（深圳证券交易所提供的中英文词汇对照）

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Long-term equity investments depreciation reserves withdrawn during the period 长期股权投资减值准备本期转回额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Mature productive biological assets depreciation reserves withdrawn during the period 成熟生产性生物资产减值准备本期转回额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)

工程物资减值准备增减变动项

Increase / (Decrease) of Project material depreciation reserves (Abstract)

工程物资减值准备账面余额

Book balance of project material depreciation reserves 公允价值变动收益

Income from changes in fair value

购建固定资产和无形资产和其他长期资产支付的现金 Cash paid for purchase and construction of fixed assets, intangible assets and other

long-term assets

购买商品和接受劳务支付的现金

Cash paid for goods purchased and services received 固定资产

Fixed assets

固定资产减值准备本期计提额

Fixed assets depreciation reserves withdrawn during the period 固定资产减值准备本期转回额

Reversals of fixed assets depreciation reserves during the period 固定资产减值准备本期转销额

Fixed assets depreciation reserves written off during the period 固定资产减值准备项

Fixed assets depreciation reserves (Abstract) 固定资产减值准备增减变动项

Increase / (Decrease) of Fixed assets depreciation reserves (Abstract) 固定资产减值准备账面余额

Book balance of fixed assets depreciation reserves 固定资产清理

Disposal of fixed assets 管理费用

Administrative expenses 归属于母公司所有者的净利润

Owners' net profit attributable to parent 归属于母公司所有者权益合计

Total owners' equity attributable to parent 贵金属

Precious metal

H

行业的毛利率

Gross profit margin of the industry 行业的毛利率比上年增减百分比

Year-on- year increase or decrease in gross profit margin of the industry (%) 行业的营业成本

Operating cost of the industry 行业的营业成本比上年增减百分比

Year-on- year increase or decrease in operating cost of the industry (%) 行业的营业收入

Operating revenue of the industry 行业的营业收入比上年增减百分比

Year-on-year increase or decrease in operating revenue of the industry (%) 行业名称

Name of industry 坏账准备本期计提额

Bad debt reserves withdrawn during the period 坏账准备本期转回额

Reversals of bad debt reserves during the period 坏账准备本期转销额

Bad debt reserves written off during the period 坏账准备项

Bad debt reserves (Abstract) 坏账准备增减变动项

Increase / (Decrease) of Bad debt reserves (Abstract) 坏账准备账面余额

Book balance of bad debt reserves 回购业务资金净增加额

Net increase in repurchase business capital 汇兑收益

Foreign exchange gains

汇率变动对现金及现金等价物的影响

Foreign exchange rate fluctuation consequences on cash and cash equivalents 货币资金

Monetary capital

J

基本每股收益

Basic earnings per share 交易席位费

Membership fees 交易性金融负债

Held-for-trading financial liabilities 交易性金融资产

Held-for-trading financial assets 结算备付金

Balances with clearing companies 经营活动产生的现金流量

Cash flows from operating activities (Abstract) 经营活动产生的现金流量净额

Net cash flows from operating activities 经营活动现金流出金额

Cash outflows from operating activities 经营活动现金流入金额

Cash inflows from operating activities 净利润 Net profit

K

可供出售金融资产

Available-for-sale financial assets 可供出售金融资产减值准备本期计提额

Available-for-sale financial assets depreciation reserves withdrawn during the period

可供出售金融资产减值准备本期转回额

Reversals of available-for-sale financial assets depreciation reserves during the period

可供出售金融资产减值准备本期转销额 Available-for-sale financial assets depreciation reserves written off during the period

可供出售金融资产减值准备项

Available-for-sale financial assets depreciation reserves (Abstract) 可供出售金融资产减值准备增减变动项

Increase / (Decrease) of Available-for-sale financial assets depreciation reserves (Abstract)

可供出售金融资产减值准备账面余额

Book balance of available-for-sale financial assets depreciation reserves 客户备付金

Customer excess reserves

客户存款和同业存放款项净增加额

Net increase in customer bank deposits and due to banks and other financial institutions

客户贷款及垫款净增加额

Net increase in loans and advances to customers 客户资金存款

Customer deposits 库存股

Treasury stock

库存股_对所有者的分配

Treasury stock _ appropriations to owners 库存股_股份支付计入所有者权益的金额 Treasury stock _ amounts of share-based payments recognized in owners' equity 库存股_会计政策变更

Treasury stock _ accounting policy changes 库存股_净利润

Treasury stock _ net profit

库存股_净利润和直接计入所有者权益的利得和损失_小计

Treasury stock _ net profit and gains and losses recognized directly in owners' equity _ subtotal

库存股_可供出售金融资产公允价值变动净额 Treasury stock _ net increase and decrease of fair value of available-for-sale financial assets

库存股_可供出售金融资产公允价值变动净额_计入所有者权益的金额 Treasury stock _ net increase and decrease of fair value of available-for-sale financial assets _ amounts recognized in owners' equity 库存股_可供出售金融资产公允价值变动净额_转入当期损益的金额 Treasury stock _ net increase and decrease of fair value of available-for-sale financial assets _ amounts transferred to gains and losses of the period 库存股_利润分配

Treasury stock _ profit appropriation 库存股_利润分配_其他

Treasury stock _ profit appropriation _ others 库存股_前期差错更正

Treasury stock _ corrections of prior period errors 库存股_权益法下被投资单位其他所有者权益变动的影响

Treasury stock _ consequences of other owners' equity changes in invested units under equity method 库存股_所有者权益内部结转

Treasury stock _ internal carry-forward of owners' equity 库存股_所有者权益内部结转_其他

Treasury stock _ internal carry-forward of owners' equity _ others 库存股_所有者投入和减少资本

Treasury stock _ capital paid in and reduced by owners 库存股_所有者投入和减少资本_其他

Treasury stock _ capital paid in and reduced by owners _ others 库存股_所有者投入资本

Treasury stock _ capital paid in by owners 库存股_提取一般风险准备

Treasury stock _ appropriations to general risk provisions 库存股_提取盈余公积

Treasury stock _ appropriations to surplus reserves 库存股_现金流量套期工具公允价值变动净额

Treasury stock _ net increase and decrease of fair value of cash flow hedging instrument

库存股_现金流量套期工具公允价值变动净额_计入被套期项目初始确认金额中的金额

Treasury stock _ net increase and decrease of fair value of cash flow hedging instrument _ amounts recognized in initial recognition amounts of hedged items

