1. Total business operating revenue
|
75,652,865
|
64,150,007
|
78,992,156
|
100,723,549
|
90,014,137
|
2. Deductions of revenue
|
304,809
|
0
|
0
|
0
|
60,230
|
3. Net revenues (1)-(2)
|
75,348,056
|
64,150,007
|
78,992,156
|
100,723,549
|
89,953,907
|
4. Cost of goods sold
|
58,357,173
|
52,792,938
|
65,006,501
|
79,409,013
|
73,028,985
|
5. Gross profit (3)-(4)
|
16,990,883
|
11,357,069
|
13,985,655
|
21,314,537
|
16,924,921
|
6. Revenue of financial operations
|
1,666,316
|
1,451,118
|
1,186,807
|
1,568,073
|
2,272,916
|
7. Financial expense
|
242,705
|
160,939
|
402,749
|
671,395
|
586,713
|
-In which: Loan interest expenses
|
199,064
|
102,151
|
304,286
|
336,861
|
339,976
|
8. Profit or loss from joint ventures, associated companies
|
-505
|
-11,351
|
15,053
|
27,696
|
26,728
|
9. Cost of sales
|
2,394,375
|
1,943,009
|
2,132,583
|
2,440,390
|
2,543,872
|
10. Enterprise administration expenses
|
875,243
|
769,205
|
1,479,072
|
1,074,754
|
1,474,857
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,144,372
|
9,923,682
|
11,173,111
|
18,723,768
|
14,619,123
|
12. Other income
|
41,651
|
50,309
|
83,103
|
111,967
|
33,550
|
13. Other expenses
|
44,786
|
36,683
|
51,216
|
33,582
|
13,131
|
14. Other profit (12)-(13)
|
-3,135
|
13,626
|
31,887
|
78,385
|
20,419
|
15. Total accounting profit before tax (11)+(14)
|
15,141,238
|
9,937,309
|
11,204,998
|
18,802,152
|
14,639,542
|
16. Costs of current corporate income tax
|
2,967,290
|
2,037,316
|
2,304,278
|
3,709,949
|
2,812,600
|
17. Costs of deferred corporate income tax
|
15,320
|
-27,986
|
48,908
|
29,934
|
33,847
|
18. Costs of corporate income tax (16)+(17)
|
2,982,610
|
2,009,330
|
2,353,186
|
3,739,883
|
2,846,447
|
19. Profit after corporate income tax (15)-(18)
|
12,158,627
|
7,927,979
|
8,851,812
|
15,062,270
|
11,793,095
|
20. Interest after tax of shareholders who not control
|
217,799
|
116,210
|
178,847
|
267,824
|
187,065
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,940,829
|
7,811,769
|
8,672,965
|
14,794,446
|
11,606,031
|
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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