中国证监会金融、证券及期货术语表(16)

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Table of asset impairment reserves

资产减值准备表


Taxation

税项


Taxes Payable

应交税金


Telephone Of Representatives Of Securities Affairs Of The Company

公司证券事务代表电话


Telephone Of Secretary Of The Board Of Directors

公司董事会秘书电话


Term deposits

定期存款


Term deposits due after over 5 years

5年以上到期的定期存款


Term deposits due within 2 - 3 (inclusive) years

2年至3年(含3年)到期的定期存款


Term deposits due within 1 - 2 (inclusive) years

1年至2年(含2年)到期的定期存款


Term deposits due within 1 - 3 (inclusive ) months

1个月至3个月(含3个月)到期的定期存款


Term deposits due within 3 - 4 (inclusive) years

3年至4年(含4年)到期的定期存款


Term deposits due within 3 months - 1 year (inclusive)

3个月至1年(含1年)到期的定期存款


Term deposits due within 4 - 5 (inclusive) years

4年至5年(含5年)到期的定期存款


Term Number Of Meetings Of The Board Of Directors

董事会会议届次


Term Number Of The Annual General Meeting Of Shareholders

年度股东大会届次


Term Number Of The Temporary Meeting Of Shareholders

临时股东大会届次


The Board Of Directors Discusses And Analyzes The Financial Statement Other Necessary Statistical Data And Material Items Incurred Or About To Incur In The Reporting Period

公司董事会对财务报告与其他必要的统计数据以及报告期内发生或将要发生的重大事项,进行讨论与分析


The Board Of Directors' Explanation On Nonstandard Opinion Of The Auditing Firm

董事会对会计师事务所非标意见的说明


The Certified Public Accountant's Special Explanation Of Fund Occupancy By The Company's Holding Shareholders And Other Related Parties

注册会计师对公司控股股东及其他关联方占用资金情况的专项说明


The Company's B-Stock Code

公司B股代码


The Company's B-Stock Exchange

公司B股上市交易所


The Company's Business Operation

公司经营情况


The Company's Explanation Of The Investment Amount

公司对投资额的说明


The Company's H-Stock Code

公司H股代码


The Company's H-Stock Exchange

公司H股上市交易所


The Owner's Equity

所有者权益调节及修正表


The Returned Amount In Returning Scheme

资金占用清欠方案已实施清欠金额合计


The Top Ten Holders Of Marketable Shares

前十名流通股东


The Top Ten Shareholders With Trading Limited Conditions

有限售条件股东情况


The Top Ten Shareholders Without Trading Limited Condition

前十名无限售条件股东


Time Limit Of Long-Term Borrowings Payable

长期应付款借款期限


Time Of Amendment And Correction And Release Of Supplementary Report

报告修订和更正、补充公告发布时间


Time Performed In Returning Scheme For Occupied Funds

资金占用清欠方案已实施清欠时间


Title of a person obtaining and exercising equities

获授和行使权益人员职务


Title Of Auditors' Report

审计报告的标题


Title Of The Directors Supervisors And Senior Management

董事、监事、高级管理人员职务


Topics Of Meetings Of The Board Of Supervisors

监事会会议议题内容


Total Account In Advance From One To Two Years

预付帐款一至二年合计


Total Account In Advance From Two To Three Years

预付帐款二至三年合计


Total Account In Advance Over Three Years

预付帐款三年以上合计


Total Account In Advance Within One Year

预付帐款一年以内合计


Total Account Payable From One To Tow Years

应付帐款一至二年合计


Total Account Payable From Two To Three Years

应付帐款二至三年合计


Total Account Payable Over Three Years

应付帐款三年以上合计


Total Account Payable Within One Year

应付帐款一年以内合计


Total Account Receivable

应收账款合计


Total Account Receivable From One To Two Years

应收账款一至二年合计


Total Account Receivable From Two To Three Years

应收账款二至三年合计


Total Account Receivable Over Three Years

应收账款三年以上合计


Total Account Receivable Within One Year

应收账款一年以内合计


Total Accounts Received In Advance From One To Two Years

预收帐款一至二年合计


Total Accounts Received In Advance From Two To Three Years

预收帐款二至三年合计


Total Accounts Received In Advance Over Three Years

预收帐款三年以上合计


Total Accounts Received In Advance Within One Year

预收帐款一年以内合计


Total Accumulated Amount Of Used Proceeds

已累计使用募集资金总额


Total accumulated equity amount granted but not executed by corporate equity incentive compensation

公司股权激励累计已授出但尚未行使的权益总额


Total accumulated occurrence costs of cost price contract

成本加成合同累计已发生成本合计


Total accumulated occurrence costs of fixed price contract

固定造价合同累计已发生成本合计


Total Accumulated Receivable Or Paid Interests Of Long-Term Credit Investment Due Within One Year

一年内到期的长期债权投资累计应收或已收利息合计


Total Accumulated Receivable Or Received Interests Of Bond Of Long-Term Credit Investment Due Within One Year

一年内到期的长期债券投资债券累计应收或已收利息


Total accumulated recognition gross profits of cost price contract

成本加成合同累计已确认毛利合计


Total accumulated recognition gross profits of fixed price contract

固定造价合同累计已确认毛利合计


Total accumulative amortization amounts of transaction seat fees

交易席位费累计摊销额合计


Total accumulative book balance of impairment reserves for original price of oil and gas assets