库存股_现金流量套期工具公允价值变动净额_计入所有者权益的金额

Treasury stock _ net increase and decrease of fair value of cash flow hedging instrument _ amounts recognized in owners' equity

库存股_现金流量套期工具公允价值变动净额_转入当期损益的金额

Treasury stock _ net increase and decrease of fair value of cash flow hedging instrument _ amounts transferred to gains and losses of the period 库存股_一般风险准备弥补亏损

Treasury stock _ general risk provisions for making up losses 库存股_盈余公积弥补亏损

Treasury stock _ surplus reserves for making up losses 库存股_盈余公积转增资本

Treasury stock _ capitalized surplus reserves 库存股_与计入所有者权益项目相关的所得税影响

Treasury stock _ income tax consequences concerning items recognized in owners' equity

库存股_增减变动金额

Treasury stock _ increases and decreases 库存股_直接计入所有者权益的利得和损失

Treasury stock _ gains and losses recognized directly in owners' equity 库存股_直接计入所有者权益的利得和损失_其他

Treasury stock _ gains and losses recognized directly in owners' equity _ others

库存股_资本公积转增资本

Treasury stock _ capitalized capital reserves 库存股项

Treasury stock (Abstract)

利润表项

income statement (Abstract) 利润总额

Total profit

利息净收入

Net interest income 利息收入

Interest income 利息支出

Interest expenses 流动负债

Current liabilities 流动负债项

current liabilities (Abstract) 流动资产

Current assets 流动资产项

current assets (Abstract) 利润表项

income statement (Abstract) 利润总额

Total profit 利息净收入

Net interest income

利息收入

Interest income 利息支出

Interest expenses 流动负债

Current liabilities 流动负债项

current liabilities (Abstract) 流动资产

Current assets

流动资产项

current assets (Abstract)

M

买入返售金融资产

Financial assets purchased under agreements to resell 卖出回购金融资产款

Assets sold under agreements to repurchase

每股收益项

Earnings per share (Abstract) P

赔付支出 Claims paid 赔付支出净额 Net claims paid

其他非流动负债

Other non-current liabilities 其他非流动资产

Other non-current assets 其他负债

Other liabilities 其他流动负债

Other current liabilities 其他流动资产

Other current assets 其他业务成本

Other operating cost 其他业务收入

Other operating income

其他应付款

Other payables 其他应收款

Other receivables 其他资产

Other assets

其他资产减值准备本期计提额

Other assets depreciation reserves withdrawn during the period 其他资产减值准备本期转回额

Reversals of other assets depreciation reserves during the period 其他资产减值准备本期转销额

Other assets depreciation reserves written off during the period 其他资产减值准备项

Other assets depreciation reserves (Abstract) 其他资产减值准备增减变动项

Increase / (Decrease) of Other assets depreciation reserves (Abstract) 其他资产减值准备账面余额

Book balance of other assets depreciation reserves

取得借款收到的现金

Borrowings received 取得投资收益收到的现金 Investment income received

取得子公司及其他营业单位支付的现金净额

Net cash paid for acquisition of subsidiaries and other business units 商誉

Goodwill

商誉减值准备本期计提额

Goodwill depreciation reserves withdrawn during the period 商誉减值准备本期转回额

Reversals of goodwill depreciation reserves during the period 商誉减值准备本期转销额

Goodwill depreciation reserves written off during the period 商誉减值准备项

Goodwill depreciation reserves (Abstract) 商誉减值准备增减变动项

Increase / (Decrease) of Goodwill depreciation reserves (Abstract) 商誉减值准备账面余额

Book balance of goodwill depreciation reserves 少数股东权益

Minority Stockholder's Interest 少数股东权益_对所有者的分配

Minority Stockholder's Interest _ appropriations to owners 少数股东权益_股份支付计入所有者权益的金额

Minority Stockholder's Interest _ amounts of share-based payments recognized in owners' equity

少数股东权益_会计政策变更

Minority Stockholder's Interest _ accounting policy changes 少数股东权益_净利润

Minority Stockholder's Interest _ net profit

少数股东权益_净利润和直接计入所有者权益的利得和损失_小计

Minority Stockholder's Interest _ net profit and gains and losses recognized directly in owners' equity _ subtotal 少数股东权益_可供出售金融资产公允价值变动净额

Minority Stockholder's Interest _ net increase and decrease of fair value of available-for-sale financial assets 少数股东权益_利润分配

Minority Stockholder's Interest _ profit appropriation 少数股东权益_利润分配_其他

Minority Stockholder's Interest _ profit appropriation _ others 少数股东权益_前期差错更正

Minority Stockholder's Interest _ corrections of prior period errors 少数股东权益_权益法下被投资单位其他所有者权益变动的影响

Minority Stockholder's Interest _ consequences of other owners' equity changes in invested units under equity method 少数股东权益_所有者权益内部结转

Minority Stockholder's Interest _ internal carry-forward of owners' equity

少数股东权益_所有者权益内部结转_其他

Minority Stockholder's Interest _ internal carry-forward of owners' equity _ others

少数股东权益_所有者投入和减少资本

Minority Stockholder's Interest _ capital paid in and reduced by owners 少数股东权益_所有者投入和减少资本_其他

Minority Stockholder's Interest _ capital paid in and reduced by owners _ others

少数股东权益_所有者投入资本

Minority Stockholder's Interest _ capital paid in by owners 少数股东权益_提取一般风险准备

Minority Stockholder's Interest _ appropriations to general risk provisions

少数股东权益_提取盈余公积

Minority Stockholder's Interest _ appropriations to surplus reserves 少数股东权益_盈余公积弥补亏损

Minority Stockholder's Interest _ surplus reserves for making up losses 少数股东权益_盈余公积转增资本

Minority Stockholder's Interest _ capitalized surplus reserves 少数股东权益_与计入所有者权益项目相关的所得税影响

Minority Stockholder's Interest _ income tax consequences concerning items recognized in owners' equity

少数股东权益_增减变动金额

Minority Stockholder's Interest _ increases and decreases 少数股东权益_直接计入所有者权益的利得和损失

Minority Stockholder's Interest _ gains and losses recognized directly in owners' equity

少数股东权益_直接计入所有者权益的利得和损失_其他

Minority Stockholder's Interest _ gains and losses recognized directly in owners' equity _ others 少数股东权益_资本公积转增资本

