owners' equity 365,500.32 365,500.32 (3) Profit 12,672,208.51 -37,094,128.51 -24,568,527.42 -48,990,447.42 distribution to 12,672,208.51 -12,672,208.51 surplus reserve risk provision to owners (or -24,421,920.00 -24,568,527.42 -48,990,447.42 shareholders) transfer of 1,203,082.07 1,302,078.39 2,505,160.46 owner’s equity reserves to capital (or equity) reserves to capital (or equity) to cover losses 1,203,082.07 1,302,078.39 2,505,160.46 (5) Special 10,644,436.98 10,227,008.07 20,871,445.05 reserves 39,064,242.80 37,532,311.72 76,596,554.52 extraction use 28,419,805.82 27,305,303.65 55,725,109.47 Four. Balance at end of the 814,064,000.00 645,348,498.59 623,825.73 10,644,436.98 58,651,732.30 655,335,246.05 696,638,118.37 2,881,305,858.02 period Legal Xuhong Chief financial Shuliang Accounting Xiang
owners' equity 365,500.32 365,500.32 (3) Profit distribution 12,672,208.51 -37,094,128.51 -24,568,527.42 -48,990,447.42 to surplus reserve 12,672,208.51 -12,672,208.51 risk provision to owners (or shareholders) -24,421,920.00 -24,568,527.42 -48,990,447.42 transfer of owner’s equity 1,203,082.07 1,302,078.39 2,505,160.46 reserves to capital (or equity) reserves to capital (or equity) to cover losses 1,203,082.07 1,302,078.39 2,505,160.46 (5) Special reserves 10,644,436.98 10,227,008.07 20,871,445.05 extraction 39,064,242.80 37,532,311.72 76,596,554.52 use 28,419,805.82 27,305,303.65 55,725,109.47 Four. Balance at end of the period 814,064,000.00 645,348,498.59 623,825.73 10,644,436.98 58,651,732.30 655,335,246.05 696,638,118.37 2,881,305,858.02 Legal Xuhong Chief financial Shuliang Accounting Xiang
20150827135735586.docx