招港B:2021年半年度财务报告（英文版）（更新后）
原标题:招港B:2021年半年度财务报告（英文版）（更新后） CHINA MERCHANTS PORT GROUP CO., LTD. FINANCIAL STATEMENTS FOR THE PERIOD FROM 1 JANUARY TO 30 JUNE 2021 FINANCIAL STATEMENTS FOR THE PERIOD FROM 1 JANUARY TO 30 JUNE 2021 CONTENTS PAGES THE CONSOLIDATED AND COMPANY BALANCE SHEETS 1 - 4 THE CONSOLIDATED AND COMPANY INCOME STATEMENTS 5 - 6 THE CONSOLIDATED AND COMPANY CASH FLOW STATEMENTS 7 - 8 THE CONSOLIDATED AND COMPANY'S STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY 9 - 12 NOTES TO THE FINANCIAL STATEMENTS 13 - 148 AT 30 JUNE 2021 Consolidated Balance Sheet Unit: RMB Item Notes 30/6/2021 31/12/2020 (Restated) Current assets: Cash and bank balances (V)1 9,379,373,597.24 11,918,423,758.71 Held-for-trading financial assets (V)2 1,000,173,287.80 850,165,448.59 Notes receivable (V)3 23,664,430.98 5,391,994.84 Accounts receivable (V)4 1,853,240,938.06 1,393,349,417.02 Accounts receivable financing (V)5 272,889,319.83 217,449,966.41 Prepayments (V)6 86,414,385.31 51,217,870.43 Other receivables (V)7 4,580,706,082.69 3,561,292,313.98 Inventories (V)8 210,008,947.15 214,823,976.30 Assets held for sale (V)9 337,442,757.28 337,442,757.28 Non-current assets due within one year (V)10 74,802,029.68 67,692,473.44 Other current assets (V)11 821,942,182.54 434,074,085.16 Total current assets 18,640,657,958.56 19,051,324,062.16 Non-current Assets: Long-term receivables (V)12 3,566,899,467.01 3,887,949,993.10 Long-term equity investments (V)13 67,429,276,231.95 66,242,411,222.90 Other investments in equity instruments (V)14 182,017,057.74 181,467,057.74 Other non-current financial assets (V)15 863,909,085.69 910,807,452.56 Investment properties (V)16 5,465,221,390.32 5,558,755,275.21 Fixed assets (V)17 30,664,411,611.93 29,479,755,159.21 Construction in progress (V)18 4,082,810,291.73 5,381,430,606.18 Right-of-use assets (V)19 8,890,396,679.43 9,087,741,812.94 Intangible assets (V)20 18,508,045,341.12 18,772,180,542.10 Development expenditure (V)21 83,411,622.76 64,237,735.23 Goodwill (V)22 6,802,141,621.90 6,675,939,930.13 Long-term prepaid expenses (V)23 865,843,967.74 874,999,735.91 Deferred tax assets (V)24 490,392,389.90 420,857,076.76 Other non-current assets (V)25 2,165,898,294.28 2,138,468,683.64 Total non-current assets 150,060,675,053.50 149,677,002,283.61 TOTAL ASSETS 168,701,333,012.06 168,728,326,345.77 AT 30 JUNE 2021 Consolidated Balance Sheet - continued Unit: RMB Item Notes 30/6/2021 31/12/2020 (Restated) Current liabilities: Short-term borrowings (V)26 4,918,709,603.87 10,483,775,548.93 Notes payable (V)27 10,456,401.57 7,081,772.32 Accounts payable (V)28 745,241,136.72 607,972,699.59 Receipts in advance (V)29 20,592,775.04 39,510,127.90 Contract liabilities (V)30 188,322,263.74 157,442,109.67 Employee benefits payable (V)31 665,604,858.00 726,897,125.42 Taxes payable (V)32 2,305,150,402.37 2,370,258,689.99 Other payables (V)33 3,866,179,811.31 2,481,217,568.40 Non-current liabilities due within one year (V)34 8,743,691,405.73 3,564,587,701.07 Other current liabilities (V)35 2,165,517,831.24 2,383,668,985.94 Total current liabilities 23,629,466,489.59 22,822,412,329.23 Non-current Liabilities: Long-term borrowings (V)36 7,334,778,282.88 7,406,322,693.81 Bonds payable (V)37 17,283,407,358.74 21,090,545,845.56 Including: Preferred shares - - Perpetual bonds - - Lease liabilities (V)38 1,222,109,735.26 1,327,850,984.08 Long-term payables (V)39 1,218,295,779.86 1,228,461,573.69 Long-term employee benefits payable (V)40 490,799,539.52 507,714,699.46 Provisions (V)41 137,443,350.34 100,406,745.66 Deferred income (V)42 1,091,904,196.33 1,113,180,823.99 Deferred tax liabilities (V)24 4,491,273,249.00 4,347,553,142.73 Other non-current liabilities (V)43 3,525,608,365.56 2,982,220,894.03 