Minority Stockholder's Interest _ capitalized capital reserves 少数股东权益项

Minority Stockholder's Interest (Abstract) 少数股东损益

Minority Interest Income

生产性生物资产

Productive biological assets

生产性生物资产减值准备本期计提额

Productive biological assets depreciation reserves withdrawn during the period

生产性生物资产减值准备本期转回额

Reversals of productive biological assets depreciation reserves during the period

生产性生物资产减值准备本期转销额 Productive biological assets depreciation reserves written off during the period

生产性生物资产减值准备项

Productive biological assets depreciation reserves (Abstract) 生产性生物资产减值准备增减变动项

Increase / (Decrease) of Productive biological assets depreciation reserves (Abstract)

生产性生物资产减值准备账面余额

Book balance of productive biological assets depreciation reserves 实收资本

Paid-up capital

实收资本_对所有者的分配

Paid-up capital _ appropriations to owners 实收资本_股份支付计入所有者权益的金额

Paid-up capital _ amounts of share-based payments recognized in owners' equity

实收资本_会计政策变更

Paid-up capital _ accounting policy changes 实收资本_净利润

Paid-up capital _ net profit

实收资本_净利润和直接计入所有者权益的利得和损失_小计

Paid-up capital _ net profit and gains and losses recognized directly in owners' equity _ subtotal

实收资本_可供出售金融资产公允价值变动净额

Paid-up capital _ net increase and decrease of fair value of available-for-sale financial assets

实收资本_可供出售金融资产公允价值变动净额_计入所有者权益的金额 Paid-up capital _ net increase and decrease of fair value of

available-for-sale financial assets _ amounts recognized in owners' equity

实收资本_可供出售金融资产公允价值变动净额_转入当期损益的金额 Paid-up capital _ net increase and decrease of fair value of

available-for-sale financial assets _ amounts transferred to gains and

losses of the period 实收资本_利润分配

Paid-up capital _ profit appropriation 实收资本_利润分配_其他

Paid-up capital _ profit appropriation _ others 实收资本_前期差错更正

Paid-up capital _ corrections of prior period errors 实收资本_权益法下被投资单位其他所有者权益变动的影响 Paid-up capital _ consequences of other owners' equity changes in invested units under equity method 实收资本_所有者权益内部结转

Paid-up capital _ internal carry-forward of owners' equity 实收资本_所有者权益内部结转_其他

Paid-up capital _ internal carry-forward of owners' equity _ others 实收资本_所有者投入和减少资本

Paid-up capital _ capital paid in and reduced by owners 实收资本_所有者投入和减少资本_其他

Paid-up capital _ capital paid in and reduced by owners _ others 实收资本_所有者投入资本

Paid-up capital _ capital paid in by owners 实收资本_提取一般风险准备

Paid-up capital _ appropriations to general risk provisions 实收资本_提取盈余公积

Paid-up capital _ appropriations to surplus reserves 实收资本_现金流量套期工具公允价值变动净额

Paid-up capital _ net increase and decrease of fair value of cash flow hedging instrument

实收资本_现金流量套期工具公允价值变动净额_计入被套期项目初始确认金额中的金额

Paid-up capital _ net increase and decrease of fair value of cash flow hedging instrument _ amounts recognized in initial recognition amounts of hedged items

实收资本_现金流量套期工具公允价值变动净额_计入所有者权益的金额

Paid-up capital _ net increase and decrease of fair value of cash flow hedging instrument _ amounts recognized in owners' equity 实收资本_现金流量套期工具公允价值变动净额_转入当期损益的金额

Paid-up capital _ net increase and decrease of fair value of cash flow hedging instrument _ amounts transferred to gains and losses of the period 实收资本_一般风险准备弥补亏损

Paid-up capital _ general risk provisions for making up losses 实收资本_盈余公积弥补亏损

Paid-up capital _ surplus reserves for making up losses 实收资本_盈余公积转增资本

Paid-up capital _ capitalized surplus reserves 实收资本_与计入所有者权益项目相关的所得税影响

Paid-up capital _ income tax consequences concerning items recognized in owners' equity

实收资本_增减变动金额

Paid-up capital _ increases and decreases 实收资本_直接计入所有者权益的利得和损失

Paid-up capital _ gains and losses recognized directly in owners' equity 实收资本_直接计入所有者权益的利得和损失_其他

Paid-up capital _ gains and losses recognized directly in owners' equity _ others

实收资本_资本公积转增资本

Paid-up capital _ capitalized capital reserves 实收资本项

paid-up capital (Abstract) 收到的税费返还

Tax rebates received

收到其他与筹资活动有关的现金

Other cash received concerning financing activities 收到其他与经营活动有关的现金

Other cash received concerning operating activities 收到其他与投资活动有关的现金

Other cash received concerning investing activities 收到原保险合同保费取得的现金

Premiums received from original insurance contracts 收到再保险业务现金净额

Net cash received from reinsurance business 收回投资收到的现金

Cash received from disposal of investments 收取利息和手续费及佣金的现金

Interest, handling charges and commission received 手续费及佣金净收入

Net handling charges and commission income 手续费及佣金收入

Handling charges and commission income 手续费及佣金支出

Handling charges and commission expenses 寿险责任准备金

Policyholders’ reserves for life insurance 受托客户资产管理业务净收入

Net income from entrusted customer assets management business 所得税费用

Income tax expenses 所有者权益

Owners' equity

所有者权益_对所有者的分配

Owners' equity _ appropriations to owners 所有者权益_股份支付计入所有者权益的金额

Owners' equity _ amounts of share-based payments recognized in owners' equity

所有者权益_会计政策变更

Owners' equity _ accounting policy changes 所有者权益_净利润

Owners' equity _ net profit

所有者权益_净利润和直接计入所有者权益的利得和损失_小计

Owners' equity _ net profit and gains and losses recognized directly in owners' equity _ subtotal

所有者权益_可供出售金融资产公允价值变动净额

Owners' equity _ net increase and decrease of fair value of available-for-sale financial assets

所有者权益_可供出售金融资产公允价值变动净额_计入所有者权益的金额 Owners' equity _ net increase and decrease of fair value of

available-for-sale financial assets _ amounts recognized in owners' equity

所有者权益_可供出售金融资产公允价值变动净额_转入当期损益的金额 Owners' equity _ net increase and decrease of fair value of

available-for-sale financial assets _ amounts transferred to gains and losses of the period 所有者权益_利润分配

