Common use of 一般风险准备 Clause in Contracts

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78七、(二十三) -763,539.16 21,822,099.66 归属于母公司所有者权益合计 87,311,374.63 85,853,013.45

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78274,579.29 183,406.59 114,333.23 归属于母公司所有者权益合计 572,150.35 480,628.12 412,829.53

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 23,201,529.28 16,916,258.76 所有者权益合计 170,597,620.46 137,572,840.56 71,105,297.99 64,121,664.08 负债和所有者权益合计 199,347,117.12 164,426,131.78171,780,993.41 86,726,401.94

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 42,853,815.12 24,498,399.74 所有者权益合计 170,597,620.46 137,572,840.56 200,036,749.13 159,757,861.26 负债和所有者权益合计 199,347,117.12 164,426,131.78326,423,646.52 280,467,547.88

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78六、26 83,660,942.75 98,891,218.28 归属于母公司所有者权益（或股东权 益）合计 - 319,727,743.97 330,070,008.86

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.786,951,788,143.67 7,083,818,059.28 7,292,783,658.30 归属于母公司所有者权益（或股 东权益）合计 42,180,283,965.87 39,216,654,791.65 34,318,102,752.09

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78五、17 -325,466.36 -490,355.06 归属于母公司所有者权益合计 25,561,755.22 25,396,866.52

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78234,804.74 231,122.24 222,563.96 213,945.23 归属于母公司所有者 权益合计 978,770.44 975,087.94 963,175.96 953,884.62

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.7810,013.05 6,237.10 1,432.46 归属于母公司所有者权益（或股东权益）合计 90,688.44 56,920.09 21,591.63

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.7838,543,556.96 归属于母公司所有者权益合计 396,427,131.27

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78-9,453,531.08 -2,142,796.88 14,330,588.49 10,451,457.34 归属于母公司所有者权益 合计 252,338,015.00 57,443,934.12 89,330,588.49 85,451,457.34

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 - 8,713,556.94 4,207,611.23 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78- 109,475,443.79 59,098,870.35 负债和所有者权益总计 - 110,074,733.33 62,506,472.66

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 -310,186,695.05 -290,874,548.41 所有者权益合计 170,597,620.46 137,572,840.56 15,238,237,947.92 11,853,575,516.84 负债和所有者权益合计 199,347,117.12 164,426,131.7817,698,626,860.65 16,585,303,612.15

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.7819,113,232.58 21,074,730.76 26,142,912.04 17,441,514.33 外币报表折算差额 - - - - 归属于母公司所有者权益合计 271,318,047.66 71,074,730.76 76,142,912.04 67,441,514.33

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78六、（三十 二） 12,760,100.44 24,167,938.47 归属于母公司所有者权益合计 - 109,218,365.59 120,626,203.62

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78五、（一）23 8,642,840.84 4,207,521.24 归属于母公司所有者权益 合计 - 109,404,727.69 59,098,780.36

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78五、24 98,183,932.45 53,116,338.00 归属于母公司所有者权益 合计 324,810,497.36 207,148,484.26

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78五、20 27,350,743.65 20,578,578.41 归属于母公司所有者权益合计 75,254,512.36 67,783,983.73

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78五、21 -12,099,023.21 -13,852,968.77 归属于母公司所有者权益合 计 86,372,383.73 84,618,438.17

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 20,630,842.13 16,201,374.21 所有者权益合计 170,597,620.46 137,572,840.56 207,065,240.30 216,704,953.47 负债和所有者权益合计 199,347,117.12 164,426,131.78390,732,726.38 369,832,426.85

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78八、四、（十七） 371,068.33 -11,751,740.85 归属于母公司所有者权益合计 - 13,350,398.48 12,979,330.15

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78-106,140,196.80 -14,273,189.94 归属于母公司所有者权益合计 12,581,020,964.52 12,487,824,317.00

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78六、25 7,662,572.98 5,331,464.28 归属于母公司所有者权益合计 23,233,166.68 20,371,980.03

