Items Current period
Paid-in capital (or Share capital) Other equity instruments Additional Paid-In Capital
Less: Treasury stock Other comprehensive income Special reserves Surplus reserve Undistributed Total owner¡¯s equity
Preferred stock
Perpetual bond
Other
I. Balance at the end of last year 100,000,000.00 115,311,604.91
1.569,577,930.11 1,784,889,535.02
Plus: changes in accounting policies
Correction of the previous error
Other
II. Balance at the beginning of this year 100,000,000.00 115,31,604.91 1,569,577,930.11
1,784,889,535.02
III. Amount of the current changes ("-" for reduction) 87,839,804.38 790,558,779.42
878,398,643.80
(I) Net profit 878,398,643.80 878,398,643.80
(II) Owner invested and reduced capital
1.Shareholders' common stock
2.Capital invested by other equity instrument holders
3.The amount of share-based payment included into the owner's equity
4.Other
(III) Profit distribution87,839,864.38 -87,839,864.38
1.Withdrawal surplus reserve 87,839,864.38 -87,839,864.38
2.Distribution to the owner (or shareholder)
3.Other
(IV) Internal carry forward of the owner's equity
1.Capital reserves transferred to capital increase (or share capital)
2.Surplus reserves transferred to capital increase (or share capital)
3.Surplus reserves covering the deficit
4.Other
(5) Special reserves
1.Current withdrawal
2.Current use
(VI). Other
IV. Balance at the end of the current period 100,000,000.00 203,151,469.29
2,360,136,709.53 2,663,288,178.82
Seal: Zhejiang Xxx Certified Public Accountants Co., Ltd.
Special Seal for Audit
The footnotes to the financial statements are part of the financial statements.
Corporate legal representative: Person in charge of accounting work:
Person in charge of accounting department:
?Statement Page 5
Xxx Xxx Group Co., Ltd.
Statement of changes in owners' equity (Continued)
Year 2016
(All amounts are in RMB unless otherwise stated)
Items Previous period
Paid-in capital (or Share capital) Other equity instruments Additional Paid-In Capital
Less: Treasury stock Other comprehensive income Special reserves Surplus reserve
Undistributed Total owner¡¯s equity
Preferred stock Perpetual bond Other
I. Balance at the end of last year 100,000,000.00
115,311,604.91 795,014,275.79
1,010,325,880.70
Plus: changes in accounting policies
Correction of the previous error
Other
II. Balance at the beginning of this year 100,000,000.00 115,311,604.01
795,014,275.70 1,010,325,880.70
III. Amount of the current changes ("-" for reduction) 774,563,654.32 774,563,654.32
(I) Net profit 774,563,654.32 774,563,654.32
(II) Owner invested and reduced capital
1.Shareholders' common stock
2.Capital invested by other equity instrument holders
3.The amount of share-based payment included into the owner's equity
4.Other
(III) Profit distribution
1.Withdrawal surplus reserve
2.Distribution to the owner (or shareholder)
3.Other
(IV) Internal carry forward of the owner's equity
1.Capital reserves transferred to capital increase (or share capital)
2.Surplus reserves transferred to capital increase (or share capital)
3.Surplus reserves covering the deficit
4.Other
(5) Special reserves
1.Current withdrawal
2.Current use
(VI). Other
IV. Balance at the end of the current period 100,000,000.00 115,311,604.91
1,560,577,930.11 1,784,889,535.02
Seal: Zhejiang Xxx Certified Public Accountants Co., Ltd.
Special Seal for Audit
The footnotes to the financial statements are part of the financial statements.
Corporate legal representative: Person in charge of accounting work:
Person in charge of accounting department:
Statement Page 6 |