|
1. Total business operating revenue
|
529,248
|
379,267
|
238,910
|
155,896
|
162,956
|
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
529,248
|
379,267
|
238,910
|
155,896
|
162,956
|
|
4. Cost of goods sold
|
342,163
|
255,610
|
209,722
|
125,289
|
113,865
|
|
5. Gross profit (3)-(4)
|
187,086
|
123,657
|
29,187
|
30,607
|
49,091
|
|
6. Revenue of financial operations
|
5,300
|
10,267
|
10,841
|
1,793
|
396
|
|
7. Financial expense
|
|
0
|
0
|
0
|
1
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
15,282
|
11,951
|
17
|
0
|
0
|
|
10. Enterprise administration expenses
|
16,199
|
20,889
|
20,341
|
12,299
|
12,640
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
160,905
|
101,085
|
19,670
|
20,101
|
36,846
|
|
12. Other income
|
6,795
|
7,100
|
27,212
|
16,611
|
12,173
|
|
13. Other expenses
|
7,229
|
11,382
|
10,994
|
10,465
|
9,450
|
|
14. Other profit (12)-(13)
|
-434
|
-4,282
|
16,219
|
6,146
|
2,722
|
|
15. Total accounting profit before tax (11)+(14)
|
160,470
|
96,803
|
35,889
|
26,247
|
39,568
|
|
16. Costs of current corporate income tax
|
32,527
|
20,049
|
8,165
|
5,464
|
7,935
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
32,527
|
20,049
|
8,165
|
5,464
|
7,935
|
|
19. Profit after corporate income tax (15)-(18)
|
127,944
|
76,754
|
27,724
|
20,783
|
31,634
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
127,944
|
76,754
|
27,724
|
20,783
|
31,634
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|