|
1. Total business operating revenue
|
28,093,456
|
70,959,896
|
92,147,803
|
106,753,892
|
121,462,677
|
|
2. Deductions of revenue
|
182,116
|
381,331
|
689,258
|
967,131
|
249,745
|
|
3. Net revenues (1)-(2)
|
27,911,340
|
70,578,565
|
91,458,545
|
105,786,761
|
121,212,932
|
|
4. Cost of goods sold
|
38,402,674
|
73,204,397
|
87,519,431
|
91,961,142
|
103,141,422
|
|
5. Gross profit (3)-(4)
|
-10,491,335
|
-2,625,833
|
3,939,114
|
13,825,619
|
18,071,509
|
|
6. Revenue of financial operations
|
1,556,591
|
1,373,889
|
921,937
|
1,260,154
|
1,518,018
|
|
7. Financial expense
|
1,580,521
|
4,163,498
|
4,138,919
|
5,588,188
|
3,573,747
|
|
-In which: Loan interest expenses
|
806,953
|
1,163,370
|
1,554,930
|
1,281,734
|
838,228
|
|
8. Profit or loss from joint ventures, associated companies
|
-208,047
|
35,678
|
106,785
|
70,538
|
857,220
|
|
9. Cost of sales
|
1,238,060
|
2,932,481
|
4,369,181
|
4,864,632
|
6,171,347
|
|
10. Enterprise administration expenses
|
1,653,469
|
1,875,379
|
2,094,619
|
2,186,176
|
2,693,262
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-13,614,842
|
-10,187,622
|
-5,634,883
|
2,517,315
|
8,008,391
|
|
12. Other income
|
707,798
|
309,416
|
667,664
|
5,485,208
|
296,459
|
|
13. Other expenses
|
116,741
|
213,092
|
282,508
|
279,599
|
27,932
|
|
14. Other profit (12)-(13)
|
591,057
|
96,324
|
385,155
|
5,205,609
|
268,527
|
|
15. Total accounting profit before tax (11)+(14)
|
-13,023,785
|
-10,091,298
|
-5,249,728
|
7,722,924
|
8,276,918
|
|
16. Costs of current corporate income tax
|
256,600
|
301,484
|
272,228
|
388,169
|
534,730
|
|
17. Costs of deferred corporate income tax
|
57,170
|
-23,400
|
-4,460
|
67,329
|
28,191
|
|
18. Costs of corporate income tax (16)+(17)
|
313,770
|
278,083
|
267,768
|
455,498
|
562,920
|
|
19. Profit after corporate income tax (15)-(18)
|
-13,337,555
|
-10,369,381
|
-5,517,496
|
7,267,427
|
7,713,997
|
|
20. Interest after tax of shareholders who not control
|
-371,875
|
83,254
|
290,314
|
384,233
|
412,026
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-12,965,679
|
-10,452,635
|
-5,807,811
|
6,883,194
|
7,301,971
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
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