资产负债表|ASHAREBALANCESHEET
披露日期|m_anntime|m_annTime
截止日期|m_timetag|m_endTime
内部应收款|internal_shoule_recv|m_internalShouldRecv
固定资产清理|fixed_capital_clearance|m_fixedCapitalClearance
应付分保账款|should_pay_money|m_shouldPayMony
结算备付金|settlement_payment|m_settlementPayment
应收保费|receivable_premium|m_receivablePremium
应收分保账款|accounts_receivable_reinsurance|m_accountsReceivableReinsurance
应收分保合同准备金|reinsurance_contract_reserve|m_reinsuranceContractReserve
应收股利|dividends_payable|m_dividendsPayable
应收出口退税|tax_rebate_for_export|m_taxRebateForExport
应收补贴款|subsidies_receivable|m_subsidiesReceivable
应收保证金|deposit_receivable|m_depositReceivable
待摊费用|apportioned_cost|m_apportionedCost
待处理流动资产损益|profit_and_current_assets_with_deal|m_profitAndCurrentAssetsWithDeal
一年内到期的非流动资产|current_assets_one_year|m_currentAssetsOneYear
长期应收款|long_term_receivables|m_longTermReceivables
其他长期投资|other_long_term_investments|m_otherLongTermInvestments
固定资产原值|original_value_of_fixed_assets|m_originalValueOfFixedAssets
固定资产净值|net_value_of_fixed_assets|m_netValueOfFixedAssets
固定资产减值准备|depreciation_reserves_of_fixed_assets|m_depreciationReservesOfFixedAssets
生产性生物资产|productive_biological_assets|m_productiveBiologicalAssets
公益性生物资产|public_welfare_biological_assets|m_publicWelfareBiologicalAssets
油气资产|oil_and_gas_assets|m_oilAndGasAssets
开发支出|development_expenditure|m_developmentExpenditure
股权分置流通权|right_of_split_share_distribution|m_rightSplitShareDistribution
其他非流动资产|other_non_mobile_assets|m_otherNonMobileEssets
应付手续费及佣金|handling_fee_and_commission|m_handlingFeeAndCommission
其他应交款|other_payables|m_otherPayables
应付保证金|margin_payable|m_marginPayable
内部应付款|internal_accounts_payable|m_internalAccountsPayable
预提费用|advance_cost|m_advanceCost
保险合同准备金|insurance_contract_reserve|m_insuranceContractReserve
代理买卖证券款|broker_buying_and_selling_securities|m_brokerBuyingSellingSecurities
代理承销证券款|acting_underwriting_securities|m_actingUnderwritingSecurities
国际票证结算|international_ticket_settlement|m_internationalTicketSettlement
国内票证结算|domestic_ticket_settlement|m_domesticTicketSettlement
递延收益|deferred_income|m_deferredIncome
应付短期债券|short_term_bonds_payable|m_shortTermBondsPayable
长期递延收益|long_term_deferred_income|m_longTermDeferredIncome
未确定的投资损失|undetermined_investment_losses|m_undeterminedInvestmentLosses
拟分配现金股利|quasi_distribution_of_cash_dividends|m_quasiDistributionCashDividends
预计负债|provisions_not|m_provisionsNot
吸收存款及同业存放|cust_bank_dep|m_custBankDep
预计流动负债|provisions|m_provisions
减:库存股|less_tsy_stk|m_lessTsyStk
货币资金|cash_equivalents|m_cashEquivalents
拆出资金|loans_to_oth_banks|m_loansToOthBanks
交易性金融资产|tradable_fin_assets|m_tradableFinAssets
衍生金融资产|derivative_fin_assets|m_derivativeFinAssets
应收票据|bill_receivable|m_billReceivable
应收账款|account_receivable|m_accountReceivable
预付款项|advance_payment|m_advancePayment
应收利息|int_rcv|m_intRcv
其他应收款|other_receivable|m_otherReceivable
买入返售金融资产|red_monetary_cap_for_sale|m_redMonetaryCapForSale
以公允价值计量且其变动计入当期损益的金融资产|agency_bus_assets|m_agencyBusAssets
存货|inventories|m_inventories
其他流动资产|other_current_assets|m_otherCurrentAssets
流动资产合计|total_current_assets|m_totalCurrentAssets
发放贷款及垫款|loans_and_adv_granted|m_loansAndAdvGranted
可供出售金融资产|fin_assets_avail_for_sale|m_finAssetsAvailForSale
