1. Total business operating revenue
|
109,801,254
|
124,141,526
|
134,722,249
|
119,234,185
|
135,225,101
|
2. Deductions of revenue
|
1,255,234
|
1,183,420
|
1,317,471
|
954,396
|
883,948
|
3. Net revenues (1)-(2)
|
108,546,020
|
122,958,106
|
133,404,778
|
118,279,788
|
134,341,153
|
4. Cost of goods sold
|
84,591,522
|
95,325,974
|
102,622,562
|
95,759,175
|
106,841,943
|
5. Gross profit (3)-(4)
|
23,954,497
|
27,632,132
|
30,782,215
|
22,520,613
|
27,499,210
|
6. Revenue of financial operations
|
794,122
|
1,266,089
|
1,313,137
|
2,166,964
|
2,376,503
|
7. Financial expense
|
594,152
|
713,745
|
1,382,620
|
1,556,146
|
1,188,466
|
-In which: Loan interest expenses
|
594,004
|
673,947
|
1,362,144
|
1,447,718
|
529,844
|
8. Profit or loss from joint ventures, associated companies
|
-3,707
|
4,159
|
0
|
0
|
-44,596
|
9. Cost of sales
|
15,333,799
|
17,813,012
|
21,789,999
|
20,917,223
|
19,849,838
|
10. Enterprise administration expenses
|
3,404,432
|
3,930,921
|
2,348,040
|
1,196,356
|
3,565,768
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,412,530
|
6,444,702
|
6,574,694
|
1,017,852
|
5,227,045
|
12. Other income
|
43,513
|
81,767
|
61,607
|
40,866
|
25,799
|
13. Other expenses
|
46,307
|
54,885
|
579,945
|
369,025
|
427,082
|
14. Other profit (12)-(13)
|
-2,795
|
26,882
|
-518,338
|
-328,160
|
-401,282
|
15. Total accounting profit before tax (11)+(14)
|
5,409,735
|
6,471,584
|
6,056,355
|
689,692
|
4,825,763
|
16. Costs of current corporate income tax
|
1,598,414
|
1,636,865
|
1,792,999
|
433,257
|
1,125,700
|
17. Costs of deferred corporate income tax
|
-108,551
|
-66,708
|
161,642
|
88,606
|
-33,225
|
18. Costs of corporate income tax (16)+(17)
|
1,489,863
|
1,570,157
|
1,954,641
|
521,863
|
1,092,475
|
19. Profit after corporate income tax (15)-(18)
|
3,919,873
|
4,901,427
|
4,101,714
|
167,829
|
3,733,288
|
20. Interest after tax of shareholders who not control
|
2,105
|
2,557
|
1,951
|
160
|
11,420
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,917,768
|
4,898,869
|
4,099,763
|
167,669
|
3,721,868
|
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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