | -2,918,597,000 | -3,111,922,000 | -3,005,155,000 | -2,963,686,000 | -3,334,969,000 | -3,370,018,000 | -2,904,231,000 | -2,140,766,000 | -1,334,063,000 | -1,134,399,000 | -772,095,000 | -768,582,000 | -373,164,000 | -409,145,000 | -530,564,000 | -643,597,000 | -843,434,000 | -899,065,000 | -875,905,000 | -739,068,000 | -628,284,000 | -807,966,000 | -830,522,000 | -843,214,000 | -839,913,000 | -816,664,000 | -811,481,000 | -822,667,000 | -821,425,000 | -850,580,000 | -820,047,000 | -792,941,000 | -783,401,000 | -793,942,000 | -822,261,000 | -816,054,000 | -801,450,000 | -796,580,000 | -785,112,000 | -732,326,000 | -493,998,000 | ||||||||||||||||||||
other gains and losses | -6,803,541,000 | 11,260,204,000 | -3,325,569,000 | -4,620,370,000 | 1,650,403,000 | -2,126,534,000 | -3,282,892,000 | 3,041,678,000 | 938,648,000 | 1,680,975,000 | 1,300,278,000 | 1,986,926,000 | 4,671,334,000 | -7,402,162,000 | -268,296,000 | -2,568,087,000 | 1,258,632,000 | -3,211,795,000 | 4,457,248,000 | 6,150,995,000 | -456,601,000 | -45,232,000 | -737,778,000 | -579,849,000 | -258,255,000 | -768,121,000 | -868,673,000 | -2,539,198,000 | 765,188,000 | 506,237,000 | 887,081,000 | 1,008,851,000 | 415,189,000 | -3,209,543,000 | 817,175,000 | 1,029,001,000 | 1,559,299,000 | 831,287,000 | 1,235,770,000 | 19,777,822,000 | 362,185,000 | -1,107,243,000 | -1,110,583,000 | 2,176,649,000 | 43,384,000 | 1,552,741,000 | -767,534,000 | 1,006,343,000 | ||||||||||||||||||||
total non-operating income and expenses | 24,684,205,000 | 29,611,566,000 | 23,814,604,000 | 23,085,091,000 | 23,420,563,000 | 19,755,033,000 | 17,524,898,000 | 18,076,486,000 | 13,875,592,000 | 12,716,866,000 | 13,036,774,000 | 9,629,104,000 | 6,366,653,000 | 3,874,532,000 | 3,041,578,000 | 2,848,091,000 | 3,723,870,000 | 4,526,199,000 | 3,987,187,000 | 5,076,654,000 | 5,304,100,000 | 3,625,541,000 | 4,538,251,000 | 4,448,979,000 | 3,915,629,000 | 3,958,841,000 | 3,651,761,000 | 3,159,462,000 | 3,116,675,000 | 2,779,901,000 | 2,461,731,000 | 2,862,066,000 | 2,470,109,000 | 2,140,134,000 | 1,987,493,000 | 2,085,390,000 | 1,788,585,000 | 2,679,959,000 | 5,005,695,000 | 21,062,625,000 | 1,632,857,000 | 1,094,362,000 | 949,208,000 | 3,384,201,000 | 779,482,000 | 2,618,427,000 | -268,170,000 | 1,319,905,000 | ||||||||||||||||||||
income before income tax | 525,369,023,000 | 493,035,204,000 | 430,895,412,000 | 448,798,004,000 | 384,186,852,000 | 306,310,575,000 | 266,543,204,000 | 278,280,989,000 | 241,940,495,000 | 214,674,909,000 | 244,274,931,000 | 334,669,874,000 | 316,690,867,000 | 265,998,281,000 | 226,831,696,000 | 173,851,639,000 | 149,391,075,000 | 155,064,389,000 | 161,107,361,000 | 155,124,003,000 | 136,398,638,000 | 132,147,178,000 | 128,781,973,000 | 112,336,271,000 | 68,181,652,000 | 111,082,092,000 | 98,896,942,000 | 87,587,608,000 | 99,943,621,000 | 111,674,900,000 | 100,518,164,000 | 86,117,467,000 | 97,822,499,000 | 112,047,475,000 | 108,249,615,000 | 93,406,391,000 | 72,255,899,000 | 80,643,629,000 | 83,394,619,000 | 98,131,683,000 | 88,258,980,000 | 89,316,392,000 | 85,381,192,000 | 74,098,120,000 | 53,301,842,000 | 50,372,645,000 | 59,349,884,000 | 45,747,914,000 | 183,629,948,000 | 137,301,802,000 | 35,727,282,000 | 111,133,365,000 | 40,083,216,000 | 126,673,500,000 | 77,249,715,000 | 169,290,204,000 | 1,094,000,000 | 110,758,818,000 | 63,608,497,000 | 120,751,406,000 | 120,751,406,000 | |||||||
