CHINA MOBILE(600941)2024-04-22 10:21Financial Performance - Net profit attributable to parent company shareholders in Q1 2024 was RMB 29.6 billion, a year-on-year increase of 5.5%, with a net profit margin of 11.2%[5] - EBITDA in Q1 2024 was RMB 78 billion, a year-on-year decrease of 2.3%, accounting for 35.6% of main business revenue[5] - The company's total revenue for the first quarter of 2024 reached RMB 263.7 billion, a 5.2% increase year-over-year[55] - Main business revenue for the first quarter of 2024 was RMB 219.3 billion, up 4.5% compared to the same period last year[55] - Other business revenue for the first quarter of 2024 was RMB 44.4 billion, an 8.6% increase year-over-year[55] - Net profit attributable to the parent company's shareholders for the first quarter of 2024 was RMB 29.6 billion, a 5.5% increase year-over-year[55] - EBITDA for Q1 2024 was RMB 78 billion, a decrease of 2.3% compared to RMB 79.9 billion in Q1 2023[56] - Basic and diluted earnings per share for Q1 2024 were RMB 1.38, an increase of 5.3% compared to RMB 1.31 in Q1 2023[56] - Comprehensive income for Q1 2024 was RMB 30.545 billion, compared to RMB 27.363 billion in Q1 2023[72] Cash Flow - Cash flow from operating activities in Q1 2024 was RMB 56.904 billion, compared to RMB 75.205 billion in the same period last year[17] - Cash flow from investing activities in Q1 2024 was negative RMB 20.491 billion, compared to negative RMB 33.721 billion in the same period last year[17] - Cash flow from financing activities in Q1 2024 was negative RMB 12.064 billion, compared to negative RMB 14.719 billion in the same period last year[17] Mobile Business - Total mobile customers reached 996 million, with 5G package customers at 799 million and 5G network customers at 488 million[20] - Mobile ARPU increased to RMB 47.9 per month, up from RMB 44.9 in the previous year[20] - Net increase in mobile customers was 4.63 million, compared to 970,000 in the previous year[20] - Total mobile phone internet traffic reached 38.9 billion GB, with average monthly data usage per user (DOU) at 14.9 GB[20] - The company's mobile customer base reached 996 million as of March 31, 2024, with 5G package customers totaling 799 million[51] - Mobile ARPU for the first quarter of 2024 was RMB 47.9[51] Broadband Business - The company's net increase in wired broadband customers was 6.83 million in the first quarter of 2024[51] - The company's total broadband customers reached 305 million by March 31, 2024, with a net increase of 6.83 million in the quarter[69] - Family broadband customers reached 269 million by March 31, 2024, with a net increase of 5.28 million in the quarter[69] - The comprehensive ARPU for family customers in Q1 2024 was RMB 39.9, an increase of 1.8% year-over-year[69] Assets and Liabilities - The company's total assets as of March 31, 2024, were RMB 1,995.6 billion, a 2.0% increase from the end of 2023[55] - Total liabilities as of March 31, 2024, were RMB 653.771 billion, compared to RMB 646.672 billion as of December 31, 2023[71] - Total equity as of March 31, 2024, was RMB 1,341.83 billion, compared to RMB 1,310.685 billion as of December 31, 2023[71] Shareholders and Non-Recurring Items - The company's total number of registered shareholders was 76,729 as of the reporting period, including 69,181 A-share holders and 7,548 H-share holders[44] - Non-recurring gains and losses attributable to parent company shareholders in Q1 2024 were RMB 3.513 billion[31] Strategic Development - The company aims to enhance core functions, improve core competitiveness, and accelerate the development of strategic emerging industries[61] DICT Business - DICT business revenue maintained strong growth in the first quarter of 2024[35]