Total non-current liabilities 36,795,619,857.49 40,104,257,403.01 TOTAL LIABILITIES 60,425,086,347.08 62,926,669,732.24 SHAREHOLDERS' EQUITY: Share capital (V)44 1,922,365,124.00 1,922,365,124.00 Capital reserve (V)45 22,955,923,020.10 22,839,598,324.56 Other comprehensive income (V)46 -916,798,522.86 -826,697,303.06 Special reserve (V)47 15,490,721.24 10,201,178.30 Surplus reserve (V)48 890,690,322.28 890,690,322.28 Unappropriated profit (V)49 13,275,656,697.75 12,329,120,098.70 Total shareholders' equity attributable to equity holders of the parent 38,143,327,362.51 37,165,277,744.78 Total minority interests 70,132,919,302.47 68,636,378,868.75 TOTAL SHAREHOLDERS' EQUITY 108,276,246,664.98 105,801,656,613.53 TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 168,701,333,012.06 168,728,326,345.77 The accompanying notes form part of the financial statements. The financial statements on pages 1 to 148 were signed by the following: Wang Xiufeng Tu Xiaoping Sun Ligan Legal Representative Chief Financial Officer Head of Accounting Department AT 30 JUNE 2021 Balance Sheet of the Company Unit: RMB Item Notes 30/6/2021 31/12/2020 Current Assets: Cash and bank balances 1,232,631,940.36 753,590,556.77 Held-for-trading financial assets 500,000,000.00 800,000,000.00 Accounts receivable 293.35 - Prepayments 46,244.77 32,236.27 Other receivables (XIV)1 1,999,190,308.29 1,102,712,752.04 Other current assets 2,988,850.89 2,574,148.83 Total current assets 3,734,857,637.66 2,658,909,693.91 Non-current Assets: Long-term receivables 8,608,371.77 8,667,950.38 Long-term equity investments (XIV)2 37,473,353,363.21 37,236,798,123.55 Other investments in equity instruments 156,160,830.00 155,610,830.00 Fixed assets 1,270,187.24 748,147.75 Construction in progress 4,239,077.41 3,502,416.12 Intangible assets 55,323,370.73 56,760,723.98 Long-term prepaid expenses 1,397,920.79 1,572,660.89 Deferred tax assets 2,427,747.08 1,846,793.34 Total non-current assets 37,702,780,868.23 37,465,507,646.01 TOTAL ASSETS 41,437,638,505.89 40,124,417,339.92 AT 30 JUNE 2021 Balance Sheet of the Company - continued Unit: RMB Item Notes 30/6/2021 31/12/2020 Current liabilities: Short-term borrowings 1,000,888,889.00 2,174,486,432.93 Employee benefits payable 28,598,142.54 27,085,844.52 Taxes payable 129,047,384.38 208,459,425.46 Other payables 1,176,834,631.06 460,457,238.16 Non-current liabilities due within one year 81,485,296.82 33,040,000.00 Other current liabilities 2,012,802,318.59 2,224,519,555.57 Total current liabilities 4,429,656,662.39 5,128,048,496.64 Non-current Liabilities: Bonds payable 4,000,000,000.00 2,000,000,000.00 Deferred tax liabilities 43,557,026.51 43,419,526.51 Total non-current liabilities 4,043,557,026.51 2,043,419,526.51 TOTAL LIABILITIES 8,473,213,688.90 7,171,468,023.15 SHAREHOLDERS' EQUITY Share capital 1,922,365,124.00 1,922,365,124.00 Capital reserve 27,600,679,342.67 27,591,847,402.73 Other comprehensive income 105,948,722.50 105,536,222.50 Surplus reserve 890,690,322.28 890,690,322.28 Unappropriated profit 2,444,741,305.54 2,442,510,245.26 TOTAL SHAREHOLDERS' EQUITY 32,964,424,816.99 32,952,949,316.77 TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 41,437,638,505.89 40,124,417,339.92 The accompanying notes form part of the financial statements. FOR THE PERIOD FROM 1 JANUARY TO 30 JUNE 2021 Consolidated Income Statement Unit: RMB Item Notes Amount incurred in the current period Amount incurred in the previous period (Restated) I. Operating income (V)50 7,339,942,862.26 5,962,497,716.96 Less: Operating costs (V)50 4,198,451,164.27 3,743,190,504.14 Taxes and levies (V)51 87,671,634.48 77,572,744.95 Administrative expenses (V)52 766,369,973.37 745,721,965.45 Research and development expenses 