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1、A股代码A-sharestockcode股简称A-shareticker股上市地股代码股简称股上市地PlaceofB-sharelisting保单盈余支出Policyholderdividendexpense保户储金及投资款Depositsfrompolicyholders保户储金及投资款净增加额Netincreaseindepositsfrompolicyholders保户质押贷款Policypledgeloans保险合同准备金Insurancecontractreserves保险业务收入IncomefrominsurancebusinessC财务花销Financialexpenses拆出资
2、本Loanstobanksandotherfinancialinstitutions拆入资本Placementsfrombanksandotherfinancialinstitutions拆入资本净增加额Netincreaseinplacementsfrombanksandotherfinancialinstitutions产品的毛利率Grossprofitmarginoftheproduct产品的毛利率比上年增减百分比Year-on-yearincreaseordecreaseingrossprofitmarginoftheproduct(%)产品的营业成本.Operatingcostoft
3、heproduct产品的营业成本比上年增减百分比Year-on-yearincreaseordecreaseinoperatingcostoftheproduct(%)产品的营业收入Operatingrevenueoftheproduct产品的营业收入比上年增减百分比Year-on-yearincreaseordecreaseinoperatingrevenueoftheproduct(%)产品名称Nameofproduct长远待摊花销Long-termprepaidexpenses长远股权投资Long-termequityinvestment长远股权投资减值准备本期计提额Long-terme
4、quityinvestmentsdepreciationreserveswithdrawnduringtheperiod长远股权投资减值准备本期转回额Reversalsoflong-termequityinvestmentsdepreciationreservesoftheperiod长远股权投资减值准备本期转销额Long-termequityinvestmentsdepreciationreserveswrittenoffduringtheperiod长远股权投资减值准备项Long-termequityinvestmentsdepreciationreserves(Abstract)长远股权
5、投资减值准备增减变动项Increase/(Decrease)ofLong-termequityinvestmentsdepreciationreserves(Abstract)长远股权投资减值准备账面余额Bookbalanceoflong-termequityinvestmentsdepreciationreserves长远健康险责任准备金Long-termhealthinsurancepolicyholdersreserves长远借款Long-termborrowings长远应付款Long-termpayables长远应收款Long-termreceivables偿还债务支付的现金Cashr
6、epaymentsofamountsborrowed成熟生产性生物财富减值准备本期计提额Matureproductivebiologicalassetsdepreciationreserveswithdrawnduringtheperiod成熟生产性生物财富减值准备本期转回额Reversalsofmatureproductivebiologicalassetsdepreciationreservesduringtheperiod成熟生产性生物财富减值准备本期转销额Matureproductivebiologicalassetsdepreciationreserveswrittenoffduri
7、ngtheperiod成熟生产性生物财富减值准备项Matureproductivebiologicalassetsdepreciationreserves(Abstract).2.成熟生产性生物财富减值准备增减变动项Increase/(Decrease)ofMatureproductivebiologicalassetsdepreciationreserves(Abstract)成熟生产性生物财富减值准备账面余额Bookbalanceofmatureproductivebiologicalassetsdepreciationreserves拥有至到期投资Held-to-maturityinve
8、stments拥有至到期投资减值准备本期计提额Held-to-maturityinvestmentsdepreciationreserveswithdrawnduringtheperiod拥有至到期投资减值准备本期转回额Reversalsofheld-to-maturityinvestmentsdepreciationreservesduringtheperiod拥有至到期投资减值准备本期转销额Held-to-maturityinvestmentsdepreciationreserveswrittenoffduringtheperiod拥有至到期投资减值准备项Held-to-maturityi
9、nvestmentsdepreciationreserves(Abstract)拥有至到期投资减值准备增减变动项Increase/(Decrease)ofHeld-to-maturityinvestmentsdepreciationreserves(Abstract)拥有至到期投资减值准备账面余额Bookbalanceofheld-to-maturityinvestmentsdepreciationreserves筹资活动产生的现金流量Cashflowsfromfinancingactivities(Abstract)筹资活动产生的现金流量净额Netcashflowsfromfinancing
10、activities筹资活动现金流出金额Cashoutflowsfromfinancingactivities筹资活动现金流入金额Cashinflowsfromfinancingactivities办理固定财富和无形财富和其他长远财富回收的现金净额Netcashfromdisposaloffixedassets,intangibleassetsandotherlong-termassets办理交易性金融财富净增加额Netincreasefromdisposaloftradablefinancialassets办理子企业及其他营业单位收到的现金净额Netcashreceivedfromdispo
