Quarterly
Annual
| Unit: USD | 2025-10-29 | 2025-07-30 | 2025-04-23 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-03-30 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-05-04 | 2015-03-25 | 2014-12-31 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-11-17 | 2010-09-27 | 2010-04-30 | 2009-12-31 | 2009-11-06 | 2009-09-08 | 2009-05-04 | 2008-12-31 | 2008-09-17 | 2008-06-06 | 2007-12-31 | 2007-11-16 | 2007-09-19 | 2007-05-18 | 2006-12-31 | 2006-11-15 | 2006-09-15 | 2006-05-16 | 2005-12-31 | 2005-11-16 | 2005-09-16 | 2005-05-23 | 2005-05-19 | 2004-12-31 | 2003-12-31 | 2003-06-27 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
operating revenues | 59,127,040,000 | 58,757,657,000 | 57,858,957,000 | 60,485,085,000 | 56,799,290,000 | 54,632,099,000 | 57,068,867,000 | 56,296,408,000 | 54,209,447,000 | 75,391,589,000 | 72,055,140,000 | 63,422,820,000 | 55,906,677,000 | 50,907,741,000 | 47,097,012,000 | 44,870,454,000 | 44,386,260,000 | 42,267,847,000 | 36,031,184,000 | 32,582,959,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating costs | -41,503,722,000 | -41,879,559,000 | -42,412,312,000 | -40,056,240,000 | -36,816,066,000 | -37,732,669,000 | -36,607,915,000 | -36,044,256,000 | -34,985,007,000 | -39,727,658,000 | -38,582,963,000 | -35,918,490,000 | -35,362,666,000 | -34,999,769,000 | -34,602,710,000 | -35,101,185,000 | -34,128,791,000 | -34,145,576,000 | -30,379,154,000 | -30,320,879,000 | -32,465,029,000 | -32,176,402,000 | -122,226,948,000 | -31,105,943,000 | -30,798,491,000 | -29,989,500,000 | -29,862,152,000 | -28,711,575,000 | -29,370,086,000 | -28,409,238,000 | -29,288,072,000 | -28,494,535,000 | -108,159,687,000 | -27,662,541,000 | -25,792,207,000 | -26,069,872,000 | -25,727,394,000 | -23,289,909 | -70,646,175,000 | -46,228,867,000 | -22,213,621,000 | -72,195,273,000 | -48,768,000,000 | -65,472,781,000 | -42,411,599,000 | -20,768,299,000 | -54,333,537,000 | -33,770,732,000 | -16,124,444,000 | -41,956,926,000 | -20,445,542,000 | -62,293,134,000 | -39,497,819,000 | -19,368,937,000 | -62,795,370,000 | -41,737,679,000 | -79,614,153,000 | -57,131,379,000 | -36,545,655,000 | -81,443,181,000 | -17,316,739,000 | -15,157,457,000 | ||||||||||||||||||||||||
gross profit | 17,623,318,000 | 16,878,098,000 | 15,446,645,000 | 20,428,845,000 | 19,983,224,000 | 16,899,430,000 | 20,460,952,000 | 20,252,152,000 | 19,224,440,000 | 35,663,931,000 | 33,472,177,000 | 27,504,330,000 | 20,544,011,000 | 15,907,972,000 | 12,494,302,000 | 9,769,269,000 | 10,257,469,000 | 8,122,271,000 | 5,652,030,000 | 2,262,080,000 | 6,921,627,000 | 6,675,175,000 | 27,057,758,000 | 6,592,258,000 | 6,739,390,000 | 7,428,450,000 | 8,301,437,000 | 8,284,942,000 | 5,033,993,000 | 6,910,603,000 | 8,723,482,000 | 9,155,109,000 | 31,852,389,000 | 8,206,810,000 | 5,901,378,000 | 7,336,900,000 | 6,177,310,000 | 4,491,507 | 16,174,235,000 | 10,417,897,000 | 4,055,813,000 | 18,449,467,000 | 14,076,741,000 | 7,674,163,000 | 26,533,013,000 | 15,544,480,000 | 6,569,493,000 | 8,088,766,000 | 303,259,000 | -4,940,161,000 | 9,750,468,000 | 3,557,369,000 | 16,857,344,000 | 8,624,145,000 | 3,656,294,000 | 15,191,456,000 | 8,397,287,000 | 11,161,286,000 | 6,176,044,000 | 3,182,971,000 | 35,868,659,000 | 2,968,980,000 | 2,741,179,000 | |||||||||||||||||||||||
yoy | -13.73% | -15.54% | -8.60% | -0.16% | -1.33% | -12.09% | -42.63% | -39.50% | -30.10% | 73.60% | 110.41% | 120.13% | 110.29% | 55.09% | 53.83% | 72.85% | 353.45% | -15.33% | -91.64% | 5.00% | -0.95% | 264.25% | -20.59% | -18.65% | 47.57% | 20.13% | -5.03% | -45.01% | 6.30% | 55.14% | 32.85% | 131289.71% | -54.64% | -40.70% | -99.89% | -12.33% | -25.99% | -47.15% | -30.47% | -9.44% | 16.82% | 228.02% | 5025.81% | -232.98% | -17.04% | -91.48% | 13.06% | -2.71% | 10.97% | 2.70% | -67.24% | 145.97% | 163.82% | -68.88% | 1208.51% | |||||||||||||||||||||||||||||||
qoq | 4.42% | 9.27% | 2.23% | 18.25% | 1.03% | 5.35% | 6.55% | 21.70% | 29.14% | 27.32% | -4.76% | 26.29% | 149.86% | 3.69% | -75.33% | -2.18% | -9.28% | 0.20% | 64.58% | -20.78% | -4.71% | -71.26% | 39.07% | 18.77% | 137433.13% | 55.25% | 156.86% | 31.06% | 83.43% | 70.69% | 136.62% | 2567.28% | -106.14% | 174.09% | 95.47% | 135.87% | 80.91% | -24.76% | 94.03% | -91.13% | 1108.11% | |||||||||||||||||||||||||||||||||||||||||||||
gross margin % | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | NaN% | 18.50% | 18.17% | 18.93% | NaN% | 18.11% | 18.68% | 20.64% | NaN% | 22.46% | 23.09% | 15.28% | NaN% | 20.09% | 23.75% | 24.94% | 23.68% | NaN% | 23.42% | 19.19% | NaN% | 22.59% | 19.95% | 0.02% | NaN% | 19.09% | 18.84% | 15.88% | NaN% | 20.76% | 22.79% | 25.09% | NaN% | 29.66% | 27.62% | 24.72% | NaN% | 13.39% | 0.92% | -46.49% | NaN% | 19.38% | 15.27% | NaN% | 21.89% | 18.44% | 16.34% | NaN% | 20.04% | 17.27% | 12.55% | NaN% | 9.96% | 8.19% | 31.47% | 14.90% | NaN% | 16.02% | ||
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales and marketing expenses | -628,043,000 | -591,217,000 | -619,236,000 | -716,505,000 | -677,652,000 | -683,987,000 | -735,301,000 | -716,305,000 | -950,313,000 | -1,060,571,000 | -915,110,000 | -1,254,548,000 | -1,211,861,000 | -1,130,719,000 | -1,089,397,000 | -1,009,400,000 | -928,531,000 | -1,039,776,000 | -952,859,000 | -888,545,000 | -987,158,000 | -1,103,278,000 | -4,233,830,000 | -1,070,084,000 | -1,049,297,000 | -1,170,631,000 | -1,206,412,000 | -1,091,536,000 | -1,009,482,000 | -1,045,184,000 | -929,869,000 | -1,044,487,000 | -4,011,478,000 | -1,097,156,000 | -833,578,000 | -777,733,000 | -800,224,000 | -762,759 | -2,174,985,000 | -1,488,274,000 | -711,979,000 | -2,316,374,000 | -1,367,859,000 | -1,949,928,000 | -1,291,983,000 | -650,037,000 | -2,019,821,000 | -1,280,512,000 | -797,076,000 | -1,693,071,000 | -716,099,000 | -2,303,782,000 | -1,382,075,000 | -650,389,000 | -2,055,704,000 | -1,373,023,000 | -2,280,674,000 | -1,668,483,000 | -1,050,885,000 | -2,197,181,000 | -521,401,000 | |||||||||||||||||||||||||