98,344,411.25 71,988,081.92 Financial expenses (V)53 730,109,013.88 841,408,636.18 Including: Interest expenses 892,510,549.76 997,965,862.47 Interest income 183,191,011.93 142,692,352.77 Add: Other income (V)54 305,982,258.62 56,117,166.36 Investment income (V)55 3,609,743,591.59 1,504,609,268.47 Including: Income from investments in associates and joint ventures (V)55 3,557,359,417.25 1,393,872,651.34 Gains from changes in fair value (Loss is marked with "-") (V)56 -488,532,866.45 -295,735,653.30 Gains on impairment of credit (Loss is marked with "-") (V)57 -2,586,332.20 -3,583,778.71 Gains on impairment of assets (Loss is marked with "-") (V)58 - 947,693.77 Gains on disposal of assets (Loss is marked with "-") (V)59 9,432,717.92 560,256,383.38 II. Operating profit 4,893,036,034.49 2,305,226,864.29 Add: Non-operating income (V)60 28,987,669.73 27,745,365.39 Less: Non-operating expenses (V)61 14,323,864.27 23,110,322.51 III. Gross profit 4,907,699,839.95 2,309,861,907.17 Less: Income tax expenses (V)62 643,438,595.12 513,167,463.70 IV. Net profit 4,264,261,244.83 1,796,694,443.47 (I) Categorization by continuity of operation 1. Net profit of continued operation 4,264,261,244.83 1,796,694,443.47 2. Net profit of discontinued operation - - (II) Categorization by attribution of ownership 1. Net profit attributable to shareholders of the parent 1,677,035,346.17 632,292,086.16 2. Profit or loss attributable to minority shareholder 2,587,225,898.66 1,164,402,357.31 V. Amount of other comprehensive net income after tax (V)46 -314,186,364.19 -1,105,459,189.10 Amount of other comprehensive net income after tax attributable to equity holders of the parent -89,607,300.16 -379,729,287.29 (I) Other comprehensive income that will not be reclassified to profit or loss 228,315.37 -1,463,343.44 1. Other comprehensive income under the equity method that will not be reclassified to profit or loss -184,184.63 -1,350,843.44 2. Fair value changes of other investments in equity instruments 412,500.00 -112,500.00 (II) Other comprehensive income that will be reclassified subsequently to profit or loss -89,835,615.53 -378,265,943.85 1. Other comprehensive income under the equity method that will be reclassified to profit or loss -23,133,723.56 12,154,545.52 2. Translation differences of financial statements denominated in foreign currencies -66,701,891.97 -390,420,489.37 Amount of other comprehensive net income after tax attributable to minority shareholders -224,579,064.03 -725,729,901.81 VI. Total comprehensive income attributable to: 3,950,074,880.64 691,235,254.37 Shareholders of the parent 1,587,428,046.01 252,562,798.87 Minority shareholders 2,362,646,834.63 438,672,455.50 VII. Earnings per share (I) Basic earnings per share 0.87 0.33 (II) Diluted earnings per share 0.87 0.33 The accompanying notes form part of the financial statements. FOR THE PERIOD FROM 1 JANUARY TO 30 JUNE 2021 Income Statement of the Company Unit: RMB Item Notes Amount incurred in the current period Amount incurred in the previous period I. Operating income (XIV)3 471,974.86 94,339.62 Less: Operating costs (XIV)3 1,132,979.75 1,132,979.82 Administrative expenses 62,053,671.27 56,541,697.34 Financial expenses 80,011,675.00 1,306,524.34 Including: Interest expenses 103,671,335.55 15,828,399.34 Interest income 26,740,035.75 17,871,242.91 Add: Other income 122,335.30 355,292.70 Investment income (XIV)4 1,005,277,395.49 1,326,631,915.23 Including: Income from investments in associates and joint ventures (XIV)4 86,382,211.38 28,229,153.26 Gains from changes in fair value (Loss is marked with "-") - 12,306,522.15 II. Operating profit 862,673,379.63 1,280,406,868.20 Add: Non-operating income 424,555.92 5,000.00 III. Gross profit 863,097,935.55 