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三、本期增减变动金额（减少以“－”号填列） -1,036,100.00 282,232,439.73 3,369,124,982.74 13,250,765.92 -14,554,133.78 1,905,034,917.38 7,451,730,668.26 6,267,533,574.77 3,633,371,011.20 9,900,904,585.97

（一）综合收益总额 - - - 13,250,765.92 - - 23,631,996,672.59 23,645,247,438.51 2,802,709,657.42 26,447,957,095.93

（二）所有者投入和减少资本 -1,036,100.00 399,193,025.37 3,369,124,982.74 - - - - -2,970,968,057.37 1,710,800,802.03 -1,260,167,255.34

1．所有者投入的普通股 - 264,365,296.50 - - - - - 264,365,296.50 1,807,285,198.15 2,071,650,494.65

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 - 80,063,412.91 - - - - - 80,063,412.91 87,556,034.85 167,619,447.76

4．其他 -1,036,100.00 54,764,315.96 3,369,124,982.74 - - - - -3,315,396,766.78 -184,040,430.97 -3,499,437,197.75

（三）利润分配 - - - - - 1,905,034,917.38 -16,180,266,004.33 -14,275,231,086.95 -881,754,628.42 -15,156,985,715.37

1．提取盈余公积 - - - - - 1,905,034,917.38 -1,905,034,917.38 - - -

2．提取一般风险准备

3．对所有者（或股东）的分配 - - - - - - -14,275,231,086.95 -14,275,231,086.95 -881,754,628.42 -15,156,985,715.37

4．其他

（四）所有者权益内部结转

（五）专项储备 - - - - -14,554,133.78 - - -14,554,133.78 3,531,702.30 -11,022,431.48

1．本期提取 - - - - 472,869,536.91 - - 472,869,536.91 41,079,801.56 513,949,338.47

2．本期使用 - - - - 487,423,670.69 - - 487,423,670.69 37,548,099.26 524,971,769.95

（六）其他 - -116,960,585.64 - - - - - -116,960,585.64 -1,916,522.13 -118,877,107.77