油气资产原价减值准备累计合计账面余额


Total accumulative decrease amounts of impairment reserves for oil and gas assets

油气资产原价减值准备累计合计减少额


Total accumulative increase amounts of impairment reserves for original price of oil and gas assets

油气资产原价减值准备累计合计增加额


Total Actual Earnings Of The Projects Of The Changed Raised Capital

募集资金变更后项目实际收益合计


Total Actual Earnings Of The Promised Projects Of Raised Capital

募集资金承诺项目实际收益合计


Total Actual Investment Amount Of The Promised Projects Of Raised Capital

募集资金承诺项目实际投入金额合计


Total Actually Gained Income Of Consigned Financing

委托理财实际获得收益合计


Total Allocate Sums Changeover In

拨款转入合计


Total Allotted Bad Debt Amounts Of Bad Accounts Of Other Receivables

其他应收款坏帐户欠款计提坏帐金额合计


Total Allotted Bad Debt Amounts Of Bad Accounts Receivable

应收帐款坏帐户欠款计提坏帐金额合计


Total Allowance For Bad Debts

坏账准备合计余额


Total Allowance For Bad Debts Of Accounts Receivables

应收账款计提的坏账准备余额


Total Allowance For Bad Debts Of Other Receivables

其他应收款计提的坏账准备余额


Total Allowance For specific Bad Debts Of Receivables

应收账款个别计提账面余额


Total Allowance For specific Bad Debts Of Other Receivables

其他应收款个别计提账面余额


Total Amount Of Assets Excl Minority Interests And Influence Of Income Tax

扣除少数股东损益和所得税影响金额总数


Total Amount Of Actually Retracted Principal Of Consigned Financing

委托理财实际收回本金金额合计


Total 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合计


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

应收帐款股东欠款计提坏帐合计


Total 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合计


Total Amount Of Associated Transactions Of The Company Selling Products To The Holding Shareholder And Subsidiaries

公司向控股股东及其子公司销售产品的关联交易总金额


Total Amount Of Debt Guarantees Provided, Directly Or Indirectly, For Other Enterprises With Over 70% Asset Liability Ratio,

直接或间接为资产负债率超过70%的被担保对象提供的债务担保金额


Total Amount Of Depreciation Reserves Of Consigned Financing

委托理财计提减值准备金额合计


Total Amount Of Guarantees Provided

担保总额


Total Amount Of Guarantees Provided For Controlled Subsidiaries Within The Reporting Period

报告期内对控股子公司担保发生额合计


Total Amount Of Guarantees Provided For Shareholder, Actual Controller And Their Related-Party

为股东、实际控制人及其关联方提供担保的金额


Total Amount Of Guarantees Provided For Shareholder, Actual Controller And Their Related-Party With Over 70% Asset Liability Ratio, Or Guarantee Amount Exceed 50% Of Net Assets

为股东实际控制人及其关联方资产或负债率超过百分之七十或超过净资产百分之五十的担保金额合计


Total Amount Of Illegal Guarantees

违规担保总额


Total Amount Of Interest Capitalization Of Construction-In-Progress

在建工程利息资本化金额合计


Total Amount Of investment income From Subscriped New Shares Selling Out

卖出申购取得的新股产生的投资收益总额


Total Amount Of Material Associated Transactions

重大关联交易金额合计


Total Amount Of Overdue Consigned Financing Funds

委托理财逾期金额合计


Total Amount Of Overdue Loans Or Borrowings

逾期借款贷款金额合计


Total amount of overdue loans overdue for 1-90 (inclusive) days

逾期1天至90天(含90天)的逾期贷款金额合计


Total amount of overdue loans overdue for 360 days - 3 years (inclusive)

逾期360天至3年(含3年)的逾期贷款金额合计


Total amount of overdue loans overdue for 90-360 (inclusive) days

逾期90天至360天(含360天)的逾期贷款金额合计


Total amount of overdue loans overdue for over 3 years

逾期3年以上的逾期贷款金额合计


Total 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合计金额


Total Amount Of Raised Capital

募集资金总额


Total amount of reserves for insurance contract

保险合同准备金合计


Total Amount Of Shareholders' Arrearage In Other Accounts Payable

其他应付款股东欠款合计


Total Amount Of Top Five Arrearage Of Account In Advance

预付帐款前五名欠款户合计


Total Amount Of Top Five Arrearage Of Account Receivable

应收帐款前五名欠款合计


Total Amount Of Top Five Arrearage Of Other Receivables

其他应收款前五名欠款合计


Total 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合计金额


Total Amount Of Unused Proceeds

尚未使用募集资金总额


Total Amount Of Used Proceeds In The Reporting Period

本报告期已使用募集资金总额


Total amounts of 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金额合计


Total amounts of 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账款合计


Total amounts of accounts receivable which single amount is significant

单项金额重大的应收款项金额合计


Total amounts of accounts receivable which single amount is significant At The End Of The Reporting Period