1,280,411,868.20 Less: Income tax expenses 130,368,128.15 174,535,694.16 IV. Net profit 732,729,807.40 1,105,876,174.04 V. Amount of other comprehensive net income after tax 412,500.00 -112,500.00 (I) Other comprehensive income that will not be reclassified subsequently to profit or loss 412,500.00 -112,500.00 1. Changes as a result of remeasurement of the net defined benefit plan - - 2. Other comprehensive income under the equity method that will not be reclassified to profit or loss - - 3. Fair value changes of other investments in equity instruments 412,500.00 -112,500.00 (II) Other comprehensive income that will be reclassified to profit or loss - - 1. Other comprehensive income under the equity method that will be reclassified to profit or loss - - 2. Translation differences of financial statements denominated in foreign currencies - - VI. Total comprehensive income 733,142,307.40 1,105,763,674.04 The accompanying notes form part of the financial statements. FOR THE PERIOD FROM 1 JANUARY TO 30 JUNE 2021 Consolidated Cash Flow Statement Unit: RMB Item Notes Amount incurred in the current period Amount incurred in the previous period (Restated) I. Cash Flows from Operating Activities Cash received from sales of goods and rendering of services 6,999,276,674.02 5,663,032,758.45 Refunds of taxes 85,780,705.21 14,275,811.60 Cash received relating to other operating activities (V)65(1) 603,526,364.98 426,982,722.38 Sub-total of cash inflows 7,688,583,744.21 6,104,291,292.43 Cash paid for goods purchased or services received 1,903,206,790.90 1,626,411,856.74 Cash paid to and on behalf of employees 1,709,301,832.87 1,480,656,394.52 Tax payments 733,071,668.17 566,177,888.65 Cash paid relating to other operating activities (V)65(2) 408,043,044.31 373,303,949.44 Sub-total of cash outflows 4,753,623,336.25 4,046,550,089.35 Net Cash Flows from Operating Activities (V)66(1) 2,934,960,407.96 2,057,741,203.08 II. Cash Flows from Investing Activities Cash received from disposal and recovery of investments 3,630,000,000.00 2,541,647,276.82 Cash received from investment income 1,520,388,115.39 243,248,600.44 Net cash received from disposal of fixed assets, intangible assets and other long-term assets 21,022,377.14 109,636,776.06 Cash received relating to other investing activities (V)65(3) 355,653,171.58 509,787,186.59 Sub-total of cash inflows 5,527,063,664.11 3,404,319,839.91 Cash paid to acquire or construct fixed assets, intangible assets and other long-term assets 1,124,649,979.59 1,082,342,987.89 Cash paid to acquire investments 4,337,300,451.86 7,181,906,008.80 Cash paid relating to other investing activities (V)65(4) 11,284,899.93 3,009,770,070.13 Sub-total of cash outflows 5,473,235,331.38 11,274,019,066.82 Net Cash Flows from Investing Activities 53,828,332.73 -7,869,699,226.91 III. Cash Flows from Financing Activities Cash received from borrowings 3,694,414,917.83 13,298,279,106.51 Cash received from issue of bonds 4,800,000,000.00 700,000,000.00 Sub-total of cash inflows 8,494,414,917.83 13,998,279,106.51 Repayments of borrowings 13,053,373,996.07 6,724,017,083.73 Dividends paid, profit distributed or interest paid 942,876,415.60 1,161,435,086.07 Including: Dividends paid, profit distributed to minority shareholders. - 162,311,700.49 Cash paid relating to other financing activities (V)65(5) 11,496,507.89 756,572,798.17 Sub-total of cash outflows 14,007,746,919.56 8,642,024,967.97 Net Cash Flows from Financing Activities -5,513,332,001.73 5,356,254,138.54 IV. Effect of Foreign Exchange Rate Changes on Cash and Cash Equivalents -26,551,995.94 -31,897,846.37 V. Net Decrease in Cash and Cash Equivalents -2,551,095,256.98 -487,601,731.66 Add: Opening Balance of Cash and Cash Equivalents (V)66(2) 