持有至到期投资|held_to_mty_invest|m_heldToMtyInvest
长期股权投资|long_term_eqy_invest|m_longTermEqyInvest
投资性房地产|invest_real_estate|m_investRealEstate
累计折旧|accumulated_depreciation|m_accumulatedDepreciation
固定资产|fix_assets|m_fixAssets
在建工程|constru_in_process|m_construInProcess
工程物资|construction_materials|m_constructionMaterials
长期负债|long_term_liabilities|m_longTermLiabilities
无形资产|intang_assets|m_intangAssets
商誉|goodwill|m_goodwill
长期待摊费用|long_deferred_expense|m_longDeferredExpense
递延所得税资产|deferred_tax_assets|m_deferredTaxAssets
非流动资产合计|total_non_current_assets|m_totalNonCurrentAssets
资产总计|tot_assets|m_totAssets
短期借款|shortterm_loan|m_shorttermLoan
向中央银行借款|borrow_central_bank|m_borrowCentralBank
拆入资金|loans_oth_banks|m_loansOthBanks
交易性金融负债|tradable_fin_liab|m_tradableFinLiab
衍生金融负债|derivative_fin_liab|m_derivativeFinLiab
应付票据|notes_payable|m_notesPayable
应付账款|accounts_payable|m_accountsPayable
预收账款|advance_peceipts|m_advancePeceipts
卖出回购金融资产款|fund_sales_fin_assets_rp|m_fundSalesFinAssetsRp
应付职工薪酬|empl_ben_payable|m_emplBenPayable
应交税费|taxes_surcharges_payable|m_taxesSurchargesPayable
应付利息|int_payable|m_intPayable
应付股利|dividend_payable|m_dividendPayable
其他应付款|other_payable|m_otherPayable
一年内到期的非流动负债|non_current_liability_in_one_year|m_nonCurrentLiabilityInOneYear
其他流动负债|other_current_liability|m_otherCurrentLiability
流动负债合计|total_current_liability|m_totalCurrentLiability
长期借款|long_term_loans|m_longTermLoans
应付债券|bonds_payable|m_bondsPayable
长期应付款|longterm_account_payable|m_longtermAccountPayable
专项应付款|grants_received|m_grantsReceived
递延所得税负债|deferred_tax_liab|m_deferredTaxLiab
其他非流动负债|other_non_current_liabilities|m_otherNonCurrentLiabilities
非流动负债合计|non_current_liabilities|m_nonCurrentLiabilities
负债合计|tot_liab|m_totLiab
实收资本(或股本)|cap_stk|m_capStk
资本公积|cap_rsrv|m_capRsrv
专项储备|specific_reserves|m_specificReserves
盈余公积|surplus_rsrv|m_surplusRsrv
一般风险准备|prov_nom_risks|m_provNomRisks
未分配利润|undistributed_profit|m_undistributedProfit
外币报表折算差额|cnvd_diff_foreign_curr_stat|m_cnvdDiffForeignCurrStat
归属于母公司股东权益合计|tot_shrhldr_eqy_excl_min_int|m_totShrhldrEqyExclMinInt
少数股东权益|minority_int|m_minorityInt
所有者权益合计|total_equity|m_totalEquity
负债和股东权益总计|tot_liab_shrhldr_eqy|m_totLiabShrhldrEqy

现金及存放中央银行款项：企业持有的现金、存放中央银行款项等总额|m_cashAdepositsCentralBank
贵金属：企业（金融）持有的黄金、白银等贵金属存货的成本|m_nobleMetal
存放同业和其它金融机构款项：企业（银行）存放于境内、境外银行和非银行金融机构的款项|m_depositsOtherFinancialInstitutions
短期投资|m_currentInvestment
买入返售金融资产|m_redemptoryMonetaryCapitalSale
应收代位追偿款净额|m_netAmountSubrogation
存出保证金|m_refundableDeposits
保户质押贷款净额|m_netAmountLoanPledged
定期存款|m_fixedTimeDeposit
长期债权投资净额|m_netLongtermDebtInvestments
长期投资|m_permanentInvestment
存出资本保证金|m_depositForcapitalRecognizance
在建工程净额|m_netBalConstructionProgress
独立账户资产|m_separateAccountAssets
代理业务资产|m_capitalInvicariousBussiness
其他资产|m_otherAssets
其中:同业及其他金融机构存放款项|m_depositsWithBanksOtherFinancialIns
应付赔付款|m_indemnityPayable
应付保单红利|m_policyDividendPayable
保户储金及投资款|m_guaranteeInvestmentFunds
预收保费|m_premiumsReceivedAdvance
保单负债|m_insuranceLiabilities
独立账户负债|m_liabilitiesIndependentAccounts
代理业务负债|m_liabilitiesVicariousBusiness
其他负债|m_otherLiablities
资本溢价|m_capitalPremium
保留溢利|m_petainedProfit
交易风险准备|m_provisionTransactionRisk
其他储备|m_otherReserves
