A
A股代码 A-share stock code
A股简称 A-share ticker
A股上市地
Place of A-share listing B
B股代码
B-share stock code B股简称
B-share ticker B股上市地
Place of B-share listing 保单红利支出
Policyholder dividend expense 保户储金及投资款
Deposits from policyholders 保户储金及投资款净增加额
Net increase in deposits from policyholders 保户质押贷款
Policy pledge loans 保险合同准备金
Insurance contract reserves 保险业务收入
Income from insurance business C
财务费用
Financial expenses 拆出资金
Loans to banks and other financial institutions 拆入资金
Placements from banks and other financial institutions 拆入资金净增加额
Net increase in placements from banks and other financial institutions 产品的毛利率
Gross profit margin of the product 产品的毛利率比上年增减百分比
Year-on-year increase or decrease in gross profit margin of the product (%) 产品的营业成本
Operating cost of the product 产品的营业成本比上年增减百分比
Year-on- year increase or decrease in operating cost of the product (%) 产品的营业收入
Operating revenue of the product 产品的营业收入比上年增减百分比
Year-on-year increase or decrease in operating revenue of the product (%) 产品名称
Name of product 长期待摊费用
Long-term prepaid expenses 长期股权投资
Long-term equity investment 长期股权投资减值准备本期计提额
Long-term equity investments depreciation reserves withdrawn during the period 长期股权投资减值准备本期转回额
Reversals of long-term equity investments depreciation reserves of the period 长期股权投资减值准备本期转销额
Long-term equity investments depreciation reserves written off during the period 长期股权投资减值准备项
Long-term equity investments depreciation reserves (Abstract) 长期股权投资减值准备增减变动项
Increase / (Decrease) of Long-term equity investments depreciation reserves (Abstract) 长期股权投资减值准备账面余额
Book balance of long-term equity investments depreciation reserves 长期健康险责任准备金
Long-term health insurance policyholders' reserves 长期借款
Long-term borrowings 长期应付款
Long-term payables 长期应收款
Long-term receivables 偿还债务支付的现金
Cash repayments of amounts borrowed 成熟生产性生物资产减值准备本期计提额
Mature productive biological assets depreciation reserves withdrawn during the period 成熟生产性生物资产减值准备本期转回额
Reversals of mature productive biological assets depreciation reserves during the period
成熟生产性生物资产减值准备本期转销额
Mature productive biological assets depreciation reserves written off during the period 成熟生产性生物资产减值准备项
Mature productive biological assets depreciation reserves (Abstract)
成熟生产性生物资产减值准备增减变动项
Increase / (Decrease) of Mature productive biological assets depreciation reserves (Abstract)
成熟生产性生物资产减值准备账面余额
Book balance of mature productive biological assets depreciation reserves 持有至到期投资
Held-to-maturity investments
持有至到期投资减值准备本期计提额
Held-to-maturity investments depreciation reserves withdrawn during the period 持有至到期投资减值准备本期转回额
Reversals of held-to-maturity investments depreciation reserves during the period 持有至到期投资减值准备本期转销额
Held-to-maturity investments depreciation reserves written off during the period 持有至到期投资减值准备项
Held-to-maturity investments depreciation reserves (Abstract) 持有至到期投资减值准备增减变动项
Increase / (Decrease) of Held-to-maturity investments depreciation reserves (Abstract) 持有至到期投资减值准备账面余额
Book balance of held-to-maturity investments depreciation reserves 筹资活动产生的现金流量
Cash flows from financing activities (Abstract) 筹资活动产生的现金流量净额
Net cash flows from financing activities 筹资活动现金流出金额
Cash outflows from financing activities 筹资活动现金流入金额
Cash inflows from financing activities
处置固定资产和无形资产和其他长期资产收回的现金净额
Net cash from disposal of fixed assets, intangible assets and other long-term assets 处置交易性金融资产净增加额
Net increase from disposal of tradable financial assets 处置子公司及其他营业单位收到的现金净额
Net cash received from disposal of subsidiaries and other business units 存出保证金
Refundable deposits 存出资本保证金 Statutory deposits 存放同业款项
Balances with other financial institutions 存放中央银行和同业款项净增加额
Net increase in deposits with central bank and other financial institutions 存货
Inventory
存货跌价准备本期计提额
Inventory depreciation reserves withdrawn during the period 存货跌价准备本期转回额
Reversals of inventory depreciation reserves during the period 存货跌价准备本期转销额
Inventory depreciation reserves written off during the period 存货跌价准备项
Inventory depreciation reserves (Abstract) 存货跌价准备增减变动项
Increase / (Decrease) of Inventory depreciation reserves (Abstract) 存货跌价准备账面余额
Book balance of inventory depreciation reserves D
代理承销证券款
Securities underwriting brokerage deposits 代理买卖证券款
Customer brokerage deposits 代理买卖证券业务净收入
Net income from securities trading brokerage business 地区的毛利率
Gross profit margin of the region 地区的毛利率比上年增减百分比
Year-on- year increase or decrease in gross profit margin of the region (%) 地区的营业成本
Operating cost of the region 地区的营业成本比上年增减百分比
Year-on- year increase or decrease in operating cost of the region (%) 地区的营业收入
Operating revenue of the region 地区的营业收入比上年增减百分比
Year-on- year increase or decrease in operating revenue of the region (%) 地区名称
Name of region 递延所得税负债
Deferred income tax liabilities 递延所得税资产
Deferred income tax assets 定期存款
Term deposits 独立账户负债
Separate account liabilities 独立账户资产
Separate account assets 短期借款
Short-term borrowings
对联营企业和合营企业的投资收益
Share of profits in associates and joint ventures F
发放贷款和垫款
Loans and advances to customers 发行债券收到的现金
Cash received from bond issue 非流动负债
Non-current liabilities 非流动负债项
non-current liabilities (Abstract) 非流动资产
Non-current assets 非流动资产处置损失
Losses from disposal of non-current assets 非流动资产项
non-current assets (Abstract) 分保费收入
Reinsurance premium income 分保费用
Expenses for reinsurance accepted 分出保费
Premiums ceded to reinsurers
分配股利和利润或偿付利息支付的现金
Cash paid for dividend and profit distribution or interest payment 负债
Liabilities
负债和所有者权益
Liabilities and owners' equity 负债和所有者权益项
liabilities and owners' equity (Abstract) 负债项
Liabilities (Abstract)
工程物资
Project materials
工程物资减值准备本期计提额
Project material depreciation reserves withdrawn during the period 工程物资减值准备本期转回额
Reversals of project material depreciation reserves during the period 工程物资减值准备本期转销额
Project material depreciation reserves written off during the period 工程物资减值准备项
Project material depreciation reserves (Abstract)