Report date | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 |
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Opening balance (share capital) | 1591250000 yuan | 1591820000 yuan | 1591820000 yuan | 1593570000 yuan |
Increase in current period (share capital) | -- | -- | -- | -- |
Decrease in current period (share capital) | -- | 576000 yuan | 576000 yuan | 1746000 yuan |
Closing balance (share capital) | 1591250000 yuan | 1591250000 yuan | 1591250000 yuan | 1591820000 yuan |
Reason for change (share capital) | -- | -- | -- | -- |
Opening balance (capital reserve) | 865847000 yuan | 866890000 yuan | 866890000 yuan | 861513000 yuan |
Increase in current period (capital reserve) | 4467480 yuan | 258209 yuan | -- | 5823560 yuan |
Decrease in current period (capital reserve) | 38550200 yuan | 1301290 yuan | 697812 yuan | 446495 yuan |
Closing balance (capital reserve) | 831764000 yuan | 865847000 yuan | 866192000 yuan | 866890000 yuan |
Reason for change (capital reserve) | -- | -- | -- | -- |
Opening balance (surplus reserve) | 125940000 yuan | 88863300 yuan | 88863300 yuan | 58385400 yuan |
Increase in current period (surplus reserve) | -- | 37076600 yuan | -- | 30477900 yuan |
Decrease in current period (surplus reserve) | -- | -- | -- | -- |
Closing balance (surplus reserve) | 125940000 yuan | 125940000 yuan | 88863300 yuan | 88863300 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) | 797915000 yuan | 463773000 yuan | 463773000 yuan | 105702000 yuan |
Increase in current period (undistributed profit) | -- | -- | -- | -- |
Decrease in current period (undistributed profit) | 31683900 yuan | 68901500 yuan | 31824900 yuan | 30477900 yuan |
Closing balance (undistributed profit) | 979733000 yuan | 797915000 yuan | 644488000 yuan | 463773000 yuan |
Reason for change (undistributed profit) | -- | -- | -- | -- |
Opening balance (total shareholders' equity) | 3212000000 yuan | 2996830000 yuan | 2996830000 yuan | 2563810000 yuan |
Increase in current period (total shareholders' equity) | 130601000 yuan | 23608200 yuan | 24234200 yuan | 36023000 yuan |
Decrease in current period (total shareholders' equity) | 157398000 yuan | 201427000 yuan | 3247500 yuan | 2208050 yuan |
Closing balance (total shareholders' equity) | 3398710000 yuan | 3212000000 yuan | 3191080000 yuan | 2996830000 yuan |
Date of publication | 2019-08-28 | 2019-02-28 | 2018-08-15 | 2018-03-09 |