中国证监会金融、证券及期货术语表

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Abbreviation Of A-Stock Before Alteration

公司A股变更前的简称

 

Abbreviation Of B-Stock Before Alteration

公司B股变更前的简称

 

Abbreviation Of Company Name

公司简称

 

Abbreviation Of H-Stock Before Alteration

公司H股变更前的简称

 

Abbreviation Of Other Stocks Before Alteration

公司其他股票变更前的简称

 

Abbreviation Of Other Stocks Of The Company

公司其他股票简称

 

Abbreviation Of Registered Company Name In Chinese

公司法定中文简称

 

Abbreviation Of Registered Company Name In English

公司法定英文名称缩写

 

Abbreviation Of The Company's B-Stock

公司B股简称

 

Abbreviation Of The Company's H-Stock

公司H股简称

 

Absent Directors

未出席董事情况

 

Acceptance of draft under letter of credit for imports and exports

进出口押汇

 

Acceptance Time Of The Court (Arbitral Authority)

法院(仲裁机构)受理时间

 

Account In Advance

预付帐款注释

 

Account Receivable

应收账款注释

 

Accounting item of the listed company for non-operating fund occupation by existing major shareholder and its associated companies

现大股东及其附属企业非经营性资金占用上市公司核算的会计科目

 

Accounting item of the listed company for non-operating fund occupation by previous major shareholder and its associated companies

前大股东及其附属企业非经营性资金占用上市公司核算的会计科目

 

Accounting item of the listed company for transaction of non-operating funds with any other related party and its associated companies

其他关联人及其附属企业非经营性资金往来上市公司核算的会计科目

 

Accounting item of the listed company for transaction of non-operating funds with any related natural person and his/her controlled corporate

关联自然人及其控制的法人非经营性资金往来上市公司核算的会计科目

 

Accounting item of the listed company for transaction of non-operating funds with any subsidiary and its associated companies of the listed company

上市公司的子公司及其附属企业非经营性资金往来上市公司核算的会计科目

 

Accounting item of the listed company for transaction of operating funds with major shareholder and its associated companies

大股东及其附属企业经营性资金往来上市公司核算的会计科目

 

Accounting method for asset group

资产组的核算方法

 

Accounting method for biological assets

生物资产的核算方法

 

Accounting Method For Construction In Progress

在建工程核算方法

 

Accounting method for financial assets and financial liabilities

金融资产和金融负债的核算方法

 

Accounting Method For Foreign Currency Transactions

外币业务核算方法

 

Accounting Method For Inventory

存货核算方法

 

Accounting method for investment real estates

投资性房地产的核算方法

 

Accounting method for long-term equity investment

长期股权投资的核算方法

 

Accounting Method For Provision For Devaluation Of Fixed Assets

固定资产减值准备的计提方法

 

Accounting Method For Valuation Depreciation And Provision For Devaluation Of Fixed Assets

固定资产计价和折旧方法及减值准备的计提方法

 

Accounting methods for corporate equity incentive compensation

公司股权激励的会计处理方法

 

Accounting Process Of Financing Expenses

借款费用的会计处理方法

 

Accounting Process Of Income Taxes

所得税的会计处理方法

 

Accounting Standards And Accounting Regulations

会计准则和会计制度

 

Accounting treatment method for financial asset transfer and non-financial asset securitization business

金融资产转移和非金融资产证券化业务的会计处理方法

 

Accounting treatment of asset securitization business

资产证券化业务的会计处理

 

Accounts In Advance

预付帐款

 

Accounts Payable

应付帐款

 

Accounts Receivable

应收帐款

 

Accounts Receivable And Payable By The Related Parties

关联方应收应付款项

 

Accounts Received In Advance

预收帐款

 

Accrued Expenses

预提费用

 

Accrued Interest Of Bonds Payable

应付债券应计利息

 

Accumulated Amount Of Not Retracted Overdue Principal And Income

逾期未收回的本金和收益累计金额

 

Accumulated amounts (excluding interests) of non-operating funds occupied by existing major shareholder and its associated companies

现大股东及其附属企业非经营性资金占用累计发生金额(不含利息)

 

Accumulated amounts (excluding interests) of non-operating funds occupied by previous major shareholder and its associated companies

前大股东及其附属企业非经营性资金占用累计发生金额(不含利息)

 

Accumulated amounts (excluding interests) of transaction of non-operating funds with any other related party and its associated companies

其他关联人及其附属企业非经营性资金往来累计发生金额(不含利息)

 

Accumulated amounts (excluding interests) of transaction of non-operating funds with any related natural person and his/her controlled corporate

关联自然人及其控制的法人非经营性资金往来累计发生金额(不含利息)

 

Accumulated amounts (excluding interests) of transaction of non-operating funds with any subsidiary and its associated companies of the listed company

上市公司的子公司及其附属企业非经营性资金往来累计发生金额(不含利息)

 

Accumulated amounts of non-operating funds repaid by any other related party and its associated companies

其他关联人及其附属企业非经营性偿还累计发生金额

 

Accumulated amounts of non-operating funds repaid by any related natural person and his/her controlled corporate

关联自然人及其控制的法人非经营性偿还累计发生金额

 

Accumulated amounts of non-operating funds repaid by any subsidiary and its associated companies of the listed company

上市公司的子公司及其附属企业非经营性偿还累计发生金额

 

Accumulated amounts of non-operating funds repaid by existing major shareholder and its associated companies

现大股东及其附属企业非经营性偿还累计发生金额

 