Owners' equity _ profit appropriation 所有者权益_利润分配_其他

Owners' equity _ profit appropriation _ others 所有者权益_其他

Owners' equity _ others

所有者权益_其他_对所有者的分配

Owners' equity _ others _ appropriations to owners 所有者权益_其他_股份支付计入所有者权益的金额

Owners' equity _ others _ amounts of share-based payments recognized in owners' equity

所有者权益_其他_会计政策变更

Owners' equity _ others _ accounting policy changes 所有者权益_其他_净利润

Owners' equity _ others _ net profit

所有者权益_其他_净利润和直接计入所有者权益的利得和损失_小计

Owners' equity _ others _ net profit and gains and losses recognized directly in

owners' equity _ subtotal

所有者权益_其他_可供出售金融资产公允价值变动净额

Owners' equity _ others _ net increase and decrease of fair value of available-for-sale financial assets 所有者权益_其他_利润分配

Owners' equity _ others _ profit appropriation 所有者权益_其他_利润分配_其他

Owners' equity _ others _ profit appropriation _ others 所有者权益_其他_前期差错更正

Owners' equity _ others _ corrections of prior period errors 所有者权益_其他_权益法下被投资单位其他所有者权益变动的影响

Owners' equity _ others _ consequences of other owners' equity changes in invested units under equity method 所有者权益_其他_所有者权益内部结转

Owners' equity _ others _ internal carry-forward of owners' equity 所有者权益_其他_所有者权益内部结转_其他

Owners' equity _ others _ internal carry-forward of owners' equity _ others

所有者权益_其他_所有者投入和减少资本

Owners' equity _ others _ capital paid in and reduced by owners 所有者权益_其他_所有者投入和减少资本_其他

Owners' equity _ others _ capital paid in and reduced by owners _ others 所有者权益_其他_所有者投入资本

Owners' equity _ others _ capital paid in by owners 所有者权益_其他_提取一般风险准备

Owners' equity _ others _ appropriations to general risk provisions 所有者权益_其他_提取盈余公积

Owners' equity _ others _ appropriations to surplus reserves 所有者权益_其他_盈余公积弥补亏损

Owners' equity _ others _ surplus reserves for making up losses 所有者权益_其他_盈余公积转增资本

Owners' equity _ others _ capitalized surplus reserves 所有者权益_其他_与计入所有者权益项目相关的所得税影响

Owners' equity _ others _ income tax consequences concerning items recognized in owners' equity

所有者权益_其他_增减变动金额

Owners' equity _ others _ increases and decreases 所有者权益_其他_直接计入所有者权益的利得和损失

Owners' equity _ others _ gains and losses recognized directly in owners' equity

所有者权益_其他_直接计入所有者权益的利得和损失_其他

Owners' equity _ others _ gains and losses recognized directly in owners' equity _

others

所有者权益_其他_资本公积转增资本

Owners' equity _ others _ capitalized capital reserves 所有者权益_其他项

Owners' equity _ other items (Abstract) 所有者权益_前期差错更正

Owners' equity _ corrections of prior period errors 所有者权益_权益法下被投资单位其他所有者权益变动的影响

Owners' equity _ consequences of other owners' equity changes in invested units under equity method 所有者权益_所有者权益内部结转

Owners' equity _ internal carry-forward of owners' equity 所有者权益_所有者权益内部结转_其他

Owners' equity _ internal carry-forward of owners' equity _ others 所有者权益_所有者投入和减少资本

Owners' equity _ capital paid in and reduced by owners 所有者权益_所有者投入和减少资本_其他

Owners' equity _ capital paid in and reduced by owners _ others 所有者权益_所有者投入资本

Owners' equity _ capital paid in by owners 所有者权益_提取一般风险准备

Owners' equity _ appropriations to general risk provisions 所有者权益_提取盈余公积

Owners' equity _ appropriations to surplus reserves 所有者权益_现金流量套期工具公允价值变动净额

Owners' equity _ net increase and decrease of fair value of cash flow hedging instrument

所有者权益_现金流量套期工具公允价值变动净额_计入被套期项目初始确认金额中的金额

Owners' equity _ net increase and decrease of fair value of cash flow hedging instrument _ amounts recognized in initial recognition amounts of hedged items

所有者权益_现金流量套期工具公允价值变动净额_计入所有者权益的金额

Owners' equity _ net increase and decrease of fair value of cash flow hedging instrument _ amounts recognized in owners' equity

所有者权益_现金流量套期工具公允价值变动净额_转入当期损益的金额

Owners' equity _ net increase and decrease of fair value of cash flow hedging instrument _ amounts transferred to gains and losses of the period 所有者权益_一般风险准备弥补亏损

Owners' equity _ general risk provisions for making up losses 所有者权益_盈余公积弥补亏损

Owners' equity _ surplus reserves for making up losses 所有者权益_盈余公积转增资本

Owners' equity _ capitalized surplus reserves 所有者权益_与计入所有者权益项目相关的所得税影响

Owners' equity _ income tax consequences concerning items recognized in owners' equity

所有者权益_增减变动金额

Owners' equity _ increases and decreases 所有者权益_直接计入所有者权益的利得和损失

Owners' equity _ gains and losses recognized directly in owners' equity 所有者权益_直接计入所有者权益的利得和损失_其他

Owners' equity _ gains and losses recognized directly in owners' equity _ others

所有者权益_资本公积转增资本

Owners' equity _ capitalized capital reserves 所有者权益变动表项

statement of owners' equity (Abstract) 所有者权益项

Owners' equity (Abstract)

T

摊回保险责任准备金

Reinsurers’ share of insurance contract reserves 摊回分保费用

Reinsurers’ share of expenses 摊回赔付支出

Reinsurers’ share of claim paid

提取保险合同准备金净额

Net change in insurance contract reserves 提取保险责任准备金

Change in insurance contract reserves 提取未到期责任准备金

Change in unearned premium reserves

同业及其他金融机构存放款项

Due to banks and other financial institutions 投资活动产生的现金流量

Cash flows from investing activities (Abstract) 投资活动产生的现金流量净额

Net cash flows from investing activities 投资活动现金流出金额

Cash outflows from investing activities

投资活动现金流入金额

Cash inflows from investing activities 投资收益

Investment income 投资性房地产

Investment properties

投资性房地产减值准备本期计提额

Investment properties depreciation reserves withdrawn during the period 投资性房地产减值准备本期转回额

Reversals of investment properties depreciation reserves during the period 投资性房地产减值准备本期转销额

