Central South Media

- six hundred and one thousand and ninety-eight

-

-    -

-
Yesterday's closing: - Opening today: - Maximum price: - minimum price: -
Market value: - RMB 100 million circulation: - deal: - Hand to hand: -
Increase and decrease in shareholders' equity of Zhongnan Media (601098)
Report date 2019-06-30 2018-12-31 2018-06-30 2017-12-31
Opening balance (share capital) 1796000000 yuan 1796000000 yuan 1796000000 yuan 1796000000 yuan
Increase in current period (share capital) -- -- -- --
Decrease in current period (share capital) -- -- -- --
Closing balance (share capital) 1796000000 yuan 1796000000 yuan 1796000000 yuan 1796000000 yuan
Reason for change (share capital) -- -- -- --
Opening balance (capital reserve) 4411840000 yuan 4407940000 yuan 4407940000 yuan 4443460000 yuan
Increase in current period (capital reserve) 8515390 yuan 3896720 yuan 2960250 yuan --
Decrease in current period (capital reserve) -- -- -- 35524500 yuan
Closing balance (capital reserve) 4420350000 yuan 4411840000 yuan 4410900000 yuan 4407940000 yuan
Reason for change (capital reserve) -- -- -- --
Opening balance (surplus reserve) 944690000 yuan 813756000 yuan 813756000 yuan 660099000 yuan
Increase in current period (surplus reserve) -- 130401000 yuan -- 153657000 yuan
Decrease in current period (surplus reserve) -- -- -- --
Closing balance (surplus reserve) 944690000 yuan 944156000 yuan 813756000 yuan 813756000 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) 6220290000 yuan 6196780000 yuan 6196780000 yuan 5757740000 yuan
Increase in current period (undistributed profit) -- -- -- --
Decrease in current period (undistributed profit) 1095560000 yuan 1219170000 yuan 1077600000 yuan 1074150000 yuan
Closing balance (undistributed profit) 5793630000 yuan 6215490000 yuan 5755040000 yuan 6196780000 yuan
Reason for change (undistributed profit) -- -- -- --
Opening balance (total shareholders' equity) 13475700000 yuan 13311500000 yuan 13311500000 yuan 12731900000 yuan
Increase in current period (total shareholders' equity) 8515390 yuan 3896720 yuan 2960250 yuan --
Decrease in current period (total shareholders' equity) 1095560000 yuan 1077600000 yuan 1077600000 yuan 933525000 yuan
Closing balance (total shareholders' equity) 13057500000 yuan 13475700000 yuan 12872700000 yuan 13311500000 yuan
Date of publication 2019-08-28 2019-04-23 2018-08-28 2018-04-24
Back to top