Accumulated amounts of non-operating funds repaid by previous major shareholder and its associated companies

前大股东及其附属企业非经营性偿还累计发生金额

 

Accumulated amounts of operating funds repaid by major shareholder and its associated companies

大股东及其附属企业经营性偿还累计发生金额

 

Accumulated amounts of share-based payment settled by equity of the capital public reserves

资本公积中以权益结算的股份支付的累计金额

 

Accumulated amounts of transaction of operating funds with major shareholder and its associated companies (excluding interests)

大股东及其附属企业经营性资金往来累计发生金额(不含利息)

 

Accumulated Conversion Of Convertible Bonds During The Reporting Period

本报告期转债累计转股情况

 

Accumulated Depreciation Of Buildings And Constructions

房屋、建筑物累计折旧

 

Accumulated depreciation of equipment acquired by financing lease

通过融资租赁租入的机器设备累计折旧

 

Accumulated depreciation of housings and buildings acquired by financing lease

通过融资租赁租入的房屋及建筑物累计折旧

 

Accumulated Depreciation Of Machinery Equipment

机器设备累计折旧

 

Accumulated depreciation of temporarily idle equipment

暂时闲置的机器设备累计折旧

 

Accumulated depreciation of temporarily idle housings and buildings

暂时闲置的房屋及建筑物累计折旧

 

Accumulated depreciation of temporarily idle vehicles

暂时闲置的运输工具累计折旧

 

Accumulated Depreciation Of Vehicle

运输设备累计折旧

 

Accumulated depreciation of vehicles acquired by financing lease

通过融资租赁租入的运输工具累计折旧

 

Accumulated liability amounts arising from the share-based payment settled by cash in the liabilities

负债中因以现金结算的股份支付产生的累计负债金额

 

Accumulative amortization amount of SHSE A-stock transaction seat fees

上海证券交易所A股交易席位费累计摊销额

 

Accumulative amortization amount of SHSE B-stock transaction seat fees

上海证券交易所B股交易席位费累计摊销额

 

Accumulative amortization amount of SHSE transaction seat fees

上海证券交易所交易席位费累计摊销额

 

Accumulative amortization amount of SZSE A-stock transaction seat fees

深圳证券交易所A股交易席位费累计摊销额

 

Accumulative amortization amount of SZSE B-stock transaction seat fees

深圳证券交易所B股交易席位费累计摊销额

 

Accumulative amortization amount of SZSE transaction seat fees

深圳证券交易所交易席位费累计摊销额

 

Accumulative book balance of proven mining right impairment reserves

探明矿区权益减值准备累计账面余额

 

Accumulative book balance of unproven mining right impairment reserves

未探明矿区权益减值准备累计账面余额

 

Accumulative book balance of well and relevant facility impairment reserves

井及相关设施减值准备累计账面余额

 

Accumulative decrease amounts of proven mining right impairment reserves

探明矿区权益减值准备累计减少额

 

Accumulative decrease amounts of unproven mining right impairment reserves

未探明矿区权益减值准备累计减少额

 

Accumulative decrease amounts of well and relevant facility impairment reserves

井及相关设施减值准备累计减少额

 

Accumulative increase amounts of proven mining right impairment reserves

探明矿区权益减值准备累计增加额

 

Accumulative increase amounts of unproven mining right impairment reserves

未探明矿区权益减值准备累计增加额

 

Accumulative increase amounts of well and relevant facility impairment reserves

井及相关设施减值准备累计增加额

 

Actual Investment Amount Of Projects Of The Changed Raised Capital

募集资金变更后项目实际投入金额

 

Actual Investment Amount Of Promised Projects Of Raised Capital

募集资金承诺项目实际投入金额

 

Actuality Of Corporate Governance

公司治理的实际状况

 

Actually Gained Income Of Consigned Financing

委托理财实际获得收益

 

Add: Allotted Provision For Devaluation Of Assets

计提的资产减值准备

 

Add: Investment Income (- For Losses)

投资收益

 

Additional Marketable Number Of Floating Shares With Trading Limited Conditions Held By The Top Ten Shareholders With Trading Limited Condition

前十名有限售条件股东新增可上市交易股份数量

 

Address Of Auditing Bodies

审计机构地址

 

Address Of Representatives For Securities Affairs Of The Company

公司证券事务代表联系地址

 

Adjusted value of business combination

企业合并调整值

 

Adjusted value of derivative financial instruments

衍生金融工具调整值

 

Adjusted value of income tax

所得税调整值

 

Adjusted value of long-term equity investment surplus

长期股权投资差额调整值

 

Adjusted value of Minority shareholders' equity

少数股东权益调整值

 

Adjusted value of share-based payment

股份支付调整值

 

Adjusted value of shareholders' equity difference reconciliation item

股东权益差异调节项目调整值

 

Adjustment Date Of Conversion Price

转股价格调整日

 

Adjustment due to difference between new and old accounting standards

新旧会计准则差异调节

 

Advisory and consulting fees

顾问和咨询费

 

Age Of The Directors Supervisors And Senior Management

董事、监事、高级管理人员年龄

 

Ageing Of Account In Advance

预付帐款帐龄

 

Ageing Of Account Receivable

应收账款帐龄

 

Ageing Of Other Receivables

其他应收款帐龄

 

Agency business fees

代理业务手续费

 

Agreed Shareholding Period

战略投资者或一般法人约定持股期限

 

All Adjustments Of Conversion Price

转股价格历次调整

 

All history adjustment of grant prices and exercise prices of corporate incentive compensation and the updated grant price and exercise one