general and administrative expenses | -1,714,518,000 | -1,682,371,000 | -1,542,431,000 | -1,820,441,000 | -1,804,398,000 | -1,702,018,000 | -1,729,613,000 | -1,714,722,000 | -2,102,198,000 | -2,427,887,000 | -2,579,376,000 | -2,226,939,000 | -2,118,592,000 | -1,900,665,000 | -1,806,266,000 | -1,614,465,000 | -1,538,899,000 | -1,543,565,000 | -1,250,689,000 | -1,237,275,000 | -1,385,189,000 | -1,082,458,000 | -4,239,713,000 | -990,294,000 | -1,035,161,000 | -1,050,082,000 | -1,769,225,000 | -1,540,514,000 | -970,435,000 | -942,344,000 | -918,512,000 | -953,013,000 | -3,562,029,000 | -857,004,000 | -847,766,000 | -854,542,000 | -966,244,000 | -1,018,740 | -2,368,668,000 | -1,620,120,000 | -779,393,000 | -2,590,243,000 | -1,703,456,000 | -2,579,824,000 | -1,643,228,000 | -753,519,000 | -1,978,643,000 | -1,234,637,000 | -653,760,000 | -1,756,615,000 | -635,420,000 | -2,121,490,000 | -1,368,713,000 | -677,850,000 | -1,890,423,000 | -1,207,715,000 | -3,225,165,000 | -2,175,558,000 | -1,298,115,000 | -2,644,595,000 | -446,735,000 | -510,180,000 | ||||||||||||||||||||||||
research and development expenses | -4,630,616,000 | -4,193,679,000 | -3,963,703,000 | -4,021,752,000 | -3,852,638,000 | -3,407,407,000 | -3,255,295,000 | -3,317,365,000 | -2,766,607,000 | -3,304,471,000 | -3,209,359,000 | -3,032,939,000 | -3,303,295,000 | -3,168,316,000 | -3,048,992,000 | -3,314,223,000 | -3,202,675,000 | -3,184,868,000 | -2,787,490,000 | -2,806,877,000 | -3,328,898,000 | -3,027,043,000 | -13,669,589,000 | -3,343,194,000 | -3,245,941,000 | -3,990,916,000 | -3,397,032,000 | -3,226,461,000 | -3,084,628,000 | -3,138,555,000 | -3,015,364,000 | -2,916,323,000 | -13,663,874,000 | -3,325,778,000 | -3,334,852,000 | -3,262,164,000 | -3,250,245,000 | -2,395,911 | -7,193,507,000 | -4,855,214,000 | -2,299,796,000 | -7,007,769,000 | -4,632,628,000 | -6,404,558,000 | -4,165,153,000 | -2,009,752,000 | -5,903,615,000 | -3,678,854,000 | -1,821,786,000 | -4,177,719,000 | -2,034,234,000 | -6,952,445,000 | -4,638,829,000 | -2,329,555,000 | -6,542,455,000 | -4,130,707,000 | -8,358,430,000 | -5,975,207,000 | -3,956,436,000 | -6,524,176,000 | -1,786,949,000 | -1,265,260,000 | ||||||||||||||||||||||||
expected credit impairment gains | 2,000 | -2,000 | 2,406,000 | -121,000 | 23,724,000 | 45,530,000 | -1,490,000 | 30,235,000 | 38,586,000 | -650,000 | -2,683,000 | 945,000 | -2,069,000 | -1,410,000 | 12,452,000 | 429,373,000 | -7,549,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subtotal | -6,973,175,000 | -6,467,269,000 | -6,122,964,000 | -6,558,819,000 | -6,310,964,000 | -5,747,882,000 | -5,721,699,000 | -5,718,157,000 | -5,780,532,000 | -6,793,579,000 | -6,706,528,000 | -6,513,481,000 | -6,635,817,000 | -6,201,110,000 | -5,932,203,000 | -5,508,715,000 | -5,677,654,000 | -5,721,934,000 | -5,577,904,000 | -4,932,697,000 | -5,701,245,000 | -5,212,779,000 | -22,143,132,000 | -5,403,572,000 | -5,330,399,000 | -6,211,629,000 | -6,372,669,000 | -5,858,511,000 | -5,064,545,000 | -5,126,083,000 | -4,863,745,000 | -4,913,823,000 | -21,237,381,000 | -5,279,938,000 | -5,016,196,000 | -4,894,439,000 | -5,016,713,000 | -4,177,410 | -11,737,160,000 | -7,963,608,000 | -3,791,168,000 | -11,914,386,000 | -7,703,943,000 | 1,385,214,000 | -10,934,310,000 | -7,100,364,000 | -3,413,308,000 | -9,902,079,000 | -6,194,003,000 | -3,272,622,000 | -7,627,405,000 | -3,385,753,000 | -11,377,717,000 | -7,389,617,000 | -3,657,794,000 | -10,488,582,000 | -6,711,445,000 | -13,864,269,000 | -9,819,248,000 | -6,305,436,000 | -11,365,952,000 | -2,755,085,000 | -2,041,094,000 | |||||||||||||||||||||||
net other operating income and expenses | 467,493,000 | 408,883,000 | 462,220,000 | 229,607,000 | 219,172,000 | 512,953,000 | 572,641,000 | 1,140,748,000 | 1,036,790,000 | 1,286,907,000 | 1,398,355,000 | 1,343,338,000 | 1,226,942,000 | 1,606,236,000 | 1,059,648,000 | 2,872,330,000 | 1,265,901,000 | 1,013,684,000 | 1,686,849,000 | 1,073,153,000 | 1,215,052,000 | 1,718,735,000 | 1,653,695,000 | 440,400,000 | 258,574,000 | 154,002,000 | -443,784,000 | 22,474,000 | 14,104,000 | -803,758,000 | 16,694,000 | -142,614,000 | -538,965,000 | -10,404,000 | 55,457,000 | -47,683,000 | -11,128,000 | -20,104 | ||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 11,117,636,000 | 10,819,712,000 | 9,785,901,000 | 14,099,633,000 | 13,891,432,000 | 11,664,501,000 | 15,311,894,000 | 15,674,743,000 | 14,480,698,000 | 30,157,259,000 | 28,164,004,000 | 22,334,187,000 | 15,135,136,000 | 11,313,098,000 | 7,621,747,000 | 7,132,884,000 | 5,845,716,000 | 3,414,021,000 | 1,760,975,000 | -1,597,464,000 | 2,435,434,000 | 3,181,131,000 | 6,568,321,000 | 1,629,086,000 | 1,667,565,000 | 1,370,823,000 | 1,484,984,000 | 2,448,905,000 | -16,448,000 | 980,762,000 | 3,876,431,000 | 4,098,672,000 | 10,076,332,000 | 2,916,757,000 | 940,639,000 | 2,394,778,000 | 1,149,469,000 | 293,993 | 4,437,351,000 | 2,454,357,000 | 264,564,000 | 6,535,081,000 | 6,372,798,000 | 3,860,145,000 | 15,649,712,000 | 8,495,125,000 | 3,160,266,000 | -1,812,332,000 | -5,903,813,000 | -8,169,314,000 | 2,127,326,000 | 190,301,000 | 5,478,793,000 | 1,243,972,000 | 18,509,000 | 4,751,611,000 | 1,714,556,000 | -2,668,719,000 | -3,596,741,000 | -3,036,789,000 | 24,454,992,000 | 302,116,000 | 699,304,000 | |||||||||||||||||||||||
yoy | -21.15% | -22.11% | -16.11% | -7.92% | -11.38% | -19.45% | -49.23% | -44.34% | -35.16% | 99.25% | 148.95% | 193.03% | 112.19% | 93.53% | 123.25% | 305.05% | -465.94% | -44.64% | -124.32% | 49.50% | 90.77% | 379.15% | 9.70% | -31.91% | -8434.28% | 51.41% | -36.83% | -100.40% | 32.90% | 335.73% | 153.75% | 319852.86% | -46.03% | -53.17% | -99.89% | -32.10% | -61.49% | -93.15% | -58.24% | -24.98% | 22.15% | -963.51% | -243.89% | -138.68% | -185.19% | -3202.36% | 71.01% | 928.15% | 15.30% | -27.45% | -100.69% | -232.11% | -156.46% | -110.91% | 3397.05% | |||||||||||||||||||||||||||||||
