-
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Long-term equity investments depreciation reserves withdrawn during the period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Mature productive biological assets depreciation reserves withdrawn during the period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
_< br>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 _
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