|
1. Total business operating revenue
|
3,163,974
|
761,506
|
|
2. Deductions of revenue
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
3,163,974
|
761,506
|
|
4. Cost of goods sold
|
1,952,323
|
451,376
|
|
5. Gross profit (3)-(4)
|
1,211,651
|
310,130
|
|
6. Revenue of financial operations
|
49,357
|
78,718
|
|
7. Financial expense
|
22,634
|
23,457
|
|
-In which: Loan interest expenses
|
22,510
|
23,453
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
9. Cost of sales
|
253,967
|
88,376
|
|
10. Enterprise administration expenses
|
90,172
|
45,277
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
894,235
|
231,738
|
|
12. Other income
|
2,226
|
6,859
|
|
13. Other expenses
|
34,718
|
5,601
|
|
14. Other profit (12)-(13)
|
-32,493
|
1,258
|
|
15. Total accounting profit before tax (11)+(14)
|
861,742
|
232,996
|
|
16. Costs of current corporate income tax
|
212,360
|
98,556
|
|
17. Costs of deferred corporate income tax
|
-34,300
|
-39,990
|
|
18. Costs of corporate income tax (16)+(17)
|
178,060
|
58,565
|
|
19. Profit after corporate income tax (15)-(18)
|
683,682
|
174,430
|
|
20. Interest after tax of shareholders who not control
|
65
|
40
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
683,617
|
174,391
|
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|