income tax expense | 73,613,661,000 | 95,541,780,000 | 70,162,751,000 | 74,329,116,000 | 59,106,682,000 | 58,649,137,000 | 41,321,941,000 | 39,974,788,000 | 31,145,221,000 | 32,957,903,000 | 37,325,895,000 | 38,791,392,000 | 35,722,460,000 | 28,818,029,000 | 23,958,322,000 | 17,372,485,000 | 14,909,359,000 | 15,325,640,000 | 18,282,837,000 | 17,745,852,000 | 15,506,124,000 | 15,084,285,000 | 12,703,779,000 | 11,233,817,000 | 6,794,342,000 | 11,076,707,000 | 9,798,870,000 | 15,294,233,000 | 10,156,047,000 | 12,368,840,000 | 10,568,936,000 | 19,846,815,000 | 10,201,591,000 | 11,819,228,000 | 11,460,502,000 | 20,878,112,000 | 7,463,302,000 | 7,801,574,000 | 8,077,319,000 | 18,718,779,000 | 9,275,072,000 | 9,345,764,000 | 9,076,586,000 | 14,438,263,000 | 5,456,064,000 | 5,585,506,000 | 7,415,132,000 | 6,212,371,000 | 17,471,146,000 | 12,712,268,000 | 2,253,095,000 | 8,510,734,000 | 3,805,443,000 | 5,788,940,000 | 3,304,682,000 | 7,685,195,000 | -10,825,650,000 | 6,694,609,000 | -11,574,313,000 | 3,263,773,000 | -11,574,313,000 | |||||||
net income | 451,755,362,000 | 397,493,424,000 | 360,732,661,000 | 374,468,888,000 | 325,080,170,000 | 247,661,438,000 | 225,221,263,000 | 238,306,201,000 | 210,795,274,000 | 181,717,006,000 | 206,949,036,000 | 295,878,482,000 | 280,968,407,000 | 237,180,252,000 | 202,873,374,000 | 156,479,154,000 | 134,481,716,000 | 139,738,749,000 | 142,824,524,000 | 137,378,151,000 | 120,892,514,000 | 117,062,893,000 | 116,078,194,000 | 101,102,454,000 | 61,387,310,000 | 100,005,385,000 | 89,098,072,000 | 72,293,375,000 | 89,787,574,000 | 99,306,060,000 | 89,949,228,000 | 66,270,652,000 | 87,620,908,000 | 100,228,247,000 | 96,789,113,000 | 72,528,279,000 | 64,792,597,000 | 72,842,055,000 | 75,317,300,000 | 79,412,904,000 | 78,983,908,000 | 79,970,628,000 | 76,304,606,000 | 59,659,857,000 | 47,845,778,000 | 44,787,139,000 | 51,934,752,000 | 39,535,543,000 | 166,158,802,000 | 124,589,534,000 | 33,474,187,000 | 102,622,631,000 | 36,277,773,000 | 120,884,560,000 | 73,945,033,000 | 161,605,009,000 | 1,017,000,000 | 99,933,168,000 | 56,913,888,000 | 109,177,093,000 | 28,143,382,000 | 109,177,093,000 | ||||||
yoy | 38.97% | 60.50% | 60.17% | 57.14% | 54.22% | 36.29% | 8.83% | -19.46% | -24.98% | -23.38% | 2.01% | 89.08% | 108.93% | 69.73% | 42.04% | 13.90% | 11.24% | 19.37% | 23.04% | 35.88% | 96.93% | 17.06% | 30.28% | 39.85% | -31.63% | 0.70% | -0.95% | 9.09% | 2.47% | -0.92% | -7.07% | -8.63% | 35.23% | 37.60% | 28.51% | -8.67% | -17.97% | -8.91% | -1.29% | 33.11% | 65.08% | 78.56% | 46.92% | 50.90% | -71.20% | -58.32% | 18.11% | 243.43% | 38.78% | -77.55% | -26.01% | -98.21% | 255.09% | |||||||||||||||
qoq | 13.65% | 10.19% | -3.67% | 15.19% | 31.26% | 9.96% | -5.49% | 13.05% | 16.00% | -12.19% | -30.06% | 5.31% | 18.46% | 16.91% | 29.65% | 16.36% | -3.76% | -2.16% | 3.96% | 13.64% | 3.27% | 0.85% | 14.81% | 64.70% | -38.62% | 12.24% | 23.25% | -19.48% | -9.59% | 10.40% | 35.73% | -24.37% | -12.58% | 3.55% | 33.45% | 11.94% | -11.05% | -3.29% | -5.16% | 0.54% | -1.23% | 4.80% | 27.90% | 24.69% | 6.83% | -13.76% | 31.36% | -76.21% | 272.20% | 182.88% | 63.48% | -54.24% | 15790.36% | -47.87% | 287.93% | -74.22% | ||||||||||||
net income margin % | 45.64% | 42.57% | 42.98% | 43.12% | 42.79% | 36.77% | 38.00% | 38.10% | 38.56% | 37.79% | 40.69% | 47.30% | 45.82% | 44.40% | 41.31% | 37.74% | 36.14% | 38.56% | 39.51% | 38.54% | 38.91% | 37.69% | 36.59% | 34.50% | 28.07% | 34.51% | 34.22% | 30.99% | 36.19% | 35.78% | 35.68% | 30.99% | 37.46% | 38.22% | 37.17% | 32.70% | 31.84% | 35.79% | 35.44% | 38.66% | 35.57% | 35.94% | 36.50% | 32.60% | 32.28% | 30.72% | 31.94% | 29.78% | Infinity% | NaN% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | Infinity% | |
other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
items that will not be reclassified subsequently to profit or loss: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments in equity instruments at fair value through other comprehensive income | -535,592,000 | 1,982,348,000 | -373,521,000 | 479,031,000 | -1,050,696,000 | 760,248,000 | 4,903,333,000 | 966,670,000 | -8,655,000 | 435,975,000 | 560,573,000 | -332,359,000 | -103,591,000 | -143,758,000 | 264,000,000 | 926,525,000 | 19,577,750 | 100,021,000 | 22,337,000 | 54,946,000 | -9,015,000 | |||||||||||||||||||||||||||||||||||||||||||||||
