项       目    上年同期数                                                    

    归属于母公司所有者权益                                            少数股东权益    所有者权益合计

                                              实收资本（或股本）            其他权益工具                      资本公积                         减：库存股    其他综合收益    专项储备                    盈余公积                      一般风险准备    未分配利润                                                        

                                                                            优先股          永续债    其他                                                                                                                                                                                                               

一、上年年末余额                              ６７，５００，０００．００                                      １２０，４７６，６２０．０３                                   ５，３０１，１６５．２０    １７，７１３，２７８．５２                    ９９，８５６，１２３．４０      １６，５８３，０６２．５３    ３２７，４３０，２４９．６８

加：会计政策变更                                                                                                                                                                                                                                                                                                         

前期差错更正                                                                                                                                                                                                                                                                                                             

同一控制下企业合并                                                                                                                                                                                                                                                                                                       

其他                                                                                                                                                                                                                                                                                                                     

二、本年年初余额                              ６７，５００，０００．００                                      １２０，４７６，６２０．０３                                   ５，３０１，１６５．２０    １７，７１３，２７８．５２                    ９９，８５６，１２３．４０      １６，５８３，０６２．５３    ３２７，４３０，２４９．６８

三、本期增减变动金额（减少以“－”号填列）                                                                                                                                   ４５０，０７８．０７                                                      ３８，２５４，０７８．９３      ４，８４２，１８４．５５      ４３，５４６，３４１．５５

（一）综合收益总额                                                                                                                                                                                                                                     ７８，２５４，０７８．９３      ６７５，２８４．１１          ７８，９２９，３６３．０４

（二）所有者投入和减少资本                                                                                                                                                                                                                                                             ４，０００，０００．００      ４，０００，０００．００

１． 所有者投入的普通股                                                                                                                                                                                                                                                                ４，０００，０００．００      ４，０００，０００．００

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． 提取一般风险准备                                                                                                                                                                                                                                                                                                    

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

４．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                                                                                                                                                               ４５０，０７８．０７                                                                                      １６６，９００．４４          ６１６，９７８．５１

１．本期提取                                                                                                                                                                 １，２３４，５１４．４６                                                                                  ５３７，５２６．９２          １，７７２，０４１．３８

２．本期使用                                                                                                                                                                 ７８４，４３６．３９                                                                                      ３７０，６２６．４９          １，１５５，０６２．８８

（六）其他                                                                                                                                                                                                                                                                                                               

四、本期期末余额                              ６７，５００，０００．００                                      １２０，４７６，６２０．０３                                   ５，７５１，２４３．２７    １７，７１３，２７８．５２                    １３８，１１０，２０２．３３    ２１，４２５，２４７．０８    ３７０，９７６，５９１．２３