财务报告翻译术语大全（英中对照）

Accountabilitysystem问责制度Accountingestimation会计估计Accountingfirm会计师事务所Accountingstatement会计报表Accountsreceivable应收款Acquisition收购Acquisitionreport收购报告书Actualcontroller实际控制人Admittancesystem准入制度Adverseopinion否定意见After-taxprofit税后利润Agencysharetransfersystem代办股份转让系统Agencysharestransfer代办股份转让All-floatingmarket/full-circulationmarket全流通市场Allocation配售Annualgeneralmeeting股东年会Annualinspection年检Annualreport年报Anti-moneylaundering反洗钱Arbitration仲裁Articlesofassociation公司章程Assetappraisalinstitution/assetevaluationinstitution资产评估机构Asset-backedsecurities资产支持证券Assetsdelivery资产交付Assetsliabilitiesstructure资产负债结构Assetsliquiditymanagement资产流动性管理Assetsmanagement资产管理Assetspurchasebysharesissuance发行股份购买资产Assetssecuritization资产证券化Auction集中竞价Auction竞价Auditreport审计报告Available-for-salefinancialassets可供出售金融资产AbbreviationOfA-StockBeforeAlteration公司A股变更前的简称AbbreviationOfB-StockBeforeAlteration公司B股变更前的简称AbbreviationOfCompanyName公司简称AbbreviationOfH-StockBeforeAlteration公司H股变更前的简称AbbreviationOfOtherStocksBeforeAlteration公司其他股票变更前的简称AbbreviationOfOtherStocksOfTheCompany公司其他股票简称AbbreviationOfRegisteredCompanyNameInChinese公司法定中文简称AbbreviationOfRegisteredCompanyNameInEnglish公司法定英文名称缩写AbbreviationOfTheCompany'sB-Stock公司B股简称AbbreviationOfTheCompany'sH-Stock公司H股简称AbsentDirectors未出席董事情况Acceptanceofdraftunderletterofcreditforimportsandexports进出口押汇AcceptanceTimeOfTheCourt(ArbitralAuthority)法院(仲裁机构)受理时间AccountInAdvance预付帐款注释AccountReceivable应收账款注释Accountingitemofthelistedcompanyfornon-operatingfundoccupationbyexistingmajorshareholderanditsassociatedcompanies现大股东及其附属企业非经营性资金占用上市公司核算的会计科目Accountingitemofthelistedcompanyfornon-operatingfundoccupationbypreviousmajorshareholderanditsassociatedcompanies前大股东及其附属企业非经营性资金占用上市公司核算的会计科目Accountingitemofthelistedcompanyfortransactionofnon-operatingfundswithanyotherrelatedpartyanditsassociatedcompanies其他关联人及其附属企业非经营性资金往来上市公司核算的会计科目Accountingitemofthelistedcompanyfortransactionofnon-operatingfundswithanyrelatednaturalpersonandhis/hercontrolledcorporate关联自然人及其控制的法人非经营性资金往来上市公司核算的会计科目Accountingitemofthelistedcompanyfortransactionofnon-operatingfundswithanysubsidiaryanditsassociatedcompaniesofthelistedcompany上市公司的子公司及其附属企业非经营性资金往来上市公司核算的会计科目Accountingitemofthelistedcompanyfortransactionofoperatingfundswithmajorshareholderanditsassociatedcompanies大股东及其附属企业经营性资金往来上市公司核算的会计科目Accountingmethodforassetgroup资产组的核算方法Accountingmethodforbiologicalassets生物资产的核算方法AccountingMethodForConstructionInProgress在建工程核算方法Accountingmethodforfinancialassetsandfinancialliabilities金融资产和金融负债的核算方法AccountingMethodForForeignCurrencyTransactions外币业务核算方法AccountingMethodForInventory存货核算方法Accountingmethodforinvestmentrealestates投资性房地产的核算方法Accountingmethodforlong-termequityinvestment长期股权投资的核算方法AccountingMethodForProvisionForDevaluationOfFixedAssets固定资产减值准备的计提方法AccountingMethodForValuationDepreciationAndProvisionForDevaluationOfFixedAssets固定资产计价和折旧方法及减值准备的计提方法Accountingmethodsforcorporateequityincentivecompensation公司股权激励的会计处理方法AccountingProcessOfFinancingExpenses借款费用的会计处理方法AccountingProcessOfIncomeTaxes所得税的会计处理方法AccountingStandardsAndAccountingRegulations会计准则和会计制度Accountingtreatmentmethodforfinancialassettransferandnon-financialassetsecuritizationbusiness金融资产转移和非金融资产证券化业务的会计处理方法Accountingtreatmentofassetsecuritizationbusiness资产证券化业务的会计处理AccountsInAdvance预付帐款AccountsPayable应付帐款AccountsReceivable应收帐款AccountsReceivableAndPayableByTheRelatedParties关联方应收应付款项AccountsReceivedInAdvance预收帐款AccruedExpenses预提费用AccruedInterestOfBondsPayable应付债券应计利息AccumulatedAmountOfNotRetractedOverduePrincipalAndIncome逾期未收回的本金和收益累计金额Accumulatedamounts(excludinginterests)ofnon-operatingfundsoccupiedbyexistingmajorshareholderanditsassociatedcompanies现大股东及其附属企业非经营性资金占用累计发生金额(不含利息)Accumulatedamounts(excludinginterests)ofnon-operatingfundsoccupiedbypreviousmajorshareholderanditsassociatedcompanies前大股东及其附属企业非经营性资金占用累计发生金额(不含利息)Accumulatedamounts(excludinginterests)oftransactionofnon-operatingfundswithanyotherrelatedpartyanditsassociatedcompanies其他关联人及其附属企业非经营性资金往来累计发生金额(不含利息)Accumulatedamounts(excludinginterests)oftransactionofnon-operatingfundswithanyrelatednaturalpersonandhis/hercontrolledcorporate关联自然人及其控制的法人非经营性资金往来累计发生金额(不含利息)Accumulatedamounts(excludinginterests)oftransactionofnon-operatingfundswithanysubsidiaryanditsassociatedcompaniesofthelistedcompany上市公司的子公司及其附属企业非经营性资金往来累计发生金额(不含利息)Accumulatedamountsofnon-operatingfundsrepaidbyanyotherrelatedpartyanditsassociatedcompanies其他关联人及其附属企业非经营性偿还累计发生金额Accumulatedamountsofnon-operatingfundsrepaidbyanyrelatednaturalpersonandhis/hercontrolledcorporate关联自然人及其控制的法人非经营性偿还累计发生金额Accumulatedamountsofnon-operatingfundsrepaidbyanysubsidiaryanditsassociatedcompaniesofthelistedcompany上市公司的子公司及其附属企业非经营性偿还累计发生金额Accumulatedamountsofnon-operatingfundsrepaidbyexistingmajorshareholderanditsassociatedcompanies现大股东及其附属企业非经营性偿还累计发生金额Accumulatedamountsofnon-operatingfundsrepaidbypreviousmajorshareholderanditsassociatedcompanies前大股东及其附属企业非经营性偿还累计发生金额Accumulatedamountsofoperatingfundsrepaidbymajorshareholderanditsassociatedcompanies大股东及其附属企业经营性偿还累计发生金额Accumulatedamountsofshare-basedpaymentsettledbyequityofthecapitalpublicreserves资本公积中以权益结算的股份支付的累计金额Accumulatedamountsoftransactionofoperatingfundswithmajorshareholderanditsassociatedcompanies(excludinginterests)大股东及其附属企业经营性资金往来累计发生金额(不含利息)AccumulatedConversionOfConvertibleBondsDuringTheReportingPeriod本报告期转债累计转股情况AccumulatedDepreciationOfBuildingsAndConstructions房屋、建筑物累计折旧Accumulateddepreciationofequipmentacquiredbyfinancinglease通过融资租赁租入的机器设备累计折旧Accumulateddepreciationofhousingsandbuildingsacquiredbyfinancinglease通过融资租赁租入的房屋及建筑物累计折旧AccumulatedDepreciationOfMachineryEquipment机器设备累计折旧Accumulateddepreciationoftemporarilyidleequipment暂时闲置的机器设备累计折旧Accumulateddepreciationoftemporarilyidlehousingsandbuildings暂时闲置的房屋及建筑物累计折旧Accumulateddepreciationoftemporarilyidlevehicles暂时闲置的运输工具累计折旧AccumulatedDepreciationOfVehicle运输设备累计折旧Accumulateddepreciationofvehiclesacquiredbyfinancinglease通过融资租赁租入的运输工具累计折旧Accumulatedliabilityamountsarisingfromtheshare-basedpaymentsettledbycashintheliabilities负债中因以现金结算的股份支付产生的累计负债金额AccumulativeamortizationamountofSHSEA-stocktransactionseatfees上海证券交易所