期末单项金额重大的应收款项计提


Total amounts of all equity instruments executed by the Company

公司行权的各项权益工具总额


Total amounts of all equity instruments granted by the Company

公司授予的各项权益工具总额


Total amounts of all invalid equity instruments of the Company

公司失效的各项权益工具总额


Total amounts of already settled funds of cost price contract

成本加成合同已办理结算的价款金额合计


Total amounts of already settled funds of fixed price contract

固定造价合同已办理结算的价款金额合计


Total 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账款计提的坏账准备合计


Total amounts of corporate research and development project expenditures

公司研究和开发项目支出总金额


Total amounts of cost price contract

成本加成合同金额合计


Total amounts of financial instrument which is a securitization object but does not meet termination recognition conditions

属于证券化标的且不符合终止确认条件的金融工具金额合计


Total amounts of fixed price contract

固定造价合同金额合计


Total amounts of notes that are transferred into accounts receivable as the issuer fails to keep a promise or that have been endorsed to any other party by the Company but is still undue

出票人无力履约而转为应收账款以及公司已经背书给他方但尚未到期的票据金额合计


Total amounts of other 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合计


Total amounts of other accounts receivable which single amount is significant At The End Of The Reporting Period

期末单项金额重大的其他应收款项计提


Total amounts of other insignificant accounts receivable

其他不重大应收款项金额合计


Total amounts of other insignificant other receivables

其他不重大其他应收款项金额合计


Total amounts of other receivables which 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金额合计


Total amounts of other receivables which single amount is significant

单项金额重大的其他应收款项金额合计


Total amounts of other services exchanged from share-based payment

以股份支付换取的其他服务总额


Total amounts of overdue loans

逾期贷款金额合计


Total amounts of the employees' services exchanged from share-based payment

以股份支付换取的职工服务总额


Total amounts of the five classes of credit assets

信贷资产五级分类金额合计


Total amounts recorded into the development stage by the Company

公司计入开发阶段的总金额


Total amounts recorded into the research stage by the Company

公司计入研究阶段的总金额


Total annual average balance of disbursed major loans

发放主要贷款类别年均余额合计


Total annual average balance of received major deposits

吸收主要存款类别年均余额合计


Total annual average interest rate of disbursed major loans

发放主要贷款类别合计平均年利率


Total annual average interest rate of received major deposits

吸收主要存款类别合计平均年利率


Total Annual Compensation Of Directors Supervisors And Senior Management

董事、监事、高级管理人员报告期报酬总额


Total Arrearage Amount Of Lender Of Account Received In Advance

预收帐款单位欠款金额合计


Total Arrearage Amounts Of Bad Accounts Of Other Receivables

其他应收款坏帐户欠款金额合计


Total Arrearage Amounts Of Bad Accounts Receivable

应收帐款坏帐户欠款金额合计


Total Arrearage Of Borrower Of Account In Advance

预付帐款欠款户欠款金额合计


Total Arrearage Of Client Of Account Receivable

应收帐款欠款户欠款金额合计


Total Arrearage Of Client Of Other Receivables

其他应收款欠款户欠款金额合计


Total Arrearage Of Lender Of Account Payable

应付帐款单位欠款金额合计


Total Arrearage Of Shareholders Of Account In Advance

预付帐款股东欠款合计


Total Arrearage Of Shareholders Of Account Receivable

应收帐款股东欠款合计


Total Arrearage Of Shareholders Of Other Receivables

其他应收款股东欠款合计


Total asset scale of a branch subordinate to a financial enterprise

金融企业下属分支机构资产规模合计


Total Assets

资产总计


Total bad debt provisions of insurance premium receivable

应收保费坏账准备合计


Total Bad Debts Provision For Account Receivable From One To Two Years

应收账款一至二年坏账准备合计


Total Bad Debts Provision For Account Receivable From Two To Three Years

应收账款二至三年坏账准备合计


Total Bad Debts Provision For Account Receivable Over Three Years

应收账款三年以上坏账准备合计


Total Bad Debts Provision For Account Receivable Within One Year

应收账款一年以内坏账准备合计


Total Bad Debts Provision For Other Receivables From One To Two Years

其他应收款一至二年坏账准备合计


Total Bad Debts Provision For Other Receivables From Two To Three Years

其他应收款二至三年坏账准备合计


Total Bad Debts Provision For Other Receivables Over Three Years

其他应收款三年以上坏账准备合计


Total Bad Debts Provision For Other Receivables Within One Year

其他应收款一年以内坏账准备合计


Total Balance Of Capital Provided By Related Party To The Listed Company

关联方向上市公司提供资金余额合计


Total Balance Of Capital Provided To Related Party

向关联方提供资金余额合计


Total Balance Of Guarantee At The End Of Reporting Period

报告期末担保余额合计


Total Balance Of Guarantees Provided For Controlled Subsidiaries At The End Of The Reporting Period

报告期末对控股子公司担保余额合计


Total balances of available-for-sale asset impairment reserves

可供出售金融资产减值准备余额合计


Total balances of book value of oil and gas assets

油气资产账面价值合计余额


Total balances of engineering material impairment reserves

工程物资减值准备余额合计


Total balances of goodwill impairment reserves

商誉减值准备余额合计


Total balances of held-to-maturity investment impairment reserves

持有至到期投资减值准备余额合计


Total balances of investment real estate impairment reserves

投资性房地产减值准备余额合计


Total balances of loans to top 10 clients

前十名客户贷款余额合计


Total balances of mature productive biological asset impairment reserves

成熟生产性生物资产减值准备余额合计


Total balances of oil and gas asset impairment reserves

油气资产减值准备余额合计


Total balances of other asset impairment reserves

其他资产减值准备余额合计


Total balances of productive biological asset impairment reserves

生产性生物资产减值准备余额合计


Total book balance of accumulated depletion of original price of oil and gas assets