11、salofsubsidiariesandotherbusinessunits存出保证金Refundabledeposits存出资本保证金Statutorydeposits存放同业款项Balanceswithotherfinancialinstitutions存放中央银行和同业款项净增加额Netincreaseindepositswithcentralbankandotherfinancialinstitutions存货Inventory存货跌价准备本期计提额.3.Inventorydepreciationreserveswithdrawnduringtheperiod存货跌价准备本期转回额Re
12、versalsofinventorydepreciationreservesduringtheperiod存货跌价准备本期转销额Inventorydepreciationreserveswrittenoffduringtheperiod存货跌价准备项Inventorydepreciationreserves(Abstract)存货跌价准备增减变动项Increase/(Decrease)ofInventorydepreciationreserves(Abstract)存货跌价准备账面余额BookbalanceofinventorydepreciationreservesD代理承销证券款Secur
13、itiesunderwritingbrokeragedeposits代理买卖证券款Customerbrokeragedeposits代理买卖证券业务净收入Netincomefromsecuritiestradingbrokeragebusiness地区的毛利率Grossprofitmarginoftheregion地区的毛利率比上年增减百分比Year-on-yearincreaseordecreaseingrossprofitmarginoftheregion(%)地区的营业成本Operatingcostoftheregion地区的营业成本比上年增减百分比Year-on-yearincreas
14、eordecreaseinoperatingcostoftheregion(%)地区的营业收入Operatingrevenueoftheregion地区的营业收入比上年增减百分比Year-on-yearincreaseordecreaseinoperatingrevenueoftheregion(%)地区名称Nameofregion递延所得税负债Deferredincometaxliabilities递延所得税财富Deferredincometaxassets如期存款Termdeposits独立账户负债Separateaccountliabilities独立账户财富Separateaccoun
15、tassets短期借款Short-termborrowings.4.对联营企业和合营企业的投资收益ShareofprofitsinassociatesandjointventuresF发放贷款和垫款Loansandadvancestocustomers刊行债券收到的现金Cashreceivedfrombondissue非流动负债Non-currentliabilities非流动负债项non-currentliabilities(Abstract)非流动财富Non-currentassets非流动财富办理损失Lossesfromdisposalofnon-currentassets非流动财富项n
16、on-currentassets(Abstract)分保费收入Reinsurancepremiumincome分保花销Expensesforreinsuranceaccepted分出保费Premiumscededtoreinsurers分配股利和收益或偿付利息支付的现金Cashpaidfordividendandprofitdistributionorinterestpayment负债Liabilities负债和所有者权益Liabilitiesandownersequity负债和所有者权益项liabilitiesandownersequity(Abstract)负债项Liabilities(A
17、bstract)工程物质Projectmaterials工程物质减值准备本期计提额Projectmaterialdepreciationreserveswithdrawnduringtheperiod工程物质减值准备本期转回额Reversalsofprojectmaterialdepreciationreservesduringtheperiod工程物质减值准备本期转销额Projectmaterialdepreciationreserveswrittenoffduringtheperiod工程物质减值准备项Projectmaterialdepreciationreserves(Abstract
18、).5.工程物质减值准备增减变动项Increase/(Decrease)ofProjectmaterialdepreciationreserves(Abstract)工程物质减值准备账面余额Bookbalanceofprojectmaterialdepreciationreserves公允价值变动收益Incomefromchangesinfairvalue购建固定财富和无形财富和其他长远财富支付的现金Cashpaidforpurchaseandconstructionoffixedassets,intangibleassetsandotherlong-termassets购买商品和接受劳务支付
19、的现金Cashpaidforgoodspurchasedandservicesreceived固定财富Fixedassets固定财富减值准备本期计提额Fixedassetsdepreciationreserveswithdrawnduringtheperiod固定财富减值准备本期转回额Reversalsoffixedassetsdepreciationreservesduringtheperiod固定财富减值准备本期转销额Fixedassetsdepreciationreserveswrittenoffduringtheperiod固定财富减值准备项Fixedassetsdepreciatio
20、nreserves(Abstract)固定财富减值准备增减变动项Increase/(Decrease)ofFixedassetsdepreciationreserves(Abstract)固定财富减值准备账面余额Bookbalanceoffixedassetsdepreciationreserves固定财富清理Disposaloffixedassets管理花销Administrativeexpenses归属于母企业所有者的净收益Ownersnetprofitattributabletoparent归属于母企业所有者权益合计Totalownersequityattributabletoparen