gain on hedging instruments | 5,041,000 | -19,068,000 | 1,088,000 | 38,810,000 | 336,893,250 | 4,989,000 | 648,756,000 | 5,735,500 | 65,691,000 | -18,855,250 | -87,427,000 | 5,971,750 | 8,544,000 | -21,939,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of other comprehensive loss of associates | -3,768,000 | -27,249,000 | -68,654,000 | -802,000 | -1,558,000 | -26,886,000 | -99,112,000 | -53,343,250 | -37,064,000 | -152,000 | -3,554,750 | -3,333,000 | -1,026,500 | -9,719,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense related to items that will not be reclassified subsequently | -2,499,000 | -9,996,000 | -24,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
items that may be reclassified subsequently to profit or loss: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
exchange differences arising on translation of foreign operations | 94,284,256,000 | -256,492,873,000 | 30,220,692,000 | 5,949,199,750 | -25,381,768,000 | 12,373,183,000 | 36,805,384,000 | -43,059,021,000 | 27,637,865,000 | 6,158,012,000 | -5,201,209,000 | 17,021,233,500 | 34,872,636,000 | 13,866,707,000 | -541,643,000 | -10,901,084,000 | -4,290,840,750 | -5,473,167,000 | -14,725,220,000 | 555,317,000 | -3,286,794,000 | 2,593,971,500 | -3,457,786,000 | 20,310,158,000 | -5,193,118,500 | -882,654,000 | 1,353,774,000 | -4,267,621,250 | -10,123,965,000 | -353,467,000 | 1,899,410,000 | 13,245,566,000 | -3,368,788,000 | 797,529,250 | 3,410,878,000 | -3,052,142,000 | 583,858,750 | -1,740,459,000 | 2,903,753,000 | |||||||||||||||||||||||||||||
unrealized gain on investments in debt instruments at fair value through other comprehensive income | 1,177,459,000 | 812,218,000 | 2,053,235,000 | 1,297,139,750 | 5,455,766,000 | 291,082,000 | -558,289,000 | -950,705,000 | 1,351,881,000 | 2,909,147,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on hedging instruments | -19,563,000 | -31,030,000 | -21,068,000 | -14,926,750 | -20,291,000 | -20,101,000 | -19,315,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of other comprehensive income of associates | 299,144,000 | -725,190,000 | 86,244,000 | -29,371,000 | -37,704,000 | 60,989,000 | 154,389,000 | -20,402,000 | 107,972,000 | -40,581,000 | -4,435,000 | 77,939,000 | 21,431,000 | 11,248,000 | 17,230,000 | -3,645,000 | 802,750 | 6,680,000 | -89,950,000 | -5,082,000 | -45,563,000 | 18,320,750 | -3,820,000 | 5,551,000 | -14,230,000 | 1,710,000 | 3,027,000 | |||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of income tax | 95,201,936,000 | -254,501,881,000 | 31,896,928,000 | 8,420,567,250 | -21,056,278,000 | 13,464,599,000 | 41,273,948,000 | -37,226,200,000 | 26,049,225,000 | 5,659,104,000 | -3,295,773,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income | 546,957,298,000 | 142,991,543,000 | 392,629,589,000 | 207,911,285,000 | 304,023,892,000 | 261,126,037,000 | 266,495,211,000 | 201,080,001,000 | 236,844,499,000 | 187,376,110,000 | 203,653,263,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders of the parent | 452,301,407,000 | 398,273,102,000 | 361,564,128,000 | 199,646,994,000 | 325,257,571,000 | 247,845,528,000 | 225,484,877,000 | 238,712,143,000 | 210,999,939,000 | 181,799,021,000 | 206,986,561,000 | 180,156,518,000 | 280,865,780,000 | 237,027,317,000 | 156,258,287,000 | 134,358,942,000 | 93,779,738,250 | 137,310,040,000 | 120,822,193,000 | 57,307,146,750 | 101,069,886,000 | 62,786,697,250 | 89,071,628,000 | 72,290,539,000 | 60,956,338,500 | 89,925,437,000 | 66,271,019,000 | 58,511,717,500 | 96,759,056,000 | 72,506,321,000 | 58,434,162,250 | 75,329,224,000 | 79,417,514,000 | 45,977,066,500 | 76,335,237,000 | 59,702,284,000 | 35,834,136,000 | 51,951,943,000 | 39,576,876,000 | |||||||||||||||||||||||||||||
