Bohai Leasing

- 000415

-

-    -

-
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 Bohai Leasing (000415)
Report date 2019-06-30 2018-12-31 2018-06-30 2017-12-31
Opening balance (share capital) 6184520000 yuan 6184520000 yuan 6184520000 yuan 6184520000 yuan
Increase in current period (share capital) -- -- -- --
Decrease in current period (share capital) -- -- -- --
Closing balance (share capital) 6184520000 yuan 6184520000 yuan 6184520000 yuan 6184520000 yuan
Reason for change (share capital) -- -- -- --
Opening balance (capital reserve) 17422800000 yuan 17078900000 yuan 17078900000 yuan 17245400000 yuan
Increase in current period (capital reserve) -- 343900000 yuan -- --
Decrease in current period (capital reserve) -- -- -- 166585000 yuan
Closing balance (capital reserve) 17422800000 yuan 17422800000 yuan 17078900000 yuan 17078900000 yuan
Reason for change (capital reserve) -- -- -- --
Opening balance (surplus reserve) 235556000 yuan 235556000 yuan 235556000 yuan 174107000 yuan
Increase in current period (surplus reserve) 3445000 yuan -- -- 61449000 yuan
Decrease in current period (surplus reserve) -- -- -- --
Closing balance (surplus reserve) 239001000 yuan 235556000 yuan 235556000 yuan 235556000 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) 9867310000 yuan 7780810000 yuan 7780810000 yuan 5615320000 yuan
Increase in current period (undistributed profit) 406953000 yuan -- -- --
Decrease in current period (undistributed profit) -- 371701000 yuan 371071000 yuan 464848000 yuan
Closing balance (undistributed profit) 12080900000 yuan 9688440000 yuan 8699500000 yuan 7780810000 yuan
Reason for change (undistributed profit) -- -- -- --
Opening balance (total shareholders' equity) 35916600000 yuan 31637500000 yuan 31637500000 yuan 31147700000 yuan
Increase in current period (total shareholders' equity) -- 343900000 yuan -- --
Decrease in current period (total shareholders' equity) RMB 9980000 371071000 yuan 371071000 yuan 475811000 yuan
Closing balance (total shareholders' equity) 37456900000 yuan 35737800000 yuan 33149800000 yuan 31637500000 yuan
Date of publication 2019-08-31 2019-04-23 2018-08-31 2018-04-24
Back to top