The financial data for 2017 contained in this announcement is only preliminary accounting data. It has been audited by the company's internal audit department and has not been audited by an accounting firm. There may be discrepancies with the final data disclosed in the annual report. Investors should pay attention to investment risks.
I. Main financial data and indicators for 2017
Note 1: The above data is filled with the company's consolidated statement data;
Note 2: The same period of the previous year and the beginning of the reporting period were retroactively adjusted for business combinations under the same control;
Note 3: According to the "Enterprise Accounting Standards No. 16-Government Subsidies" implemented on June 12, 2017, the company counts government subsidies (software product value-added tax refunds) related to daily activities into other income (increasing operating profit) , Government subsidies not related to daily activities are still included in non-operating income; and the standard requires that retrospective adjustments to the financial statements of the previous year (all government subsidies are included in non-operating income), so the operating profit in the reporting period compared with the same period of the previous year There is a large increase.
Note 4: During the reporting period, due to the implementation of the 2016 annual equity distribution plan and the granting of listing and repurchase of relevant restricted shares, the company's total share capital changed from 6,102,706,885 shares to 9,228,865,114 shares.
Explanation of operating results and financial status
In 2017, the company continued to invest in high-level research and development, accelerate the transformation of technology into products, and continue to expand the market to improve management and operating efficiency, and promote the company's sustained and steady growth in performance.
In 2017, the company achieved total operating income of 41,894,581,990.65 yuan, an increase of 31.19% over the same period last year; realized operating profit of 10,246,210,180.19 yuan, an increase of 49.93% over the same period last year; realized total profit of 10,492,287,571.03 yuan, an increase of 26.20% over the same period last year; realized attributable to The net profit of shareholders of the listed company was 9,399,657,428.23 yuan, an increase of 26.60% over the same period of the previous year.
Explanation of differences from previous performance estimates
There is no difference between the operating results disclosed by the company's performance express report and the company's expected results in the third quarter 2017 report.