non-controlling interests | -546,045,000 | -779,678,000 | -831,467,000 | -156,276,250 | -177,401,000 | -184,090,000 | -263,614,000 | -405,942,000 | -204,665,000 | -82,015,000 | -37,525,000 | 98,990,250 | 102,627,000 | 152,935,000 | 220,867,000 | 122,774,000 | 53,651,250 | 68,111,000 | 70,321,000 | 9,257,000 | 32,568,000 | 8,058,000 | 26,444,000 | 2,836,000 | ||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income attributable to: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 17.44 | 15.36 | 13.95 | 7.7 | 12.55 | 9.56 | 8.7 | 9.21 | 8.14 | 7.01 | 7.98 | 6.948 | 10.83 | 9.14 | 2.35 | 3.47 | 2.56 | 2.258 | 3.73 | 2.8 | 2.253 | 2.91 | 1.53 | 7.08 | 5.3 | 1.38 | 4.29 | 1.55 | 4.89 | 2.98 | 6.53 | 4.27 | 2.49 | 4.58 | 1.23 | 4.58 | ||||||||||||||||||||||||||||||||
diluted earnings per share | 17.44 | 15.36 | 13.94 | 7.7 | 12.54 | 9.56 | 8.7 | 9.21 | 8.14 | 7.01 | 7.98 | 6.948 | 10.83 | 9.14 | 2.35 | 3.47 | 2.56 | 2.258 | 3.73 | 2.8 | 2.253 | 2.91 | 1.53 | 7.08 | 5.3 | 1.38 | 4.29 | 1.55 | 4.89 | 2.98 | 6.53 | 4.24 | 2.48 | 4.58 | 1.23 | 4.58 | ||||||||||||||||||||||||||||||||
the accompanying notes are an integral part of the consolidated financial statements. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
remeasurement of defined benefit obligation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit (expense) related to items that will not be reclassified subsequently | 733,694,000 | 31,000 | 246,000 | -231,000 | -74,000 | 352,000 | -2,821,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit related to items that will not be reclassified subsequently | 124,671,000 | -1,000 | 156,750 | 161,000 | 2,396,500 | 15,080,000 | 16,710,750 | 30,458,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit related to items that may be reclassified subsequently | 1,509,000 | 53,336,000 | 6,041,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on investments in debt instruments at fair value through other comprehensive income | -363,756,250 | -1,856,201,000 | -2,815,796,500 | -2,973,821,000 | -3,184,221,000 | -260,085,500 | -30,572,000 | -282,360,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense related to items that may be reclassified subsequently | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income for the period, net of income tax | 14,728,030,250 | 32,121,399,000 | 11,379,505,000 | -3,667,742,500 | -5,435,402,000 | -11,883,486,000 | 1,229,282,750 | -3,224,875,000 | 2,047,116,000 | -3,881,006,000 | 19,255,675,000 | 1,410,236,000 | -4,249,785,000 | -10,110,165,000 | -3,155,162,250 | 9,284,315,000 | 673,962,750 | 3,380,357,000 | -3,098,651,000 | 4,387,687,250 | 5,993,031,000 | 5,907,807,000 | ||||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income for the period | 194,983,538,500 | 313,089,806,000 | 248,559,757,000 | 155,771,830,000 | 124,280,178,000 | 90,165,647,000 | 131,942,749,000 | 109,009,028,000 | 58,545,686,500 | 97,877,579,000 | 64,841,871,250 | 85,217,066,000 | 91,549,050,000 | 55,748,697,250 | 89,045,314,000 | 67,680,888,000 | 54,277,712,250 | 86,678,948,000 | 72,137,466,000 | 55,273,365,750 | 84,601,615,000 | 59,153,523,000 | 46,626,523,000 | 79,684,963,000 | 56,561,206,000 | 40,195,636,750 | 57,927,783,000 | 45,443,350,000 | ||||||||||||||||||||||||||||||||||||||||
gross profit before realized (unrealized) gross profit on sales to associates | 212,848,684,000 | 186,234,135,000 | 189,775,219,000 | 195,188,826,000 | 190,480,670,000 | 164,692,825,000 | 160,784,181,000 | 159,240,985,000 | 139,432,161,000 | 90,352,125,000 | 89,985,910,250 | 123,380,843,000 | 124,974,694,000 | 89,028,897,500 | 125,876,681,000 | 121,485,666,000 | 137,110,387,000 | 132,039,072,000 | 114,341,245,000 | 77,867,310,250 | 102,316,485,000 | 99,703,945,000 | 109,448,811,000 | 110,547,876,000 | 105,581,570,000 | 91,197,294,000 | 54,031,410,000 | 78,940,570,000 | ||||||||||||||||||||||||||||||||||||||||
realized (unrealized) gross profit on sales to associates | -102,489,000 | -37,317,000 | 64,211,000 | 47,499,000 | 12,826,000 | -69,034,000 | -7,673,000 | -39,140,000 | -19,727,000 | 5,432,000 | -47,132,000 | -14,203,000 | -117,155,000 | -9,288,000 | 3,467,000 | 3,970,000 | -892,000 | 11,717,000 | -7,009,000 | 183,750 | 19,271,000 | 1,011,000 | -19,547,000 | 15,114,000 | -3,206,000 | -4,369,000 | -10,708,250 | -49,759,000 | ||||||||||||||||||||||||||||||||||||||||