A股交易席位费累计摊销额AccumulativeamortizationamountofSHSEB-stocktransactionseatfees上海证券交易所B股交易席位费累计摊销额AccumulativeamortizationamountofSHSEtransactionseatfees上海证券交易所交易席位费累计摊销额AccumulativeamortizationamountofSZSEA-stocktransactionseatfees深圳证券交易所A股交易席位费累计摊销额AccumulativeamortizationamountofSZSEB-stocktransactionseatfees深圳证券交易所B股交易席位费累计摊销额AccumulativeamortizationamountofSZSEtransactionseatfees深圳证券交易所交易席位费累计摊销额Accumulativebookbalanceofprovenminingrightimpairmentreserves探明矿区权益减值准备累计账面余额Accumulativebookbalanceofunprovenminingrightimpairmentreserves未探明矿区权益减值准备累计账面余额Accumulativebookbalanceofwellandrelevantfacilityimpairmentreserves井及相关设施减值准备累计账面余额Accumulativedecreaseamountsofprovenminingrightimpairmentreserves探明矿区权益减值准备累计减少额Accumulativedecreaseamountsofunprovenminingrightimpairmentreserves未探明矿区权益减值准备累计减少额Accumulativedecreaseamountsofwellandrelevantfacilityimpairmentreserves井及相关设施减值准备累计减少额Accumulativeincreaseamountsofprovenminingrightimpairmentreserves探明矿区权益减值准备累计增加额Accumulativeincreaseamountsofunprovenminingrightimpairmentreserves未探明矿区权益减值准备累计增加额Accumulativeincreaseamountsofwellandrelevantfacilityimpairmentreserves井及相关设施减值准备累计增加额ActualInvestmentAmountOfProjectsOfTheChangedRaisedCapital募集资金变更后项目实际投入金额ActualInvestmentAmountOfPromisedProjectsOfRaisedCapital募集资金承诺项目实际投入金额ActualityOfCorporateGovernance公司治理的实际状况ActuallyGainedIncomeOfConsignedFinancing委托理财实际获得收益Add:AllottedProvisionForDevaluationOfAssets计提的资产减值准备Add:InvestmentIncome(-ForLosses)投资收益AdditionalMarketableNumberOfFloatingSharesWithTradingLimitedConditionsHeldByTheTopTenShareholdersWithTradingLimitedCondition前十名有限售条件股东新增可上市交易股份数量AddressOfAuditingBodies审计机构地址AddressOfRepresentativesForSecuritiesAffairsOfTheCompany公司证券事务代表联系地址Adjustedvalueofbusinesscombination企业合并调整值Adjustedvalueofderivativefinancialinstruments衍生金融工具调整值Adjustedvalueofincometax所得税调整值Adjustedvalueoflong-termequityinvestmentsurplus长期股权投资差额调整值AdjustedvalueofMinorityshareholders*equity少数股东权益调整值Adjustedvalueofshare-basedpayment股份支付调整值Adjustedvalueofshareholders*equitydifferencereconciliationitem股东权益差异调节项目调整值AdjustmentDateOfConversionPrice转股价格调整日Adjustmentduetodifferencebetweennewandoldaccountingstandards新旧会计准则差异调节Advisoryandconsultingfees顾问和咨询费AgeOfTheDirectorsSupervisorsAndSeniorManagement董事、监事、高级管理人员年龄AgeingOfAccountInAdvance预付帐款帐龄AgeingOfAccountReceivable应收账款帐龄AgeingOfOtherReceivables其他应收款帐龄Agencybusinessfees代理业务手续费AgreedShareholdingPeriod战略投资者或一般法人约定持股期限AllAdjustmentsOfConversionPrice转股价格历次调整Allhistoryadjustmentofgrantpricesandexercisepricesofcorporateincentivecompensationandtheupdatedgrantpriceandexerciseone公司股权激励授予价格与行权价格历次调整的情况以及最新授予价格与行权价格AllStockIssuanceInPreviousThreeYears前三年历次股票发行情况Allotmentofreservesforclaimsettlementofreservesfbroutstandingclaimsoforiginalinsurancecontract提取原保险合同未决赔款准备金中理赔费用准备金Allotmentofreservesfbrinsuranceliabilities提取保险责任准备金Allotmentofreservesfbrlifeinsuranceliabilities提取寿险责任准备金Allotmentofreservesfbrlifeinsuranceliabilitiesoforiginalinsurancecontract提取原保险合同寿险责任准备金Allotmentofreservesfbrlifeinsuranceliabilitiesofreinsurancecontract提取再保险合同寿险责任准备金Allotmentofreservesfbrlong-termhealthinsuranceliabilities提取长期健康险责任准备金Allotmentofreservesforlong-termhealthinsuranceliabilitiesoforiginalinsurancecontract提取原保险合同长期健康险责任准备金Allotmentofreservesforlong-termhealthinsuranceliabilitiesofreinsurancecontract提取再保险合同长期健康险责任准备金Allotmentofreservesforoccurredandreportedunsettledindemnityofreservesforoutstandingclaimsoforiginalinsurancecontract提取原保险合同未决赔款准备金中已发生已报案未决赔款准备金Allotmentofreservesforoccurredbutunreportedunsettledindemnityofreservesforoutstandingclaimsoforiginalinsurancecontract提取原保险合同未决赔款准备金中已发生未报案未决赔款准备金Allotmentofreservesforoutstandingclaims提取未决赔款准备金Allotmentofreservesforoutstandingclaimsoforiginalinsurancecontract提取原保险合同未决赔款准备金Allotmentofreservesforoutstandingclaimsofreinsurancecontract提取再保险合同未决赔款准备金Allotmentofunearnedpremiumreserves提取未到期责任准备金Allotmentrateofbaddebtprovisionforconcernclassofthefiveclassesofcreditassets信贷资产五级分类中关注类准备金计提比例Allotmentrateofbaddebtprovisionfordoubtfulclassofthefiveclassesofcreditassets信贷资产五级分类中可疑类准备金计提比例Allotmentrateofbaddebtprovisionforlossclassofthefiveclassesofcreditassets信贷资产五级分类中损失类准备金计提比例Allotmentrateofbaddebtprovisionfornormalclassofthefiveclassesofcreditassets信贷资产五级分类中正常类准备金计提比例Allotmentrateofbaddebtprovisionforsecondaryclassofthefiveclassesofcreditassets信贷资产五级分类中次级类准备金计提比例AllottedAssetDepreciationReservesIncurredByOccasionalCauseSuchAsNaturalCalamities因不可抗力因素,如遭受自然灾害而计提的各项资产减值准备(非经常性损益项目)AllottedBadDebtAmountForArrearageOfBadAccountsReceivable应收帐款坏帐户欠款计提坏帐金额AllottedBadDebtAmountForArrearageOfBadAccountsReceivable(Others)其他应收款坏帐户欠款计提坏帐金额AllottedBadDebtPercentageOfArrearageOfBadAccountsOfOtherReceivables其他应收款坏帐户欠款计提坏帐比例AllottedBadDebtPercentageOfArrearageOfBadAccountsReceivable应收帐款坏帐户欠款计提坏帐比例AllottedBadDebtsForArrearageOfClientOfAccountReceivable应收帐款欠款户欠款计提坏帐金额合计AllottedBadDebtsForArrearageOfClientOfOtherReceivables其他应收款欠款户欠款计提坏帐金额合计AllottedBonusAndWelfareFundsOfStaff提取职エ奖励及福利基金AllottedMethodOfBadDebtReserves坏账准备的计提方法情况AllottedReasonsForConstruction-In-ProgressDepreciationReserves在建工程项目减值准备的计提原因AllowanceForSpecificBadDebtsOfAccountsotherReceivables其他应收款个别计提坏账准备AllowanceForspecificBadDebtsOfAccountsReceivables应收账款个别计提坏账准备AmendmentInformation修订信息AmortizationOfEstablishmentChargesAndLong-TermDeferredCharges开办费、长期待摊费用摊销方法,AmortizationOfIntangibleAssets无形资产摊销AmortizationOfLong-TermExpensesPrepayments长期待摊费用摊销AmountInvolvedInAssociatedContractedAssets关联承包资产涉及金额AmountInvolvedInAssociatedLeasedAssets关联租赁资产涉及金额AmountInvolvedInAssociatedTrustedAssets关联托管资产涉及金额AmountInvolvedInContractedAssets承包资产涉及金额AmountInvolvedInLeasedAssets租赁资产涉及金额AmountInvolvedInTheLawsuit(Arbitration)诉讼(仲裁)涉及金额AmountInvolvedInTheTrustedAssets托管资产涉及金额AmountOfAccountsReceivableAndPayableByTheRelatedParties关联方应收应付款项金额AmountOfActuallyRetractedPrincipalOfConsignedFinancing委托理财实际收回本金金额AmountOfAllottedBadDebtForArrearageOfBorrowerOfAccountInAdvance预付帐款主要欠款明细的说明AmountOfAllottedBadDebtForArrearageOfClientOfAccountReceivable应收帐款欠款户欠款计提坏帐金额AmountOfAllottedBadDebtForArrearageOfClientOfOtherReceivables其他应收款欠款户欠款计提坏帐金额AmountOfAllottedBadDebtForArrearageOfShareholdersOfAccountInAdvance预付帐款股东欠款计提坏帐AmountOfAllottedBadDebtForArrearageOfShareholdersOfAccountReceivable应收帐款股东欠款计提坏帐AmountOfAllottedBadDebtForArrearageOfShareholdersOfOtherReceivables其他应收款股东欠款计提坏帐AmountOfAssetExchange资产置换金额AmountOfAssociatedTransaction购销商品提供接受劳务的关联交易金额Amountofbondintheavailable-fbr-salefinancialassets可供出售金融资产中债券金额Amountofbondintheheld-to-maturityinvestment持有至到期投资中债券金额Amountofbuyingandsellingbackfinancialassetswhichcounterpartyisabank买入返售金融资产中交易对手为同业的金额Amountofbuyingandsellingbackfinancialassetswhichcounterpartyisothernon-bankingfinancialinstitution买入返售金融资产中交易对手为其他非银行金融机构的金额AmountOfCashForMakingUpPriceDifference现金补足差价金额AmountOfCashInDomesticCurrency现金本币金额AmountOfCashInForeignCurrency现金外币金额AmountOfCollateralBorrowingsInLong-TermBorrowings长期借款中的质押借款AmountOfCollateralBorrowingsInShort-TermBorrowings短期借款中的质押借款金额Amountofcollateralloans附担保物贷款金额Amountofcollateralloansoverduefor1-90(inclusive)days逾期1天至90天（含90天）的逾期贷款中附担保物贷款金额Amountofcollateralloansoverduefor360days-3years(inclusive)逾期360天至3年(含3年)逾期贷款中附担保物贷款金额Amountofcollateralloansoverduefor90-360(inclusive)days逾期90天至360天(含360天)逾期贷款中附担保物贷款金额Amountofcollateralloansoverdueforover3years逾期3年以上逾期贷款中附担保物贷款金额AmountOfConstruction-In-ProgressDepreciationReserves在建工程项目减值准备金额AmountOfConstruction-In-ProgressProject在建工程项目金额AmountOfCorrectionOfAccountingErrors会计差错更正的更正金额AmountOfCreditBorrowingsInLong-TermBorrowings长期借款中的信用借款AmountOfCreditBorrowingsInShort-TermBorrowings短期借款中的信用借款金额Amountofcreditloans信用贷款金额Amountofcreditloansoverduefor1-90(inclusive)days逾期1天至90天(含90天)的逾期贷款中信用贷款金额Amountofcreditloansoverduefor360days-3years(inclusive)逾期360天至3年(含3年)逾期贷款中信用贷款金额Amountofcreditloansoverduefor90-360(inclusive)days逾期90天至360天(含360天)逾期贷款中信用贷款金额Amountofcreditloansoverdueforover3years逾期3年以上逾期贷款中信用贷款金额AmountOfDepreciationReservesOfConsignedFinancing委托理财计提减值准备金额AmountOfDividendPayable应付股利金额AmountOfDividendReceivable应收股利金额Amountofequityinstrumentintheavailable-for-salefinancialassets可供出售金融资产中权益工具金额AmountOfExci.ExtraordinaryItems扣除的非经常性损益项目金额AmountOfForeignCurrencyOfLong-TermLiabilitiesDueWithinOneYear一年到期的长期负债外币金额AmountOfGuarantee担保金额AmountOfGuaranteeAmountExceed50%OfNetAssets担保总额超过净资产50%部分的金额AmountOfGuaranteeBorrowingsInLong-TermBorrowings长期借款中的担保借款AmountOfGuaranteeBorrowingsInShort-TermBorrowings短期借款中的担保借款金额Amountofguaranteeloans保证贷款金额Amountofguaranteeloansoverduefor1-90(inclusive)days逾期1天至90天(含90天)的逾期贷款中保证贷款金额Amountofguaranteeloansoverduefor360days-3years(inclusive)逾期360天至3年(含3年)逾期贷款中保证贷款金额Amountofguaranteeloansoverduefor90-360(inclusive)days逾期90天至360天(含360天)逾期贷款中保证贷款金额Amountofguaranteeloansoverdueforover3years逾期3年以上逾期贷款中保证贷款金额AmountOfImportantAssociatedTransactionsWithJointInvestments共同对外投资的重大关联交易金额AmountOfIncomeTax所得税金额AmountOfInterestReceivable应收利息金额AmountOfLiquidationItemOfFixedAssets固定资产清理项目金额AmountOfLong-TermAccountPayable长期应付款金额AmountOfLong-TermExpensesToBeApportioned长期待摊费用金额AmountOfLong-TermLiabilitiesDueWithinOneYear(TranslatedIntoRMB)一年到期的长期负债金额(折合人民币金额)AmountOfLong-TermLoans(TranslatedIntoRMB)长期借款金额(折合人民币金额)AmountOfLong-TermSpecialPayable专项应付款金额AmountOfMaterialAssociatedTransactionRegardingTradeOfGoodsAndLaborServices购销商品提供接受劳务的重大关联交易金额AmountOfMaterialAssociatedTransactionsRegardingTransferOfAssetsAndEquities资产、股权转让的重大关联金额Amountofmortgageloans抵押贷款金额Amountofmortgageloansoverduefor1-90(inclusive)days逾期1天至90天(含90天)的逾期贷款中抵押贷款金额Amountofmortgageloansoverduefor360days-3years(inclusive)逾期360天至3年(含3年)逾期贷款中抵押贷款金额Amountofmortgageloansoverduefor90-360(inclusive)days逾期90天至360天(含360天)逾期贷款中抵押贷款金额Amountofmortgageloansoverdueforover3years逾期3年以上逾期贷款中抵押贷款金额AmountOfNon-BusinessFundsOccupiedByPrimeShareholdersAndTheirAffiliatedCorporation大股东及其附属企业非经营性占用上市公司资金的余额AmountOfNoteReceivable应收票据金额Amountofotheravailable-for-salefinancialassets其他可供出售金融资产金额AmountOfOtherDutiesPayable其他应交款金额AmountOfOtherItemsOfAccumulatedDepreciationOfFixedAssets固定资产累计折旧其他项目金额AmountOfOtherItemsOfFixedAssets-NetAmount固定资产净额其他项目金额AmountOfOtherItemsOfFixedAssets-NetValue固定资产净值其他项目金额AmountOfOtherItemsOfFixedAssets-OriginalValue固定资产原价其他项目金额AmountOfOtherLong-TermAssetItems其他长期资产项目金额AmountOfOtherMonetaryFundsInDomesticCurrency其他货币资金本币金额AmountOfOtherMonetaryFundsInForeignCurrency其他货币资金外币金额’AmountOfOtherProfitDistributionInCurrentPeriod本期其他利润分配金额Amountofoverduecollateralloans逾期贷款中附担保物贷款金额AmountOfOverdueConsignedFinancingFunds委托理财逾期金额Amountofoverduecreditloans逾期贷款中信用贷款金额Amountofoverdueguaranteeloans逾期贷款中保证贷款金额Amountofoverduemortgageloans逾期贷款中抵押贷款金额Amountofoverduepledgeloans逾期贷款中质押贷款金额Amountofpledgeloans质押贷款金额Amountofpledgeloansoverduefbr1-90(inclusive)days逾期1天至90天(含90天)的逾期贷款中质押贷款金额Amountofpledgeloansoverduefbr360days-3years(inclusive)逾期360天至3年(含3年)逾期贷款中质押贷款金额Amountofpledgeloansoverduefbr90-360(inclusive)days逾期90天至360天(含360天)逾期贷款中质押贷款金额Amountofpledgeloansoverduefbrover3years逾期3年以上逾期贷款中质押贷款金额AmountOfPledgedBorrowingsInLong-TermBorrowings长期借款中的抵押借款AmountOfPledgedBorrowingsInShort-TermBorrowings短期借款中的抵押借款金额AmountOfPurchasingAssets资产收购金额AmountOfPurchasingGoodsAndReceivingLaborServicesFromRelated-PartyInAssociatedTransactionRelatedWithNormalBusiness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AmountOfSavingsInDomesticCurrency银行存款本币金额AmountOfSavingsInForeignCurrency银行存款外币金额AmountOfSellingAssets资产出售金额Amountofsellingoutandrepurchasingfinancialassetswhichcounterpartyisabank卖出回购金融资产款中交易对手为同业的金额Amountofsellingoutandrepurchasingfinancialassetswhichcounterpartyisothernon-bankingfinancialinstitution卖出回购金融资产款中交易对手为其他非银行金融机构的金额AmountOfShareholders*ArrearageInOtherAccountsPayable其他应付款股东欠款金额AmountOfTaxesAndExtrasOfMainBusinessLines主营业务税金及附加金额AmountOfTaxesPayable应交税金金额AmountOfTradingGoodsAndProvidingLaborServicesToRelated-PartyInAssociatedTransactionRelatedWithNormalBusiness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AmountOfUnconvertedConvertibleBonds尚未转股额AmountOfWrite-OffOfUncollectibleAccountOfOtherReceivables其他应收款冲销坏帐金额AmountOfWrite-OffOfUncollectibleAccountReceivable应收帐款冲销坏帐金额Amountsallottedofgeneralreserveofloanlossreserves贷款损失准备中一般准备计提数Amountsallottedofprovisionsforlossoncombinedloan组合贷款损失准备计提数Amountsallottedofprovisionsforlossonsingleloan单项贷款损失准备计提数Amountsallottedofspecialreserveofloanlossreserves贷款损失准备中特种准备计提数Amountsallottedofspecializedreserveofloanlossreserves贷款损失准备中专项准备计提数AmountsCarriedForwardOfAllowanceForBadDebts坏账准备合计一本期因其他原因转出数AmountsCarriedForwardOfAllowanceForBadDebtsOfAccountsReceivable应收账款计提的坏账准备.