Current assets Monetary funds Transaction settlement funds Loans to other banks Trading financial assets Notes receivable Accounts Receivable Prepayments Insurance premium receivable Reinsurance premium receivable 流动资产 货币资金 结算备付金 拆出资金 交易性金融资产 应收票据 应收账款 预付款项 应收保费 应收分保账款 Reinsurance contract reserves receivable 应收分保合同准备金 Interests receivable Dividends receivable Other receivables 应收利息 应收股利 其他应收款 Buying and selling back financial assets 买入反售金融资产 Inventories Non-current assets due within one year Other current assets Total current assets Non-current assets Loans and advances 存货 一年到期的非流动资产 其他流动资产 流动资产合计 非流动资产 发放贷款及垫款 Available-for-sale financial assets Held-to-maturity investments Long-term accounts receivable Long-term equity investment Investment real estates Fixed assets Construction In Progress Project materials Disposal of fixed assets Productive biological assets Oil & gas assets Intangible assets R&D expenses Goodwill Long-term prepaid expenses Deferred income tax assets Other non-current assets Total non-current assets Total assets 可供出售金融资产 持有至到期投资 长期应收款 长期股权投资 投资性房地产 固定资产 在建工程 工程物资 固定资产清理 生产性生物资产 油气资产 无形资产 开发支出 商誉 长期待摊费用 递延所得税资产 其他非流动资产 非流动资产合计 资产总计 流动负债 短期借款 Current liabilities Short-Term borrowings Borrowings from central bank 央行借款 Receipt of deposits and deposits from 吸收存款及同业存放 other banks Loans from other banks Trading financial liabilities Notes payable Accounts payable Advance receipts 拆入资金 交易性金融负债 应付票据 应付账款 预收款项 Funds from selling out and repurchasing 卖出回购金融资产款 financial assets Fees and commissions payable Employee compensation payable Taxes payable Interests payable Dividend payable Other payables Reinsured accounts payable Reserves for insurance contract Funds from securities trading agency 应付手续费及佣金 应付职工薪酬 应交税费 应付利息 应付股利 其他应付款 应付分保账款 保险合同准备金 代理买卖证券款 Funds from underwriting securities agency 代理承销证券款 Non-current liabilities due within one year 一年内到期的非流动负债 Other current liabilities Total current liabilities Long-term loan Bonds payable Long-Term account payable Special payable Estimated liabilities Deferred income tax liabilities Other non-current liabilities Total non-current liabilities Total liabilities Owners' equity (or shareholders' equity) 其他流动负债 流动负债合计 长期借款 应付债券 长期应付款 专项应付款 预计负债 递延所得税负债 其他非流动负债 非流动负债合计 负债合计 所有者权益（股东权益） paid-in capital (or share capital) Capital public reserves Treasury stock Special reserves Surplus public reserves General risk reserves Undistributed profits Foreign currency translation differences 实收资本（股本） 资本公积 库存股 专项储备 盈余公积 一般风险准备 未分配利润 外币报表折算差额 Total equity attributable to the parent 归属于母公司所有者company owners Minority equity Total owners’ equity Liabilities and total owners' equity
Income Statement
Total revenues from operating activities operating income Interest incomes Earned insurance premium Incomes from fees and commissions Total costs for operating activities Operating cost Interest expenses Fee and commission expenses Refunded premiums Net claims paid Net change in insurance contract reserves Policy dividend payment Reinsured expenses 权益合计 少数股东权益 负债和所有者权益总计 营业总收入 营业收入 利息收入 已赚保费 手续费及佣金收入 营业总成本 营业成本 利息支出 手续费及佣金支出 退保金 赔付支出净额 提取保险合同准备金净额 保单红利支出 分保费用 Business taxes and extras Marketing expenses Administrative expenses Financial Expenses Asset impairment losses 营业税金及附加 销售费用 管理费用 财务费用 资产减值损失 Incomes from change in fairvalue (\"-\" for 公允价值变动收益losses) Investment Income (\"-\" for losses) （损失以“-”号填列） 投资收益（损失以“-”号填列） Investment income of joint-venture and 对联营企业和合营企partnership Foreign exchange gains(\"-\" for losses) 业的投资收益 汇兑收益（损失以“-”号填列） Operating Profit(\"-\" for losses) 营业利润（亏损以“-”号填列） Non-operating income Non-operating expenses disposal losses on non-current assets Total Profits (\"-\" for total losses) 营业外收入 营业外支出 非流动资产处置损失 利润总额（亏损总额以“-”号填列） Income tax expenses Net profits (\"-\" for net losses) 所得税费用 净利润（净亏损以“-”号填列） Net profits attributable to the parent 归属于母公司所有者company owners Minority interest income Earnings per share: Basic earnings per share Diluted earnings per share Other Comprehensive Income Total comprehensive income 的净利润 少数股东损益 每股收益 基本每股收益 稀释每股收益 其他综合收益 综合收益总额 Total comprehensive income attributable to 归属于母公司所有者the parent companyowners 的综合收益总额 Total comprehensive income attributable to 归属于少数股东的综the minority shareholders
合收益总额