11,898,618,327.29 7,787,660,214.80 VI. Closing Balance of Cash and Cash Equivalents (V)66(2) 9,347,523,070.31 7,300,058,483.14 The accompanying notes form part of the financial statements. FOR THE PERIOD FROM 1 JANUARY TO 30 JUNE 2021 Cash Flow Statement of the Company Unit: RMB Item Notes Amount incurred in the current period Amount incurred in the previous period I. Cash Flows from Operating Activities Cash received relating to other operating activities 218,034,986.32 23,510,809.16 Sub-total of cash inflows 218,034,986.32 23,510,809.16 Cash paid for goods purchased and services received 40,000.00 - Cash paid to and on behalf of employees 32,829,622.92 25,483,852.31 Tax payments 209,567,259.29 208,942,631.96 Cash paid relating to other operating activities 33,094,186.67 17,929,140.00 Sub-total of cash outflows 275,531,068.88 252,355,624.27 Net Cash Flows from Operating Activities -57,496,082.56 -228,844,815.11 II. Cash Flows from Investing Activities: Cash received from disposals and recovery of investments 2,480,000,000.00 1,400,000,000.00 Cash received from investments income 293,098,915.83 184,352,981.91 Cash received relating to investing activities - 222,500,000.00 Sub-total of cash inflows 2,773,098,915.83 1,806,852,981.91 Cash paid to acquire or construct fixed assets, intangible assets and other long-term assets 1,732,237.00 600,000.00 Cash paid for investments 2,386,523,799.86 2,409,178,988.47 Cash paid relating to other investing activities 198,583,388.96 137,944,110.77 Sub-total of cash outflows 2,586,839,425.82 2,547,723,099.24 Net Cash Flows from Investing Activities 186,259,490.01 -740,870,117.33 III. Cash Flows from Financing Activities: Cash received from borrowings 5,797,840,000.00 2,999,433,243.33 Cash received relating to other financing activities 25,000,000.00 544,400,000.00 Sub-total of cash inflows 5,822,840,000.00 3,543,833,243.33 Repayments of borrowings 5,381,742,457.36 715,904,918.03 Dividends paid, profit distributed or interest paid 89,771,518.67 619,875.00 Cash paid relating to other financing activities 982,254.76 721,400,000.00 Sub-total of cash outflows 5,472,496,230.79 1,437,924,793.03 Net Cash Flows from Financing Activities 350,343,769.21 2,105,908,450.30 IV. Effect of Foreign Exchange Rate Changes on Cash and Cash Equivalents -65,793.07 27,149.74 V. Net Increase in Cash and Cash Equivalents 479,041,383.59 1,136,220,667.60 Add: Opening balance of Cash and Cash Equivalents 753,590,556.77 690,685,211.42 VI. Closing Balance of Cash and Cash Equivalents 1,232,631,940.36 1,826,905,879.02 The accompanying notes form part of the financial statements. Consolidated Statement of Changes in Shareholders' Equity Unit: RMB Item Current Period Attributable to shareholders of the parent Minority interests Total shareholders' equity Share capital Capital reserve Other comprehensive income Special reserve Surplus reserve Unappropriated profit I. Closing balance of the preceding year 1,922,365,124.00 22,805,069,335.49 -826,697,303.06 10,201,178.30 890,690,322.28 12,316,177,395.17 68,559,161,478.89 105,676,967,531.07 Add: Changes in accounting policies - - - - - - - - Corrections of prior period errors - - - - - - - - Business combination involving enterprises under common control - - - - - - - - Others - 34,528,989.07 - - - 12,942,703.53 77,217,389.86 124,689,082.46 II. Opening balance of the period 1,922,365,124.00 22,839,598,324.56 -826,697,303.06 10,201,178.30 890,690,322.28 12,329,120,098.70 68,636,378,868.75 105,801,656,613.53 III. Changes for the period - 116,324,695.54 -90,101,219.80 5,289,542.94 - 946,536,599.05 1,496,540,433.72 2,474,590,051.45 (I) Total comprehensive income - - -89,607,300.16 - - 1,677,035,346.17 2,362,646,834.63 3,950,074,880.64 (II) Owners' contributions and reduction in capital - 116,324,695.54 -493,919.64 - - - 233,353,705.33 349,184,481.23 1．