油气资产原价累计折耗合计账面余额


Total book balance of accumulated depreciation and accumulated amortization of investment real estates

投资性房地产累计折旧和累计摊销合计账面余额


Total book balance of accumulated impairment reserves for investment real estates

投资性房地产减值准备累计金额合计账面余额


Total book balance of book value of investment real estates

投资性房地产账面价值合计账面余额


Total book balance of original price of investment real estates

投资性房地产原价合计账面余额


Total book balance of original price of oil and gas assets

油气资产原价合计账面余额


Total book value of equities of non-listed financial enterprises and to-be-listed companies held by the Company

公司持有非上市金融企业和拟上市公司股权的账面价值合计


Total Book Value Of Long-Term Credit Investment Due Within One Year

一年内到期的长期债权投资面值合计


Total book value of transaction seat fees

交易席位费账面价值合计


Total Budget Of Construction-In-Progress

在建工程预算数合计


Total Building/Structure Depreciation Reserves

房屋建筑物减值准备余额


Total Capital Premium

股本溢价合计


Total carryover amounts of special accounts payable

专项应付款结转额合计


Total Cash

现金合计


Total Cash Dividends Gained From Long-Term Equity Investment

长期股权投资分得的现金红利合计


Total Cash In Bank

银行存款合计


Total changes in the amount of capital public reserves caused by net profits and the gains and losses directly recorded in the owner’s equities

净利润及直接计入所有者权益的利得和损失导致资本公积变动金额合计


Total changes in the amount of minority interests caused by net profits and the gains and losses directly recorded in the owner's equity

净利润及直接计入所有者权益的利得和损失导致少数股东权益变动金额合计


Total changes in the amount of net paid-in capital (or share capital) caused by net profits and the gains and losses directly recorded in the owner’s equities

净利润及直接计入所有者权益的利得和损失导致实收资本(或股本)净额变动金额合计


Total changes in the amount of ordinary risk reserves caused by net profits and the gains and losses directly recorded in the owner's equity

净利润及直接计入所有者权益的利得和损失导致一般风险准备变动金额合计


Total changes in the amount of other equities attributable to the parent company owner caused by net profits and the gains and losses directly recorded in the owner's equity

净利润及直接计入所有者权益的利得和损失导致其他的归属于母公司所有者权益变动金额合计


Total changes in the amount of surplus public reserves caused by net profits and the gains and losses directly recorded in the owner’s equities

净利润及直接计入所有者权益的利得和损失导致盈余公积变动金额合计


Total changes in the amount of total shareholders' equity caused by net profits and the gains and losses directly recorded in the owner’s equities

净利润及直接计入所有者权益的利得和损失导致股东权益合计变动金额合计


Total changes in the amount of treasury stock caused by net profits and the gains and losses directly recorded in the owner’s equities

净利润及直接计入所有者权益的利得和损失导致库存股变动金额合计


Total changes in the amount of undistributed profits caused by net profits and the gains and losses directly recorded in the owner’s equities

净利润及直接计入所有者权益的利得和损失导致未分配利润变动金额合计


Total Compensation Paid For Directors Supervisors And Senior Management By Public Company In The Reporting Period

董事、监事、高级管理人员报告期内从公司领取的报酬总额(万元)


Total Consigned Financing Amount

委托理财金额合计


Total Construction In Progress

在建工程合计


Total Construction-In-Process Depreciation Reserves

在建工程减值准备合计余额


Total Construction-In-Progress Transferred Into Fixed Assets

在建工程转入固定资产合计


Total Cost Of Long-Term Equity Investment

长期股权投资成本合计


Total Cost Of Main Business Lines Before Internal Counterbalance By Industries

分行业内部抵消前主营业务成本合计


Total Cost Of Main Business Lines Before Internal Counterbalance By Products

分产品内部抵消前主营业务成本合计


Total Cost Of Main Business Lines Before Internal Counterbalance By Regions

分地区内部抵消前主营业务成本合计


Total costs of unsettled debt-repaid assets

待处理抵债资产成本合计


Total Current Change Of Long-Term Equity Investment

长期股权投资本期增减额合计


Total Current Receivable Or Paid Interests Of Long-Term Credit Investment Due Within One Year

一年内到期的长期债权投资当期利息合计


Total decrease amounts of accumulated depletion of original price of oil and gas assets

油气资产原价累计折耗合计减少额


Total decrease amounts of accumulated depreciation and accumulated amortization of investment real estates

投资性房地产累计折旧和累计摊销合计减少额


Total decrease amounts of accumulated impairment reserves for investment real estates