公司股权激励授予价格与行权价格历次调整的情况以及最新授予价格与行权价格

 

All Stock Issuance In Previous Three Years

前三年历次股票发行情况

 

Allotment of reserves for claim settlement of reserves for outstanding claims of original insurance contract

提取原保险合同未决赔款准备金中理赔费用准备金

 

Allotment of reserves for insurance liabilities

提取保险责任准备金

 

Allotment of reserves for life insurance liabilities

提取寿险责任准备金

 

Allotment of reserves for life insurance liabilities of original insurance contract

提取原保险合同寿险责任准备金

 

Allotment of reserves for life insurance liabilities of reinsurance contract

提取再保险合同寿险责任准备金

 

Allotment of reserves for long-term health insurance liabilities

提取长期健康险责任准备金

 

Allotment of reserves for long-term health insurance liabilities of original insurance contract

提取原保险合同长期健康险责任准备金

 

Allotment of reserves for long-term health insurance liabilities of reinsurance contract

提取再保险合同长期健康险责任准备金

 

Allotment of reserves for occurred and reported unsettled indemnity of reserves for outstanding claims of original insurance contract

提取原保险合同未决赔款准备金中已发生已报案未决赔款准备金

 

Allotment of reserves for occurred but unreported unsettled indemnity of reserves for outstanding claims of original insurance contract

提取原保险合同未决赔款准备金中已发生未报案未决赔款准备金

 

Allotment of reserves for outstanding claims

提取未决赔款准备金

 

Allotment of reserves for outstanding claims of original insurance contract

提取原保险合同未决赔款准备金

 

Allotment of reserves for outstanding claims of reinsurance contract

提取再保险合同未决赔款准备金

 

Allotment of unearned premium reserves

提取未到期责任准备金

 

Allotment rate of bad debt provision for concern class of the five classes of credit assets

信贷资产五级分类中关注类准备金计提比例

 

Allotment rate of bad debt provision for doubtful class of the five classes of credit assets

信贷资产五级分类中可疑类准备金计提比例

 

Allotment rate of bad debt provision for loss class of the five classes of credit assets

信贷资产五级分类中损失类准备金计提比例

 

Allotment rate of bad debt provision for normal class of the five classes of credit assets

信贷资产五级分类中正常类准备金计提比例

 

Allotment rate of bad debt provision for secondary class of the five classes of credit assets

信贷资产五级分类中次级类准备金计提比例

 

Allotted Asset Depreciation Reserves Incurred By Occasional Cause Such As Natural Calamities

因不可抗力因素,如遭受自然灾害而计提的各项资产减值准备(非经常性损益项目)

 

Allotted Bad Debt Amount For Arrearage Of Bad Accounts Receivable

应收帐款坏帐户欠款计提坏帐金额

 

Allotted Bad Debt Amount For Arrearage Of Bad Accounts Receivable (Others)

其他应收款坏帐户欠款计提坏帐金额

 

Allotted Bad Debt Percentage Of Arrearage Of Bad Accounts Of Other Receivables

其他应收款坏帐户欠款计提坏帐比例

 

Allotted Bad Debt Percentage Of Arrearage Of Bad Accounts Receivable

应收帐款坏帐户欠款计提坏帐比例

 

Allotted Bad Debts For Arrearage Of Client Of Account Receivable

应收帐款欠款户欠款计提坏帐金额合计

 

Allotted Bad Debts For Arrearage Of Client Of Other Receivables

其他应收款欠款户欠款计提坏帐金额合计

 

Allotted Bonus And Welfare Funds Of Staff

提取职工奖励及福利基金

 

Allotted Method Of Bad Debt Reserves

坏账准备的计提方法情况

 

Allotted Reasons For Construction-In-Progress Depreciation Reserves

在建工程项目减值准备的计提原因

 

Allowance For Specific Bad Debts Of Accounts other Receivables

其他应收款个别计提坏账准备

 

Allowance For specific Bad Debts Of Accounts Receivables

应收账款个别计提坏账准备

 

Amendment Information

修订信息

 

Amortization Of Establishment Charges And Long-Term Deferred Charges

开办费、长期待摊费用摊销方法

 

Amortization Of Intangible Assets

无形资产摊销

 

Amortization Of Long-Term Expenses Prepayments

长期待摊费用摊销

 

Amount Involved In Associated Contracted Assets

关联承包资产涉及金额

 

Amount Involved In Associated Leased Assets

关联租赁资产涉及金额

 

Amount Involved In Associated Trusted Assets

关联托管资产涉及金额

 

Amount Involved In Contracted Assets

承包资产涉及金额

 

Amount Involved In Leased Assets

租赁资产涉及金额

 

Amount Involved In The Lawsuit (Arbitration)

诉讼(仲裁)涉及金额

 

Amount Involved In The Trusted Assets

托管资产涉及金额

 

Amount Of Accounts Receivable And Payable By The Related Parties

关联方应收应付款项金额

 

Amount Of Actually Retracted Principal Of Consigned Financing

委托理财实际收回本金金额

 

Amount Of Allotted Bad Debt For Arrearage Of Borrower Of Account In Advance

预付帐款主要欠款明细的说明

 

Amount Of Allotted Bad Debt For Arrearage Of Client Of Account Receivable

应收帐款欠款户欠款计提坏帐金额

 

Amount Of Allotted Bad Debt For Arrearage Of Client Of Other Receivables

其他应收款欠款户欠款计提坏帐金额

 

Amount Of Allotted Bad Debt For Arrearage Of Shareholders Of Account In Advance

预付帐款股东欠款计提坏帐

 

Amount Of Allotted Bad Debt For Arrearage Of Shareholders Of Account Receivable

应收帐款股东欠款计提坏帐

 

Amount Of Allotted Bad Debt For Arrearage Of Shareholders Of Other Receivables

其他应收款股东欠款计提坏帐

 

Amount Of Asset Exchange

资产置换金额

 

Amount Of Associated Transaction

购销商品提供接受劳务的关联交易金额

 

Amount of bond in the available-for-sale financial assets

可供出售金融资产中债券金额

 

Amount of bond in the held-to-maturity investment

持有至到期投资中债券金额

 

Amount of buying and selling back financial assets which counter party is a bank

买入返售金融资产中交易对手为同业的金额

 

Amount of buying and selling back financial assets which counter party is other non-banking financial institution

买入返售金融资产中交易对手为其他非银行金融机构的金额

 

Amount Of Cash For Making Up Price Difference

现金补足差价金额

 

Amount Of Cash In Domestic Currency

现金本币金额

 

Amount Of Cash In Foreign Currency

现金外币金额

 

Amount Of Collateral Borrowings In Long-Term Borrowings

长期借款中的质押借款

 

Amount Of Collateral Borrowings In Short-Term Borrowings

短期借款中的质押借款金额

 

Amount of collateral loans

附担保物贷款金额

 

Amount of collateral loans overdue for 1-90 (inclusive) days

逾期1天至90天(含90天)的逾期贷款中附担保物贷款金额

 

Amount of collateral loans overdue for 360 days - 3 years (inclusive)

逾期360天至3年(含3年)逾期贷款中附担保物贷款金额

 

Amount of collateral loans overdue for 90-360 (inclusive) days

逾期90天至360天(含360天)逾期贷款中附担保物贷款金额

 

Amount of collateral loans overdue for over 3 years

逾期3年以上逾期贷款中附担保物贷款金额

 

Amount Of Construction-In-Progress Depreciation Reserves

在建工程项目减值准备金额

 

Amount Of Construction-In-Progress Project

在建工程项目金额

 

Amount Of Correction Of Accounting Errors

会计差错更正的更正金额

 

Amount Of Credit Borrowings In Long-Term Borrowings

长期借款中的信用借款

 

Amount Of Credit Borrowings In Short-Term Borrowings

短期借款中的信用借款金额

 

Amount of credit loans

信用贷款金额

 

Amount of credit loans overdue for 1-90 (inclusive) days

逾期1天至90天(含90天)的逾期贷款中信用贷款金额

 

Amount of credit loans overdue for 360 days - 3 years (inclusive)

逾期360天至3年(含3年)逾期贷款中信用贷款金额

 

Amount of credit loans overdue for 90-360 (inclusive) days

逾期90天至360天(含360天)逾期贷款中信用贷款金额

 

Amount of credit loans overdue for over 3 years

逾期3年以上逾期贷款中信用贷款金额

 

Amount Of Depreciation Reserves Of Consigned Financing

委托理财计提减值准备金额

 

Amount Of Dividend Payable

应付股利金额

 

Amount Of Dividend Receivable

应收股利金额

 

Amount of equity instrument in the available-for-sale financial assets

可供出售金融资产中权益工具金额

 

Amount Of Excl. Extraordinary Items

扣除的非经常性损益项目金额

 

Amount Of Foreign Currency Of Long-Term Liabilities Due Within One Year

一年到期的长期负债外币金额

 

Amount Of Guarantee

担保金额

 

Amount Of Guarantee Amount Exceed 50% Of Net Assets

担保总额超过净资产50%部分的金额

 

Amount Of Guarantee Borrowings In Long-Term Borrowings

长期借款中的担保借款

 

Amount Of Guarantee Borrowings In Short-Term Borrowings

短期借款中的担保借款金额

 

Amount of guarantee loans

保证贷款金额

 

Amount of guarantee loans overdue for 1-90 (inclusive) days

逾期1天至90天(含90天)的逾期贷款中保证贷款金额

 

Amount of guarantee loans overdue for 360 days - 3 years (inclusive)

逾期360天至3年(含3年)逾期贷款中保证贷款金额

 

Amount of guarantee loans overdue for 90-360 (inclusive) days

逾期90天至360天(含360天)逾期贷款中保证贷款金额

 

Amount of guarantee loans overdue for over 3 years

逾期3年以上逾期贷款中保证贷款金额

 

Amount Of Important Associated Transactions With Joint Investments

共同对外投资的重大关联交易金额

 

Amount Of Income Tax

所得税金额

 

Amount Of Interest Receivable

应收利息金额

 

Amount Of Liquidation Item Of Fixed Assets

固定资产清理项目金额

 

Amount Of Long-Term Account Payable

长期应付款金额

 

Amount Of Long-Term Expenses To Be Apportioned

长期待摊费用金额

 

Amount Of Long-Term Liabilities Due Within One Year (Translated Into RMB)

一年到期的长期负债金额(折合人民币金额)

 

Amount Of Long-Term Loans (Translated Into RMB)

长期借款金额(折合人民币金额)

 

Amount Of Long-Term Special Payable

专项应付款金额

 

Amount Of Material Associated Transaction Regarding Trade Of Goods And Labor Services

购销商品提供接受劳务的重大关联交易金额

 

Amount Of Material Associated Transactions Regarding Transfer Of Assets And Equities

资产、股权转让的重大关联金额

 