Capital contribution from shareholders - - - - - - - - 2．Capital contribution from other equity investment holder - - - - - - - - 3．Share-based payment recognized in shareholders' equity - 5,859,913.77 - - - - 4,913,360.76 10,773,274.53 4．Business combination involving enterprises under common control - -38,392,129.42 - - - - - -38,392,129.42 5．Others - 148,856,911.19 -493,919.64 - - - 228,440,344.57 376,803,336.12 (III) Profit distribution - - - - - -730,498,747.12 -1,105,762,332.14 -1,836,261,079.26 1．Transfer to surplus reserve - - - - - - - - 2．Transfer to general reserve - - - - - - - - 3．Distributions to shareholders - - - - - -730,498,747.12 -1,012,637,696.25 -1,743,136,443.37 4．Others - - - - - - -93,124,635.89 -93,124,635.89 (IV) Transfers within shareholders' equity - - - -1,815,265.74 - - - -1,815,265.74 1．Capitalization of capital reserve - - - - - - - - 2．Capitalization of surplus reserve - - - - - - - - 3．Loss made up by surplus reserve - - - - - - - - 4．Others - - - -1,815,265.74 - - - -1,815,265.74 (V) Special reserve - - - 7,104,808.68 - - 6,302,225.90 13,407,034.58 1．Withdrawn in the period - - - 23,456,646.73 - - 28,184,953.20 51,641,599.93 2．Utilized in the period - - - -16,351,838.05 - - -21,882,727.30 -38,234,565.35 (VI) Others - - - - - - - - IV. Closing balance of the period 1,922,365,124.00 22,955,923,020.10 -916,798,522.86 15,490,721.24 890,690,322.28 13,275,656,697.75 70,132,919,302.47 108,276,246,664.98 Consolidated Statement of Changes in Shareholders' Equity - continued Unit: RMB Item Prior Period Attributable to shareholders of the parent Minority interests Total shareholders' equity Share capital Capital reserve Other comprehensive income Special reserve Surplus reserve Unappropriated profit I. Closing balance of the preceding year 1,922,365,124.00 22,296,485,467.35 -355,944,565.91 12,386,734.70 630,345,307.43 11,467,166,351.85 59,017,403,192.82 94,990,207,612.24 Add: Changes in accounting policies - - - - - - - - Corrections of prior period errors - - - - - - - - Business combination involving enterprises under common control - - - - - - - - Others - 34,528,989.07 - - - 4,421,264.15 62,531,504.60 101,481,757.82 II. Opening balance of the period 1,922,365,124.00 22,331,014,456.42 -355,944,565.91 12,386,734.70 630,345,307.43 11,471,587,616.00 59,079,934,697.42 95,091,689,370.06 III. Changes for the period - -235,191,631.56 -379,729,287.29 10,205,542.71 - -251,995,870.88 -713,368,126.28 -1,570,079,373.30 (I) Total comprehensive income - - -379,729,287.29 - - 632,292,086.16 438,672,455.50 691,235,254.37 (II) Owners' contributions and reduction in capital - -235,191,631.56 - - - - 195,733,139.46 -39,458,492.10 1．Capital contribution from shareholders - - - - - - - - 2．Capital contribution from other equity investment holder - - - - - - - - 3．Share-based payment recognized in shareholders' equity - 4,385,994.73 - - - - 4,298,990.17 8,684,984.90 4．Business combination involving enterprises under common control - - - - - - - - 5．Others - -239,577,626.29 - - - - 191,434,149.29 -48,143,477.00 (III) Profit distribution - - - - - -884,287,957.04 -1,358,489,636.85 -2,242,777,593.89 1．Transfer to surplus reserve - - - - - - - - 2．Transfer to general reserve - - - - - - - - 3．Distributions to shareholders - - - - - -884,287,957.04 -1,358,489,636.85 -2,242,777,593.89 4．Others - - - - - - - - (IV) Transfers within shareholders' equity - - - - - - - - 1．Capitalization of capital reserve - - - - - - - - 2．Capitalization of surplus reserve - - - - - - - - 3．Loss made up by surplus reserve - - - - - - - - 4．Others - - - - - - - - (V) Special reserve - - - 10,205,542.71 - （未完）  |