qoq | 2.75% | 10.56% | 1.50% | 19.09% | -2.31% | 8.25% | 7.08% | 26.10% | 33.78% | 48.43% | 22.02% | 71.23% | -210.24% | -23.44% | -51.57% | -2.31% | 21.65% | -39.36% | -14988.77% | -74.70% | -5.42% | -59.32% | 210.08% | 108.34% | 390885.16% | 80.79% | 827.70% | 2.55% | 65.09% | 84.22% | 168.81% | -69.30% | -27.73% | 1017.87% | 340.43% | 6620.90% | 177.13% | -164.25% | 18.44% | -112.42% | 7994.57% | |||||||||||||||||||||||||||||||||||||||||||||
operating margin % | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | -Infinity% | NaN% | 6.51% | 8.66% | 4.59% | NaN% | 4.47% | 4.62% | 3.81% | NaN% | 4.02% | 6.83% | -0.05% | NaN% | 2.85% | 10.55% | 11.17% | 7.49% | NaN% | 8.32% | 3.06% | NaN% | 7.37% | 3.71% | 0.00% | NaN% | 5.24% | 4.44% | 1.04% | NaN% | 7.35% | 10.32% | 12.62% | NaN% | 17.49% | 15.10% | 11.89% | NaN% | -3.00% | -17.94% | -76.88% | NaN% | 4.23% | 0.82% | NaN% | 7.12% | 2.66% | 0.08% | NaN% | 6.27% | 3.53% | -3.00% | NaN% | -5.80% | -7.81% | 21.45% | 1.52% | NaN% | 4.09% | ||
non-operating income and expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 520,899,000 | 632,900,000 | 605,314,000 | 791,468,000 | 1,059,375,000 | 1,071,136,000 | 1,042,421,000 | 1,288,293,000 | 1,229,719,000 | 567,459,000 | 285,710,000 | 168,970,000 | 152,137,000 | 153,184,000 | 116,443,000 | 144,704,000 | 215,012,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 760,354,000 | 417,100,000 | 11,514,000 | 786,626,000 | 403,332,000 | 10,470,000 | 1,085,610,000 | 632,042,000 | 13,945,000 | 1,927,245,000 | 190,952,000 | 16,630,000 | 772,409,000 | 573,188,000 | 14,106,000 | 523,649,000 | 153,884,000 | 254,720,000 | 405,269,000 | 236,945,000 | 667,980,000 | 326,614,000 | 875,587,000 | 517,224,000 | 176,909,000 | 54,332,000 | 534,447,000 | 196,623,000 | 99,470,000 | 678,772,000 | 202,232,000 | 74,095,000 | 1,202,449,000 | 229,596,000 | 125,606,000 | 435,608,000 | 285,566,000 | 179,613,000 | 807,249,000 | 551,234,000 | 385,439,000 | 625,175,000 | 401,959,000 | 193,882,000 | 925,019,000 | 441,077,000 | 191,363,000 | 609,219,000 | 135,236,000 | 696,658,000 | 280,296,000 | 152,723,000 | 609,260,000 | 440,236,000 | 671,924,000 | 530,176,000 | 390,360,000 | 331,238,000 | 205,234,000 | 39,558,000 | ||||||||||||||||||||||||||
other gains and losses | 1,198,962,000 | -521,745,000 | -564,722,000 | 1,183,221,000 | -213,453,000 | -408,150,000 | -180,905,000 | -284,708,000 | 742,166,000 | -1,476,153,000 | -1,918,086,000 | 2,564,170,000 | 442,673,000 | 836,496,000 | 1,776,997,000 | -1,145,992,000 | 480,765,000 | -1,218,125,000 | -269,856,000 | 1,036,851,000 | -770,641,000 | -59,373,000 | 1,001,679,000 | 399,630,000 | 110,521,000 | 668,476,000 | 432,268,000 | 141,023,000 | 396,799,000 | -443,836,000 | 1,257,219,000 | 331,539,000 | 2,601,784,000 | 882,054,000 | 393,763,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
finance costs | -454,128,000 | -360,355,000 | -398,973,000 | -487,223,000 | -394,950,000 | -414,879,000 | -450,410,000 | -349,439,000 | -347,250,000 | -450,828,000 | -479,080,000 | -503,890,000 | -570,159,000 | -478,989,000 | -406,249,000 | -486,376,000 | -535,082,000 | -633,899,000 | -771,391,000 | -729,213,000 | -736,016,000 | -722,280,000 | -2,495,162,000 | -661,009,000 | -592,307,000 | -559,279,000 | -395,887,000 | -261,313,000 | -181,909,000 | -136,414,000 | -157,809,000 | -114,734,000 | -746,065,000 | -302,353,000 | -155,148,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
share of profit or loss of associates and joint ventures | 1,250,411,000 | 446,242,000 | -207,888,000 | 842,760,000 | 1,267,492,000 | 100,642,000 | 1,021,601,000 | 726,057,000 | 3,248,054,000 | 327,916,000 | -2,026,536,000 | -1,858,432,000 | 3,355,858,000 | 881,483,000 | 1,766,569,000 | 2,778,475,000 | 914,379,000 | -847,006,000 | 201,053,000 | 195,955,000 | 193,182,000 | 79,936,000 | 276,962,000 | 204,834,000 | -58,540,000 | 50,040,000 | 232,841,000 | -225,321,000 | -100,425,000 | -158,707,000 | -8,537,000 | 41,806,000 | 45,521,000 | 131,629,000 | -35,381,000 | 215,504,000 | 129,633,000 | 181,377 | ||||||||||||||||||||||||||||||||||||||||||||||||
exchange gain | 249,773,000 | 115,425,000 | 407,099,000 | 697,164,000 | 324,188,000 | 798,508,000 | 1,292,810,000 | 1,360,550,000 | 926,239,000 | 163,806,000 | 93,456,000 | 259,212,000 | 506,821,000 | 1,565,905,000 | 775,701,000 | 807,074,000 | 470,614,000 | 10,860,000 | 333,275,000 | 22,104,000 | 53,019,000 | 36,959 | 370,978,000 | 386,500,000 | 429,352,000 | 222,029,000 | 204,820,000 | 20,200,000 | 116,582,000 | 258,813,000 | 33,435,000 | 16,543,000 | 182,188,000 | 90,800,000 | 252,303,000 | 212,008,000 | 41,233,000 | 68,954,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
exchange loss | -1,279,876,000 | -652,297,000 | -238,881,000 | -84,089,000 | -410,657,000 | -147,835,000 | -182,151,000 | -961,416,000 | -720,017,000 | -516,947,000 | -338,011,000 | -500,502,000 | -167,398,000 | -77,268,000 | -3,620,000 | -10,648,000 | -45,782,000 | -134,298,000 | -30,313,000 | -117,626,000 | -692,748,000 | -29,734,000 | -1,081,949,000 | -171,646,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income tax | 14,643,907,000 | 10,153,978,000 | 9,346,571,000 | 16,564,188,000 | 16,420,327,000 | 12,720,884,000 | 18,648,400,000 | 18,485,496,000 | 19,128,451,000 | 32,345,708,000 | 25,577,514,000 | 23,647,874,000 | 19,451,860,000 | 13,194,371,000 | 10,983,069,000 | 9,206,556,000 | 6,664,017,000 | 821,876,000 | 1,143,899,000 | -350,105,000 | 828,523,000 | 2,086,011,000 | 7,798,422,000 | 2,865,466,000 | 2,116,352,000 | 1,067,445,000 | 1,950,642,000 | 1,799,415,000 | 30,089,000 | 1,391,191,000 | 5,180,396,000 | 4,354,110,000 | 13,513,296,000 | 3,854,063,000 | 1,291,583,000 | 3,956,418,000 | 1,780,174,000 | 7,542,695 | 7,102,020,000 | 4,493,631,000 | 1,321,906,000 | 9,160,874,000 | 8,130,024,000 | 4,858,649,000 | 18,291,941,000 | 9,166,985,000 | 3,611,389,000 | -2,117,295,000 | -8,468,347,000 | -8,481,884,000 | 2,607,698,000 | 260,722,000 | 17,143,555,000 | 7,144,585,000 | 1,737,326,000 | 30,355,815,000 | 20,880,851,000 | |||||||||||||||||||||||||||||
