1. Total business operating revenue
|
728,494
|
32,723
|
344,204
|
206,202
|
918,798
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
728,494
|
32,723
|
344,204
|
206,202
|
918,798
|
4. Cost of goods sold
|
665,430
|
31,396
|
307,937
|
197,991
|
865,201
|
5. Gross profit (3)-(4)
|
63,065
|
1,327
|
36,267
|
8,211
|
53,596
|
6. Revenue of financial operations
|
1,156
|
463
|
907
|
843
|
665
|
7. Financial expense
|
0
|
|
0
|
|
0
|
-In which: Loan interest expenses
|
0
|
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
9. Cost of sales
|
0
|
|
0
|
|
0
|
10. Enterprise administration expenses
|
47,573
|
1,443
|
25,770
|
3,422
|
31,410
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,648
|
346
|
11,404
|
5,633
|
22,851
|
12. Other income
|
529
|
846
|
236
|
357
|
151
|
13. Other expenses
|
210
|
38
|
163
|
81
|
20
|
14. Other profit (12)-(13)
|
319
|
808
|
73
|
276
|
131
|
15. Total accounting profit before tax (11)+(14)
|
16,966
|
1,154
|
11,478
|
5,908
|
22,982
|
16. Costs of current corporate income tax
|
3,401
|
231
|
2,296
|
1,182
|
4,797
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,401
|
231
|
2,296
|
1,182
|
4,797
|
19. Profit after corporate income tax (15)-(18)
|
13,565
|
924
|
9,182
|
4,726
|
18,185
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,565
|
924
|
9,182
|
4,726
|
18,185
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|