Amount of mortgage loans

抵押贷款金额

 

Amount of mortgage loans overdue for 1-90 (inclusive) days

逾期1天至90天(含90天)的逾期贷款中抵押贷款金额

 

Amount of mortgage loans overdue for 360 days - 3 years (inclusive)

逾期360天至3年(含3年)逾期贷款中抵押贷款金额

 

Amount of mortgage loans overdue for 90-360 (inclusive) days

逾期90天至360天(含360天)逾期贷款中抵押贷款金额

 

Amount of mortgage loans overdue for over 3 years

逾期3年以上逾期贷款中抵押贷款金额

 

Amount Of Non-Business Funds Occupied By Prime Shareholders And Their Affiliated Corporation

大股东及其附属企业非经营性占用上市公司资金的余额

 

Amount Of Note Receivable

应收票据金额

 

Amount of other available-for-sale financial assets

其他可供出售金融资产金额

 

Amount Of Other Duties Payable

其他应交款金额

 

Amount Of Other Items Of Accumulated Depreciation Of Fixed Assets

固定资产累计折旧其他项目金额

 

Amount Of Other Items Of Fixed Assets-Net Amount

固定资产净额其他项目金额

 

Amount Of Other Items Of Fixed Assets-Net Value

固定资产净值其他项目金额

 

Amount Of Other Items Of Fixed Assets-Original Value

固定资产原价其他项目金额

 

Amount Of Other Long-Term Asset Items

其他长期资产项目金额

 

Amount Of Other Monetary Funds In Domestic Currency

其他货币资金本币金额

 

Amount Of Other Monetary Funds In Foreign Currency

其他货币资金外币金额

 

Amount Of Other Profit Distribution In Current Period

本期其他利润分配金额

 

Amount of overdue collateral loans

逾期贷款中附担保物贷款金额

 

Amount Of Overdue Consigned Financing Funds

委托理财逾期金额

 

Amount of overdue credit loans

逾期贷款中信用贷款金额

 

Amount of overdue guarantee loans

逾期贷款中保证贷款金额

 

Amount of overdue mortgage loans

逾期贷款中抵押贷款金额

 

Amount of overdue pledge loans

逾期贷款中质押贷款金额

 

Amount of pledge loans

质押贷款金额

 

Amount of pledge loans overdue for 1-90 (inclusive) days

逾期1天至90天(含90天)的逾期贷款中质押贷款金额

 

Amount of pledge loans overdue for 360 days - 3 years (inclusive)

逾期360天至3年(含3年)逾期贷款中质押贷款金额

 

Amount of pledge loans overdue for 90-360 (inclusive) days

逾期90天至360天(含360天)逾期贷款中质押贷款金额

 

Amount of pledge loans overdue for over 3 years

逾期3年以上逾期贷款中质押贷款金额

 

Amount Of Pledged Borrowings In Long-Term Borrowings

长期借款中的抵押借款

 

Amount Of Pledged Borrowings In Short-Term Borrowings

短期借款中的抵押借款金额

 

Amount Of Purchasing Assets

资产收购金额

 

Amount Of Purchasing Goods And Receiving Labor Services From Related-Party In Associated Transaction Related With Normal Business

与日常经营相关关联交易向关联方采购产品和接受劳务交易金额

 

Amount Of Savings In Domestic Currency

银行存款本币金额

 

Amount Of Savings In Foreign Currency

银行存款外币金额

 

Amount Of Selling Assets

资产出售金额

 

Amount of selling out and repurchasing financial assets which counter party is a bank

卖出回购金融资产款中交易对手为同业的金额

 

Amount of selling out and repurchasing financial assets which counter party is other non-banking financial institution

卖出回购金融资产款中交易对手为其他非银行金融机构的金额

 

Amount Of Shareholders' Arrearage In Other Accounts Payable

其他应付款股东欠款金额

 

Amount Of Taxes And Extras Of Main Business Lines

主营业务税金及附加金额

 

Amount Of Taxes Payable

应交税金金额

 

Amount Of Trading Goods And Providing Labor Services To Related-Party In Associated Transaction Related With Normal Business

与日常经营相关关联交易向关联方销售产品和提供劳务交易金额

 

Amount Of Unconverted Convertible Bonds

尚未转股额

 

Amount Of Write-Off Of Uncollectible Account Of Other Receivables

其他应收款冲销坏帐金额

 

Amount Of Write-Off Of Uncollectible Account Receivable

应收帐款冲销坏帐金额

 

Amounts allotted of general reserve of loan loss reserves

贷款损失准备中一般准备计提数

 

Amounts allotted of provisions for loss on combined loan

组合贷款损失准备计提数

 

Amounts allotted of provisions for loss on single loan

单项贷款损失准备计提数

 

Amounts allotted of special reserve of loan loss reserves

贷款损失准备中特种准备计提数

 

Amounts allotted of specialized reserve of loan loss reserves

贷款损失准备中专项准备计提数

 

Amounts Carried Forward Of Allowance For Bad Debts

坏账准备合计_本期因其他原因转出数

 

Amounts Carried Forward Of Allowance For Bad Debts Of Accounts Receivable

应收账款计提的坏账准备_本期其他原因转出数

 

Amounts Carried Forward Of Allowance For Bad Debts Of Other Receivables

其他应收款计提的坏账准备_本期其他原因转出数

 

Amounts Carried Forward Of Construction-In-Process Depreciation Reserves

在建工程减值准备合计_本期其他原因转出数

 

