財務(wù)報告翻譯術(shù)語大全（英中對照）

Accountabilitysystem問責制度Accountingestimation會計估計Accountingfirm會計師事務(wù)所Accountingstatement會計報表Accountsreceivable應(yīng)收款A(yù)cquisition收購Acquisitionreport收購報告書Actualcontroller實際控制人Admittancesystem準入制度Adverseopinion否定意見After-taxprofit稅后利潤Agencysharetransfersystem代辦股份轉(zhuǎn)讓系統(tǒng)Agencysharestransfer代辦股份轉(zhuǎn)讓All-floatingmarket/full-circulationmarket全流通市場Allocation配售Annualgeneralmeeting股東年會Annualinspection年檢Annualreport年報Anti-moneylaundering反洗錢Arbitration仲裁Articlesofassociation公司章程Assetappraisalinstitution/assetevaluationinstitution資產(chǎn)評估機構(gòu)Asset-backedsecurities資產(chǎn)支持證券Assetsdelivery資產(chǎn)交付Assetsliabilitiesstructure資產(chǎn)負債結(jié)構(gòu)Assetsliquiditymanagement資產(chǎn)流動性管理Assetsmanagement資產(chǎn)管理Assetspurchasebysharesissuance發(fā)行股份購買資產(chǎn)Assetssecuritization資產(chǎn)證券化Auction集中競價Auction競價Auditreport審計報告Available-for-salefinancialassets可供出售金融資產(chǎn)AbbreviationOfA-StockBeforeAlteration公司A股變更前的簡稱AbbreviationOfB-StockBeforeAlteration公司B股變更前的簡稱AbbreviationOfCompanyName公司簡稱AbbreviationOfH-StockBeforeAlteration公司H股變更前的簡稱AbbreviationOfOtherStocksBeforeAlteration公司其他股票變更前的簡稱AbbreviationOfOtherStocksOfTheCompany公司其他股票簡稱AbbreviationOfRegisteredCompanyNameInChinese公司法定中文簡稱AbbreviationOfRegisteredCompanyNameInEnglish公司法定英文名稱縮寫AbbreviationOfTheCompany'sB-Stock公司B股簡稱AbbreviationOfTheCompany'sH-Stock公司H股簡稱AbsentDirectors未出席董事情況Acceptanceofdraftunderletterofcreditforimportsandexports進出口押匯AcceptanceTimeOfTheCourt(ArbitralAuthority)法院(仲裁機構(gòu))受理時間AccountInAdvance預(yù)付帳款注釋AccountReceivable應(yīng)收賬款注釋Accountingitemofthelistedcompanyfornon-operatingfundoccupationbyexistingmajorshareholderanditsassociatedcompanies現(xiàn)大股東及其附屬企業(yè)非經(jīng)營性資金占用上市公司核算的會計科目Accountingitemofthelistedcompanyfornon-operatingfundoccupationbypreviousmajorshareholderanditsassociatedcompanies前大股東及其附屬企業(yè)非經(jīng)營性資金占用上市公司核算的會計科目Accountingitemofthelistedcompanyfortransactionofnon-operatingfundswithanyotherrelatedpartyanditsassociatedcompanies其他關(guān)聯(lián)人及其附屬企業(yè)非經(jīng)營性資金往來上市公司核算的會計科目Accountingitemofthelistedcompanyfortransactionofnon-operatingfundswithanyrelatednaturalpersonandhis/hercontrolledcorporate關(guān)聯(lián)自然人及其控制的法人非經(jīng)營性資金往來上市公司核算的會計科目Accountingitemofthelistedcompanyfortransactionofnon-operatingfundswithanysubsidiaryanditsassociatedcompaniesofthelistedcompany上市公司的子公司及其附屬企業(yè)非經(jīng)營性資金往來上市公司核算的會計科目Accountingitemofthelistedcompanyfortransactionofoperatingfundswithmajorshareholderanditsassociatedcompanies大股東及其附屬企業(yè)經(jīng)營性資金往來上市公司核算的會計科目Accountingmethodforassetgroup資產(chǎn)組的核算方法Accountingmethodforbiologicalassets生物資產(chǎn)的核算方法AccountingMethodForConstructionInProgress在建工程核算方法Accountingmethodforfinancialassetsandfinancialliabilities金融資產(chǎn)和金融負債的核算方法AccountingMethodForForeignCurrencyTransactions外幣業(yè)務(wù