投资性房地产减值准备累计金额合计减少额


Total decrease amounts of available-for-sale asset impairment reserves

可供出售金融资产减值准备减少额合计


Total decrease amounts of book value of investment real estates

投资性房地产账面价值合计减少额


Total decrease amounts of book value of oil and gas assets

油气资产账面价值合计减少额


Total decrease amounts of engineering material impairment reserves

工程物资减值准备减少额合计


Total decrease amounts of goodwill impairment reserves

商誉减值准备减少额合计


Total decrease amounts of held-to-maturity investment impairment reserves

持有至到期投资减值准备减少额合计


Total decrease amounts of intangible assets

无形资产减少额合计


Total decrease amounts of investment real estate impairment reserves

投资性房地产减值准备减少额合计


Total decrease amounts of mature productive biological asset impairment reserves

成熟生产性生物资产减值准备减少额合计


Total decrease amounts of oil and gas asset impairment reserves

油气资产减值准备减少额合计


Total decrease amounts of original price of investment real estates

投资性房地产原价合计减少额


Total decrease amounts of original price of oil and gas assets

油气资产原价合计减少额


Total decrease amounts of other asset impairment reserves

其他资产减值准备减少额合计


Total decrease amounts of productive biological asset impairment reserves

生产性生物资产减值准备减少额合计


Total Decrease Of Allowance For Bad Debts

坏账准备合计_本期减少数合计


Total Decrease Of Allowance For Bad Debts Of Accounts Receivable

应收账款计提的坏账准备_本期减少数合计


Total Decrease Of Allowance For Bad Debts Of Other Receivable

其他应收款计提的坏账准备_本期减少数合计


Total decrease of bonds payable

应付债券减少额合计


Total Decrease Of Building/Structure Depreciation Reserves

房屋建筑物减值准备_本期减少数合计


Total Decrease Of Construction-In-Process Depreciation Reserves

在建工程减值准备合计_本期减少数合计


Total Decrease Of Depreciation Reserves

资产减值准备总计本期减少数合计


Total Decrease Of Fixed Assets Depreciation Reserves

固定资产减值准备合计_本期减少数合计


Total Decrease Of Fixed Assets Depreciation Reserves-Other Items

固定资产减值准备其他项减少数


Total Decrease Of Intangible Assets Depreciation Reserves

无形资产减值准备合计_本期减少数合计


Total Decrease Of Intangible Assets Depreciation Reserves-Other Items

无形资产减值准备其他项减少数


Total Decrease Of Inventory Falling Price Reserves

存货跌价准备合计_本期减少数合计


Total Decrease Of Long-Term Equity Investments Depreciation Reserves

长期股权投资减值准备_本期减少数合计


Total Decrease Of Machinery Equipment Depreciation Reserves

机器设备减值准备_本期减少数合计


Total decrease of reserves for insurance contact caused by early termination of contract

提前解约导致保险合同准备金合计减少额


Total decrease of reserves for insurance contact caused by indemnity funds

赔付款项导致保险合同准备金合计减少额


Total decrease of reserves for insurance contact caused by other causes

其他原因导致保险合同准备金合计减少额


Total decrease of reserves for life insurance liabilities

寿险责任准备金减少额合计


Total decrease of reserves for life insurance liabilities of original insurance contract

原保险合同的寿险责任准备金减少额合计


Total decrease of reserves for life insurance liabilities of reinsurance contract

再保险合同的寿险责任准备金减少额合计


Total decrease of reserves for long-term health insurance liabilities

长期健康险责任准备金减少额合计


Total decrease of reserves for long-term health insurance liabilities of original insurance contract

原保险合同的长期健康险责任准备金减少额合计


Total decrease of reserves for long-term health insurance liabilities of reinsurance contract