Amounts Carried Forward Of Fixed Assets Depreciation Reserves

固定资产减值准备合计_本期其他原因转出数

 

Amounts Carried Forward Of Intangible Assets Depreciation Reserves

无形资产减值准备合计_本期其他原因转出数

 

Amounts Carried Forward Of Inventory Falling Price Reserves For Other Reasons

存货跌价准备合计_本期其他原因转出数

 

Amounts Carried Forward Of Long-Term Equity Investments Depreciation Reserves

长期股权投资减值准备_本期其他原因转出数

 

Amounts carried forward of provisions for loss on combined loan

组合贷款损失准备转出数

 

Amounts carried forward of provisions for loss on single loan

单项贷款损失准备转出数

 

Amounts Of Accrued Expenses

预提费用金额

 

Amounts of available-for-sale financial assets of held-to-maturity investments

持有至到期投资重分类为可供出售金融资产金额

 

Amounts of bad debt reserves for accounts receivable which single amount is not significant, but the portfolio risk is significant after grouped by credit risk feature

单项金额不重大但按信用风险特征组合后该组合的风险较大的应收款项坏账准备金额

 

Amounts of bad debt reserves for accounts receivable which single amount is not significant, but the portfolio risk is significant after grouped by credit risk feature

单项金额不重大但按信用风险特征组合后该组合的风险较大的其他应收账款计提的坏账准备合计

 

Amounts of bad debt reserves for accounts receivable which single amount is significant

单项金额重大的应收款项坏账准备金额

 

Amounts of bad debt reserves for other insignificant accounts receivable

其他不重大应收款项坏账准备金额

 

Amounts of bad debt reserves for other insignificant other receivables

其他不重大其他应收款项坏账准备金额

 

Amounts of bad debt reserves for other receivables which single amount is not significant but the portfolio risk is significant after grouped by credit risk feature

单项金额不重大但按信用风险特征组合后该组合的风险较大的其他应收款项坏账准备金额

 

Amounts of bad debt reserves for other receivables which single amount is significant

单项金额重大的其他应收款项坏账准备金额

 

Amounts of commodity sales by installments of long-term accounts receivable

长期应收款中分期收款销售商品金额

 

Amounts of concern class of the five classes of credit assets

信贷资产五级分类中关注类金额

 

Amounts of demand deposits

吸收活期存款金额

 

Amounts of doubtful class of the five classes of credit assets

信贷资产五级分类中可疑类金额

 

Amounts Of Engineering Materials

工程物资金额

 

Amounts Of Estimated Liabilities

预计负债金额

 

Amounts of fixed deposits (including notice deposit amounts)

吸收定期存款金额(含通知存款金额)

 

Amounts of labor services by installments of long-term accounts receivable

长期应收款中分期收款提供劳务金额

 

Amounts of loss class of the five classes of credit assets

信贷资产五级分类中损失类金额

 

Amounts Of Non-Operating Expenditure

营业外支出金额

 

Amounts Of Non-Operating Income

营业外收入金额

 

Amounts of non-performing assets

不良资产金额

 

Amounts of normal class of the five classes of credit assets

信贷资产五级分类中正常类金额

 

Amounts Of Other Paid Cash Relevant To Financing Activities

支付的其他与筹资活动有关的现金金额

 

Amounts Of Other Paid Cash Relevant To Investing Activities

支付的其他与投资活动有关的现金金额

 

Amounts Of Other Paid Cash Relevant To Operating Activities

支付的其他与经营活动有关的现金金额

 

Amounts Of Other Received Cash Relevant To Financing Activities

收到的其他与筹资活动有关的现金金额

 

Amounts Of Other Received Cash Relevant To Investing Activities

收到的其他与投资活动有关的现金金额

 

Amounts Of Other Received Cash Relevant To Operating Activities

收到的其他与经营活动有关的现金金额

 

Amounts of secondary class of the five classes of credit assets

信贷资产五级分类中次级类金额

 

Amounts Of Subsidy Income

补贴收入金额

 

Amounts recovered from appreciation of discounted value of loans and advances of provisions for combined loan

组合贷款损失准备贷款和垫款因折现价值上升导致转回数

 

Amounts recovered from appreciation of discounted value of loans and advances of provisions for single loan

单项贷款损失准备贷款和垫款因折现价值上升导致转回数

 

Amounts recovered from other factors of provisions for combined loan

组合贷款损失准备其他因素导致的转回数

 

Amounts recovered from other factors of provisions for single loan

单项贷款损失准备其他因素导致的转回数

 

Amounts recovered from receipt of previously amortized loans and advances of provisions for loss on combined loan

组合贷款损失准备收回原转销贷款和垫款导致的转回数

 

Amounts recovered from receipt of previously amortized loans and advances of provisions for loss on single loan

单项贷款损失准备收回原转销贷款和垫款导致的转回数

 

Amounts Recovered Of Allowance For Bad Debts

坏账准备合计_本期因资产价值回升转回数

 

Amounts Recovered Of Allowance For Bad Debts Of Accounts Receivable

应收账款计提的坏账准备_本期因资产价值回升转回数

 

Amounts Recovered Of Allowance For Bad Debts Of Other Receivables

其他应收款计提的坏账准备_本期因资产价值回升转回数

 

Amounts Recovered Of Construction-In-Process Depreciation Reserves

在建工程减值准备合计_本期因资产价值回升转回数

 

Amounts Recovered Of Fixed Assets Depreciation Reserves

固定资产减值准备合计_本期因资产价值回升转回数

 

