|
1. Total business operating revenue
|
2,040,506
|
2,061,086
|
2,545,194
|
3,535,491
|
2,781,675
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
2,040,506
|
2,061,086
|
2,545,194
|
3,535,491
|
2,781,675
|
|
4. Cost of goods sold
|
2,041,512
|
2,015,524
|
2,286,743
|
3,148,007
|
2,587,608
|
|
5. Gross profit (3)-(4)
|
-1,005
|
45,561
|
258,451
|
387,484
|
194,067
|
|
6. Revenue of financial operations
|
2,881
|
8,256
|
|
3,921
|
7,559
|
|
7. Financial expense
|
0
|
0
|
|
|
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
16,801
|
25,650
|
21,388
|
25,652
|
21,242
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-14,925
|
28,167
|
245,269
|
365,753
|
180,384
|
|
12. Other income
|
1,252
|
3,168
|
41,385
|
1,011
|
8,003
|
|
13. Other expenses
|
1,376
|
755
|
6,390
|
1,050
|
115,932
|
|
14. Other profit (12)-(13)
|
-124
|
2,413
|
34,996
|
-40
|
-107,929
|
|
15. Total accounting profit before tax (11)+(14)
|
-15,049
|
30,580
|
272,058
|
365,713
|
72,456
|
|
16. Costs of current corporate income tax
|
0
|
1,885
|
56,012
|
73,518
|
36,968
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
1,885
|
56,012
|
73,518
|
36,968
|
|
19. Profit after corporate income tax (15)-(18)
|
-15,049
|
28,695
|
216,047
|
292,195
|
35,488
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-15,049
|
28,695
|
216,047
|
292,195
|
35,488
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|