项       目    上年同期数                                            

                                              实收资本（或股本）            其他权益工具                      资本公积                        减：            其他综合收益    专项储备    盈余公积                      未分配利润                      所有者权益合计

                                                                                                                                              库存股                                                                                                        

                                                                            优先股          永续债    其他                                                                                                                                                  

一、上年年末余额                              ６７，５００，０００．００                                      １１８，９９５，７８１．８５                                                １９，３１９，８８６．７６    １４７，１０６，９０４．１６    ３５２，９２２，５７２．７７

加：会计政策变更                                                                                                                                                                                                                                            

前期差错更正                                                                                                                                                                                                                                                

其他                                                                                                                                                                                                                                                        

二、本年年初余额                              ６７，５００，０００．００                                      １１８，９９５，７８１．８５                                                １９，３１９，８８６．７６    １４７，１０６，９０４．１６    ３５２，９２２，５７２．７７

三、本期增减变动金额（减少以“－”号填列）                                                                                                                                                                              ４１，６３１，４８３．２９      ４１，６３１，４８３．２９

（一）综合收益总额                                                                                                                                                                                                      ８１，６３１，４８３．２９      ８１，６３１，４８３．２９

（二）所有者投入和减少资本                                                                                                                                                                                                                                  

１． 所有者投入的普通股                                                                                                                                                                                                                                     

２．其他权益工具持有者投入资本                                                                                                                                                                                                                              

３．股份支付计入所有者权益的金额                                                                                                                                                                                                                            

４．其他                                                                                                                                                                                                                                                    

（三）利润分配                                                                                                                                                                                                          －４０，０００，０００．００    －４０，０００，０００．００

１．提取盈余公积                                                                                                                                                                                                                                            

２．对所有者（或股东）的分配                                                                                                                                                                                            －４０，０００，０００．００    －４０，０００，０００．００

３．其他                                                                                                                                                                                                                                                    

（四）所有者权益内部结转                                                                                                                                                                                                                                    

１．资本公积转增资本（或股本）                                                                                                                                                                                                                              

２．盈余公积转增资本（或股本）                                                                                                                                                                                                                              

３．盈余公积弥补亏损                                                                                                                                                                                                                                        

４． 设定受益计划变动额结转留存收益                                                                                                                                                                                                                         

５．其他                                                                                                                                                                                                                                                    

（五）专项储备                                                                                                                                                                                                                                              

１．本期提取                                                                                                                                                                                                                                                

２．本期使用                                                                                                                                                                                                                                                

（六）其他                                                                                                                                                                                                                                                  

四、本期期末余额                              ６７，５００，０００．００                                      １１８，９９５，７８１．８５                                                １９，３１９，８８６．７６    １８８，７３８，３８７．４５    ３９４，５５４，０５６．０６