1. Total business operating revenue
|
40,826,643
|
28,093,456
|
70,959,896
|
92,147,803
|
106,753,892
|
2. Deductions of revenue
|
213,744
|
182,116
|
381,331
|
689,258
|
967,131
|
3. Net revenues (1)-(2)
|
40,612,899
|
27,911,340
|
70,578,565
|
91,458,545
|
105,786,761
|
4. Cost of goods sold
|
47,804,309
|
38,402,674
|
73,204,397
|
87,519,431
|
91,961,142
|
5. Gross profit (3)-(4)
|
-7,191,410
|
-10,491,335
|
-2,625,833
|
3,939,114
|
13,825,619
|
6. Revenue of financial operations
|
870,161
|
1,556,591
|
1,373,889
|
921,937
|
1,260,154
|
7. Financial expense
|
1,465,655
|
1,580,521
|
4,163,498
|
4,138,919
|
5,588,188
|
-In which: Loan interest expenses
|
925,072
|
806,953
|
1,163,370
|
1,554,930
|
1,281,734
|
8. Profit or loss from joint ventures, associated companies
|
-150,450
|
-208,047
|
35,678
|
106,785
|
70,538
|
9. Cost of sales
|
2,088,677
|
1,238,060
|
2,932,481
|
4,369,181
|
4,864,632
|
10. Enterprise administration expenses
|
1,578,823
|
1,653,469
|
1,875,379
|
2,094,619
|
2,186,176
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-11,604,855
|
-13,614,842
|
-10,187,622
|
-5,634,883
|
2,517,315
|
12. Other income
|
796,754
|
707,798
|
309,416
|
667,664
|
5,485,208
|
13. Other expenses
|
73,329
|
116,741
|
213,092
|
282,508
|
279,599
|
14. Other profit (12)-(13)
|
723,425
|
591,057
|
96,324
|
385,155
|
5,205,609
|
15. Total accounting profit before tax (11)+(14)
|
-10,881,430
|
-13,023,785
|
-10,091,298
|
-5,249,728
|
7,722,924
|
16. Costs of current corporate income tax
|
209,207
|
256,600
|
301,484
|
272,228
|
388,169
|
17. Costs of deferred corporate income tax
|
7,016
|
57,170
|
-23,400
|
-4,460
|
67,329
|
18. Costs of corporate income tax (16)+(17)
|
216,223
|
313,770
|
278,083
|
267,768
|
455,498
|
19. Profit after corporate income tax (15)-(18)
|
-11,097,654
|
-13,337,555
|
-10,369,381
|
-5,517,496
|
7,267,427
|
20. Interest after tax of shareholders who not control
|
-253,025
|
-371,875
|
83,254
|
290,314
|
384,233
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-10,844,628
|
-12,965,679
|
-10,452,635
|
-5,807,811
|
6,883,194
|
Number of outstanding shares
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|
|
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Earnings per 1 share (basic EPS)
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|
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Earnings per 1 share (diluted EPS)
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