Stateme nt of Chan ges in OwnersEquity
Prepared by:Period:Mon etary un it: RMB yua n
Item项目名称
Current year本年数
Prior year上年数
Paid-in eapital (or stoek)实 收资本
1. Net ineome/loss净收入/亏损
2. Gains or losses direetly reeorded into owners equity直接计入权益的利得或损 失
⑴Gains/losses on the ehanges in fair value of
finan cial assets available for sale可供出售金融 资产公允价值变动数
⑵Effect of own ers' equity changes in the in vested en terprise in equity method权益法下 对投资单位权益变动数
⑶In cometax effect
related to items directly recorded in the own ers' equity直接计入权益的 所得税影响数
⑷Others其他
IV. Bala nee at the end of curre nt year年末余额
Capital surplus资本公
积
Less: Treasury stoek减：库
存股
Surplus reserve盈
余准备金
Undistributed profit未分配利 润
Total owners' equity所有 者权益总 计
Paid-in eapital (or stoek)
Capital surplus
⑵Others其他
4. Profit distribution利润
分配
⑴Appropriati onof
surplusBiblioteka reserve提取盈 余公积(2) Profit distributed to owners (or stockholders)对所有者的分配
(3) Others其他
5. Transfers within the owners' equity权益内部结 转
⑴Cap ital (or stock) tran sferred from capital surplus资本公积转增 资本
(2)Cap ital(or stock)
tran sferred from surplus reserve盈余公积转增 资本
⑶Recovery of losses by surplus reserve盈余公 积弥补亏损
Less: Treasury stoek
Surplus reserve
Undistributed profit
Total owners'equity
I.Balanee at the end of prior year期初余额
Add: Aeeo un ti ng policy eha nges加：会计政策 变更影响数
⑷Others其他
Sub-total of1& 2小计
3. Capital contributed by ownersandcapital
decreases所有者投入和减 少资本
⑴Capital contributed by owners所有者投入
(2) The amount of share -based payme nts recorded in owners' equity计入权益的 股份支付数
Prior errors' correct ion上
年会计差错更正
n.Bala nee at the beg inning of eurre nt year本年期初数
川.Inereases/ deereasesin eurre nt year (deduet: deereases)本年增加数(减 少数负值)