unrealized gain/(loss) on investments in debt instruments at fair value through other comprehensive income | -419,794,000 | -124,148,000 | 650,168,750 | -97,724,000 | 644,115,250 | 192,177,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive loss for the period, net of income tax | -707,324,000 | -10,201,538,000 | -5,211,499,750 | -903,914,000 | -390,813,000 | -20,259,381,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit before unrealized gross profit on sales to associates | 111,588,104,000 | 108,753,243,000 | 91,370,467,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gross profit on sales to associates | -57,170,000 | -44,589,000 | -32,889,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on investments in equity instruments at fair value through other comprehensive income | -326,746,750 | -418,111,000 | -869,369,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
changes in fair value of available-for-sale financial assets | -27,189,250 | -43,684,000 | 28,397,000 | 20,081,750 | 59,051,000 | -30,018,000 | -5,113,850,750 | -3,622,659,000 | -16,627,929,000 | -109,620,250 | 8,120,000 | -31,156,000 | 3,795,188,500 | 7,685,269,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash flow hedges | 9,629,750 | 19,522,000 | 18,997,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign exchange loss | -228,512,000 | -462,310,000 | -551,533,000 | -807,218,000 | -292,295,000 | -36,401,000 | 17,001,000 | 657,798,000 | 58,737,000 | 1,790,609,000 | 1,774,578,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit (expense) related to items that may be reclassified subsequently | 13,408,250 | 1,192,000 | -1,559,750 | -33,879,000 | 10,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests | 3,858,500 | 23,791,000 | -367,000 | 15,779,750 | 30,057,000 | 21,958,000 | -5,634,250 | -11,924,000 | -4,610,000 | -24,506,250 | -30,631,000 | -42,427,000 | -26,186,500 | -17,191,000 | -41,333,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
share of profits of associates and joint venture | 881,063,000 | 881,376,000 | 892,266,000 | 840,895,000 | 1,255,876,000 | 925,854,000 | 815,749,000 | 1,134,649,000 | 910,141,000 | 1,036,527,000 | 1,047,626,000 | 955,380,000 | 1,145,131,000 | 1,113,243,000 | 654,153,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
share of other comprehensive loss of associates and joint venture | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
items that may be reclassified subsequently to profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of other comprehensive income of associates and joint venture | -685,750 | -11,372,000 | -17,528,000 | 59,916,250 | -354,145,000 | -249,353,000 | -10,510,000 | -36,019,000 | -1,274,000 | -4,731,000 | 37,947,000 | 135,123,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit before realized gross profit on sales to associates | 70,379,079,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized gross profit on sales to associates | 21,017,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of other comprehensive loss of associate and joint venture | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit related to components of other comprehensive income that may be reclassified subsequently | -637,750 | 15,553,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to: - sum | 58,428,528,000 | 75,317,300,000 | 39,535,543,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income attributable to: - sum | 55,273,365,750 | 84,601,615,000 | 45,443,350,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense related to components of other comprehensive income that may be reclassified subsequently | -13,311,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit (expense) related to components of other comprehensive income | -3,436,250 | -2,622,000 | -14,079,000 | 13,371,000 | 10,274,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit before associates elimination | 60,766,270,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized gross profit from associates | 3,540,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income and expenses | 34,503,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on available-for-sale financial assets | 2,825,692,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit related to components of other comprehensive income | 43,239,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross sales | 506,697,738,000 | 376,616,735,000 | 105,573,837,000 | 318,455,856,000 | 103,940,307,000 | 308,832,522,000 | 196,370,319,000 | 418,666,448,000 | 330,228,027,000 | 173,877,093,000 | 319,167,299,000 | 86,911,072,000 | 319,167,299,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales returns and allowances | 6,825,851,000 | 6,230,469,000 | 1,325,101,000 | 3,242,741,000 | 1,391,829,000 | 8,715,191,000 | 5,560,054,000 | 11,703,136,000 | 8,460,944,000 | 3,052,847,000 | 5,519,655,000 | 1,680,969,000 | 5,519,655,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales | 499,871,887,000 | 370,386,266,000 | 104,248,736,000 | 315,213,115,000 | 102,548,478,000 | 300,117,331,000 | 190,810,265,000 | 406,963,312,000 | 2,849,000,000 | 321,767,083,000 | 170,824,246,000 | 313,647,644,000 | 85,230,103,000 | 313,647,644,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 265,538,540,000 | 195,408,944,000 | 55,752,853,000 | 175,237,212,000 | 53,489,888,000 | 154,784,733,000 | 98,822,613,000 | 209,921,268,000 | -1,466,000,000 | 183,589,540,000 | 94,108,599,000 | 176,223,224,000 | 47,864,496,000 | 176,223,224,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit before affiliates elimination | 234,333,347,000 | 174,977,322,000 | 48,495,883,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized | -25,029,000 | -129,569,000 | 346,768,000 | 1,646,000 | 72,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-operating income and gains | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of equity method investees | 8,127,748,000 | 7,410,841,000 | 984,787,000 | 3,531,943,000 | 1,577,135,000 | 4,677,062,000 | 2,179,835,000 | 7,111,443,000 | 72,568,000 | 946,787,000 | 5,468,230,000 | 1,043,790,000 | 5,468,230,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
settlement income | 883,845,000 | 448,275,000 | 492,870,000 | 6,343,524,000 | 1,278,400,000 | 6,939,764,000 | 951,180,000 | 456,195,000 | 985,114,000 | 985,114,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
technical service income | 497,638,000 | 356,971,000 | 107,336,000 | 325,505,000 | 354,756,000 | 236,790,000 | 446,746,000 | 619,237,000 | 364,485,000 | 712,162,000 | 205,295,000 | 712,162,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
valuation gain on financial instruments | 117,113,000 | 782,810,000 | 156,175,000 | 29,739,000 | 312,862,000 | 1,737,652,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
others | 811,619,000 | 370,044,000 | 8,306,000 | 663,413,000 | 353,387,000 | 266,309,000 | 169,924,000 | 333,126,000 | 489,411,000 | 314,240,000 | 289,479,000 | 81,042,000 | 289,479,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total non-operating income and gains | 11,188,077,000 | 9,329,253,000 | 1,580,357,000 | 6,309,145,000 | 2,459,808,000 | 12,352,911,000 | 4,375,750,000 | 15,907,968,000 | 6,725,625,000 | 5,806,279,000 | 10,834,698,000 | 3,878,962,000 | 10,834,698,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-operating expenses and losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment loss of financial assets | 2,677,529,000 | 2,677,529,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 945,114,000 | 629,102,000 | 191,644,000 | 276,154,000 | 71,582,000 | 142,824,000 | 79,188,000 | 214,641,000 | 355,056,000 | 177,500,000 | 584,736,000 | 