1、Statement of Changes in Owners'EquityPrepared by:Period:Monetaryunit: RMB yuanCurrent year 本年數 Prior year 上年數 Item項目名稱Paid-incapital(orstock)實收資本Capitalsurplus資本公積 Less:Treasurystock減：庫存股 Surplusreserve 盈余準備金 Undistributedprofit 未分配利潤 Totalowners'equity 所有者權益總計 Paid-incapital(or stock)Capita

2、lsurplusLess:TreasurystockSurplusreservell ndistributedprofitTotalowner s'equity I .Balanceattheendofprior year期初余額Add:Accou ntin gpolicychanges加:會計政策變更影響數Priorerrors'correction 上年會計差錯更正II.Bala nceatthebegi nningof current year本年期初數ULln creases/decreasesi ncurrentyear(deduct:decreases)本年增加數(

3、減少數負值)1. Netincome/loss 凈收入/虧損2. Gai nsorlossesdirectlyrecorded into owners'equity直接計入權益的利得或損失(1) Gains/lossesonthechangesinfairvalueoffinancial assets available forsale可供出售金融資產公允價值變動數(2) Eff ectofow ners'equitychangesi ntheinvestedenterprisei n equity method權益法下對投資單位權益變動數（3）ln cometaxeffect

4、 relatedtoitemsdirectly recordedi ntheowners" equity直接計入權益的 所得稅影響數Others其他Sub-total of 1 & 2 小計3. Capitalcontributedbyown ersa ndcapital decreases所有者投入和減 少資本（1）Capitalc on tributedby owners所有者投入（2）The amount of share-based payments recorded in owners'equity計入權益的 股份支付數Others其他4. Profitdi

5、stribution 利潤分配(1) Appropriati onof surplusreserve 提取盈 余公積(2) Profitdistributedtoowners (or stockholders)對所有者的分配Others其他5. Tra nsferswithi ntheowners'equity權益內部結轉(1)C apital(orstock)tran sferredfromcapital surplus資本公積轉增 資本 Capital(orstock)tran sferredfromsurplusreserve盈余公積轉增資本(3) Recoveryoflosses