Project

Parent company

Subsidiary A

Subsidiary B

Subsidiary C

Subsidiary D

Subsidiary

Operating revenue

9341

1437

1133

1333

1763

1368

Operating costs

4780

501

851

712

1377

784

Business taxes and surcharges

456.1

93.6

28.2

62.1

38.6

58.4

Selling expenses

1782

128

163

104

115

144

Overhead

1467

189

162

149

140

168

Financial expenses

597

119

100

134

167

159

Operating profit

558.9

406.4

−171.2

171.9

−74.6

54.6

Nonoperating income

1203

-

-

-

-

-

Nonoperating expenses

572

-

-

-

-

-

Total profit

1189

406.4

−171.2

171.9

−74.6

54.6

Income tax expenses

54

12.19

-

5.16

-

1.63

Net profit

1135.9

394.21

−171.2

166.74

−74.6

52.97