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AA股代码A-sharestockcodeA股简称A-sharetickerA股上市地PlaceofA-sharelistingB股代码B-sharestockcodeB股简称B-sharetickerB股上市地PlaceofB-sharelisting保单红利支出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Incomefrominsurancebusiness财务费用Financialexpenses拆出资金Loanstobanksandotherfinancialinstitutions拆入资金Placementsfrombanksandotherfinancialinstitutions拆入资金净增加额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Operatingcostoftheproduct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长期待摊费用Long-termprepaidexpenses长期股权投资Long-termequityinvestment长期股权投资减值准备本期计提额Long-termequityinvestmentsdepreciationreserveswithdrawnduringtheperiod长期股权投资减值准备本期转回额Reversalsoflong-termequityinvestmentsdepreciationreservesoftheperiod长期股权投资减值准备本期转销额Long-termequityinvestmentsdepreciationreserveswrittenoffduringtheperiod长期股权投资减值准备项Long-termequityinvestmentsdepreciationreserves(Abstract)长期股权投资减值准备增减变动项Increase/(Decrease)ofLong-termequityinvestmentsdepreciationreserves(Abstract)长期股权投资减值准备账面余额Bookbalanceoflong-termequityinvestmentsdepreciationreserves长期健康险责任准备金Long-termhealthinsurancepolicyholders'reserves长期借款Long-termborrowings长期应付款Long-termpayables长期应收款Long-termreceivables偿还债务支付的现金Cashrepaymentsofamountsborrowed成熟生产性生物资产减值准备本期计提额Matureproductivebiologicalassetsdepreciationreserveswithdrawnduringtheperiod成熟生产性生物资产减值准备本期转回额Reversalsofmatureproductivebiologicalassetsdepreciationreservesduringtheperiod成熟生产性生物资产减值准备本期转销额Matureproductivebiologicalassetsdepreciationreserveswrittenoffduringtheperiod成熟生产性生物资产减值准备项Matureproductivebiologicalassetsdepreciationreserves(Abstract)成熟生产性生物资产减值准备增减变动项Increase/(Decrease)ofMatureproductivebiologicalassetsdepreciationreserves(Abstract)成熟生产性生物资产减值准备账面余额Bookbalanceofmatureproductivebiologicalassetsdepreciationreserves持有至到期投资Held-to-maturityinvestments持有至到期投资减值准备本期计提额Held-to-maturityinvestmentsdepreciationreserveswithdrawnduringtheperiod持有至到期投资减值准备本期转回额Reversalsofheld-to-maturityinvestmentsdepreciationreservesduringtheperiod持有至到期投资减值准备本期转销额Held-to-maturityinvestmentsdepreciationreserveswrittenoffduringtheperiod持有至到期投资减值准备项Held-to-maturityinvestmentsdepreciationreserves(Abstract)持有至到期投资减值准备增减变动项Increase/(Decrease)ofHeld-to-maturityinvestmentsdepreciationreserves(Abstract)持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Netcashflowsfromfinancingactivities筹资活动现金流出金额Cashoutflowsfromfinancingactivities筹资活动现金流入金额Cashinflowsfromfinancingactivities处置固定资产和无形资产和其他长期资产收回的现金净额Netcashfromdisposaloffixedassets,intangibleassetsandotherlong-termassets处置交易性金融资产净增加额Netincreasefromdisposaloftradablefinancialassets处置子公司及其他营业单位收到的现金净额Netcashreceivedfromdisposalofsubsidiariesandotherbusinessunits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Inventorydepreciationreserveswithdrawnduringtheperiod存货跌价准备本期转回额Reversalsofinventorydepreciationreservesduringtheperiod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Securitiesunderwritingbrokeragedeposits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-yearincreaseordecreaseinoperatingcostoftheregion(%)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递延所得税资产Deferredincometaxassets定期存款Termdeposits独立账户负债Separateaccountliabilities独立账户资产Separateaccountassets短期借款Short-termborrowings对联营企业和合营企业的投资收益Shareofprofitsinassociatesandjointventures发放贷款和垫款Loansandadvancestocustomers发行债券收到的现金Cashreceivedfrombondissue非流动负债Non-currentliabilities非流动负债项non-currentliabilities(Abstract)非流动资产Non-currentassets非流动资产处置损失Lossesfromdisposalofnon-currentassets非流动资产项non-currentassets(Abstract)分保费收入Reinsurancepremiumincome分保费用Expensesforreinsuranceaccepted分出保费Premiumscededtoreinsurers分配股利和利润或偿付利息支付的现金Cashpaidfordividendandprofitdistributionorinterestpayment负债Liabilities负债和所有者权益Liabilitiesandowners'equity负债和所有者权益项liabilitiesandowners'equity(Abstract)负债项Liabilities(Abstract)工程物资Projectmaterials工程物资减值准备本期计提额Projectmaterialdepreciationreserveswithdrawnduringtheperiod工程物资减值准备本期转回额Reversalsofprojectmaterialdepreciationre

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