再保险合同的长期健康险责任准备金减少额合计


Total decrease of reserves for outstanding claims

未决赔款准备金减少额合计


Total decrease of reserves for outstanding claims of original insurance contract

原保险合同的未决赔款准备金减少额合计


Total decrease of reserves for outstanding claims of reinsurance contract

再保险合同的未决赔款准备金减少额合计


Total decrease of reserves of insurance contract

保险合同准备金合计减少额合计


Total decrease of unearned premium reserves

未到期责任准备金减少额合计


Total decrease of unearned premium reserves of original insurance contract

原保险合同的未到期责任准备金减少额合计


Total decrease of unearned premium reserves of reinsurance contract

再保险合同的未到期责任准备金减少额合计


Total Deferred Taxes-Credit Item

递延税款贷项合计


Total Deferred Taxes-Debit Item

递延税款借项合计


Total Depreciation Reserves

资产减值准备总计余额


Total Depreciation Reserves Carried Forward

资产减值准备总计本期其他原因转出数


Total depreciation reserves of unsettled debt-repaid assets

待处理抵债资产减值准备合计


Total Depreciation Reserves Recovered

资产减值准备总计本期因资产价值回升转回数


Total disbursement of corporate loans and advances

发放企业贷款和垫款总额


Total disbursement of corporate loans and advances - discount amount

发放企业贷款和垫款—贴现金额


Total disbursement of corporate loans and advances - loan amount

发放企业贷款和垫款—贷款金额


Total disbursement of corporate loans and advances - other amounts

发放企业贷款和垫款—其他金额


Total disbursement of loans and advances

发放贷款和垫款总额


Total disposal gains on non-current assets

非流动资产处置利得合计


Total disposal losses on non-current assets

非流动资产处置损失合计


Total employee number of a branch subordinate to a financial enterprise

金融企业下属分支机构职工数合计


Total Enterprise Development Funds

企业发展基金合计


Total equity amount exercised by corporate equity incentive compensation

公司股权激励行使的权益总额


Total equity amount granted by corporate equity incentive compensation

公司股权激励授出的权益总额


Total equity attributable to the parent company owners

归属于母公司所有者权益合计


Total Equity Investment Reserves

股权投资准备合计


Total Estimated Earnings Of The Projects Of The Changed Raised Capital

募集资金变更后项目预计收益合计


Total Estimated Earnings Of The Promised Projects Of Raised Capital

募集资金承诺项目预计收益合计


Total Excl. Extraordinary Profit And Loss

扣除的非经常性损益合计


Total expenses of recognized share-based payment settled by cash

以现金结算的股份支付而确认的费用总额


Total expenses of recognized share-based payment settled by equity

以权益结算的股份支付确认的费用总额


Total Fixed Assets Depreciation Reserves-Other Items

固定资产减值准备其他项余额


Total Foreign Currency Capital

外币资本折算差额合计


Total Free Surplus Reserves

任意盈余公积合计


Total Guarantee Value (Including Guarantee For Sub-Company)

公司担保总额情况(包括对控股子公司的担保)


Total Income From Main Business Lines Before Internal Counterbalance By Industries

分行业内部抵消前主营业务收入合计


Total Income From Main Business Lines Before Internal Counterbalance By Products

分产品内部抵消前主营业务收入合计


Total Income From Main Business Lines Before Internal Counterbalance By Regions

分地区内部抵消前主营业务收入合计


Total income tax expenses

所得税费用合计


Total increase amounts of accumulated depletion of original price of oil and gas assets

油气资产原价累计折耗合计增加额


Total increase amounts of accumulated depreciation and accumulated amortization of investment real estates

投资性房地产累计折旧和累计摊销合计增加额


Total increase amounts of accumulated impairment reserves for investment real estates

投资性房地产减值准备累计金额合计增加额


Total increase amounts of book value of investment real estates

投资性房地产账面价值合计增加额


Total increase amounts of book value of oil and gas assets

油气资产账面价值合计增加额


Total increase amounts of investment incomes

投资收益增加变动额合计


Total increase amounts of original price of investment real estates

投资性房地产原价合计增加额


Total increase amounts of original price of oil and gas assets

油气资产原价合计增加额


Total Increase Of Allowance For Bad Debts

坏账准备合计_本期增加数


Total Increase Of Allowance For Bad Debts Of Accounts Receivable

应收账款计提的坏账准备_本期增加数


Total Increase Of Allowance For Bad Debts Of Other Receivables

其他应收款计提的坏账准备_本期增加数


Total increase of bonds payable

应付债券增加额合计


Total Increase Of Building/Structure Depreciation Reserves

房屋建筑物减值准备_本期增加数


Total Increase Of Construction-In-Process Depreciation Reserves

在建工程减值准备合计_本期增加数


Total Increase Of Depreciation Reserves

资产减值准备总计本期增加数


Total Increase Of Fixed Assets Depreciation Reserves

固定资产减值准备合计_本期增加数


Total Increase Of Fixed Assets Depreciation Reserves-Other Items

固定资产减值准备其他项增加数


Total Increase Of Intangible Assets

无形资产增加数合计


Total Increase Of Intangible Assets Depreciation Reserves

无形资产减值准备合计_本期增加数


Total Increase Of Intangible Assets Depreciation Reserves-Other Items

无形资产减值准备其他项增加数


Total Increase Of Inventory Falling Price Reserves

存货跌价准备合计_本期增加数


Total Increase Of Long-Term Equity Investments Depreciation Reserves

长期股权投资减值准备_本期增加数


Total Increase Of Machinery Equipment Depreciation Reserves

机器设备减值准备_本期增加数


Total increase of reserves for insurance contract

保险合同准备金合计增加额


Total influence of net profit backward adjustment due to difference between new and old accounting standards

新旧会计准则净利润追溯调整影响合计


Total influence of other items of net profits due to difference between new and old accounting standards

新旧会计准则净利润其他项目影响数合计


Total initial investment amounts of equities of non-listed financial enterprises and to-be-listed companies held by the Company

公司持有非上市金融企业和拟上市公司股权的初始投资金额合计


Total initial investment amounts of equities of other Listed Company held by the Company

持有其他上市公司股权的初始投资金额合计


Total initial investment costs of stocks and securities issued by other listed companies and held by the Company

公司持有其他上市公司发行的股票和证券投资的初始投资成本合计


Total initial investment costs of other security investment other than top 10 stocks held by the Company