income tax benefit | 300,310,000 | -1,094,171,000 | -196,968,000 | -612,999,000 | 408,429,000 | -201,515,000 | 442,712,000 | -631,665,000 | 330,739,000 | 429,580,000 | 49,091,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 14,944,217,000 | 8,847,982,000 | 7,743,239,000 | 14,441,758,000 | 13,775,214,000 | 10,429,595,000 | 15,965,792,000 | 15,896,673,000 | 16,384,547,000 | 27,342,362,000 | 21,490,444,000 | 20,065,623,000 | 17,351,943,000 | 11,866,601,000 | 9,888,898,000 | 9,009,588,000 | 6,051,018,000 | 1,230,305,000 | 942,384,000 | 92,607,000 | 196,858,000 | 2,416,750,000 | 6,631,265,000 | 2,463,918,000 | 1,477,631,000 | 1,497,025,000 | 1,756,199,000 | 1,578,852,000 | 79,180,000 | 1,307,045,000 | 4,545,040,000 | 3,912,472,000 | 11,479,589,000 | 3,325,726,000 | 1,110,807,000 | 3,365,561,000 | 1,738,173,000 | 6,413,694 | 5,129,767,000 | 3,787,188,000 | 1,107,838,000 | 8,284,195,000 | 7,306,848,000 | 4,412,810,000 | 17,416,445,000 | 8,725,103,000 | 3,465,502,000 | -2,686,176,000 | -8,743,789,000 | -8,514,411,000 | 2,364,880,000 | 205,828,000 | 15,602,710,000 | 6,369,668,000 | 1,458,690,000 | 26,930,229,000 | 18,337,788,000 | 7,026,692,000 | 3,982,751,000 | 1,817,700,000 | 31,843,381,000 | 1,518,680,000 | 402,687,000 | |||||||||||||||||||||||
yoy | 3.48% | -35.77% | -25.76% | -9.55% | -13.35% | -36.34% | -41.61% | -26.03% | -18.35% | 57.58% | 81.10% | 102.91% | 92.59% | 96.11% | 703.78% | 856.04% | 6434.08% | -61.01% | -98.60% | -92.01% | 63.56% | 342.96% | 40.30% | -6.41% | 1790.66% | 34.36% | -65.26% | -97.98% | 36.66% | 252.22% | 91.33% | 17219.30% | -34.39% | -54.10% | -99.42% | -38.08% | -48.17% | -74.89% | -52.43% | -16.25% | 27.34% | -748.37% | -199.79% | -140.70% | -213.59% | -4348.10% | -62.87% | -85.89% | -42.06% | -65.26% | -79.24% | 576.17% | 908.85% | -77.93% | 7807.73% | |||||||||||||||||||||||||||||||
qoq | 68.90% | 14.27% | 4.84% | 32.08% | 0.43% | -2.98% | 27.23% | 7.10% | 46.23% | 20.00% | 48.89% | 391.83% | 917.62% | -91.85% | -63.56% | 66.75% | -1.30% | 11.23% | 1894.00% | -71.24% | 16.17% | -65.92% | 199.40% | 93.63% | 27000.97% | 35.45% | 241.85% | 13.38% | 65.58% | 99.61% | 151.77% | -69.28% | 2.69% | 1048.96% | 144.95% | 336.67% | 46.86% | 160.97% | 119.11% | -94.29% | 1996.78% | |||||||||||||||||||||||||||||||||||||||||||||
net income margin % | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | NaN% | 0.53% | 6.58% | 4.64% | NaN% | 6.77% | 4.10% | 4.16% | NaN% | 4.75% | 4.40% | 0.24% | NaN% | 3.80% | 12.38% | 10.66% | 8.53% | NaN% | 9.49% | 3.61% | NaN% | 10.36% | 5.61% | 0.02% | NaN% | 6.05% | 6.85% | 4.34% | NaN% | 9.32% | 11.83% | 14.43% | NaN% | 19.47% | 15.50% | 13.04% | NaN% | -4.45% | -26.57% | -80.12% | NaN% | 4.70% | 0.88% | NaN% | 20.26% | 13.62% | 6.52% | NaN% | 35.53% | 37.72% | 7.90% | NaN% | 6.42% | 4.68% | 27.93% | 7.62% | NaN% | 2.35% | ||
other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
items that will not be reclassified subsequently to profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gains or losses from equity instruments investments measured at fair value through other comprehensive income | -1,251,557,000 | -717,535,000 | 583,395,000 | -1,719,254,000 | -465,557,000 | 1,852,889,000 | 1,021,042,000 | -249,207,000 | 3,073,833,000 | -2,346,582,000 | -1,666,445,000 | -657,159,000 | -384,002,000 | 4,176,385,000 | 882,102,000 | 4,470,138,000 | -3,105,757,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of other comprehensive income of associates and joint ventures which will not be reclassified subsequently to profit or loss | 1,757,268,000 | -19,595,000 | -558,224,000 | -614,105,000 | 665,461,000 | 595,478,000 | 30,976,000 | 128,818,000 | 1,343,564,000 | -905,389,000 | -733,160,000 | 660,665,000 | 723,178,000 | 875,739,000 | 918,815,000 | 547,790,000 | -588,889,000 | 223,497,000 | 322,477,000 | -254,124,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax related to items that will not be reclassified subsequently | -112,489,000 | 58,734,000 | -2,453,000 | -18,694,000 | -6,003,000 | 46,034,000 | 47,493,000 | -11,938,000 | 6,873,000 | -29,445,000 | -106,175,000 | -55,120,000 | -57,127,000 | -27,393,000 | -33,302,000 | -17,016,000 | 14,299,000 | 42,600,000 | 1,383,000 | -11,541,000 | 50,550,000 | 67,903,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
items that may be reclassified subsequently to profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
exchange differences on translation of foreign operations | 8,414,143,000 | -26,236,576,000 | 4,696,653,000 | 590,295,000 | 859,240,000 | 5,122,067,000 | 5,854,132,000 | -317,318,000 | -1,187,684,000 | 7,622,357,000 | 1,359,271,000 | 3,773,432,000 | -314,200,000 | -2,232,217,000 | -1,456,238,000 | -434,477,000 | -1,857,385,000 | -60,221,000 | -121,414,000 | 1,076,384,000 | -1,646,056,000 | 2,517,800,000 | -5,975,203,000 | 49,496,000 | 432,328,000 | -5,365,128,000 | -2,126,763,000 | -239,669,000 | -1,161,341,000 | 5,274,196,000 | -1,150,768,000 | -890,828,000 | 4,289,391,000 | -1,465,584,000 | 1,444,082,000 | -840,042,000 | 368,503,000 | 1,421,572 | ||||||||||||||||||||||||||||||||||||||||||||||||
share of other comprehensive income of associates and joint ventures which may be reclassified subsequently to profit or loss | 293,026,000 | -776,974,000 | 103,736,000 | -46,885,000 | 88,016,000 | 237,993,000 | 248,501,000 | -85,876,000 | 6,968,000 | 54,033,000 | 133,067,000 | -3,520,000 | -35,248,000 | -5,576,000 | 25,859,000 | -13,152,000 | 979,000 | 35,858,000 | 9,523,000 | -9,232,000 | -585,988,000 | -596,273,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax related to items that may be reclassified subsequently | -95,121,000 | 617,025,000 | -333,994,000 | -490,008,000 | 233,840,000 | 99,747,000 | -64,067,000 | 297,720,000 | 81,533,000 | -59,455,000 | -32,657,000 | -29,890,000 | 1,268,000 | 20,778,000 | -1,018,000 | 15,122,000 | 16,179,000 | -2,979,000 | -13,691,000 | -3,487,000 | -593,000 | -38,893,000 | 160,880,000 | -10,655,000 | -19,427,000 | 50,935,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other comprehensive income | 9,005,270,000 | -27,074,921,000 | 4,489,113,000 | -2,298,651,000 | 