Investment properties depreciation reserves written off during the period 投资性房地产减值准备项

Investment properties depreciation reserves (Abstract)

投资性房地产减值准备增减变动项

Increase / (Decrease) of Investment properties depreciation reserves (Abstract) 投资性房地产减值准备账面余额

Book balance of investment properties depreciation reserves 投资支付的现金

Cash paid for acquisition of investments 退保金 Surrenders

W

外币报表折算差额

Foreign currency translation differences 未到期责任准备金

Unearned premium reserves 未分配利润

Retained profits

未分配利润_对所有者的分配

Retained profits _ appropriations to owners 未分配利润_股份支付计入所有者权益的金额

Retained profits _ amounts of share-based payments recognized in owners' equity

未分配利润_会计政策变更

Retained profits _ accounting policy changes 未分配利润_净利润

Retained profits _ net profit

未分配利润_净利润和直接计入所有者权益的利得和损失_小计

Retained profits _ net profit and gains and losses recognized directly in owners'

equity _ subtotal

未分配利润_可供出售金融资产公允价值变动净额

Retained profits _ net increase and decrease of fair value of available-for-sale financial assets

未分配利润_可供出售金融资产公允价值变动净额_计入所有者权益的金额 Retained profits _ net increase and decrease of fair value of

available-for-sale financial assets _ amounts recognized in owners' equity 未分配利润_可供出售金融资产公允价值变动净额_转入当期损益的金额 Retained profits _ net increase and decrease of fair value of available-for-sale financial assets _ amounts transferred to gains and losses of the period

未分配利润_利润分配

Retained profits _ profit appropriation 未分配利润_利润分配_其他

Retained profits _ profit appropriation _ others 未分配利润_前期差错更正

Retained profits _ corrections of prior period errors 未分配利润_权益法下被投资单位其他所有者权益变动的影响

Retained profits _ consequences of other owners' equity changes in invested units under equity method 未分配利润_所有者权益内部结转

Retained profits _ internal carry-forward of owners' equity 未分配利润_所有者权益内部结转_其他

Retained profits _ internal carry-forward of owners' equity _ others 未分配利润_所有者投入和减少资本

Retained profits _ capital paid in and reduced by owners 未分配利润_所有者投入和减少资本_其他

Retained profits _ capital paid in and reduced by owners _ others 未分配利润_所有者投入资本

Retained profits _ capital paid in by owners 未分配利润_提取一般风险准备

Retained profits _ appropriations to general risk provisions 未分配利润_提取盈余公积

Retained profits _ appropriations to surplus reserves 未分配利润_现金流量套期工具公允价值变动净额 Retained profits _ net increase and decrease of fair value of cash flow hedging instrument

未分配利润_现金流量套期工具公允价值变动净额_计入被套期项目初始确认金额中的金额 Retained profits _ net increase and decrease of fair value of cash flow hedging instrument _ amounts recognized in initial recognition amounts of hedged

items

未分配利润_现金流量套期工具公允价值变动净额_计入所有者权益的金额 Retained profits _ net increase and decrease of fair value of cash flow hedging instrument _ amounts recognized in owners' equity

未分配利润_现金流量套期工具公允价值变动净额_转入当期损益的金额 Retained profits _ net increase and decrease of fair value of cash flow hedging instrument _ amounts transferred to gains and losses of the period 未分配利润_一般风险准备弥补亏损

Retained profits _ general risk provisions for making up losses 未分配利润_盈余公积弥补亏损

Retained profits _ surplus reserves for making up losses 未分配利润_盈余公积转增资本

Retained profits _ capitalized surplus reserves 未分配利润_与计入所有者权益项目相关的所得税影响

Retained profits _ income tax consequences concerning items recognized in owners' equity

未分配利润_增减变动金额

Retained profits _ increases and decreases 未分配利润_直接计入所有者权益的利得和损失

Retained profits _ gains and losses recognized directly in owners' equity 未分配利润_直接计入所有者权益的利得和损失_其他

Retained profits _ gains and losses recognized directly in owners' equity _ others

未分配利润_资本公积转增资本

Retained profits _ capitalized capital reserves 未分配利润项

Retained profits (Abstract) 未决赔款准备金 Claim reserves 无形资产

Intangible assets

无形资产减值准备本期计提额

Intangible assets depreciation reserves withdrawn during the period 无形资产减值准备本期转回额

Reversals of intangible assets depreciation reserves during the period 无形资产减值准备本期转销额

Intangible assets depreciation reserves written off during the period 无形资产减值准备项

Intangible assets depreciation reserves (Abstract) 无形资产减值准备增减变动项

Increase / (Decrease) of Intangible assets depreciation reserves (Abstract) 无形资产减值准备账面余额

Book balance of intangible assets depreciation reserves

X

吸收存款

Customer bank deposits

吸收存款及同业存放

Customer bank deposits and due to banks and other financial institutions 吸收投资收到的现金

Cash received from capital contributions 稀释每股收益

Diluted earnings per share

现金及存放中央银行款项

Cash and balances with central bank 现金及现金等价物净增加额

Net increase in cash and cash equivalents 现金及现金等价物余额

Balance of cash and cash equivalents 现金流量表项

cash flow statement (Abstract)

向其他金融机构拆入资金净增加额

Net increase in placements from other financial institutions 向中央银行借款

Borrowings from central bank

向中央银行借款净增加额

Net increase in borrowings from central bank 销售费用

Marketing expenses

销售商品和提供劳务收到的现金

Cash received from sales of goods and rendering of services

Y

衍生金融负债

Derivative financial liabilities 衍生金融资产

Derivative financial assets 业务及管理费

General and administrative expenses 一般风险准备

General risk provisions

一般风险准备_对所有者的分配

General risk provisions _ appropriations to owners

一般风险准备_股份支付计入所有者权益的金额

General risk provisions _ amounts of share-based payments recognized in owners' equity 一般风险准备_会计政策变更

General risk provisions _ accounting policy changes 一般风险准备_净利润

General risk provisions _ net profit

一般风险准备_净利润和直接计入所有者权益的利得和损失_小计

General risk provisions _ net profit and gains and losses recognized directly in owners' equity _ subtotal

一般风险准备_可供出售金融资产公允价值变动净额

General risk provisions _ net increase and decrease of fair value of available-for-sale financial assets

一般风险准备_可供出售金融资产公允价值变动净额_计入所有者权益的金额

General risk provisions _ net increase and decrease of fair value of available-for-sale financial assets _ amounts recognized in owners' equity