公司持有的除前十只股票以外的其他证券投资的初始投资成本合计


Total Intangible Assets

无形资产合计


Total Intangible Assets Depreciation Reserves

无形资产减值准备合计余额


Total Intangible Assets Depreciation Reserves-Other Items

无形资产减值准备其他项余额


Total invalid equity amount in corporate equity incentive compensation

公司股权激励失效的权益总额


Total Inventory Falling Price Reserves

存货跌价准备合计余额


Total Inventory Falling Price Reserves-Other Items

存货跌价准备其他项余额


Total Investment Amount Of Non-Raised Capital's Projects

非募集资金项目合计金额


Total Investment Amount Of The Projects Of The Changed Raised Capital

募集资金变更后项目实际投入金额合计


Total Investment Cost Of Long-Term Credit Investment Due Within One Year

一年内到期的长期债权投资投资成本合计


Total Legal Surplus

法定盈余公积合计


Total Liabilities

负债合计


Total Liabilities And Shareholders' Equity

负债和股东权益合计


Total Long-Term Equity Investment

长期股权投资合计


Total Long-Term Equity Investments Depreciation Reserves

长期股权投资减值准备余额


Total Long-Term Investment-Cost Method

长期投资成本法合计


Total Long-Term Investment-Equity Method

长期投资权益法合计


Total Machinery Equipment Depreciation Reserves

机器设备减值准备余额


Total Merchandise Inventory Falling Price Reserves

库存商品跌价准备合计余额


Total Net Profit Adjusted By Foreign Accounting Standards

按境外会计准则调整的净利润合计


Total Net Profit Adjusted By IAS

按国际会计准则调整的净利润合计


Total Net Profits Adjusted By Hong Kong CAAP

按香港会计准则调整的净利润合计


Total Net Profits Adjusted By Singapore CAAP

按新加坡会计准则调整的净利润合计


Total Net Profits Adjusted By Us CAAP

按美国会计准则调整的净利润合计


Total net value of unsettled debt-repaid assets

待处理抵债资产净值合计


Total non-current assets

非流动资产合计


Total Number Of Shareholders At The End Of The Reporting Period

报告期末股东总数


Total Number Of The Incumbent Staff

在职员工总数


Total Occurrence Amount Of Capital Provided By Related Party To The Listed Company

关联方向上市公司提供资金发生额合计


Total Occurrence Amount Of Capital Provided To Related Party

向关联方提供资金发生额合计


Total Occurrence Amount Of Guarantee Within The Reporting Period

报告期内担保发生额合计


Total operating costs

营业总成本


Total original price of transaction seat fees

交易席位费原价合计


Total Other Accounts Payable From One To Two Years

其他应付款一至二年合计


Total Other Accounts Payable From Two To Three Years

其他应付款二至三年合计


Total Other Accounts Payable Over Three Years

其他应付款三年以上合计


Total Other Accounts Payable Within One Year

其他应付款一年以内合计


Total Other Capital Reserve

其他资本公积合计


Total Other Investment Income

其他投资收益合计


Total Other Monetary Funds

其他货币资金合计


Total Other Receivables

其他应收款合计


Total Other Receivables From One To Two Years

其他应收款一至二年合计


Total Other Receivables From Two To Three Years

其他应收款二至三年合计


Total Other Receivables Over Three Years

其他应收款三年以上合计


Total Other Receivables Within One Year

其他应收款一年以内合计


Total outlet numbers of a branch subordinate to a financial enterprise

金融企业下属分支机构下属网点数量合计


Total Percentage Of Arrearage Of Client Of Account Receivable

应收帐款欠款户占应收账款总额的比例合计


Total Percentage Of Amount Of Material Associated Transactions To Amount Of Similar Transactions

重大关联交易金额占同类交易金额的比例合计


Total percentage of loans to top 10 clients to net capital

前十名客户贷款占资本净额比例合计


Total percentage of loans to top 10 clients to total loans

前十名客户贷款总额比例合计


Total Percentage Of Purchasing Goods And Receiving Labor Services From Related-Party, In Associated Transaction Related With Normal Business, Against All This Kind Transactions

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占同类交易金额的合计比例


Total percentage of sales revenues from top 5 clients of the Company to total sales revenues of the Company

公司前五名客户的销售收入占公司全部销售收入的比例合计


Total Percentage Of Total Arrearage Of Client Of Other Account Receivable

其他应收帐款欠款户占其他应收账款总额的比例合计


Total Percentage Of Trading Goods And Providing Labor Services To Related-Party, In Associated Transaction Related With Normal Business, Against All This Kind Transactions

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占同类交易金额的合计比例


Total percentages of insurance premium receivable

应收保费比例合计


Total percentages of the five classes of credit assets

信贷资产五级分类占比合计


Total Planned Investment Amount Of The Promised Projects Of Raised Capital

募集资金承诺项目拟投入金额合计


Total Price Difference Of Associated Transaction

关联交易差价合计


Total Raw Materials Falling Price Reserves

原材料跌价准备余额


Total Received Cash Donation

接受现金捐赠合计


Total Received Non-Cash Donate Reserve

接受捐赠非现金资产准备合计


Total Reserve Funds

储备基金合计


Total reserves for insurance contract due over one year

1年以上到期的保险合同准备金合计


Total reserves for insurance contract due within one year (inclusive)

1年以下(含1年)到期的保险合同准备金合计


Total revenues

营业总收入


Total sales revenues from top 5 clients of the Company

公司前五名客户的销售收入总额合计


Total share volume of equities of non-listed financial enterprises and to-be-listed companies held by the Company

公司持有非上市金融企业和拟上市公司股权的持股数量合计


Total Shareholders' Equities Adjusted By Foreign Accounting Standards

按境外会计准则调整的股东权益合计


Total Shareholder's Equity Adjusted By Hong Kong CAAP

按香港会计准则调整的股东权益合计


Total Shareholder's Equity Adjusted By IAS

按国际会计准则调整的股东权益合计


Total Shareholder's Equity Adjusted By Singapore CAAP

按新加坡会计准则调整的股东权益合计


Total Shareholder's Equity Adjusted By Us CAAP

按美国会计准则调整的股东权益合计


Total Shareholdings Of Directors, Supervisors And Senior Management

董事、监事、高级管理人员持股数量合计


Total Shares

股份总数


Total Stockholders' Equity

股东权益合计


Total trust liabilities

受托负债合计


Total trustee assets

受托资产合计


Total Volume Of Executable Shares Of Equity Incentive Plans Granted To The Directors Supervisors And Senior Managemen