1,374,997,000 | 7,954,208,000 | 7,138,077,000 | -237,801,000 | 3,325,087,000 | 4,335,519,000 | -3,749,213,000 | 1,421,884,000 | -370,073,000 | -1,934,904,000 | 3,555,990,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income | 23,949,487,000 | -18,226,939,000 | 12,232,352,000 | 12,143,107,000 | 15,150,211,000 | 18,383,803,000 | 23,103,869,000 | 15,658,872,000 | 19,709,634,000 | 31,677,881,000 | 17,741,231,000 | 21,487,507,000 | 16,981,870,000 | 9,931,697,000 | 13,444,888,000 | 10,399,993,000 | 9,228,887,000 | -2,483,962,000 | 1,684,549,000 | 3,707,086,000 | -1,370,575,000 | 5,058,338,000 | 2,596,910,000 | 1,395,992,000 | 2,874,127,000 | -1,500,261,000 | -457,380,000 | 602,010,000 | -504,044,000 | 2,849,809,000 | -460,885,000 | 3,805,374,000 | 18,217,709,000 | 3,428,671,000 | 5,241,087,000 | 1,117,302,000 | 2,088,350,000 | 7,955,757 | ||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders of the parent | 14,982,060,000 | 8,902,530,000 | 7,776,741,000 | 14,472,042,000 | 13,786,163,000 | 10,456,142,000 | 15,970,917,000 | 15,640,917,000 | 16,183,002,000 | 26,996,184,000 | 21,326,816,000 | 19,807,535,000 | 17,460,235,000 | 11,943,075,000 | -521,879,000 | -6,612,749,000 | -8,160,049,000 | 2,603,210,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interests | -37,843,000 | -54,548,000 | -33,502,000 | -30,284,000 | -10,949,000 | -26,547,000 | -5,125,000 | 255,756,000 | 201,545,000 | 346,178,000 | 163,628,000 | 258,088,000 | -108,292,000 | -76,474,000 | -539,017,000 | -96,683,000 | -629,766,000 | -976,625,000 | -798,092,000 | -1,108,840,000 | -1,523,568,000 | -1,242,029,000 | -2,997,469,000 | -1,008,738,000 | -621,376,000 | -788,995,000 | -1,218,571,000 | -1,004,418,000 | -130,452,000 | -401,434,000 | -55,335,000 | -67,438,000 | -661,752,000 | -156,695,000 | -68,891,000 | -110,534,000 | -73,827,000 | -179,011 | ||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share-basic | 1.2 | 0.71 | 0.62 | 1.16 | 1.11 | 0.84 | 1.29 | 1.27 | 1.31 | 2.19 | 1.74 | 1.61 | 1.43 | 0.98 | 0.85 | 0.75 | 0.55 | 0.19 | 0.15 | 0.1 | 0.14 | 0.3 | 0.79 | 0.28 | 0.17 | 0.19 | 0.24 | 0.21 | 0.02 | 0.14 | 0.37 | 0.32 | 0.97 | 0.28 | 0.09 | 0.28 | 0.15 | 0.52 | 0.02 | 0.93 | 1.48 | 0.36 | 0.21 | 0.1 | 1.83 | 0.09 | 0.03 | |||||||||||||||||||||||||||||||||||||||
earnings per share-diluted | 1.19 | 0.71 | 0.62 | 1.15 | 1.1 | 0.83 | 1.27 | 1.25 | 1.28 | 2.14 | 1.7 | 1.58 | 1.41 | 0.96 | 0.84 | 0.75 | 0.54 | 0.17 | 0.14 | 0.1 | 0.13 | 0.28 | 0.74 | 0.26 | 0.16 | 0.18 | 0.23 | 0.2 | 0.02 | 0.13 | 0.35 | 0.31 | 0.96 | 0.28 | 0.09 | 0.26 | 0.14 | 0.49 | 0.01 | 0.91 | 1.42 | 0.36 | 0.2 | 0.1 | 1.8 | 0.09 | 0.03 | |||||||||||||||||||||||||||||||||||||||
the accompanying notes are an integral part of the consolidated financial statements. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | -1,305,996,000 | -1,603,332,000 | -2,122,430,000 | -2,645,113,000 | -2,291,289,000 | -2,682,608,000 | -2,588,823,000 | -2,743,904,000 | -5,003,346,000 | -4,087,070,000 | -3,582,251,000 | -2,099,917,000 | -1,327,770,000 | -1,167,157,000 | -401,548,000 | -638,721,000 | -194,443,000 | -220,563,000 | -84,146,000 | -635,356,000 | -441,638,000 | -2,033,707,000 | -528,337,000 | -180,776,000 | -590,857,000 | -42,001,000 | -1,129,001 | -1,972,253,000 | -706,443,000 | -214,068,000 | -876,679,000 | -823,176,000 | -943,945,000 | -510,331,000 | -145,887,000 | -568,881,000 | -275,442,000 | -32,527,000 | -242,818,000 | -54,894,000 | -1,540,845,000 | -774,917,000 | -278,636,000 | -2,237,071,000 | -1,354,548,000 | -838,000 | -662,000 | -397,000 | -33,909,000 | -97,000 | ||||||||||||||||||||||||||||||||||||
bargain purchase gain | 494,001,000 | 5,130,000 | 5,130,000 | 13,043,000 | 7,140,486 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to: - sum | 27,342,362,000 | 21,490,444,000 | 20,065,623,000 | 17,351,943,000 | 11,866,601,000 | 6,413,694 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to: - sum | 31,677,881,000 | 17,741,231,000 | 21,487,507,000 | 9,931,697,000 | 7,955,757 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gains or losses from equity instruments investments | -3,028,920,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
measured at fair value through other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of other comprehensive income of associates and joint | -1,920,356,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ventures which will not be reclassified subsequently to profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ventures which may be reclassified subsequently to profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income (loss) attributable to: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income (loss) attributable to: - sum | 16,981,870,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders of the parent | 10,427,915,000 | 9,106,271,000 | 6,680,784,000 | 2,206,930,000 | 1,740,476,000 | 1,201,447,000 | 1,720,426,000 | 3,658,779,000 | 9,628,734,000 | 3,472,656,000 | 2,099,007,000 | 2,286,020,000 | 2,974,770,000 | 2,583,270,000 | 209,632,000 | 1,708,479,000 | 4,600,375,000 | 3,979,910,000 | 12,141,341,000 | 3,482,421,000 | 1,179,698,000 | 3,476,095,000 | 1,812,000,000 | 6,592,705 | 6,741,801,000 | 4,325,187,000 | 1,335,450,000 | 9,629,498,000 | 7,675,264,000 | 4,483,493,000 | 17,475,040,000 | 8,754,593,000 | 3,482,165,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