本期其他原因转出数AmountsCarriedForwardOfAllowanceForBadDebtsOfOtherReceivables其他应收款计提的坏账准备.本期其他原因转出数AmountsCarriedForwardOfConstruction-In-ProcessDepreciationReserves在建工程减值准备合计一本期其他原因转出数AmountsCarriedForwardOfFixedAssetsDepreciationReserves固定资产减值准备合计一本期其他原因转出数AmountsCarriedForwardOfIntangibleAssetsDepreciationReserves无形资产减值准备合计一本期其他原因转出数AmountsCarriedForwardOfInventoryFallingPriceReservesForOtherReasons存货跌价准备合计一本期其他原因转出数AmountsCarriedForwardOfLong-TermEquityInvestmentsDepreciationReserves长期股权投资减值准备.本期其他原因转出数Amountscarriedforwardofprovisionsforlossoncombinedloan组合贷款损失准备转出数Amountscarriedforwardofprovisionsforlossonsingleloan单项贷款损失准备转出数AmountsOfAccruedExpenses预提费用金额Amountsofavailable-for-salefinancialassetsofheld-to-maturityinvestments持有至到期投资重分类为可供出售金融资产金额Amountsofbaddebtreservesforaccountsreceivablewhichsingleamountisnotsignificant,buttheportfolioriskissignificantaftergroupedbycreditriskfeature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坏账准备金额Amountsofbaddebtreservesforaccountsreceivablewhichsingleamountisnotsignificant,buttheportfolioriskissignificantaftergroupedbycreditriskfeature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计提的坏账准备合计Amountsofbaddebtreservesforaccountsreceivablewhichsingleamountissignificant单项金额重大的应收款项坏账准备金额Amountsofbaddebtreservesforotherinsignificantaccountsreceivable其他不重大应收款项坏账准备金额Amountsofbaddebtreservesforotherinsignificantotherreceivables其他不重大其他应收款项坏账准备金额Amountsofbaddebtreservesforotherreceivableswhichsingleamountisnotsignificantbuttheportfolioriskissignificantaftergroupedbycreditriskfeature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坏账准备金额Amountsofbaddebtreservesforotherreceivableswhichsingleamountissignificant单项金额重大的其他应收款项坏账准备金额Amountsofcommoditysalesbyinstallmentsoflong-termaccountsreceivable长期应收款中分期收款销售商品金额Amountsofconcernclassofthefiveclassesofcreditassets信贷资产五级分类中关注类金额Amountsofdemanddeposits吸收活期存款金额Amountsofdoubtfulclassofthefiveclassesofcreditassets信贷资产五级分类中可疑类金额AmountsOfEngineeringMaterials工程物资金额AmountsOfEstimatedLiabilities预计负债金额Amountsoffixeddeposits(includingnoticedepositamounts)吸收定期存款金额(含通知存款金额)Amountsoflaborservicesbyinstallmentsoflong-termaccountsreceivable长期应收款中分期收款提供劳务金额Amountsoflossclassofthefiveclassesofcreditassets信贷资产五级分类中损失类金额AmountsOfNon-OperatingExpenditure营业外支出金额AmountsOfNon-OperatingIncome营业外收入金额Amountsofnon-performingassets不良资产金额Amountsofnormalclassofthefiveclassesofcreditassets信贷资产五级分类中正常类金额AmountsOfOtherPaidCashRelevantToFinancingActivities支付的其他与筹资活动有关的现金金额AmountsOfOtherPaidCashRelevantToInvestingActivities支付的其他与投资活动有关的现金金额AmountsOfOtherPaidCashRelevantToOperatingActivities支付的其他与经营活动有关的现金金额AmountsOfOtherReceivedCashRelevantToFinancingActivities收到的其他与筹资活动有关的现金金额AmountsOfOtherReceivedCashRelevantToInvestingActivities收到的其他与投资活动有关的现金金额AmountsOfOtherReceivedCashRelevantToOperatingActivities收到的其他与经营活动有关的现金金额Amountsofsecondaryclassofthefiveclassesofcreditassets信贷资产五级分类中次级类金额AmountsOfSubsidyIncome补贴收入金额Amountsrecoveredfromappreciationofdiscountedvalueofloansandadvancesofprovisionsforcombinedloan组合贷款损失准备贷款和垫款因折现价值上升导致转回数Amountsrecoveredfromappreciationofdiscountedvalueofloansandadvancesofprovisionsforsingleloan单项贷款损失准备贷款和垫款因折现价值上升导致转回数Amountsrecoveredfromotherfactorsofprovisionsforcombinedloan组合贷款损失准备其他因素导致的转回数Amountsrecoveredfromotherfactorsofprovisionsforsingleloan单项贷款损失准备其他因素导致的转回数Amountsrecoveredfromreceiptofpreviouslyamortizedloansandadvancesofprovisionsforlossoncombinedloan组合贷款损失准备收回原转销贷款和垫款导致的转回数Amountsrecoveredfromreceiptofpreviouslyamortizedloansandadvancesofprovisionsforlossonsingleloan单项贷款损失准备收回原转销贷款和垫款导致的转回数AmountsRecoveredOfAllowanceForBadDebts坏账准备合计一本期因资产价值回升转回数AmountsRecoveredOfAllowanceForBadDebtsOfAccountsReceivable应收账款计提的坏账准备.本期因资产价值回升转回数AmountsRecoveredOfAllowanceForBadDebtsOfOtherReceivables其他应收款计提的坏账准备.本期因资产价值回升转回数AmountsRecoveredOfConstruction-In-ProcessDepreciationReserves在建工程减值准备合计一本期因资产价值回升转回数AmountsRecoveredOfFixedAssetsDepreciationReserves固定资产减值准备合计一本期因资产价值回升转回数Amountsrecoveredofgeneralreserveofloanlossreserves贷款损失准备中一般准备转回数AmountsRecoveredOfIntangibleAssetsDepreciationReserves无形资产减值准备合计一本期因资产价值回升转回数AmountsRecoveredOfInventoryFallingPriceReservesForAppreciationOfAssets存货跌价准备合计一本期因资产价值回升转回数AmountsRecoveredOfLong-TermEquityInvestmentsDepreciationReserves长期股权投资减值准备.本期因资产价值回升转回数Amountsrecoveredofprovisionsforlossoncombinedloan组合贷款损失准备转回数Amountsrecoveredofprovisionsforlossonsingleloan单项贷款损失准备转回数Amountsrecoveredofspecialreserveofloanlossreserves贷款损失准备中特种准备转回数Amountsrecoveredofspecializedreserveofloanlossreserves贷款损失准备中专项准备转回数Amountswrittenoffofgeneralreserveofloanlossreserves贷款损失准备中一般准备核销数Amountswrittenoffofprovisionsforlossoncombinedloan组合贷款损失准备核销数Amountswrittenoffofprovisionsforlossonsingleloan单项贷款损失准备核销数Amountswrittenoffofspecialreserveofloanlossreserves贷款损失准备中特种准备核销数Amountswrittenoffofspecializedreserveofloanlossreserves贷款损失准备中专项准备核销数Analysisofoverduenon-performingloans逾期不良贷款的分析AnalysisOfReasonsForMaterialDifferencesBetweenTheBusinessResultAndProfitStructureAndTheOnesInPreviousYear经营成果和利润构成与上年度相比发生重大变化的原因分析AnalysisOfTheCompany'sFinancialPositionsAndBusinessResults公司财务状况、经营成果分析AnalyticalExplanationForImpactsOfImportantEventsAndSettlements重大事项及其影响和解决方案的分析说明Annualaveragebalanceofdisbursedmedium-andlong-termloans发放中长期贷款年均余额Annualaveragebalanceofdisbursedshort-termloans发放短期贷款年均余额Annualaveragebalanceofreceivedcorporatedemanddeposits吸收公司活期存款年均余额Annualaveragebalanceofreceivedcorporatefixeddeposits吸收公司定期存款年均余额Annualaveragebalanceofreceiveddemandsavingsdeposits吸收储蓄活期存款年均余额Annualaveragebalanceofreceivedfixedsavingsdeposits吸收储蓄定期存款年均余额Annualaverageinterestrateofdisbursedmedium-andlong-termloans发放中长期贷款平均年利率Annualaverageinterestrateofdisbursedofshort-termloans发放短期贷款平均年利率Annualaverageinterestrateofreceivedcorporatedemanddeposits吸收公司活期存款平均年利率Annualaverageinterestrateofreceivedcorporatefixeddeposits吸收公司定期存款平均年利率Annualaverageinterestrateofreceiveddemandsavingsdeposits吸收储蓄活期存款平均年利率Annualaverageinterestrate