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Key Performance Indicators - Quarterly
Selected Quarterly Unaudited Key Performance Indicators Download to Excel
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  2013/Q4 2014/Q1 2014/Q2 2014/Q3 2014/Q4 2015/Q1 2015/Q2 2015/Q3
Mobile Subscribers (Million) 185.58 183.20 180.24 181.57 185.62 188.82 191.44 194.34
Net Increase / (Decrease) of Mobile Subscribers (Million) 4.44 (2.38) (2.96) 1.33 4.05 3.20 2.62 2.90
3G/4G Subscribers (Million) 103.11 104.14 107.24 112.51 118.63 124.85 131.00 136.81
Net Increase of 3G/4G Subscribers (Million) 6.63 1.03 3.10 5.27 6.12 6.22 6.15 5.81
3G/4G Handset Data Traffic (kTB) n/a 59.1 61.1 68.5 77.9 94.0 118.2 154.2
Mobile Voice Usage (Million Minutes) 159,171 153,390 167,387 168,329 166,833 158,382 168,475 169,935
Wireline Broadband Subscribers (Million) 100.10 102.33 104.13 105.71 106.95 108.30 109.56 111.09
Net Increase of Wireline Broadband Subscribers (Million) 2.06 2.23 1.80 1.58 1.24 1.35 1.26 1.53
Local Access Lines in Service (Million) 155.80 152.83 149.22 146.31 143.56 141.41 139.35 136.89
including: Household 97.62 96.23 94.39 92.65 90.87 89.41 87.77 85.84
Government & Enterprise 40.17 40.33 40.56 40.71 40.88 40.82 40.90 40.97
Public Telephone 12.56 12.20 11.78 11.59 11.41 11.18 10.68 10.08
Wireless Local Access 5.45 4.07 2.49 1.36 0.40 0.00 0.00 0.00
Net Increase / (Decrease) of Local Access Lines in Service (Million) (2.13) (2.97) (3.61) (2.91) (2.75) (2.15) (2.06) (2.46)
Wireline Local Voice Usage (Million Pulses) 36,832 32,121 33,613 33,406 31,299 27,502 28,932 27,930
Wireline Long Distance Usage (Million Minutes) 8,369 7,103 7,733 7,678 7,552 6,752 6,775 6,705
Operating Revenue (RMB Million) 83,255 83,184 82,789 77,635 80,786 81,453 83,500 81,364
Service Revenue (RMB Million) n/a 73,000 73,965 70,060 70,354 72,704 74,318 74,045
EBITDA (RMB Million) 21,824 25,085 25,453 24,255 20,060 24,525 26,214 25,774
Profit attributable to Equity Holders of the Company (RMB Million) 2,820 5,547 5,889 4,733 1,511 5,046 5,934 5,381

Service Revenue = Operating Revenue - Sales of Mobile Terminals - Sales of Wireline Equipment - Other Non-Service Revenue

By end-Sep 2015, the Company had about 43.73 million 4G terminal users, with a net addition of about 36.65 million in the first three quarters of 2015.