total other comprehensive income, net of tax | 1,390,405,000 | 3,177,869,000 | -3,714,267,000 | 742,165,000 | 3,614,479,000 | -1,567,433,000 | 2,641,588,000 | -1,067,926,000 | 1,396,496,000 | -2,997,286,000 | -2,213,579,000 | -976,842,000 | -583,224,000 | 1,542,764,000 | -5,005,925,000 | -107,098,000 | 6,738,120,000 | 102,945,000 | 4,130,280,000 | -2,248,259,000 | 350,177,000 | 1,542,063 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expected credit impairment gain | 46,275,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expected credit losses | -586,866,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gains or losses on financial assets at fair value through other comprehensive income | 616,532,000 | 2,221,123,000 | 356,337,000 | 86,951,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales revenues | 37,778,845,000 | 37,086,852,000 | 144,454,670,000 | 36,772,830,000 | 36,651,396,000 | 36,339,301,000 | 37,708,960,000 | 36,799,297,000 | 33,293,837,000 | 35,071,877,000 | 37,316,186,000 | 37,200,156,000 | 135,413,050,000 | 35,120,293,000 | 30,828,276,000 | 32,742,891,000 | 31,115,299,000 | 26,817,811,000 | 85,244,718,000 | 55,573,263,000 | 25,628,802,000 | 89,610,555,000 | 62,208,129,000 | 30,773,722,000 | 89,605,204,000 | 56,202,482,000 | 26,283,165,000 | 61,604,089,000 | 33,792,675,000 | 10,882,319,000 | 50,510,896,000 | 23,810,766,000 | 77,597,690,000 | 47,012,083,000 | 22,439,100,000 | 76,634,926,000 | 49,078,075,000 | 90,780,340,000 | 63,359,239,000 | 39,605,151,000 | 115,165,087,000 | 20,168,548,000 | 17,122,049,000 | |||||||||||||||||||||||||||||||||||||||||||
less: sales returns and discounts | -363,723,000 | -348,992,000 | -1,497,126,000 | -366,603,000 | -582,624,000 | -351,206,000 | -739,815,000 | -920,807,000 | -346,906,000 | -676,625,000 | -588,793,000 | -493,739,000 | -886,782,000 | -78,987,000 | -81,557,000 | -260,758,000 | -153,183,000 | -6,582,000 | -1,199,191,000 | -597,939,000 | -239,147,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales | 37,415,122,000 | 36,737,860,000 | 142,957,544,000 | 36,406,227,000 | 36,068,772,000 | 35,988,095,000 | 36,969,145,000 | 35,878,490,000 | 32,946,931,000 | 34,395,252,000 | 36,727,393,000 | 36,706,417,000 | 134,526,268,000 | 35,041,306,000 | 30,746,719,000 | 32,482,133,000 | 30,962,116,000 | 26,811,229,000 | 84,728,040,000 | 55,284,832,000 | 25,542,840,000 | 88,881,177,000 | 61,755,851,000 | 30,590,953,000 | 89,454,491,000 | 56,274,979,000 | 26,571,080,000 | 60,404,898,000 | 32,914,025,000 | 10,626,519,000 | 50,311,233,000 | 23,302,946,000 | 76,999,751,000 | 46,772,936,000 | 22,374,586,000 | 75,791,154,000 | 48,621,979,000 | 88,939,995,000 | 62,029,276,000 | 38,875,853,000 | 113,994,566,000 | 19,930,167,000 | 17,115,381,000 | |||||||||||||||||||||||||||||||||||||||||||
yoy | 2.77% | 1.86% | 297.24% | -1.52% | 0.53% | 9.23% | 7.48% | -2.31% | -10.24% | 4.81% | 19.38% | 13.17% | 14.68% | -61.66% | -44.00% | 4.97% | -4.67% | -10.48% | -16.50% | -0.64% | 9.74% | 15.13% | 48.09% | 70.98% | 150.05% | 20.06% | 41.24% | 7.56% | 4.15% | 1.59% | -3.80% | -74.84% | 22.19% | 25.07% | -21.98% | 566.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | 1.84% | -74.30% | 0.94% | 0.22% | 3.04% | 8.90% | -6.35% | 0.06% | -72.71% | 13.97% | 4.91% | 15.48% | 53.26% | 116.44% | 43.92% | 101.88% | 58.96% | 111.79% | 83.52% | 209.73% | 115.90% | 64.62% | 109.04% | 55.88% | -45.33% | 59.56% | -65.90% | 471.97% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating revenues | 1,971,534,000 | 2,113,717,000 | 6,327,162,000 | 1,291,974,000 | 1,469,109,000 | 1,429,855,000 | 1,194,444,000 | 1,118,027,000 | 1,457,148,000 | 924,589,000 | 1,284,161,000 | 943,227,000 | 5,485,808,000 | 828,045,000 | 946,866,000 | 924,639,000 | 942,588,000 | 970,187,000 | 2,092,370,000 | 1,361,932,000 | 726,594,000 | 1,763,563,000 | 1,088,890,000 | 574,723,000 | 2,551,303,000 | 1,681,100,000 | 766,712,000 | 2,017,405,000 | 1,159,966,000 | 557,764,000 | 1,396,161,000 | 699,965,000 | 2,150,727,000 | 1,349,028,000 | 650,645,000 | 2,195,672,000 | 1,512,987,000 | 1,835,444,000 | 1,278,147,000 | 852,773,000 | 3,317,274,000 | 355,552,000 | 783,255,000 | |||||||||||||||||||||||||||||||||||||||||||
net operating revenues | 39,386,656,000 | 38,851,577,000 | 149,284,706,000 | 37,698,201,000 | 37,537,881,000 | 37,417,950,000 | 38,163,589,000 | 36,996,517,000 | 34,404,079,000 | 35,319,841,000 | 38,011,554,000 | 37,649,644,000 | 140,012,076,000 | 35,869,351,000 | 31,693,585,000 | 33,406,772,000 | 31,904,704,000 | 27,781,416,000 | 86,820,410,000 | 56,646,764,000 | 26,269,434,000 | 90,644,740,000 | 62,844,741,000 | 31,165,676,000 | 92,005,794,000 | 57,956,079,000 | 27,337,792,000 | 62,422,303,000 | 34,073,991,000 | 11,184,283,000 | 51,707,394,000 | 24,002,911,000 | 79,150,478,000 | 48,121,964,000 | 23,025,231,000 | 77,986,826,000 | 50,134,966,000 | 90,775,439,000 | 63,307,423,000 | 39,728,626,000 | 117,311,840,000 | 20,285,719,000 | 17,898,636,000 | |||||||||||||||||||||||||||||||||||||||||||
costs of goods sold | -31,386,204,000 | -31,213,700,000 | -118,252,107,000 | -30,215,361,000 | -29,872,901,000 | -28,942,845,000 | -29,034,741,000 | -27,945,713,000 | -28,810,582,000 | -27,476,876,000 | -28,595,363,000 | -27,652,403,000 | -105,320,012,000 | -27,008,369,000 | -25,054,897,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating costs | -1,078,825,000 | -962,702,000 | -3,974,841,000 | -890,582,000 | -925,590,000 | -1,046,655,000 | -827,411,000 | -765,862,000 | -559,504,000 | -932,362,000 | -692,709,000 | -842,132,000 | -2,839,675,000 | -654,172,000 | -737,310,000 | -685,820,000 | -619,901,000 | -517,217 | -1,532,557,000 | -1,009,390,000 | -487,472,000 | -1,016,063,000 | -665,592,000 | -1,134,015,000 | -794,789,000 | -459,153,000 | -1,126,575,000 | -612,039,000 | -263,912,000 | -661,628,000 | -311,281,000 | -1,268,370,000 | -845,661,000 | -428,372,000 | -1,400,045,000 | -999,065,000 | -777,750,000 | -503,115,000 | -266,257,000 | -2,193,389,000 | -40,852,000 | -697,150,000 | ||||||||||||||||||||||||||||||||||||||||||||
gains or losses on hedging instruments which will not be reclassified subsequently to profit or loss | -64,315,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on available-for-sale financial assets | 581,439,000 | -1,245,136,000 | 366,709,000 | 1,703,260,000 | 290,556,000 | 331,137,000 | -3,100,717,000 | -3,279,163,000 | 617,059,000 | 1,652,163,000 | 1,144,416,000 | 2,409,477,000 | -946,278,000 | -616,743,000 | -44,578 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of other comprehensive income of associates and joint ventures | -21,397,000 | 1,350,183,000 | 138,369,000 | 616,886,000 | 613,647,000 | -403,354,000 | -320,630,000 | 294,300,000 | 178,692,000 | 799,779,000 | 352,467,000 | 350,684,000 | -486,756,000 | 589,048,000 | 170,106 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