一般风险准备_可供出售金融资产公允价值变动净额_转入当期损益的金额

General risk provisions _ net increase and decrease of fair value of available-for-sale financial assets _ amounts transferred to gains and losses of the period 一般风险准备_利润分配

General risk provisions _ profit appropriation

一般风险准备_利润分配_其他

General risk provisions _ profit appropriation _ others 一般风险准备_前期差错更正

General risk provisions _ corrections of prior period errors

一般风险准备_权益法下被投资单位其他所有者权益变动的影响 General risk provisions _ consequences of other owners' equity changes in invested units under equity method

一般风险准备_所有者权益内部结转

General risk provisions _ internal carry-forward of owners' equity

一般风险准备_所有者权益内部结转_其他

General risk provisions _ internal carry-forward of owners' equity _ others 一般风险准备_所有者投入和减少资本

General risk provisions _ capital paid in and reduced by owners 一般风险准备_所有者投入和减少资本_其他

General risk provisions _ capital paid in and reduced by owners _ others 一般风险准备_所有者投入资本

General risk provisions _ capital paid in by owners

一般风险准备_提取一般风险准备

General risk provisions _ appropriations to general risk provisions 一般风险准备_提取盈余公积

General risk provisions _ appropriations to surplus reserves

一般风险准备_现金流量套期工具公允价值变动净额

General risk provisions _ net increase and decrease of fair value of cash flow hedging instrument

一般风险准备_现金流量套期工具公允价值变动净额_计入被套期项目初始确认金额中的金额 General risk provisions _ net increase and decrease of fair value of cash flow hedging instrument _ amounts recognized in initial recognition amounts of hedged items 一般风险准备_现金流量套期工具公允价值变动净额_计入所有者权益的金额

General risk provisions _ net increase and decrease of fair value of cash flow hedging instrument _ amounts recognized in owners' equity

一般风险准备_现金流量套期工具公允价值变动净额_转入当期损益的金额

General risk provisions _ net increase and decrease of fair value of cash flow hedging instrument _ amounts transferred to gains and losses of the period 一般风险准备_一般风险准备弥补亏损

General risk provisions _ general risk provisions for making up losses 一般风险准备_盈余公积弥补亏损

General risk provisions _ surplus reserves for making up losses 一般风险准备_盈余公积转增资本

General risk provisions _ capitalized surplus reserves

一般风险准备_与计入所有者权益项目相关的所得税影响 General risk provisions _ income tax consequences concerning items recognized in owners' equity

一般风险准备_增减变动金额

General risk provisions _ increases and decreases

一般风险准备_直接计入所有者权益的利得和损失

General risk provisions _ gains and losses recognized directly in owners' equity 一般风险准备_直接计入所有者权益的利得和损失_其他 General risk provisions _ gains and losses recognized directly in owners' equity _ others 一般风险准备_资本公积转增资本

General risk provisions _ capitalized capital reserves 一般风险准备项

General risk provisions (Abstract) 一年内到期的非流动负债

Non-current liabilities due within one year 一年内到期的非流动资产

Non-current assets due within one year 已赚保费

Earned premium

应付保单红利

Policyholder dividend payable 应付分保账款

Due to reinsurers 应付股利

Dividend payable 应付利息

Interest payable 应付赔付款 Claims payable 应付票据

Notes payable

应付手续费及佣金

Handling charges and commission payable 应付债券

Bonds payable 应付账款

Accounts payable

应付职工薪酬

Staff remuneration payables 应交税费

Taxes payable 应收保费

Premium receivables 应收代位追偿款

Subrogation receivables

应收分保长期健康险责任准备金

Long-term reserves for health insurance receivable from reinsurers 应收分保合同准备金

Reinsurance contract reserves receivable

应收分保寿险责任准备金

Policyholders’ reserves for life insurance receivable from reinsurers 应收分保未到期责任准备金

Unearned premium reserves receivables from reinsurers 应收分保未决赔款准备金

Claim reserves receivable from reinsurers 应收分保账款

Receivables from reinsurers 应收股利

Dividend receivable 应收利息

Interest receivable 应收票据

Notes receivable 应收账款

Accounts receivable 盈余公积

Surplus reserves

盈余公积_对所有者的分配

Surplus reserves _ appropriations to owners

盈余公积_股份支付计入所有者权益的金额

Surplus reserves _ amounts of share-based payments recognized in owners' equity 盈余公积_会计政策变更

Surplus reserves _ accounting policy changes 盈余公积_净利润

Surplus reserves _ net profit

盈余公积_净利润和直接计入所有者权益的利得和损失_小计

Surplus reserves _ net profit and gains and losses recognized directly in owners' equity _ subtotal

盈余公积_可供出售金融资产公允价值变动净额

Surplus reserves _ net increase and decrease of fair value of available-for-sale financial assets

盈余公积_可供出售金融资产公允价值变动净额_计入所有者权益的金额

Surplus reserves _ net increase and decrease of fair value of available-for-sale financial assets _ amounts recognized in owners' equity

盈余公积_可供出售金融资产公允价值变动净额_转入当期损益的金额

Surplus reserves _ net increase and decrease of fair value of available-for-sale financial assets _ amounts transferred to gains and losses of the period 盈余公积_利润分配

Surplus reserves _ profit appropriation

盈余公积_利润分配_其他

Surplus reserves _ profit appropriation _ others

盈余公积_前期差错更正

Surplus reserves _ corrections of prior period errors

盈余公积_权益法下被投资单位其他所有者权益变动的影响

Surplus reserves _ consequences of other owners' equity changes in invested units under equity method

盈余公积_所有者权益内部结转

Surplus reserves _ internal carry-forward of owners' equity

盈余公积_所有者权益内部结转_其他

Surplus reserves _ internal carry-forward of owners' equity _ others 盈余公积_所有者投入和减少资本

Surplus reserves _ capital paid in and reduced by owners

盈余公积_所有者投入和减少资本_其他

Surplus reserves _ capital paid in and reduced by owners _ others 盈余公积_所有者投入资本

Surplus reserves _ capital paid in by owners

盈余公积_提取一般风险准备

Surplus reserves _ appropriations to general risk provisions 盈余公积_提取盈余公积

Surplus reserves _ appropriations to surplus reserves

盈余公积_现金流量套期工具公允价值变动净额 Surplus reserves _ net increase and decrease of fair value of cash flow hedging instrument 盈余公积_现金流量套期工具公允价值变动净额_计入被套期项目初始确认金额中的金额 Surplus reserves _ net increase and decrease of fair value of cash flow hedging instrument _ amounts recognized in initial recognition amounts of hedged items

