深圳证券交易所提供的中英文词汇对照2012
上海理工大学招生办-国际贸易实训报告
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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investments depreciation reserves withdrawn during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
深圳证券交易所提供的中英文词汇对照
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biological assets depreciation reserves withdrawn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
深圳证券交易所提供的中英文词汇对照
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 (%)
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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)
G
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)
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
L
L
深圳证券交易所提供的中英文词汇对照
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
Q
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
深圳证券交易所提供的中英文词汇对照
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
S
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)
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
_ 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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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
深圳证券交易所提供的中英文词汇对照
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