remeasurements of defined benefit pension plans | -184,186,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of remeasurements of defined benefit plans of associates and joint ventures | 1,221,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax related to items that will not be reclassified | 31,311,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other comprehensive loss, net of tax | -4,034,355,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax related to items that may be reclassified subsequently to profit or loss | 25,982,000 | -29,882,000 | -47,320,000 | -44,727,000 | 20,279,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on available-for-sale financial assets | -386,661,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized sale profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit-net | 6,910,603,000 | 8,723,482,000 | 31,852,678,000 | 8,207,099,000 | 7,336,900,000 | 6,177,310,000 | 4,491,507 | 16,174,511,000 | 10,417,965,000 | 4,055,732,000 | 18,449,467,000 | 14,076,741,000 | 7,673,803,000 | 26,584,022,000 | 15,595,489,000 | 6,573,574,000 | 8,089,747,000 | 290,190,000 | -4,896,692,000 | 9,754,731,000 | 3,576,054,000 | 16,856,510,000 | 8,633,589,000 | 3,676,303,000 | 15,240,193,000 | 8,426,001,000 | 11,195,550,000 | 6,222,507,000 | 3,268,647,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax related to components of other comprehensive income | -12,021,000 | -606,000 | 71,646,000 | -73,963,000 | 24,817,000 | 9,369,000 | -5,037 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized sales profit | 289,000 | 289,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
actuarial gain on defined benefit plans | -2,607,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6(16), 6(17), 14 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold | -25,384,052,000 | -25,107,493,000 | -22,772,692 | -69,113,618,000 | -45,219,477,000 | -21,726,149,000 | -71,179,210,000 | -48,102,408,000 | -64,338,766,000 | -41,616,810,000 | -20,309,146,000 | -53,206,962,000 | -33,158,693,000 | -15,860,532,000 | -41,295,298,000 | -20,134,261,000 | -61,024,764,000 | -38,652,158,000 | -18,940,565,000 | -61,395,325,000 | -40,738,614,000 | -78,836,403,000 | -56,628,264,000 | -36,279,398,000 | -79,249,792,000 | -17,275,887,000 | -14,460,307,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized sales profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6(17), 14 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other revenue | 798,554,000 | 136,524,000 | 54,864 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other gain and loss | 669,715,000 | 541,785,000 | -2,640 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financial costs | -175,152,000 | -179,632,000 | -162,344 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholder of the parent | 8,118,851 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less : sales returns and discounts | -516,678,000 | -288,431,000 | -85,962,000 | -729,378,000 | -452,278,000 | -150,713,000 | 72,497,000 | 287,915,000 | -878,650,000 | -255,800,000 | -199,663,000 | -507,820,000 | -64,514,000 | -843,772,000 | -456,096,000 | -1,840,345,000 | -1,329,963,000 | -729,298,000 | -1,170,521,000 | -238,381,000 | -6,668,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized intercompany profit | -89,000 | -89,000 | -89,000 | -360,000 | -360,000 | -46,928,000 | -60,197,000 | -74,247,000 | -17,709,000 | -81,280,000 | -66,858,000 | -106,726,000 | -96,448,000 | -85,883,000 | -71,416,000 | -91,439,000 | -120,153,000 | -107,954,000 | -68,741,000 | -154,417,000 | -66,196,000 | -69,339,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized intercompany profit | 365,000 | 157,000 | 8,000 | 360,000 | 360,000 | 51,009,000 | 51,009,000 | 51,009,000 | 61,178,000 | 61,178,000 | 61,178,000 | 85,543,000 | 85,543,000 | 105,892,000 | 105,892,000 | 105,892,000 | 120,153,000 | 120,153,000 | 154,417,000 | 154,417,000 | 154,417,000 | 106,702,000 | 154,417,000 | 68,558,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest revenue | 168,377,000 | 118,003,000 | 59,907,000 | 153,757,000 | 92,303,000 | 39,171,000 | 107,002,000 | 68,967,000 | 34,317,000 | 138,815,000 | 110,609,000 | 68,194,000 | 378,066,000 | 149,094,000 | 975,490,000 | 690,166,000 | 352,170,000 | 1,092,472,000 | 709,934,000 | 945,610,000 | 643,405,000 | 436,914,000 | 871,598,000 | 215,243,000 | 270,725,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment gain accounted for under the equity method | 599,171,000 | 324,591,000 | 260,348,000 | 8,989,000 | 132,241,000 | 2,720,853,000 | 1,130,733,000 | 696,546,000 | 1,403,134,000 | 582,324,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividend income | 1,009,104,000 | 39,557,000 | 1,714,488,000 | 106,436,000 | 1,344,034,000 | 30,430,000 | 940,915,000 | 39,704,000 | 42,747,000 | 2,089,647,000 | 55,684,000 | 842,222,000 | 26,371,000 | 922,562,000 | 764,728,000 | 36,789,000 | 1,041,415,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of property, plant and equipment | 24,869,000 | 11,596,000 | 11,230,000 | 29,408,000 | 10,764,000 | 10,399,000 | 43,961,000 | 17,531,000 | 8,125,000 | 24,647,000 | 2,949,000 | 2,404,000 | 54,446,000 | 5,842,000 | 135,210,000 | 80,034,000 | 12,197,000 | 133,182,000 | 93,923,000 | 62,884,000 | 53,326,000 | 33,840,000 | 137,267,000 | 30,581,000 | 50,591,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of investments | 3,500,024,000 | 1,246,028,000 | 829,075,000 | 1,389,999,000 | 1,036,027,000 | 431,753,000 | 1,191,324,000 | 575,640,000 | 272,950,000 | 1,516,305,000 | 1,000,509,000 | 53,772,000 | 2,087,458,000 | 652,192,000 | 7,694,679,000 | 4,257,822,000 | 1,624,124,000 | 23,073,639,000 | 18,708,934,000 | 6,439,830,000 | 12,513,933,000 | 2,924,332,000 | 112,799,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on