盈余公积_现金流量套期工具公允价值变动净额_计入所有者权益的金额 Surplus reserves _ net increase and decrease of fair value of cash flow hedging instrument _ amounts recognized in owners' equity

盈余公积_现金流量套期工具公允价值变动净额_转入当期损益的金额 Surplus reserves _ net increase and decrease of fair value of cash flow hedging instrument _ amounts transferred to gains and losses of the period 盈余公积_一般风险准备弥补亏损

Surplus reserves _ general risk provisions for making up losses 盈余公积_盈余公积弥补亏损

Surplus reserves _ surplus reserves for making up losses 盈余公积_盈余公积转增资本

Surplus reserves _ capitalized surplus reserves

盈余公积_与计入所有者权益项目相关的所得税影响 Surplus reserves _ income tax consequences concerning items recognized in owners' equity 盈余公积_增减变动金额

Surplus reserves _ increases and decreases

盈余公积_直接计入所有者权益的利得和损失

Surplus reserves _ gains and losses recognized directly in owners' equity

盈余公积_直接计入所有者权益的利得和损失_其他

Surplus reserves _ gains and losses recognized directly in owners' equity _ others 盈余公积_资本公积转增资本

Surplus reserves _ capitalized capital reserves 盈余公积项

Surplus reserves (Abstract) 营业成本

Operating cost 营业利润

Operating Profit 营业收入

Operating Income

营业税金及附加

Business taxes and surcharges 营业外收入

Non-operating income 营业外支出

Non-operating expenses 营业支出

Operating expenses 营业总成本

Total operating cost 营业总收入

Total operating income 油气资产

Oil & gas assets

油气资产减值准备本期计提额

Oil & gas assets depreciation reserves withdrawn during the period 油气资产减值准备本期转回额

Reversals of oil & gas assets depreciation reserves during the period 油气资产减值准备本期转销额

Oil & gas assets depreciation reserves written off during the period 油气资产减值准备项

Oil & gas assets depreciation reserves (Abstract) 油气资产减值准备增减变动项

Increase / (Decrease) of Oil & gas assets depreciation reserves (Abstract) 油气资产减值准备账面余额

Book balance of oil & gas assets depreciation reserves 预付款项 Prepayments

预计负债

Estimated liabilities 预收保费

Premiums received in advance 预收款项

Advance receipts

Z

在建工程

Under-construction projects

在建工程减值准备本期计提额

Under-construction project depreciation reserves withdrawn during the period 在建工程减值准备本期转回额

Reversals of under-construction project depreciation reserves during the period 在建工程减值准备本期转销额

Under-construction project depreciation reserves written off during the period 在建工程减值准备项

Under-construction project depreciation reserves (Abstract)

在建工程减值准备增减变动项

Increase / (Decrease) of Under-construction project depreciation reserves (Abstract) 在建工程减值准备账面余额

Book balance of under-construction project depreciation reserves 证券承销业务净收入

Net income from securities underwriting business 支付保单红利的现金

Policyholder Dividend Paid 支付的各项税费

Cash paid for taxes and surcharges 支付给职工以及为职工支付的现金 Cash paid to and for employees

支付利息和手续费及佣金的现金

Interest, handling charges and commissions paid

支付其他与筹资活动有关的现金

Cash paid for other financing activities 支付其他与经营活动有关的现金

Cash paid for other operating activities 支付其他与投资活动有关的现金

Cash paid for other investing activities 支付手续费及佣金的现金

Handling charges and commissions paid 支付原保险合同赔付款项的现金

Original insurance contract claims paid 质押贷款净增加额

Net increase in pledge loans 质押借款

Pledge borrowings

主要财务指标

Major financial indicators

主要财务指标_归属于上市公司股东的每股净资产 Major financial indicators _ net assets per share attributable to shareholders of listed company

主要财务指标_归属于上市公司股东的每股净资产本期末比上年末增减

Major financial indicators _ increase or decrease in net assets per share attributable to shareholders of listed company at the end of the report period over the end of last year

主要财务指标_基本每股收益

Major financial indicators _ basic earnings per share

主要财务指标_基本每股收益本期比上期增减

Major financial indicators _ increase or decrease in basic earnings per share of the report period over the previous period

主要财务指标_加权平均净资产收益率

Major financial indicators _ weighted average return on equity

主要财务指标_加权平均净资产收益率本期比上期增减

Major financial indicators _ increase or decrease in weighted average return on equity of the report period over the previous period

主要财务指标_扣除非经常性损益后的基本每股收益

Major financial indicators _ basic earnings per share net of non-recurring gains and losses

主要财务指标_扣除非经常性损益后的基本每股收益本期比上期增减

Major financial indicators _ increase or decrease in basic earnings per share net of non-recurring gains and losses of the report period over the previous period

主要财务指标_扣除非经常性损益后的加权平均净资产收益率 Major financial indicators _ weighted average return on equity net of non-recurring gains and losses

主要财务指标_扣除非经常性损益后的加权平均净资产收益率本期比上期增减

Major financial indicators _ increase or decrease in weighted average return on equity net of non-recurring gains and losses of the report period over the previous period 主要财务指标_扣除非经常性损益后全面摊薄净资产收益率

Major financial indicators _ fully diluted return on equity net of non-recurring gains and losses

主要财务指标_扣除非经常性损益后全面摊薄净资产收益率本期比上期增减

Major financial indicators _ increase or decrease in fully diluted return on equity net of non-recurring gains and losses of the report period over the previous period 主要财务指标_每股经营活动产生的现金流量净额

Major financial indicators _ net cash flows per share from operating activities 主要财务指标_每股经营活动产生的现金流量净额本期比上期增减

Major financial indicators _ increase or decrease in net cash flows per share from operating activities of the report period over the previous period 主要财务指标_全面摊薄净资产收益率

Major financial indicators _ fully diluted return on equity

主要财务指标_全面摊薄净资产收益率本期比上期增减

Major financial indicators _ increase or decrease in fully diluted return on equity of the report period over the previous period

主要财务指标_稀释每股收益

Major financial indicators _ diluted earnings per share

主要财务指标_稀释每股收益本期比上期增减

Major financial indicators _ increase or decrease in diluted earnings per share of the report period over the previous period 主要会计数据