21、t贵金属Preciousmetal.6.H行业的毛利率Grossprofitmarginoftheindustry行业的毛利率比上年增减百分比Year-on-yearincreaseordecreaseingrossprofitmarginoftheindustry(%)行业的营业成本Operatingcostoftheindustry行业的营业成本比上年增减百分比Year-on-yearincreaseordecreaseinoperatingcostoftheindustry(%)行业的营业收入Operatingrevenueoftheindustry行业的营业收入比上年增减百分比Year
22、-on-yearincreaseordecreaseinoperatingrevenueoftheindustry(%)行业名称Nameofindustry坏账准备本期计提额Baddebtreserveswithdrawnduringtheperiod坏账准备本期转回额Reversalsofbaddebtreservesduringtheperiod坏账准备本期转销额Baddebtreserveswrittenoffduringtheperiod坏账准备项Baddebtreserves(Abstract)坏账准备增减变动项Increase/(Decrease)ofBaddebtreserves
23、(Abstract)坏账准备账面余额Bookbalanceofbaddebtreserves回购业务资本净增加额Netincreaseinrepurchasebusinesscapital汇兑收益Foreignexchangegains汇率变动对现金及现金等价物的影响Foreignexchangeratefluctuationconsequencesoncashandcashequivalents钱币资本MonetarycapitalJ基本每股收益Basicearningspershare交易席位费.7.Membershipfees交易性金融负债Held-for-tradingfinancia
24、lliabilities交易性金融财富Held-for-tradingfinancialassets结算备付金Balanceswithclearingcompanies经营活动产生的现金流量Cashflowsfromoperatingactivities(Abstract)经营活动产生的现金流量净额Netcashflowsfromoperatingactivities经营活动现金流出金额Cashoutflowsfromoperatingactivities经营活动现金流入金额Cashinflowsfromoperatingactivities净收益NetprofitK可供销售金融财富Avail
25、able-for-salefinancialassets可供销售金融财富减值准备本期计提额Available-for-salefinancialassetsdepreciationreserveswithdrawnduringtheperiod可供销售金融财富减值准备本期转回额Reversalsofavailable-for-salefinancialassetsdepreciationreservesduringtheperiod可供销售金融财富减值准备本期转销额Available-for-salefinancialassetsdepreciationreserveswrittenoffdu
26、ringtheperiod可供销售金融财富减值准备项Available-for-salefinancialassetsdepreciationreserves(Abstract)可供销售金融财富减值准备增减变动项Increase/(Decrease)ofAvailable-for-salefinancialassetsdepreciationreserves(Abstract)可供销售金融财富减值准备账面余额Bookbalanceofavailable-for-salefinancialassetsdepreciationreserves客户备付金Customerexcessreserves客
27、户存款和同业存放款项净增加额Netincreaseincustomerbankdepositsandduetobanksandotherfinancialinstitutions.8.客户贷款及垫款净增加额Netincreaseinloansandadvancestocustomers客户资本存款Customerdeposits库存股Treasurystock库存股_对所有者的分配Treasurystock_appropriationstoowners库存股_股份支付计入所有者权益的金额Treasurystock_amountsofshare-basedpaymentsrecognizedin
28、ownersequity库存股_会计政策改正Treasurystock_accountingpolicychanges库存股_净收益Treasurystock_netprofit库存股_净收益和直接计入所有者权益的利得和损失_小计Treasurystock_netprofitandgainsandlossesrecognizeddirectlyinownersequity_subtotal库存股_可供销售金融财富公允价值变动净额Treasurystock_netincreaseanddecreaseoffairvalueofavailable-for-salefinancialassets库存
29、股_可供销售金融财富公允价值变动净额_计入所有者权益的金额Treasurystock_netincreaseanddecreaseoffairvalueofavailable-for-salefinancialassets_amountsrecognizedinownersequity库存股_可供销售金融财富公允价值变动净额_转入当期损益的金额Treasurystock_netincreaseanddecreaseoffairvalueofavailable-for-salefinancialassets_amountstransferredtogainsandlossesoftheperio
30、d库存股_收益分配Treasurystock_profitappropriation库存股_收益分配_其他Treasurystock_profitappropriation_others库存股_先期差错更正Treasurystock_correctionsofpriorperioderrors库存股_权益法下被投资单位其他所有者权益变动的影响Treasurystock_consequencesofotherownersequitychangesininvestedunitsunderequitymethod库存股_所有者权益内部结转Treasurystock_internalcarry-for
