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77(上海证券交易所提供的中英文词汇对照) A A股股东人数Number Of A-Share Stockholders安全防范费Security fee按国际会计准则调整的股东权益合计Total Shareholders Equity Adjusted By IAS按国际会计准则调整的净利润合计Total Net Profit Adjusted By IAS按境外会计准则调整的股东权益Shareholders Equity Adjusted By Foreign Accounting Standards按境外会计准则调整的股东权益合计Total Shareholders Equities Adjusted By Foreign Accounting Standards按境外会计准则调整的净利润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 Foreign Accounting Standards按境外会计准则调整的净利润和股东权益Net Profit And Shareholders Equity Adjusted By Foreign Accounting Standards按美国会计准则差异调整项目Difference Adjustment Items According To Us CAAP按美国会计准则调整的股东权益Shareholders Equity Adjusted By Us CAAP按美国会计准则调整的股东权益合计Total Shareholders Equity Adjusted By Us CAAP按美国会计准则调整的净利润Net Profit Adjusted By Us CAAP按美国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和股东权益Net Profit And Shareholders Equity Adjusted By Us CAAP按香港会计准则差异调整项目Difference Adjustment Items According To Hong Kong CAAP按香港会计准则调整的股东权益Shareholders Equity Adjusted By Hong Kong CAAP按香港会计准则调整的股东权益合计Total Shareholders Equity Adjusted By Hong Kong CAAP按香港会计准则调整的净利润Net Profit 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 Hong Kong CAAP按香港会计准则调整的净利润和股东权益Net Profit And Shareholders Equity Adjusted By Hong Kong CAAP按新加坡会计准则差异调整项目Difference Adjustment Items According To Singapore CAAP按新加坡会计准则调整的股东权益Shareholders Equity Adjusted By Singapore CAAP按新加坡会计准则调整的股东权益合计Total Shareholders Equity Adjusted By Singapore CAAP按新加坡会计准则调整的净利润Net Profit 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 Singapore CAAP按新加坡会计准则调整的净利润和股东权益Net Profit And Shareholders Equity Adjusted By Singapore CAAP按照中国证监会公开发行证券公司信息披露编报规则(第9号)要求计算的利润表附表Supplemental Income Statement Prepared According To Standards For Content And Format Of Information Disclosure Of Companies Issuing Securities Publicly No.9 Of CSRC保单红利支出Policy dividend payment保户储金及投资款Policy holder deposits and investment funds保户储金及投资款净增加额Net increase of policy holder deposits and investment funds保户质押贷款policy holder pledge loans保险合同准备金reserves for insurance contract保险合同准备金合计Total amount of reserves for insurance contract保险合同准备金合计减少额合计Total decrease of reserves of insurance contract保险合同准备金合计增加额Total increase of reserves for insurance contract保险业务收入Incomes from insurance business保证贷款金额Amount of guarantee loans报告版本号Version Number Of Report报告标题Report Title报告董事会批准报送日期Date For The Report Be Approved By The Board Of Directors报告发布人Report Issuer报告类别Report Type报告类别编码Code Of Report Type报告年度Reporting Year报告披露时间Disclosure Date Of Report报告期末担保余额合计Total Balance Of Guarantee At The End Of Reporting Period报告期末对控股子公司担保余额合计Total Balance Of Guarantees Provided For Controlled Subsidiaries At The End Of The Reporting Period报告期末公司前三年主要会计数据和财务指标的说明Description Of Three-Year Key Accounting Data And Financial Indicators Before The End Of Reporting Period报告期末公司主要会计数据和财务指标Key Financial And Performance Indicators Before The End Of Reporting Period报告期末股东总数Total Number Of Shareholders At The End Of The Reporting Period报告期末资金被占用情况及清欠方案Status And Returning Scheme On Occupied Funds At The End Of Report Period报告期内担保发生额合计Total Occurrence Amount Of Guarantee 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 Controlled Subsidiaries Within The Reporting Period报告期内公司投资额Investment Amount Of The Company During The Reporting Period报告期内公司投资额比上年增减数Increase Of Investment Amount Of The Company On Year-On-Year Basis报告期内公司投资额增减幅度(%)Increase Rate Of Investment Amount Of The Company报告期实施的利润分配方案执行情况Performance Of Dividend Policy During Report Period报告修订和更正、补充公告发布时间Time Of Amendment And Correction And Release Of Supplementary Report备查文件目录Contents Of Reference File备查文件情况Status Of Reference File被出售资产Sold Assets被出售资产的评估价值Evaluated Value Of Sold Assets被出售资产的帐面价值Book Value Of Sold Assets被担保方Warrantee被收购的资产自本年初至本期末为上市公司贡献的净利润Net profits contributed to the listed company by sold assets from the beginning to the end of current year被收购的资产自收购日起至报告期末为上市公司贡献的净利润Net