|
1. Total business operating revenue
|
2,657,440
|
2,971,790
|
2,040,506
|
2,061,086
|
2,545,194
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,657,440
|
2,971,790
|
2,040,506
|
2,061,086
|
2,545,194
|
|
4. Cost of goods sold
|
2,450,345
|
2,675,742
|
2,041,512
|
2,015,524
|
2,286,743
|
|
5. Gross profit (3)-(4)
|
207,095
|
296,048
|
-1,005
|
45,561
|
258,451
|
|
6. Revenue of financial operations
|
131
|
85
|
2,881
|
8,256
|
|
|
7. Financial expense
|
1,879
|
979
|
0
|
0
|
|
|
-In which: Loan interest expenses
|
1,879
|
979
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
20,506
|
26,657
|
16,801
|
25,650
|
21,388
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
184,841
|
268,497
|
-14,925
|
28,167
|
245,269
|
|
12. Other income
|
595
|
1,006
|
1,252
|
3,168
|
41,385
|
|
13. Other expenses
|
794
|
911
|
1,376
|
755
|
6,390
|
|
14. Other profit (12)-(13)
|
-199
|
94
|
-124
|
2,413
|
34,996
|
|
15. Total accounting profit before tax (11)+(14)
|
184,642
|
268,592
|
-15,049
|
30,580
|
272,058
|
|
16. Costs of current corporate income tax
|
18,549
|
26,892
|
0
|
1,885
|
56,012
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
18,549
|
26,892
|
0
|
1,885
|
56,012
|
|
19. Profit after corporate income tax (15)-(18)
|
166,093
|
241,700
|
-15,049
|
28,695
|
216,047
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
166,093
|
241,700
|
-15,049
|
28,695
|
216,047
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|