31、wardofownersequity库存股_所有者权益内部结转_其他Treasurystock_internalcarry-forwardofownersequity_others库存股_所有者投入和减少资本Treasurystock_capitalpaidinandreducedbyowners库存股_所有者投入和减少资本_其他Treasurystock_capitalpaidinandreducedbyowners_others库存股_所有者投入资本.9.Treasurystock_capitalpaidinbyowners库存股_提取一般风险准备Treasurystock_appropr
32、iationstogeneralriskprovisions库存股_提取盈余公积Treasurystock_appropriationstosurplusreserves库存股_现金流量套期工具公允价值变动净额Treasurystock_netincreaseanddecreaseoffairvalueofcashflowhedginginstrument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Treasurystock_netincreaseanddecreaseoffairvalueofcashflowhedginginstrument_amountsr
33、ecognizedininitialrecognitionamountsofhedgeditems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Treasurystock_netincreaseanddecreaseoffairvalueofcashflowhedginginstrument_amountsrecognizedinownersequity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Treasurystock_netincreaseanddecreaseoffairvalueofcashflowhedginginstrument_amountstr
34、ansferredtogainsandlossesoftheperiod库存股_一般风险准备填充损失Treasurystock_generalriskprovisionsformakinguplosses库存股_盈余公积填充损失Treasurystock_surplusreservesformakinguplosses库存股_盈余公积转增资本Treasurystock_capitalizedsurplusreserves库存股_与计入所有者权益项目相关的所得税影响Treasurystock_incometaxconsequencesconcerningitemsrecognizedinowne
35、rsequity库存股_增减变动金额Treasurystock_increasesanddecreases库存股_直接计入所有者权益的利得和损失Treasurystock_gainsandlossesrecognizeddirectlyinownersequity库存股_直接计入所有者权益的利得和损失_其他Treasurystock_gainsandlossesrecognizeddirectlyinownersequity_others库存股_资本公积转增资本Treasurystock_capitalizedcapitalreserves库存股项Treasurystock(Abstract)
36、收益表项incomestatement(Abstract)收益总数Totalprofit.10.利息净收入Netinterestincome利息收入Interestincome利息支出Interestexpenses流动负债Currentliabilities流动负债项currentliabilities(Abstract)流动财富Currentassets流动财富项currentassets(Abstract)收益表项incomestatement(Abstract)收益总数Totalprofit利息净收入Netinterestincome利息收入Interestincome利息支出Inte
37、restexpenses流动负债Currentliabilities流动负债项currentliabilities(Abstract)流动财富Currentassets流动财富项currentassets(Abstract)M买入返售金融财富Financialassetspurchasedunderagreementstoresell卖出回购金融财富款Assetssoldunderagreementstorepurchase.11.每股收益项Earningspershare(Abstract)P赔付支出Claimspaid赔付支出净额Netclaimspaid其他非流动负债Othernon-c
38、urrentliabilities其他非流动财富Othernon-currentassets其他负债Otherliabilities其他流动负债Othercurrentliabilities其他流动财富Othercurrentassets其他业务成本Otheroperatingcost其他业务收入Otheroperatingincome其他应付款Otherpayables其他应收款Otherreceivables其他财富Otherassets其他财富减值准备本期计提额Otherassetsdepreciationreserveswithdrawnduringtheperiod其他财富减值准备本
39、期转回额Reversalsofotherassetsdepreciationreservesduringtheperiod其他财富减值准备本期转销额Otherassetsdepreciationreserveswrittenoffduringtheperiod其他财富减值准备项Otherassetsdepreciationreserves(Abstract)其他财富减值准备增减变动项Increase/(Decrease)ofOtherassetsdepreciationreserves(Abstract)其他财富减值准备账面余额Bookbalanceofotherassetsdepreciat
40、ionreserves.12.获取借款收到的现金Borrowingsreceived获取投资收益收到的现金Investmentincomereceived获取子企业及其他营业单位支付的现金净额Netcashpaidforacquisitionofsubsidiariesandotherbusinessunits商誉Goodwill商誉减值准备本期计提额Goodwilldepreciationreserveswithdrawnduringtheperiod商誉减值准备本期转回额Reversalsofgoodwilldepreciationreservesduringtheperiod商誉减值准备