Profits Contributed To The Listed Company By The Purchased Assets From The Purchase Date To The End Of Year被收购资产Purchased Assets被收购资产的评估价值Evaluated Value Of Purchased Assets被收购资产的帐面价值Book Value Of Purchased Assets被投资的公司情况Status Of Invested Company被投资公司的备注Remark On Invested Company被投资公司的名称Name Of Invested Company被投资公司的主要经营活动Main Business Lines Of Invested Company被投资企业的净利润Net Profit Of Invested Company被投资企业的名称Name Of Invested Company In Important Associated Transitions With Joint Investments被投资企业的重大在建项目的进展情况Progress Of Important And Undergoing Projects Of Invested Company被投资企业的主营业务Major Business Of Invested Company被投资企业的注册资本Registered Capital Of Invested Company被投资企业的资产规模Assets Scale Of Invested Company本报告期核算方法是否变更Is The Accounting Method Changed In The Reporting Period本报告期已使用募集资金总额Total Amount Of Used Proceeds In The Reporting Period本报告期已使用募集资金总额明细Detailed Total Amount For Used Raised Capital本报告期盈利但未提出现金利润分配预案的情况Situation Of Positive Net Profits Without Cash Profit Distribution Proposal During The Reporting Period本报告期盈利但未提出现金利润分配预案的原因Reasons For Positive Net Profits Without Cash Profit Distribution Proposal本报告期主要会计差错是否更正Are Principal Accounting Errors Changed In The Reporting Period?本报告期主要会计估计是否变更Are Principal Accounting Estimates Changed In The Reporting Period?本报告期主要会计政策是否变更Are Principal Accounting Policies Changed In The Reporting Period?本报告期转股额Conversion Amount Of Convertible Bonds During The Reporting Period本报告期转股数Number Of Converted Shares During The Reporting Period本报告期转债变动情况Changes In Convertible Bonds During The Reporting Period本报告期转债持有人情况Status Of Holders Of Convertible Bonds During The Reporting Period本报告期转债累计转股情况Accumulated Conversion Of Convertible Bonds During The Reporting Period本次变动后可转债Convertible Bonds After This Change本次变动前可转债Convertible Bonds Prior To This Change本次季报资产负债表中的2007年期初股东权益与“新旧会计准则股东权益差异调节表”中的2007年期初股东权益存在差异的原因说明Explanation to difference between the shareholders equity at the beginning of 2007 in balance sheet and the one in Reconciliation statement of difference of shareholders equities between new and old accounting standards in the Quarterly Report本公司转债担保人的情况说明Description Of Underwriter Of The Companys Convertible Bonds本公司转债的担保人Underwriter Of The Companys Convertible Bonds本公司转债发行人的情况说明Description Of Issuer Of The Companys Convertible Bonds本期估计与上期估计有重大差异的原因Reasons for any significant difference between the estimate in current period and the one in previous period本期其他利润分配Other Profit Distribution In Current Period本期其他利润分配金额Amount Of Other Profit Distribution In Current Period本期其他利润分配情况Status Of Other Profit Distribution In Current Period本企业的母公司情况的说明Description of the information of the Companys parent company本企业的母公司情况明细List of the information of the Companys parent company本企业的母公司情况明细法人代表List of the information of the Companys parent company - Legal representative本企业的母公司情况明细关联关系List of the information of the Companys parent company - Related relation本企业的母公司情况明细母公司对本企业的表决权比例List of the information of the Companys parent company - Percentage of the Companys vote rights held by the parent company本企业的母公司情况明细母公司对本企业的持股比例List of the information of the Companys parent company - Percentage of the Companys equities held by the parent company本企业的母公司情况明细母公司名称List of the information of the Companys parent company - Name of the parent company本企业的母公司情况明细企业类型List of the information of the Companys parent company - Company type本企业的母公司情况明细业务性质List of the information of the Companys parent company - Business nature本企业的母公司情况明细注册地List of the information of the Companys parent company - Registered address本企业的母公司情况明细注册资本List of the information of the Companys parent company - Registered capital本企业的母公司情况明细最终控制方List of the information of the Companys parent company - Ultimate control party本企业的其他关联方情况的说明Description of other related parties of the Company本企业的其他关联方情况明细List of the information of the Companys other related parties本企业的其他关联方情况明细其他关联方名称List of the information of the