Report date | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 |
|
Opening balance (share capital) | 420000000 yuan | 420000000 yuan | 420000000 yuan | 420000000 yuan |
Increase in current period (share capital) | -- | -- | -- | -- |
Decrease in current period (share capital) | -- | -- | -- | -- |
Closing balance (share capital) | 420000000 yuan | 420000000 yuan | 420000000 yuan | 420000000 yuan |
Reason for change (share capital) | -- | -- | -- | -- |
Opening balance (capital reserve) | 536145000 yuan | 535005000 yuan | 535005000 yuan | 535005000 yuan |
Increase in current period (capital reserve) | -- | 1139930 yuan | 1139930 yuan | -- |
Decrease in current period (capital reserve) | -- | -- | -- | -- |
Closing balance (capital reserve) | 536145000 yuan | 536145000 yuan | 536145000 yuan | 535005000 yuan |
Reason for change (capital reserve) | -- | -- | -- | -- |
Opening balance (surplus reserve) | 204952000 yuan | 147356000 yuan | 147356000 yuan | 101227000 yuan |
Increase in current period (surplus reserve) | -- | 57596100 yuan | -- | 46129300 yuan |
Decrease in current period (surplus reserve) | -- | -- | -- | -- |
Closing balance (surplus reserve) | 204952000 yuan | 204952000 yuan | 147356000 yuan | 147356000 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) | 767503000 yuan | 564929000 yuan | 564929000 yuan | 588694000 yuan |
Increase in current period (undistributed profit) | -- | -- | -- | -- |
Decrease in current period (undistributed profit) | 336000000 yuan | 359996000 yuan | 302400000 yuan | 470329000 yuan |
Closing balance (undistributed profit) | 751755000 yuan | 767503000 yuan | 509168000 yuan | 564929000 yuan |
Reason for change (undistributed profit) | -- | -- | -- | -- |
Opening balance (total shareholders' equity) | 1928600000 yuan | 1667290000 yuan | 1667290000 yuan | 1644930000 yuan |
Increase in the current period (total shareholders' equity) | -- | 1139930 yuan | 1139930 yuan | -- |
Decrease in current period (total shareholders' equity) | 336000000 yuan | 302400000 yuan | 302400000 yuan | 424200000 yuan |
Closing balance (total shareholders' equity) | 1912850000 yuan | 1928600000 yuan | 1612670000 yuan | 1667290000 yuan |
Date of publication | 2019-08-09 | 2019-03-28 | 2018-08-03 | 2018-03-28 |