Major accounting data

主要会计数据_归属于上市公司股东的净利润

Major accounting data _ net profit attributable to shareholders of listed company 主要会计数据_归属于上市公司股东的净利润本期比上期增减

Major accounting data _ increase or decrease in net profit attributable to shareholders of listed company of the report period over the previous period

主要会计数据_归属于上市公司股东的扣除非经常性损益的净利润

Major accounting data _ net profit net of non-recurring gains and losses attributable to shareholders of listed company

主要会计数据_归属于上市公司股东的扣除非经常性损益的净利润本期比上期增减

Major accounting data _ increase or decrease in net profit net of non-recurring gains and losses attributable to shareholders of listed company of the report period over the

previous period

主要会计数据_经营活动产生的现金流量净额

Major accounting data _ net cash flows from operating activities

主要会计数据_经营活动产生的现金流量净额本期比上期增减

Major accounting data _ increase or decrease in net cash flows from operating activities of the report period over the previous period 主要会计数据_利润总额

Major accounting data _ total profit

主要会计数据_利润总额本期比上期增减

Major accounting data _ increase or decrease in total profit of the report period over the previous period

主要会计数据_所有者权益（或股东权益）

Major accounting data _ owners' equity (or shareholders' equity)

主要会计数据_所有者权益（或股东权益）本期末比上年末增减 Major accounting data _ increase or decrease in owners' equity (or shareholders' equity) at the end of the report period over the end of last year 主要会计数据_营业收入

Major accounting data _ operating income

主要会计数据_营业收入本期比上期增减

Major accounting data _ increase or decrease in operating income of the report period over the previous period

主要会计数据_总资产

Major accounting data _ total assets

主要会计数据_总资产本期末比上年末增减

Major accounting data _ increase or decrease in total assets at the end of the report period over the end of last year 主营业务的产品分布

Product distribution of main business 主营业务的地区分布

Regional distribution of main business 主营业务的行业分布

Industrial distribution of main business 主营业务项

Main business (Abstract) 专项应付款

Special payables 资本公积

Capital reserves 资本公积_对所有者的分配

Capital reserves _ appropriations to owners

资本公积_股份支付计入所有者权益的金额

Capital reserves _ amounts of share-based payments recognized in owners' equity 资本公积_会计政策变更

Capital reserves _ change of accounting policies 资本公积_净利润

Capital reserves _ net profit

资本公积_净利润和直接计入所有者权益的利得和损失_小计

Capital reserves _ net profit and gains and losses recognized directly in owners' equity _ subtotal

资本公积_可供出售金融资产公允价值变动净额

Capital reserves _ net increase and decrease of fair value of available-for-sale financial assets

资本公积_可供出售金融资产公允价值变动净额_计入所有者权益的金额

Capital reserves _ net increase and decrease of fair value of available-for-sale financial assets _ amounts recognized in owners' equity

资本公积_可供出售金融资产公允价值变动净额_转入当期损益的金额

Capital reserves _ net increase and decrease of fair value of available-for-sale financial assets _ amounts transferred to gains and losses of the period 资本公积_利润分配

Capital reserves _ profit appropriation

资本公积_利润分配_其他

Capital reserves _ profit appropriation _ others 资本公积_前期差错更正

Capital reserves _ corrections of prior period errors

资本公积_权益法下被投资单位其他所有者权益变动的影响

Capital reserves _ consequences of other owners' equity changes in invested units under equity method

资本公积_所有者权益内部结转

Capital reserves _ internal carry-forward of owners' equity

资本公积_所有者权益内部结转_其他

Capital reserves _ internal carry-forward of owners' equity _ others 资本公积_所有者投入和减少资本

Capital reserves _ capital paid in and reduced by owners

资本公积_所有者投入和减少资本_其他

Capital reserves _ capital paid in and reduced by owners _ others 资本公积_所有者投入资本

Capital reserves _ capital paid in by owners 资本公积_提取一般风险准备

Capital reserves _ appropriation to general risk provisions 资本公积_提取盈余公积

Capital reserves _ appropriation to surplus reserves

资本公积_现金流量套期工具公允价值变动净额 Capital reserves _ net increase and decrease of fair value of cash flow hedging instrument 资本公积_现金流量套期工具公允价值变动净额_计入被套期项目初始确认金额中的金额 Capital reserves _ net increase and decrease of fair value of cash flow hedging instrument _ amounts recognized in initial recognition amounts of hedged items

资本公积_现金流量套期工具公允价值变动净额_计入所有者权益的金额 Capital reserves _ net increase and decrease of fair value of cash flow hedging instrument _ amounts recognized in owners' equity

资本公积_现金流量套期工具公允价值变动净额_转入当期损益的金额 Capital reserves _ net increase and decrease of fair value of cash flow hedging instrument _ amounts transferred to gains and losses of the period 资本公积_一般风险准备弥补亏损

Capital reserves _ general risk provisions for making up losses 资本公积_盈余公积弥补亏损

Capital reserves _ surplus reserves for making up losses 资本公积_盈余公积转增资本

Capital reserves _ capitalized surplus reserves

资本公积_与计入所有者权益项目相关的所得税影响 Capital reserves _ income tax consequences concerning items recognized in owners' equity 资本公积_增减变动金额

Capital reserves _ increases and decreases

资本公积_直接计入所有者权益的利得和损失

Capital reserves _ gains and losses recognized directly in owners' equity

资本公积_直接计入所有者权益的利得和损失_其他

Capital reserves _ gains and losses recognized directly in owners' equity _ others 资本公积_资本公积转增资本

Capital reserves _ capitalized capital reserves 资本公积项

capital reserves (Abstract) 资产 Assets

资产负债表项

balance sheet (Abstract) 资产减值损失

Assets depreciation loss 资产减值准备本期计提额

Assets depreciation reserves withdrawn during the period 资产减值准备本期转回额

Reversals of assets depreciation reserves during the period 资产减值准备本期转销额

Assets depreciation reserves written off during the period 资产减值准备表项

Assets depreciation reserves (Abstract)

资产减值准备增减变动项

Increase / (Decrease) of assets depreciation reserves (Abstract) 资产减值准备账面余额

Book balance of Assets depreciation reserves 资产项

Assets (Abstract)

子公司吸收少数股东投资收到的现金

Cash received from minority shareholder investment by subsidiary 子公司支付给少数股东的股利和利润

Dividend and profit paid to minority shareholders by subsidiary

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