88,750,000 | 584,736,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment loss on idle assets | 418,330,000 | 418,330,000 | 438,828,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of property, plant and equipment | 146,647,000 | 104,430,000 | 34,864,000 | 191,120,000 | 164,502,000 | 838,750,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total non-operating expenses and losses | 4,359,899,000 | 3,859,445,000 | 893,478,000 | 1,263,725,000 | 527,155,000 | 447,735,000 | 350,299,000 | 1,464,272,000 | 2,257,039,000 | 2,474,239,000 | 2,335,339,000 | 1,886,337,000 | 2,335,339,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized gross profit from affiliates | 74,029,000 | 56,207,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
valuation loss on financial instruments | 221,272,000 | 256,988,000 | 1,230,966,000 | 239,413,000 | 239,413,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized gross profit | 140,322,671,000 | 49,114,797,000 | 145,196,062,000 | 91,989,298,000 | 196,989,302,000 | 138,177,615,000 | 76,584,670,000 | 137,159,314,000 | 37,301,695,000 | 137,159,314,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
casualty loss | 190,992,000 | 194,137,000 | 190,992,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gross profit from affiliates | 136,536,000 | 52,742,000 | 130,977,000 | 265,106,000 | 63,912,000 | 265,106,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in losses of equity method investees | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on settlement and disposal of financial assets | 452,159,000 | 391,888,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development expenses | -203,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | -101,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales and marketing expenses | -38,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-operating income | 44,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment gains | 9,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expenses | -77,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests | -6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to shareholders of the parent | 1,011,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — diluted | 0.04 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per adr — diluted | 0.19 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average outstanding shares — diluted | 25,916 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of property, plant and equipment and other assets | 298,772,000 | 153,449,000 | 305,201,000 | 77,850,000 | 305,201,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on impairment of financial assets | 247,488,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on impairment of idle assets | 210,477,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
provision for litigation loss | 99,126,000 | 459,078,000 | 1,008,635,000 | 1,008,635,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
rental income | 368,748,000 | 64,549,000 | 368,748,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on settlement and disposal of financial instruments | 413,809,000 | 413,809,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of property, plant and equipment and other assets | 4,814,000 | 4,814,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income before cumulative effect of changes in accounting principles | 109,177,093,000 | 109,177,093,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of changes in accounting principles, net of tax benefit of nt82,062 thousand | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on settlement and disposal of financial instruments | 1,638,057,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
valuation gain of financial instruments | 125,919,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax expense | 31,407,155,000 |
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