1. Total business operating revenue
|
248,593
|
131,797
|
118,717
|
197,653
|
92,048
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
248,593
|
131,797
|
118,717
|
197,653
|
92,048
|
4. Cost of goods sold
|
71,236
|
53,181
|
64,174
|
107,785
|
51,021
|
5. Gross profit (3)-(4)
|
177,357
|
78,616
|
54,544
|
89,868
|
41,027
|
6. Revenue of financial operations
|
5,412
|
19,628
|
9,604
|
1,422
|
4,999
|
7. Financial expense
|
|
0
|
0
|
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
10,378
|
9,653
|
12,284
|
17,901
|
6,044
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
172,392
|
88,591
|
51,863
|
73,389
|
39,982
|
12. Other income
|
18
|
242
|
101
|
335
|
481
|
13. Other expenses
|
0
|
16
|
0
|
33
|
0
|
14. Other profit (12)-(13)
|
18
|
227
|
101
|
302
|
481
|
15. Total accounting profit before tax (11)+(14)
|
172,410
|
88,818
|
51,964
|
73,691
|
40,463
|
16. Costs of current corporate income tax
|
17,241
|
11,427
|
3,229
|
7,641
|
7,144
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
17,241
|
11,427
|
3,229
|
7,641
|
7,144
|
19. Profit after corporate income tax (15)-(18)
|
155,169
|
77,391
|
48,735
|
66,050
|
33,318
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
155,169
|
77,391
|
48,735
|
66,050
|
33,318
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|