董事、监事、高级管理人员被授予的股权激励的可行权股数合计


Total volume of Initial investment amount of security investment

证券投资初始投资金额合计


Total volume of Losses/Incomes On equities of non-listed financial enterprises and to-be-listed companies held by the Company

公司持有非上市金融企业和拟上市公司股权的报告期损益合计


Total volume of Book value of equities of other Listed Company held by the Company

持有其他上市公司股权账面价值合计


Total volume of Book value of other security investment other than top 10 stocks held by the Company

公司持有的除前十只股票以外的其他证券投资的账面价值合计


Total volume of Book value of security investment

证券投资账面价值合计


Total volume of changes in owner's equity held by the Company

持有其他上市公司股权所有者权益变动合计


Total volume of Losses/Incomes on equities of other Listed Company held by the Company

持有其他上市公司股权损益合计


Total volume of Losses/Incomes On security investment

证券投资损益合计


Total volume of Percentage Of of other security investment in the whole investment other than top 10 stocks held by the Company

公司持有的除前十只股票以外的其他证券投资占证券总投资比例合计


Total volume of restricted stocks granted to The directors, supervisors, and senior managers during The reporting period

董事、监事、高级管理人员报告期内被授予的限制性股票数量合计


Total volume of shares In Trading Limited Conditions In Course Of The Changes Of Limited Shares

限售股份变动情况中的限售股份数量合计


Total volume of shares of the increased Equity in Trading Limited Conditions

增加限售股份数量合计


Total volume of shares Release From Trading Limited Conditions

解除限售股份数量合计


Total Volume Of Striked Shares Of Equity Incentive Plans Granted To The Directors Supervisors And Senior Management

董事、监事、高级管理人员被授予的股权激励的已行权股数合计


Total Write-Off Of Uncollectible Account Of Other Receivables

其他应收款欠款冲销坏帐合计


Total Write-Off Of Uncollectible Account Receivable

应收帐款欠款冲销坏帐合计


Trading financial assets

交易性金融资产


Trading financial liabilities

交易性金融负债


Trading Limited Conditions Of The Top Ten Shareholders With Trading Limited Condition

前十名有限售条件股东限售条件


Transaction Contents In Material Associated Transactions Regarding Transfer Of Assets And Equities

资产股权转让的重大关联交易的内容


Transaction deposit

交易保证金


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情况


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情况


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情况


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情况


Transaction seat fees

交易席位费


Transaction settlement funds

结算备付金


Transaction Type In Material Associated Transactions Regarding Trade Of Goods And Labor Services

购销商品、提供和接受劳务的重大关联交易的类型


Transaction Type In Material Associated Transactions Regarding Transfer Of Assets And Equities

资产股权转让的重大关联交易的类型


Transfer amounts of accounts receivable not meeting termination recognition conditions

不符合终止确认条件的应收款项的转移金额


Transfer amounts of other receivables not meeting termination recognition conditions

不符合终止确认条件的其他应收款项的转移金额


Treasury stock

库存股


Treatment method for corporate hedge business

公司套期业务的处理方法


Treatment method for share-based payment and equity instrument

股份支付及权益工具的处理方法


Trust investment

受托投资


Trust investment cost

受托投资成本


Trust Status

托管情况


Trusted Assets

托管资产情况


Trustee Name

受托方名称


Trustor Name

委托方名称


Turnover material falling price reserves

周转材料跌价准备


Type And Rate Of Main Other Taxes

其他主要税种及税率


Type Information Of Floating Shares Held By The Top Ten Shareholders Without Trading Limited Conditions At The End Of Year

前十名无限售条件股东期末持有流通股的分种类情况


Type Of Associated Transaction

关联交易的类型


Type Of Audit Opinions Of The Accounting Firms

会计师事务所审计意见类型


Type Of Education

教育程度的类别


Type Of Fixed Assets

固定资产类别


Type Of Floating Shares Held By The Top Ten Shareholders Without Trading Limited Conditions At The End Of Year

前十名无限售条件股东期末持有流通股的种类


Type Of Guarantee

担保类型


Type Of Lawsuit And Arbitration

诉讼仲裁类型


Type Of Notes Receivable

应收票据分类


Type Of Other Important Issues

其它重大事项类别


Type Of Other Stocks Of The Company

公司其他股票种类


Type Of Professional Occupation

专业构成的类别


Type Of The Shares Held By The Top Ten Shareholders

前十名股东股份类别


Type Performed In Returning Scheme For Occupied Funds

资金占用清欠方案已实施清欠方式


Types Of Cash In Foreign Currency

现金外币分类


Types Of Marketable Shares Held By The Top Ten Marketable Share Holders At The End Of Year

前十名流通股股东期末持有流通股的种类


Types Of Other Monetary Funds In Foreign Currency

其他货币资金外币分类


Types Of Savings In Foreign Currency

银行存款外币分类


(By Shanghai Stock Exchange)

发布于 2020-08-06 15:44:47
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