Companys other related parties - Name of other related party本企业的其他关联方情况明细其他关联方与本公司关系List of the information of the Companys other related parties - Relation between other related parties and the Company拨款转入合计Total Allocate Sums Changeover In拨款转入减少数Decrease Of Allocated Sums Changeover In拨款转入增加数Increase Of Allocated Sums Changeover In补贴收入Revenue From Subsidies补贴收入金额Amounts Of Subsidy Income补贴收入来源Source Of Subsidy Income补贴收入明细Details Of Subsidy Income补贴收入说明Description Of Subsidy Income补贴收入项目Items Of Subsidy Income不符合终止确认条件的其他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应收款项的转移金额Transfer amounts of accounts receivable not meeting termination recognition conditions不良贷款比例Non-performing loan ratio不良资产金额Amounts of non-performing assets不涉及现金收支的投资和筹资活动Supplementary Material: 2. Investment And Financing Activities Involving No Cash Incomings / Outgoings财务报表的编制基础Preparation basis of financial statement财务报告补充资料Supplementary Material Of The Financial Statement财务报告审计情况Audit Of The Financial Statements财务报告审计情况声明Statement Of Audit Of The Financial Statements财务报告是否经过审计If The Financial Statements Have Been Audited财务费用Financial Expenses财务费用本期借方发生额Financial Expenses Of Debit财务指标Financial Index拆出资金Loans to other banks拆出资金比例Proportion of loans to other banks拆出资金产生的金融资产利息收入Interest incomes of financial assets arising from loans to other banks拆入资金Loans from other banks拆入资金比例Proportion of loans from other banks拆入资金产生的金融资产利息支出Interest expenses of financial assets arising from loans from other banks拆入资金净增加额Net increase of loans from other banks拆入资金注释Notes to loans from other banks产成品跌价准备Falling Price Reserves Of Finished Products产成品计提存货跌价准备的依据Basis for allotting inventory falling price reserves from finished goods产成品账面价值Book Value Of Finished Products产成品账面余额Book Balance Of Finished Products产成品转回存货跌价准备的原因Cause for recovery of finished goods to inventory falling price reserves产成品转回金额占该项存货期末余额的比例Percentage of recovery amount of finished good to the ending balance of this inventory产生公允价值变动收益的来源的明细List of sources of incomes from change of fair value产生公允价值变动收益的来源的明细发生额List of sources of incomes from change of fair value - Occurrence amount产生公允价值变动收益的来源的明细来源项目List of sources of incomes from change of fair value - Source item长期待摊费用Long-Term Deferred And Prepaid Expenses长期待摊费用的说明Description Of Amortization Of Long-Term Expenses To Be Apportioned长期待摊费用金额Amount Of Long-Term Expenses To Be Apportioned长期待摊费用明细Details Of Long-Term Expenses To Be Apportioned长期待摊费用摊销Amortization Of Long-Term Expenses Prepayments长期待摊费用种类Category Of Long-Term Expenses To Be Apportioned长期负债合计Sub Total Of Long-Term Liabilities长期股票投资的说明Description Of Long-Term Stock Investment长期股权投资Long-Term Equity Investment长期股权投资本期增减额合计Total Current Change Of Long-Term Equity Investment长期股权投资差额调整值Adjusted value of long-term equity investment surplus长期股权投资成本合计Total Cost Of Long-Term Equity Investment长期股权投资的核算方法Accounting method for long-term equity investment长期股权投资分得的现金红利合计Total Cash Dividends Gained From Long-Term Equity Investment长期股权投资附注Notes to long-term Equity Investment长期股权投资合计Total Long-Term Equity Investment长期股权投资减值损失Long-term equity investment impairment losses长期股权投资减值准备_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_本期增加数Total Increase Of Long-Term Equity Investments Depreciation Reserves长期股权投资减值准备余额Total Long-Term Equity Investments Depreciation Reserves长期股权投资明细Details Of Long-Term Equity Investment长期股权投资明细被投资单位List of long-term equity investment - The invested entity长期股权投资明细初始投资成本List of long-term equity investment - Initial investment costs长期股权投资明细核算方法List of long-term equity investment - Accounting method长期股权投资明细减值准备List of long-term equity investment - Impairment reserves长期股权投资明细现金红利List of long-term equity investment - Cash dividends长期股权投资明细在被投资单位表决权比例List of long-term equity investment - Percentage of vote right in the invested company长期股权投资明细在被投资单位持股比例List of long-term equity investment - Percentage of equity in the invested