<table><tr><td rowspan="3">项目</td><td colspan="12">2021 年度</td></tr><tr><td rowspan="2">股本</td><td colspan="3">其他权益工具</td><td rowspan="2">资本公积</td><td rowspan="2">减：库存股</td><td rowspan="2">其他综合收
益</td><td rowspan="2">专项储
备</td><td rowspan="2">盈余公积</td><td rowspan="2">未分配利润</td><td rowspan="2">其
他</td><td rowspan="2">所有者权益合计</td></tr><tr><td>优先 
股</td><td>永续
债</td><td>其
他</td></tr><tr><td>    其他</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>二、本年期初余额</td><td>410,314,245.00</td><td>-</td><td>-</td><td>-</td><td>742,826,485.55</td><td>-</td><td>-</td><td>-</td><td>8,368,315.66</td><td>12,087,132.39</td><td>-</td><td>1,173,596,178.60</td></tr><tr><td>三、本期增减变动金额（减少以“－”号填
列）</td><td>101,960,000.00</td><td>-</td><td>-</td><td>-</td><td>206,896,270.66</td><td>-</td><td>-</td><td>-</td><td>8,470,121.85</td><td>76,231,096.68</td><td>-</td><td>393,557,489.19</td></tr><tr><td>（一）综合收益总额</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>84,701,218.53</td><td>-</td><td>84,701,218.53</td></tr><tr><td>（二）所有者投入和减少资本</td><td>101,960,000.00</td><td>-</td><td>-</td><td>-</td><td>206,896,270.66</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>308,856,270.66</td></tr><tr><td>1．所有者投入的普通股</td><td>101,960,000.00</td><td>-</td><td>-</td><td>-</td><td>206,896,270.66</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>308,856,270.66</td></tr><tr><td>2．其他权益工具持有者投入资本</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>3．股份支付计入所有者权益的金额</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>4．其他</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>（三）利润分配</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>8,470,121.85</td><td>-8,470,121.85</td><td>-</td><td>-</td></tr><tr><td>1．提取盈余公积</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>8,470,121.85</td><td>-8,470,121.85</td><td>-</td><td>-</td></tr><tr><td>2．对所有者（或股东）的分配</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>3．其他</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>（四）所有者权益内部结转</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>1．资本公积转增资本（或股本）</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>2．盈余公积转增资本（或股本）</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>3．盈余公积弥补亏损</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>4．设定受益计划变动额结转留存收益</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>5．其他综合收益结转留存收益</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr></table>

<table><tr><td rowspan="3">项目</td><td colspan="12">2021 年度</td></tr><tr><td rowspan="2">股本</td><td colspan="3">其他权益工具</td><td rowspan="2">资本公积</td><td rowspan="2">减：库存股</td><td rowspan="2">其他综合收
益</td><td rowspan="2">专项储
备</td><td rowspan="2">盈余公积</td><td rowspan="2">未分配利润</td><td rowspan="2">其
他</td><td rowspan="2">所有者权益合计</td></tr><tr><td>优先 
股</td><td>永续
债</td><td>其
他</td></tr><tr><td>6．其他</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>（五）专项储备</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>1．本期提取</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>2．本期使用</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>（六）其他</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>四、本期期末余额</td><td>512,274,245.00</td><td>-</td><td>-</td><td>-</td><td>949,722,756.21</td><td>-</td><td>-</td><td>-</td><td>16,838,437.51</td><td>88,318,229.07</td><td>-</td><td>1,567,153,667.79</td></tr></table>

上期金额

单位：元

<table><tr><td rowspan="3">项目</td><td colspan="12">2020 年年度</td></tr><tr><td rowspan="2">股本</td><td colspan="3">其他权益工具</td><td rowspan="2">资本公积</td><td rowspan="2">减：库存股</td><td rowspan="2">其他综合收
益</td><td rowspan="2">专项储
备</td><td rowspan="2">盈余公积</td><td rowspan="2">未分配利润</td><td rowspan="2">其
他</td><td rowspan="2">所有者权益合计</td></tr><tr><td>优先
股</td><td>永续
债</td><td>其
他</td></tr><tr><td>一、上年期末余额</td><td>410,314,245.00</td><td>-</td><td>-</td><td>-</td><td>742,826,485.55</td><td>-</td><td>-</td><td>-</td><td>7,577,479.32</td><td>4,969,605.35</td><td></td><td>1,165,687,815.22</td></tr><tr><td> 加：会计政策变更</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>    前期差错更正</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>    其他</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>二、本年期初余额</td><td>410,314,245.00</td><td>-</td><td>-</td><td>-</td><td>742,826,485.55</td><td>-</td><td>-</td><td>-</td><td>7,577,479.32</td><td>4,969,605.35</td><td>-</td><td>1,165,687,815.22</td></tr><tr><td>三、本期增减变动金额（减少以“－”号填列）</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>790,836.34</td><td>7,117,527.04</td><td>-</td><td>7,908,363.38</td></tr><tr><td>（一）综合收益总额</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>7,908,363.38</td><td>-</td><td>7,908,363.38</td></tr><tr><td>（二）所有者投入和减少资本</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr></table>