41、本期转销额Goodwilldepreciationreserveswrittenoffduringtheperiod商誉减值准备项Goodwilldepreciationreserves(Abstract)商誉减值准备增减变动项Increase/(Decrease)ofGoodwilldepreciationreserves(Abstract)商誉减值准备账面余额Bookbalanceofgoodwilldepreciationreserves少许股东权益MinorityStockholdersInterest少许股东权益_对所有者的分配MinorityStockholdersInterest
42、_appropriationstoowners少许股东权益_股份支付计入所有者权益的金额MinorityStockholdersInterest_amountsofshare-basedpaymentsrecognizedinownersequity少许股东权益_会计政策改正MinorityStockholdersInterest_accountingpolicychanges少许股东权益_净收益MinorityStockholdersInterest_netprofit少许股东权益_净收益和直接计入所有者权益的利得和损失_小计MinorityStockholdersInterest_netp
43、rofitandgainsandlossesrecognizeddirectlyinownersequity_subtotal少许股东权益_可供销售金融财富公允价值变动净额MinorityStockholdersInterest_netincreaseanddecreaseoffairvalueofavailable-for-salefinancialassets少许股东权益_收益分配MinorityStockholdersInterest_profitappropriation少许股东权益_收益分配_其他MinorityStockholdersInterest_profitappropria
44、tion_others少许股东权益_先期差错更正.13.MinorityStockholdersInterest_correctionsofpriorperioderrors少许股东权益_权益法下被投资单位其他所有者权益变动的影响MinorityStockholdersInterest_consequencesofotherownersequitychangesininvestedunitsunderequitymethod少许股东权益_所有者权益内部结转MinorityStockholdersInterest_internalcarry-forwardofownersequity少许股东权益
45、_所有者权益内部结转_其他MinorityStockholdersInterest_internalcarry-forwardofownersequity_others少许股东权益_所有者投入和减少资本MinorityStockholdersInterest_capitalpaidinandreducedbyowners少许股东权益_所有者投入和减少资本_其他MinorityStockholdersInterest_capitalpaidinandreducedbyowners_others少许股东权益_所有者投入资本MinorityStockholdersInterest_capitalpa
46、idinbyowners少许股东权益_提取一般风险准备MinorityStockholdersInterest_appropriationstogeneralriskprovisions少许股东权益_提取盈余公积MinorityStockholdersInterest_appropriationstosurplusreserves少许股东权益_盈余公积填充损失MinorityStockholdersInterest_surplusreservesformakinguplosses少许股东权益_盈余公积转增资本MinorityStockholdersInterest_capitalizedsur
47、plusreserves少许股东权益_与计入所有者权益项目相关的所得税影响MinorityStockholdersInterest_incometaxconsequencesconcerningitemsrecognizedinownersequity少许股东权益_增减变动金额MinorityStockholdersInterest_increasesanddecreases少许股东权益_直接计入所有者权益的利得和损失MinorityStockholdersInterest_gainsandlossesrecognizeddirectlyinownersequity少许股东权益_直接计入所有者
48、权益的利得和损失_其他MinorityStockholdersInterest_gainsandlossesrecognizeddirectlyinownersequity_others少许股东权益_资本公积转增资本MinorityStockholdersInterest_capitalizedcapitalreserves少许股东权益项MinorityStockholdersInterest(Abstract)少许股东损益MinorityInterestIncome.14.生产性生物财富Productivebiologicalassets生产性生物财富减值准备本期计提额Productiveb
49、iologicalassetsdepreciationreserveswithdrawnduringtheperiod生产性生物财富减值准备本期转回额Reversalsofproductivebiologicalassetsdepreciationreservesduringtheperiod生产性生物财富减值准备本期转销额Productivebiologicalassetsdepreciationreserveswrittenoffduringtheperiod生产性生物财富减值准备项Productivebiologicalassetsdepreciationreserves(Abstrac
50、t)生产性生物财富减值准备增减变动项Increase/(Decrease)ofProductivebiologicalassetsdepreciationreserves(Abstract)生产性生物财富减值准备账面余额Bookbalanceofproductivebiologicalassetsdepreciationreserves实收资本Paid-upcapital实收资本_对所有者的分配Paid-upcapital_appropriationstoowners实收资本_股份支付计入所有者权益的金额Paid-upcapital_amountsofshare-basedpaymentsre