Amounts recovered of general reserve of loan loss reserves

贷款损失准备中一般准备转回数

 

Amounts Recovered Of Intangible Assets Depreciation Reserves

无形资产减值准备合计_本期因资产价值回升转回数

 

Amounts Recovered Of Inventory Falling Price Reserves For Appreciation Of Assets

存货跌价准备合计_本期因资产价值回升转回数

 

Amounts Recovered Of Long-Term Equity Investments Depreciation Reserves

长期股权投资减值准备_本期因资产价值回升转回数

 

Amounts recovered of provisions for loss on combined loan

组合贷款损失准备转回数

 

Amounts recovered of provisions for loss on single loan

单项贷款损失准备转回数

 

Amounts recovered of special reserve of loan loss reserves

贷款损失准备中特种准备转回数

 

Amounts recovered of specialized reserve of loan loss reserves

贷款损失准备中专项准备转回数

 

Amounts written off of general reserve of loan loss reserves

贷款损失准备中一般准备核销数

 

Amounts written off of provisions for loss on combined loan

组合贷款损失准备核销数

 

Amounts written off of provisions for loss on single loan

单项贷款损失准备核销数

 

Amounts written off of special reserve of loan loss reserves

贷款损失准备中特种准备核销数

 

Amounts written off of specialized reserve of loan loss reserves

贷款损失准备中专项准备核销数

 

Analysis of overdue non-performing loans

逾期不良贷款的分析

 

Analysis Of Reasons For Material Differences Between The Business Result And Profit Structure And The Ones In Previous Year

经营成果和利润构成与上年度相比发生重大变化的原因分析

 

Analysis Of The Company's Financial Positions And Business Results

公司财务状况、经营成果分析

 

Analytical Explanation For Impacts Of Important Events And Settlements

重大事项及其影响和解决方案的分析说明

 

Annual average balance of disbursed medium- and long-term loans

发放中长期贷款年均余额

 

Annual average balance of disbursed short-term loans

发放短期贷款年均余额

 

Annual average balance of received corporate demand deposits

吸收公司活期存款年均余额

 

Annual average balance of received corporate fixed deposits

吸收公司定期存款年均余额

 

Annual average balance of received demand savings deposits

吸收储蓄活期存款年均余额

 

Annual average balance of received fixed savings deposits

吸收储蓄定期存款年均余额

 

Annual average interest rate of disbursed medium- and long-term loans

发放中长期贷款平均年利率

 

Annual average interest rate of disbursed of short-term loans

发放短期贷款平均年利率

 

Annual average interest rate of received corporate demand deposits

吸收公司活期存款平均年利率

 

Annual average interest rate of received corporate fixed deposits

吸收公司定期存款平均年利率

 

Annual average interest rate of received demand savings deposits

吸收储蓄活期存款平均年利率

 

Annual average interest rate of received fixed savings deposits

吸收储蓄定期存款平均年利率

 

Annual Depreciation Rate Of Building And Constructions

房屋及建筑物年折旧率

 

Annual Depreciation Rate Of Different Types Of Fixed Assets

固定资产类别的年折旧率

 

Annual Depreciation Rate Of Electronic Equipments

电子设备年折旧率

 

Annual Depreciation Rate Of Machines

机器设备年折旧率

 

Annual Depreciation Rate Of Vehicle

运输设备年折旧率

 

Any Issues Regarding The Company's Associated Transactions

公司关联交易是否存在问题

 

Any Issues Regarding The Company's Compliance With The Regulations

公司依法运作是否存在问题

 

Any Issues Regarding The Company's Financial Conditions

公司财务情况是否存在问题

 

Any Issues Regarding The Company's Purchases And Sales Of Assets

公司收购出售资产是否存在问题

 

Any Issues Regarding The Company's Utilization Of Raised Capital

公司募集资金使用是否存在问题

 

Any Material Difference Between Actual Profits And Projected Ones Of The Company?

公司利润实现于预测是否存在较大差异

 

Any Nonstandard Opinions To The Financial Statements Of The Company?

公司财务报告是否被出具非标意见

 

Appropriation Of Discretionary Surplus Reserve

提取任意盈余公积

 

Appropriation Of Enterprise Development Fund

提取企业发展基金

 

Appropriation Of Reserve Fund

提取储备基金

 

Appropriation Of Statutory Public Welfare Fund

提取法定公益金

 

Approved Amount Of Stock And Derivative Securities Listed For Transactions

股票及衍生证券获准上市交易数量

 

Are Compensation And Allowance Obtained From Other Organizations?

董事、监事、高级管理人员在其他单位是否领取报酬津贴

 

Are Compensation And Allowance Obtained From The Firm Of Shareholders?

董事、监事、高级管理人员在股东单位是否领取报酬津贴

 

Are Principal Accounting Errors Changed In The Reporting Period?

本报告期主要会计差错是否更正

 

Are Principal Accounting Estimates Changed In The Reporting Period?

本报告期主要会计估计是否变更

 

Are Principal Accounting Policies Changed In The Reporting Period?

本报告期主要会计政策是否变更

 

Are The Names Of Property Rights Of Exchange-In Assets Fully Transferred?

置入所涉及的资产产权是否已全部过户

 

Are The Names Of Property Rights Of Exchange-Out Assets Fully Transferred?

置出所涉及的资产产权是否已全部过户

 

Are The Names Of Property Rights Of Purchased Assets Fully Transferred?

收购所涉及的资产产权是否已全部过户

 

Are The Names Of Property Rights Of Sold Assets Fully Transferred?

