citic securities

- six hundred thousand and thirty

-

-    -

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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 CITIC Securities (600030)
Report date 2019-06-30 2018-12-31 2018-06-30 2017-12-31
Opening balance (share capital) 12116900000 yuan 12116900000 yuan 12116900000 yuan 12116900000 yuan
Increase in current period (share capital) -- -- -- --
Decrease in current period (share capital) -- -- -- --
Closing balance (share capital) 12116900000 yuan 12116900000 yuan 12116900000 yuan 12116900000 yuan
Reason for change (share capital) -- -- -- --
Opening balance (capital reserve) 54422700000 yuan 5444550000 yuan 5444550000 yuan 54458500000 yuan
Increase in current period (capital reserve) 17153000 yuan -- -- --
Decrease in current period (capital reserve) -- 22823900 yuan 19163800 yuan 12993600 yuan
Closing balance (capital reserve) 54439900000 yuan 54422700000 yuan 54426400000 yuan 5444550000 yuan
Reason for change (capital reserve) -- -- -- --
Opening balance (surplus reserve) 8410210000 yuan 8253560000 yuan 8253560000 yuan 7812710000 yuan
Increase in current period (surplus reserve) -- 156894000 yuan -- 351859000 yuan
Decrease in current period (surplus reserve) -- 245993 yuan -- --
Closing balance (surplus reserve) 8410210000 yuan 8410210000 yuan 8253560000 yuan 8164570000 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) 55197800000 yuan 52789100000 yuan 52789100000 yuan 47192300000 yuan
Increase in current period (undistributed profit) 6445620000 yuan 6813290 yuan 5568370000 yuan 4432850 yuan
Decrease in current period (undistributed profit) 4359350000 yuan 6988000000 yuan 4944740000 yuan 6623000000 yuan
Closing balance (undistributed profit) 57284000000 yuan 55197800000 yuan 53412700000 yuan 52007000000 yuan
Reason for change (undistributed profit) -- -- -- --
Opening balance (total shareholders' equity) 153141000000 yuan 149631000000 yuan 149631000000 yuan 142696000000 yuan
Increase in current period (total shareholders' equity) 7100730000 yuan -- 5565150000 yuan --
Decrease in current period (total shareholders' equity) 4240920000 yuan 4863020000 yuan 5147450000 yuan 4249480000 yuan
Closing balance (total shareholders' equity) 156001000000 yuan 153141000000 yuan 150049000000 yuan 149799000000 yuan
Date of publication 2019-08-23 2019-03-22 2018-08-24 2018-03-23
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