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ZHEJIANG JIAHUAN ELECTRONIC COMPANY CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
¥ in Thousands, $ in Thousands
USD ($)
CNY (¥)
Share capital
CNY (¥)
Capital reserves
CNY (¥)
PRC statutory reserves
CNY (¥)
Retained earnings
CNY (¥)
Non controlling interest
CNY (¥)
Beginning Balance, amount (ZHEJIANG JIAHUAN) at Dec. 31, 2014   ¥ 85,393 ¥ 11,250 ¥ 8,542 ¥ 20,931 ¥ 44,387 ¥ 283
Net income | ZHEJIANG JIAHUAN   4,936       4,936  
Net income | $ $ (593)            
Disposal of Non-controlling interest | ZHEJIANG JIAHUAN   (283)         (283)
Ending Balance, amount (ZHEJIANG JIAHUAN) at Dec. 31, 2015   90,046 11,250 8,542 20,931 49,323 0
Capitalization of reserves | ZHEJIANG JIAHUAN   0 27,777 (9,941) (17,836)    
Net income | ZHEJIANG JIAHUAN   10,462       10,462  
Net income | $ 289            
Dividend paid | ZHEJIANG JIAHUAN   0 40,973     (40,973)  
Ending Balance, amount (ZHEJIANG JIAHUAN) at Dec. 31, 2016   100,508 80,000 (1,399) 3,095 18,812 0
Net income | ZHEJIANG JIAHUAN   4,051       4,051  
Net income | $ $ 534            
Dividend paid | ZHEJIANG JIAHUAN   (2,000)       (2,000)  
Ending Balance, amount (ZHEJIANG JIAHUAN) at Dec. 31, 2017   ¥ 102,559 ¥ 80,000 ¥ (1,399) ¥ 3,095 ¥ 20,863 ¥ 0