出售所涉及的资产产权是否已全部过户

 

Are The Promised Projects Of Raised Capital The Changed Projects Of Raised Capital?

募集资金承诺项目是否募集资金变更项目

 

Are The Rights Of Credit And Liabilities Of Exchange-In Assets Fully Transferred?

置入所涉及的债权债务是否已全部转移

 

Are The Rights Of Credit And Liabilities Of Exchange-Out Assets Fully Transferred?

置出所涉及的债权债务是否已全部转移

 

Are The Rights Of Credit And Liabilities Of Purchased Assets Fully Transferred?

收购所涉及的债权债务是否已全部转移

 

Are The Rights Of Credit And Liabilities Of Sold Assets Fully Transferred?

出售所涉及的债权债务是否已全部转移

 

Arrearage Amount Of Lender Of Account Payable

应付帐款单位欠款金额

 

Arrearage Amount Of Lender Of Account Received In Advance

预收帐款单位欠款金额

 

Arrearage Amounts Of Bad Accounts Of Other Receivables

其他应收款坏帐户欠款金额

 

Arrearage Amounts Of Bad Accounts Receivable

应收帐款坏帐户欠款金额

 

Arrearage Of Borrower Of Account In Advance

预付帐款欠款户欠款金额

 

Arrearage Of Client Of Account Receivable

应收帐款欠款户欠款金额

 

Arrearage Of Client Of Other Receivables

其他应收款欠款户欠款金额

 

Arrearage Of Shareholders Of Account In Advance

预付帐款股东欠款

 

Arrearage Of Shareholders Of Account Receivable

应收帐款股东欠款

 

Arrearage Of Shareholders Of Other Receivables

其他应收款股东欠款

 

Arrearage Period Of Bad Accounts Of Other Receivables

其他应收款坏帐户欠款时间

 

Arrearage Period Of Bad Accounts Receivable

应收帐款坏帐户欠款时间

 

Arrearage Period Of Borrower Of Account In Advance

预付帐款欠款户欠款时间

 

Arrearage Period Of Client Of Account Receivable

应收帐款欠款户欠款时间

 

Arrearage Period Of Client Of Other Receivables

其他应收款欠款户欠款时间

 

Arrearage Period Of Lender Of Account Payable

应付帐款单位欠款时间

 

Arrearage Period Of Lender Of Account Received In Advance

预收帐款单位欠款时间

 

Arrearage Reason Of Borrower Of Account In Advance

预付帐款欠款户欠款原因

 

Arrearage Reason Of Client Of Account Receivable

应收帐款欠款户欠款原因

 

Arrearage Reason Of Client Of Other Receivables

其他应收款欠款户欠款原因

 

Arrearage Reason Of Lender Of Account Payable

应付帐款单位欠款原因

 

Arrearage Reason Of Lender Of Account Received In Advance

预收帐款单位欠款原因

 

Arrearage Reasons Of Bad Accounts Of Other Receivables

其他应收款坏帐户欠款原因

 

Arrearage Reasons Of Bad Accounts Receivable

应收帐款坏帐户欠款原因

 

Asset Transactions

资产交易事项

 

Assets

资产

 

Assets Impairment loss

资产减值损失

 

Assets Scale Of Invested Company

被投资企业的资产规模

 

Associated Contracted Assets

关联承包资产情况

 

Associated Leased Assets

关联租赁资产情况

 

Associated Relationship In Current Associated Rights Of Credit And Liabilities

关联债权债务往来的关联方关系

 

Associated Relationship In Important Associated Transitions With Joint Investments

共同对外投资的重大关联交易的关联方关系

 

Associated Relationship In Material Associated Transactions Regarding Transfer Of Assets And Equities

资产股权转让的重大关联交易的关联方关系

 

Associated Transaction Regarding Trade Of Goods And Labor Services

购销商品提供接受劳务的关联交易

 

Associated Transaction Related To Normal Business

与日常经营相关关联交易

 

Associated Transaction Related To Normal Business

与日常经营相关的关联交易

 

Associated Transaction Related To Normal Business(Full Content Format )

与日常经营相关的关联交易(全文格式)

 

Associated Trust Status

关联托管情况

 

Associated Trusted Assets

关联托管资产情况

 

Associated Warrantee

关联被担保方

 

Associated Warrantor

关联担保方

 

Associated Warranty Money

关联担保金额

 

Association Between Warrantor And Listed Company

担保方与上市公司的关联关系

 

A-Stock Abbreviation

公司A股简称

 

A-Stock Code

公司A股代码

 

Attendance Of Independent Directors In The Board Of Directors

独立董事参加董事会的出席情况

 

Audit Of The Financial Statements

财务报告审计情况

 

Audit Period Of The Company's Current Domestic Accounting Firm

公司现聘任境内会计师事务所审计年限

 

Audit Period Of The Company's Current Foreign Accounting Firm

公司现聘任境外会计师事务所审计年限

 

Audit Period Of The Company's Original Domestic Accounting Firm

公司原聘任境内会计师事务所审计年限

 

Audit Period Of The Company's Original Foreign Accounting Firm

公司原聘任境外会计师事务所审计年限

 

Auditing Fee For Accounting Firm

会计师事务所审计费用

 

Auditors' Report

审计报告

 

Available-for-sale financial asset impairment losses

可供出售金融资产减值损失

 

Available-for-sale financial assets (AFS)

可供出售金融资产

 

(By Shanghai Stock Exchange)

发布于 2020-07-16 14:55:27
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