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 36,078,550.95 25,612,567.53 所有者权益合计 170,597,620.46 137,572,840.56 262,625,722.44 179,274,776.49 负债和所有者权益合计 199,347,117.12 164,426,131.78269,722,449.22 182,544,693.18

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.782,177,073,455.34 1,799,991,627.75 1,511,043,270.76 归属于母公司所有者权益合计 7,775,742,246.61 7,483,880,977.74 6,653,068,216.48

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 2,047,697.22 267,475.88 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.783,047,697.22 1,267,475.88 负债及所有者权益合计 3,854,901.52 4,557,632.47

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.7829,783,916,215.29 29,104,297,228.49 29,115,685,452.23 归属于母公司所有者权益合计 53,926,197,091.59 51,988,650,829.94 45,630,195,853.87

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78五、23、 43,150,400.69 23,988,439.83 归属于母公司所有者权益合计 200,333,334.70 159,247,901.35

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 45,420,711.61 29,347,864.84 所有者权益合计 170,597,620.46 137,572,840.56 178,829,050.08 155,224,326.25 负债和所有者权益合计 199,347,117.12 164,426,131.78185,873,990.31 162,740,762.86

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78-4,136,739,455.67 -4,231,387,216.57 归属于母公司所有者权益 （或股东权益）合计 1,120,529,292.32 1,058,777,761.13

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78五、26 59,341,960.83 19,803,432.00 归属于母公司所有者权益合计 193,703,152.59 163,944,562.46

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78五、20 -12,848,734.57 -12,545,493.61 归属于母公司所有者权益合计 - 8,102,095.81 8,107,227.14

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78203,033.60 192,820.37 150,961.15 140,075.34 归属于母公司所有者 权益合计 777,546.92 761,917.60 708,255.16 689,650.64

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.781,530,498.92 1,049,063.64 902,747.99 外币报表折算差额 -33,421.67 -28,085.66 -22,157.91 归属于母公司所有者 权益合计 3,284,743.10 1,431,353.09 1,252,546.39

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78-13,852,968.77 -13,852,968.77 归属于母公司所有者权益合计 84,618,438.17 84,618,438.17

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.784,151,399,966.51 2,998,219,293.00 2,401,633,994.76 归属于母公司所有者权益 合计 12,530,501,799.19 10,947,767,353.40 10,304,729,231.8 2

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.783,697,070,814.02 3,697,070,814.02 － 归属于母公司所有者权益合计 9,092,477,409.92 9,199,209,909.92 106,732,500.00

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78- 66,253,534.43 65,315,290.31 所有者权益（或股东权益）合计 - 162,798,211.57 161,859,967.45 负债和所有者权益（或股东权益）总计 - 260,186,054.39 259,830,688.45

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78六、23 -19,687,471.77 -21,143,675.04 归属于母公司所有者权益合计 - 11,276,982.74 9,820,779.47

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78五、23 9,203,469.86 5,535,280.65 归属于母公司所有者权益合计 - 47,184,049.43 43,108,283.64

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78第八节、二、20 -8,479,751.56 -11,964,510.86 归属于母公司所有者权益合计 15,770,467.02 12,285,707.72

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78-740,621,330,96 -654,526,171.84 -475,833,586.87 归属于母公司所有者权益合计 7,936,726,675.19 6,813,753,526.24 6,434,076,448.60

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 38,326,904.04 20,562,147.90 所有者权益合计 170,597,620.46 137,572,840.56 195,006,847.92 155,384,248.10 负债和所有者权益合计 199,347,117.12 164,426,131.78321,393,745.31 276,093,934.72

一般风险准备. 未分配利润 71,430,738.86 41,708,436.95 所有者权益合计 170,597,620.46 137,572,840.56 负债和所有者权益合计 199,347,117.12 164,426,131.78162,752,914.15 少数股东权益 1,365,385,251.96