Report date | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 |
|
Opening balance (share capital) | 97217600 yuan | 97217600 yuan | 97217600 yuan | 97217600 yuan |
Increase in current period (share capital) | -- | -- | -- | -- |
Decrease in current period (share capital) | -- | -- | -- | -- |
Closing balance (share capital) | 97217600 yuan | 97217600 yuan | 97217600 yuan | 97217600 yuan |
Reason for change (share capital) | -- | -- | -- | -- |
Opening balance (capital reserve) | 341798000 yuan | 341798000 yuan | 341798000 yuan | 341798000 yuan |
Increase in current period (capital reserve) | -- | -- | -- | -- |
Decrease in current period (capital reserve) | -- | -- | -- | -- |
Closing balance (capital reserve) | 341798000 yuan | 341798000 yuan | 341798000 yuan | 341798000 yuan |
Reason for change (capital reserve) | -- | -- | -- | -- |
Opening balance (surplus reserve) | 12595200 yuan | 11147800 yuan | 11147800 yuan | 10480300 yuan |
Increase in current period (surplus reserve) | -- | 1447420 yuan | -- | 667517 yuan |
Decrease in current period (surplus reserve) | -- | -- | -- | -- |
Closing balance (surplus reserve) | 12595200 yuan | 12595200 yuan | 11147800 yuan | 11147800 yuan |
Reason for change (surplus reserve) | -- | -- | -- | -- |
Beginning balance (statutory public welfare fund) | -- | -- | -- | -- |
Increase in current period (statutory public welfare fund) | -- | -- | -- | -- |
Decrease in current period (statutory public welfare fund) | -- | -- | -- | -- |
Closing balance (statutory public welfare fund) | -- | -- | -- | -- |
Reason for change (statutory public welfare fund) | -- | -- | -- | -- |
Opening balance (undistributed profit) | 48462200 yuan | 26580900 yuan | 26580900 yuan | 4294900 yuan |
Increase in current period (undistributed profit) | -- | -- | -- | -- |
Decrease in current period (undistributed profit) | 11666100 yuan | 7280480 yuan | 5833060 yuan | 667517 yuan |
Closing balance (undistributed profit) | 45848800 yuan | 48462200 yuan | 31412300 yuan | 26580900 yuan |
Reason for change (undistributed profit) | -- | -- | -- | -- |
Opening balance (total shareholders' equity) | 500073000 yuan | 476744000 yuan | 476744000 yuan | 453791000 yuan |
Increase in current period (total shareholders' equity) | -- | -- | -- | 22953600 yuan |
Decrease in current period (total shareholders' equity) | 11666100 yuan | 5833060 yuan | 5833060 yuan | -- |
Closing balance (total shareholders' equity) | 497459000 yuan | 500073000 yuan | 481575000 yuan | 476744000 yuan |
Date of publication | 2019-08-20 | 2019-04-16 | 2018-08-28 | 2018-04-24 |