company长期股权投资明细在被投资单位持股比例与表决权比例不一致的说明List of long-term equity investment - Interpretations of difference between the equity percentage and vote right percentage in the invested company长期股权投资明细增减变动额List of long-term equity investment - Increase/decrease amounts长期股权投资明细账面余额List of long-term equity investment - Book balance长期股权投资收益Long-Term Equity Investment Income长期健康险责任准备金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长期健康险责任准备金增加额Increase of reserves for long-term insurance liabilities长期借款Long-Term Loans长期借款币种Currency Of Long-Term Loans长期借款单位Lender Of Long-Term Loans长期借款的说明Description Of Long-Term Loans长期借款分类的说明Description For Sorts Of Other Long-Term Borrowings长期借款金额(折合人民币金额)Amount Of Long-Term Loans (Translated Into RMB)长期借款利率Interest Rate Of Long-Term Loans长期借款明细Details Of Long-Term Loans长期借款起始日Starting Date Of Long-Term Loans长期借款外币金额Long-Term Loans In Foreign Currency长期借款中的担保借款Amount Of Guarantee Borrowings In Long-Term Borrowings长期借款中的抵押借款Amount Of Pledged Borrowings In Long-Term Borrowings长期借款中的信用借款Amount Of Credit Borrowings In Long-Term Borrowings长期借款中的质押借款Amount Of Collateral Borrowings In Long-Term Borrowings长期借款终止日Expiration Date Of Long-Term Loans长期投资成本法合计Total Long-Term Investment-Cost Method长期投资权益法合计Total Long-Term Investment-Equity Method长期应付款Long-Term Payable长期应付款的说明Description Of Long-Term Account Payable长期应付款借款初始金额Money Of Long-Term Borrowings Payable At The Beginning长期应付款借款单位Entities Of Long-Term Borrowings Payable长期应付款借款利率Interest Rate Of Long-Term Borrowings Payable长期应付款借款期限Time Limit Of Long-Term Borrowings Payable长期应付款借款条件Conditions & Terms Of Long-Term Borrowings Payable长期应付款借款应计利息Interest Payable Of Long-Term Borrowings Payable长期应付款金额Amount Of Long-Term Account Payable长期应付款明细Details Of Long-Term Account Payable长期应收款Long-term accounts receivable长期应收款中分期收款提供劳务金额Amounts of labor services 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 commodity sales by installments of long-term accounts receivable长期应收款中融资租赁金额Financing lease amounts of long-term accounts receivable长期应收款注释Notes to long-term accounts receivable偿还债务所支付的现金Repayment Of Borrowings成本和费用确认原则Principle Of Cost And Expense Recognition成本加成合同金额合计Total amounts of cost price contract成本加成合同累计已发生成本合计Total accumulated occurrence costs 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 cost price contract成本加成合同明细List of cost price contract成本加成合同明细合同名称List of cost price contract - Contract name成本加成合同明细金额List of cost price contract - Amount成本加成合同明细累计已发生成本List of cost price contract - Accumulated occurrence costs成本加成合同明细累计已确认毛利List of cost price contract - Accumulated recognition gross profits成本加成合同明细已办理结算的价款金额List of cost price contract - Amounts of already settled funds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 cost price contract成熟生产性生物资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增加数Increase amount of mature productive biological asset impairment reserves成熟生产性生物资产减值准备转回数Recovery amount of mature productive biological asset impairment reserves成熟生产性生物资产减值准备转销数Write-off amount of mature productive biological asset impairment reserves承包方名称Name Of Contractor承包起始日Starting Date Of Contract承包情况Status Of Contract承包情况说明Description Of Contract承包是否关联交易Is The Contract An Associated Transaction?承包收益Income Of Contract承包收益对公司影响Impact Of Contract Income On The Company承包收益确定依据Determining Basis For Contract Income承包中关联方与本公司关系Relationship Between Related-Party And Listed Company In Contract承包终止日Ending Date Of Contract承包资产情况Contracted Assets承包资产涉及金额Amount Involved In Contracted Assets承包作为临时公告披露的报纸Newspaper Of Disclosing Temporary Report For Contract承包作为临时公告披露的日期Date Of Disclosing Temporary Report For Contract承担连带责任方Party Bearing Joint Liabilities承诺事项的说明Description Of Commitments承诺事项履行情况Performance Of Commitment承租方名称Name Of Lessee城建税的计缴标准Calculation Method Of City Maintenance And Construction Tax城建税税率Rate Of City Maintenance And Construction Tax持有非上市金融

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