Report date | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 |
|
Opening balance (share capital) | 26250000000 yuan | 2100000000 yuan | 2100000000 yuan | 2100000000 yuan |
Increase in current period (share capital) | -- | 525000000 yuan | 525000000 yuan | -- |
Decrease in current period (share capital) | -- | -- | -- | -- |
Closing balance (share capital) | 26250000000 yuan | 26250000000 yuan | 26250000000 yuan | 2100000000 yuan |
Reason for change (share capital) | -- | -- | -- | -- |
Opening balance (capital reserve) | 8114010000 yuan | 3776650000 yuan | 3776650000 yuan | 3776650000 yuan |
Increase in current period (capital reserve) | -- | 4337360000 yuan | 4337360000 yuan | -- |
Decrease in current period (capital reserve) | -- | -- | -- | -- |
Closing balance (capital reserve) | 8114010000 yuan | 8114010000 yuan | 8114010000 yuan | 3776650000 yuan |
Reason for change (capital reserve) | -- | -- | -- | -- |
Opening balance (surplus reserve) | 683126000 yuan | 604968000 yuan | 604968000 yuan | 511507000 yuan |
Increase in current period (surplus reserve) | -- | 78157900 yuan | -- | 93460800 yuan |
Decrease in current period (surplus reserve) | -- | -- | -- | -- |
Closing balance (surplus reserve) | 683126000 yuan | 683126000 yuan | 604968000 yuan | 604968000 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) | 4551920000 yuan | 4026170000 yuan | 4026170000 yuan | 3395000000 yuan |
Increase in current period (undistributed profit) | -- | -- | -- | -- |
Decrease in current period (undistributed profit) | 199500000 yuan | 337279000 yuan | 99750000 yuan | 387962000 yuan |
Closing balance (undistributed profit) | 5205350000 yuan | 4534020000 yuan | 4463150000 yuan | 4026170000 yuan |
Reason for change (undistributed profit) | -- | -- | -- | -- |
Opening balance (total shareholders' equity) | 18369800000 yuan | 12757300000 yuan | 12757300000 yuan | 11889600000 yuan |
Increase in current period (total shareholders' equity) | -- | 4862360000 yuan | 4862360000 yuan | -- |
Decrease in current period (total shareholders' equity) | 199500000 yuan | 99750000 yuan | 99750000 yuan | 105000000 yuan |
Closing balance (total shareholders' equity) | 19081400000 yuan | 18355900000 yuan | 18004500000 yuan | 12757300000 yuan |
Date of publication | 2019-08-20 | 2019-04-26 | 2018-08-23 | 2018-04-11 |