1. Total business operating revenue
|
64,677,906
|
91,279,082
|
150,865,360
|
142,770,811
|
120,355,232
|
2. Deductions of revenue
|
1,019,714
|
1,160,538
|
1,185,570
|
1,361,536
|
1,402,204
|
3. Net revenues (1)-(2)
|
63,658,192
|
90,118,543
|
149,679,790
|
141,409,274
|
118,953,028
|
4. Cost of goods sold
|
52,472,820
|
71,213,680
|
108,571,380
|
124,645,848
|
106,015,187
|
5. Gross profit (3)-(4)
|
11,185,372
|
18,904,863
|
41,108,410
|
16,763,426
|
12,937,841
|
6. Revenue of financial operations
|
471,219
|
1,027,085
|
3,080,771
|
3,858,020
|
3,219,335
|
7. Financial expense
|
1,181,841
|
2,859,702
|
3,740,873
|
7,141,092
|
5,237,760
|
-In which: Loan interest expenses
|
936,710
|
2,207,297
|
2,525,823
|
3,083,638
|
3,585,078
|
8. Profit or loss from joint ventures, associated companies
|
-1,431
|
1,965
|
4,465
|
-1,073
|
0
|
9. Cost of sales
|
873,334
|
1,094,370
|
2,120,068
|
2,665,806
|
1,961,362
|
10. Enterprise administration expenses
|
569,004
|
690,413
|
1,324,262
|
1,019,444
|
1,307,290
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,030,982
|
15,289,428
|
37,008,443
|
9,794,031
|
7,650,763
|
12. Other income
|
659,145
|
654,041
|
796,666
|
872,025
|
771,973
|
13. Other expenses
|
593,463
|
588,536
|
748,332
|
743,114
|
630,008
|
14. Other profit (12)-(13)
|
65,682
|
65,505
|
48,334
|
128,910
|
141,966
|
15. Total accounting profit before tax (11)+(14)
|
9,096,664
|
15,354,934
|
37,056,778
|
9,922,941
|
7,792,729
|
16. Costs of current corporate income tax
|
1,603,308
|
1,782,532
|
2,855,306
|
1,001,020
|
1,073,552
|
17. Costs of deferred corporate income tax
|
-84,894
|
66,235
|
-319,484
|
477,492
|
-81,211
|
18. Costs of corporate income tax (16)+(17)
|
1,518,414
|
1,848,767
|
2,535,823
|
1,478,512
|
992,340
|
19. Profit after corporate income tax (15)-(18)
|
7,578,250
|
13,506,167
|
34,520,955
|
8,444,429
|
6,800,388
|
20. Interest after tax of shareholders who not control
|
70,500
|
67,491
|
42,812
|
-39,081
|
-34,676
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,507,750
|
13,438,676
|
34,478,143
|
8,483,511
|
6,835,064
|
Number of outstanding shares
|
|
|
|
|
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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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|
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