valuation of financial assets | 71,344,000 | 28,214,000 | 54,054,000 | 19,948,000 | 150,980,000 | 73,579,000 | 51,019,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on valuation of financial liabilities | 1,154,000 | 961,457,000 | 395,343,000 | 313,632,000 | 82,943,000 | 118,517,000 | 140,943,000 | 351,000 | 110,755,000 | 89,197,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -323,030,000 | -197,935,000 | -98,208,000 | -190,988,000 | -101,348,000 | -2,293,000 | -1,885,000 | -1,500,000 | -57,030,000 | -32,672,000 | -14,763,000 | -44,580,000 | -32,966,000 | -117,894,000 | -81,187,000 | -92,258,000 | -534,529,000 | -397,415,000 | -918,173,000 | -653,562,000 | -447,071,000 | -1,179,145,000 | -215,313,000 | -290,268,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment loss accounted for under the equity method | -273,377,000 | -70,997,000 | -13,017,000 | -313,730,000 | -156,036,000 | -20,299,000 | -197,575,000 | -659,526,000 | -319,298,000 | -2,677,263,000 | -2,761,674,000 | -2,144,439,000 | -2,509,287,000 | -1,705,272,000 | -123,998,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of property, plant and equipment | -8,535,000 | -8,146,000 | -355,000 | -9,192,000 | -8,693,000 | -5,411,000 | -5,261,000 | -5,156,000 | -1,745,000 | -1,587,000 | -9,470,000 | -1,700,000 | -74,293,000 | -62,722,000 | -31,400,000 | -23,501,000 | -81,544,000 | -64,799,000 | -63,344,000 | -224,049,000 | -61,845,000 | -48,337,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financial expenses | -65,967,000 | -27,758,000 | -21,319,000 | -47,522,000 | -20,620,000 | -53,856,000 | -34,511,000 | -17,514,000 | -71,616,000 | -59,918,000 | -11,261,000 | -63,586,000 | -15,115,000 | -118,989,000 | -87,819,000 | -17,390,000 | -197,721,000 | -104,842,000 | -258,110,000 | -212,911,000 | -149,905,000 | -371,751,000 | -45,836,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment loss | -2,611,210,000 | -155,823,000 | -45,959,000 | -1,956,721,000 | -258,534,000 | -47,280,000 | -37,056,000 | -7,423,000 | -3,554,676,000 | -3,526,522,000 | -194,693,000 | -10,014,000 | -246,144,000 | -246,144,000 | -21,807,000 | -21,807,000 | -160,191,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on valuation of financial assets | -340,983,000 | -244,252,000 | -17,061,000 | -423,249,000 | -470,819,000 | -718,836,000 | -2,018,705,000 | -70,893,000 | -587,623,000 | -580,050,000 | -590,466,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on valuation of financial liabilities | -448,248,000 | -119,066,000 | -308,076,000 | -198,032,000 | -166,623,000 | -166,103,000 | -55,341,000 | -44,586,000 | -25,373,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other losses | -57,816,000 | -12,273,000 | -6,196,000 | -41,134,000 | -32,452,000 | -124,984,000 | -116,306,000 | -109,706,000 | -55,759,000 | -45,094,000 | -26,595,000 | -73,883,000 | -17,828,000 | -43,225,000 | -29,296,000 | -14,169,000 | -50,845,000 | -36,390,000 | -80,012,000 | -51,723,000 | -34,472,000 | -1,177,098,000 | -4,077,000 | -59,722,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
attributable to: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests | -1,612,034,000 | -537,999,000 | -227,612,000 | -1,345,303,000 | -368,416,000 | -58,595,000 | -29,490,000 | -16,663,000 | -2,164,297,000 | -2,131,040,000 | -354,362,000 | -238,330,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to stockholders of the parent | 0.4 | 0.12 | 0.84 | 0.68 | 0.39 | 1.47 | 0.74 | 0.29 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 8,284,195,000 | 7,306,848,000 | 17,347,996,000 | 8,656,654,000 | 1.03 | 0.4 | 0.1 | 1.67 | 1.15 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
extraordinary gain | 68,449,000 | 68,449,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to shareholders of the parent | 0.004 | -0.5 | -0.64 | 0.23 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on decline in market value and obsolescense of inventories | -178,901,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on recovery of market value of inventories | 51,104,000 | 58,259,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on exchange | -718,088,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on decline in market value and obsolescence of inventories | -62,311,000 | -398,673,000 | -426,296,000 | -401,003,000 | -844,906,000 | -305,140,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pro forma information on earnings as if subsidiaries’ investment in the company is not treated as treasury stock | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 15,602,710,000 | 6,369,668,000 | 1,458,690,000 | 28,118,744,000 | 19,526,303,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of changes in accounting principles | -1,188,515,000 | -1,188,515,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax | 1.11 | 7,027,530,000 | 3,983,413,000 | 1,818,097,000 | 31,877,290,000 | 1,518,777,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of investments | 10,096,375,000 | 8,572,950,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on recovery of market value of inventory | 919,884,000 | 548,230,000 | 315,151,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investment loss | -84,968,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net | 35,820,944,000 | 3,057,201,000 | 2,740,398,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on recovery of decline in market value and obsolescence of inventories | 45,260,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling expenses | -265,654,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment income accounted for under the equity method | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
written back of allowance for inventories | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and loss on idle assets | -10,134,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 404,332,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expenses | -1,645,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
