会计词汇中英文对照

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Long-term equity investments depreciation reserves withdrawn during the period 长期股权投资减值准备本期转回额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Mature productive biological assets depreciation reserves withdrawn during the period 成熟生产性生物资产减值准备本期转回额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

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)

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

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

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

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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