51、cognizedinownersequity实收资本_会计政策改正Paid-upcapital_accountingpolicychanges实收资本_净收益Paid-upcapital_netprofit实收资本_净收益和直接计入所有者权益的利得和损失_小计Paid-upcapital_netprofitandgainsandlossesrecognizeddirectlyinownersequity_subtotal实收资本_可供销售金融财富公允价值变动净额Paid-upcapital_netincreaseanddecreaseoffairvalueofavailable-for-sal
52、efinancialassets实收资本_可供销售金融财富公允价值变动净额_计入所有者权益的金额Paid-upcapital_netincreaseanddecreaseoffairvalueofavailable-for-salefinancialassets_amountsrecognizedinownersequity实收资本_可供销售金融财富公允价值变动净额_转入当期损益的金额Paid-upcapital_netincreaseanddecreaseoffairvalueofavailable-for-salefinancialassets_amountstransferredtoga
53、insand.15.lossesoftheperiod实收资本_收益分配Paid-upcapital_profitappropriation实收资本_收益分配_其他Paid-upcapital_profitappropriation_others实收资本_先期差错更正Paid-upcapital_correctionsofpriorperioderrors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-upcapital_consequencesofotherownersequitychangesininvestedunitsunderequitymethod实收资本_所有者权益
54、内部结转Paid-upcapital_internalcarry-forwardofownersequity实收资本_所有者权益内部结转_其他Paid-upcapital_internalcarry-forwardofownersequity_others实收资本_所有者投入和减少资本Paid-upcapital_capitalpaidinandreducedbyowners实收资本_所有者投入和减少资本_其他Paid-upcapital_capitalpaidinandreducedbyowners_others实收资本_所有者投入资本Paid-upcapital_capitalpaidin
55、byowners实收资本_提取一般风险准备Paid-upcapital_appropriationstogeneralriskprovisions实收资本_提取盈余公积Paid-upcapital_appropriationstosurplusreserves实收资本_现金流量套期工具公允价值变动净额Paid-upcapital_netincreaseanddecreaseoffairvalueofcashflowhedginginstrument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-upcapital_netincreaseanddecrea
56、seoffairvalueofcashflowhedginginstrument_amountsrecognizedininitialrecognitionamountsofhedgeditems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-upcapital_netincreaseanddecreaseoffairvalueofcashflowhedginginstrument_amountsrecognizedinownersequity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-upcapital_netincreaseanddec
57、reaseoffairvalueofcashflowhedginginstrument_amountstransferredtogainsandlossesoftheperiod实收资本_一般风险准备填充损失Paid-upcapital_generalriskprovisionsformakinguplosses实收资本_盈余公积填充损失Paid-upcapital_surplusreservesformakinguplosses实收资本_盈余公积转增资本.16.Paid-upcapital_capitalizedsurplusreserves实收资本_与计入所有者权益项目相关的所得税影响Pa
58、id-upcapital_incometaxconsequencesconcerningitemsrecognizedinownersequity实收资本_增减变动金额Paid-upcapital_increasesanddecreases实收资本_直接计入所有者权益的利得和损失Paid-upcapital_gainsandlossesrecognizeddirectlyinownersequity实收资本_直接计入所有者权益的利得和损失_其他Paid-upcapital_gainsandlossesrecognizeddirectlyinownersequity_others实收资本_资本公
59、积转增资本Paid-upcapital_capitalizedcapitalreserves实收资本项paid-upcapital(Abstract)收到的税费返还Taxrebatesreceived收到其他与筹资活动相关的现金Othercashreceivedconcerningfinancingactivities收到其他与经营活动相关的现金Othercashreceivedconcerningoperatingactivities收到其他与投资活动相关的现金Othercashreceivedconcerninginvestingactivities收到原保险合同保费获取的现金Premiu
60、msreceivedfromoriginalinsurancecontracts收到再保险业务现金净额Netcashreceivedfromreinsurancebusiness回收投资收到的现金Cashreceivedfromdisposalofinvestments收取利息和手续费及佣金的现金Interest,handlingchargesandcommissionreceived手续费及佣金净收入Nethandlingchargesandcommissionincome手续费及佣金收入Handlingchargesandcommissionincome手续费及佣金支出Handlingch
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