)核算方法AccountingMethodForInventory存貨核算方法Accountingmethodforinvestmentrealestates投資性房地產(chǎn)的核算方法Accountingmethodforlong-termequityinvestment長期股權(quán)投資的核算方法AccountingMethodForProvisionForDevaluationOfFixedAssets固定資產(chǎn)減值準備的計提方法AccountingMethodForValuationDepreciationAndProvisionForDevaluationOfFixedAssets固定資產(chǎn)計價和折舊方法及減值準備的計提方法Accountingmethodsforcorporateequityincentivecompensation公司股權(quán)激勵的會計處理方法AccountingProcessOfFinancingExpenses借款費用的會計處理方法AccountingProcessOfIncomeTaxes所得稅的會計處理方法AccountingStandardsAndAccountingRegulations會計準則和會計制度Accountingtreatmentmethodforfinancialassettransferandnon-financialassetsecuritizationbusiness金融資產(chǎn)轉(zhuǎn)移和非金融資產(chǎn)證券化業(yè)務(wù)的會計處理方法Accountingtreatmentofassetsecuritizationbusiness資產(chǎn)證券化業(yè)務(wù)的會計處理AccountsInAdvance預(yù)付帳款A(yù)ccountsPayable應(yīng)付帳款A(yù)ccountsReceivable應(yīng)收帳款A(yù)ccountsReceivableAndPayableByTheRelatedParties關(guān)聯(lián)方應(yīng)收應(yīng)付款項AccountsReceivedInAdvance預(yù)收帳款A(yù)ccruedExpenses預(yù)提費用AccruedInterestOfBondsPayable應(yīng)付債券應(yīng)計利息AccumulatedAmountOfNotRetractedOverduePrincipalAndIncome逾期未收回的本金和收益累計金額Accumulatedamounts(excludinginterests)ofnon-operatingfundsoccupiedbyexistingmajorshareholderanditsassociatedcompanies現(xiàn)大股東及其附屬企業(yè)非經(jīng)營性資金占用累計發(fā)生金額(不含利息)Accumulatedamounts(excludinginterests)ofnon-operatingfundsoccupiedbypreviousmajorshareholderanditsassociatedcompanies前大股東及其附屬企業(yè)非經(jīng)營性資金占用累計發(fā)生金額(不含利息)Accumulatedamounts(excludinginterests)oftransactionofnon-operatingfundswithanyotherrelatedpartyanditsassociatedcompanies其他關(guān)聯(lián)人及其附屬企業(yè)非經(jīng)營性資金往來累計發(fā)生金額(不含利息)Accumulatedamounts(excludinginterests)oftransactionofnon-operatingfundswithanyrelatednaturalpersonandhis/hercontrolledcorporate關(guān)聯(lián)自然人及其控制的法人非經(jīng)營性資金往來累計發(fā)生金額(不含利息)Accumulatedamounts(excludinginterests)oftransactionofnon-operatingfundswithanysubsidiaryanditsassociatedcompaniesofthelistedcompany上市公司的子公司及其附屬企業(yè)非經(jīng)營性資金往來累計發(fā)生金額(不含利息)Accumulatedamountsofnon-operatingfundsrepaidbyanyotherrelatedpartyanditsassociatedcompanies其他關(guān)聯(lián)人及其附屬企業(yè)非經(jīng)營性償還累計發(fā)生金額Accumulatedamountsofnon-operatingfundsrepaidbyanyrelatednaturalpersonandhis/hercontrolledcorporate關(guān)聯(lián)自然人及其控制的法人非經(jīng)營性償還累計發(fā)生金額Accumulatedamountsofnon-operatingfundsrepaidbyanysubsidiaryanditsassociatedcompaniesofthelistedcompany上市公司的子公司及其附屬企業(yè)非經(jīng)營性償還累計發(fā)生金額Accumulatedamountsofnon-operatingfundsrepaidbyexistingmajorshareholderanditsassociatedcompanies現(xiàn)大股東及其附屬企業(yè)非經(jīng)營性償還累計發(fā)生金額Accumulatedamountsofnon-operatingfundsrepaidbypreviousmajorshareholderanditsassociatedcompanies前大股東及其附屬企業(yè)非經(jīng)營性償還累計發(fā)生金額Accumulatedamountsofoperatingfundsrepaidbymajorshareholderanditsassociatedcompanies大股東及其附屬企業(yè)經(jīng)營性償還累計發(fā)生金額Accumulatedamountsofshare-basedpaymentsettledbyequityofthecapitalpublicreserves資本公積中以權(quán)益結(jié)算的股份支付的累計金額Accumulatedamountsoftransactionofoperatingfundswithmajorshareholderanditsassociatedcompanies(excludinginterests)大股東及其附屬企業(yè)經(jīng)營性資金往來累計發(fā)生金額(不含利息)AccumulatedConversionOfConvertibleBondsDuringTheReportingPeriod本報告期轉(zhuǎn)債累計轉(zhuǎn)股情況AccumulatedDepreciationOfBuildingsAndConstructions房屋、建筑物累計折舊Accumulateddepreciationofequipmentacquiredbyfinancinglease通過融資租賃租入的機器設(shè)備累計折舊Accumulateddepreciationofhousingsandbuildingsacquiredbyfinancinglease通過融資租賃租入的房屋及建筑物累計折舊AccumulatedDepreciationOfMachineryEquipment機器設(shè)備累計折舊Accumulateddepreciationoftemporarilyidleequipment暫時閑置的機器設(shè)備累計折舊Accumulateddepreciationoftemporarilyidlehousingsandbuildings暫時閑置的房屋及建筑物累計折舊Accumulateddepreciationoftemporarilyidlevehicles暫時閑置的運輸工具累計折舊AccumulatedDepreciationOfVehicle運輸設(shè)備累計折舊Accumulateddepreciationofvehiclesacquiredbyfinancinglease通過融資租賃租入的運輸工具累計折舊Accumulatedliabilityamountsarisingfromtheshare-basedpaymentsettledbycashintheliabilities負債中因以現(xiàn)金結(jié)算的股份支付產(chǎn)生的累計負債金額AccumulativeamortizationamountofSHSEA-stocktransactionseatfees上海證券交易所A股交易席位費累計攤銷額AccumulativeamortizationamountofSHSEB-stocktransactionseatfees上海證券交易所B股交易席位費累計攤銷額AccumulativeamortizationamountofSHSEtransactionseatfees上海證券交易所交易席位費累計攤銷額AccumulativeamortizationamountofSZSEA-stocktransactionseatfees深圳證券交易所A股交易席位費累計攤銷額AccumulativeamortizationamountofSZSEB-stocktransactionseatfees深圳證券交易所B股交易席位費累計攤銷額AccumulativeamortizationamountofSZSEtransactionseatfees深圳證券交易所交易席位費累計攤銷額Accumulativebookbalanceofprovenminingrightimpairmentreserves探明礦區(qū)權(quán)益減值準備累計賬面余額Accumulativebookbalanceofunprovenminingrightimpairmentreserves未探明礦區(qū)權(quán)益減值準備累計賬面余額Accumulativebookbalanceofwellandrelevantfacilityimpairmentreserves井及相關(guān)設(shè)施減值準備累計賬面余額Accumulativedecreaseamountsofprovenminingrightimpairmentreserves探明礦區(qū)權(quán)益減值準備累計減少額Accumulativedecreaseamountsofunprovenminingrightimpairmentreserves未探明礦區(qū)權(quán)益減值準備累計減少額Accumulativedecreaseamountsofwellandrelevantfacilityimpairmentreserves井及相關(guān)設(shè)施減值準備累計減少額Accumulativeincreaseamountsofprovenminingrightimpairmentreserves探明礦區(qū)權(quán)益減值準備累計增加額Accumulativeincreaseamountsofunprovenminingrightimpairmentreserves未探明礦區(qū)權(quán)益減值準備累計增加額Accumulativeincreaseamountsofwellandrelevantfacilityimpairmentreserves井及相關(guān)設(shè)施減值準備累計增加額ActualInvestmentAmountOfProjectsOfTheChangedRaisedCapital募集資金變更后項目實際投入金額ActualInvestmentAmountOfPromisedProjectsOfRaisedCapital募集資金承諾項目實際投入金額ActualityOfCorporateGovernance公司治理的實際狀況ActuallyGainedIncomeOfConsignedFinancing委托理財實際獲得收益Add:AllottedProvisionForDevaluationOfAssets計提的資產(chǎn)減值準備Add:InvestmentIncome(-ForLosses)投資收益AdditionalMarketableNumberOfFloatingSharesWithTradingLimitedConditionsHeldByTheTopTenShareholdersWithTradingLimitedCondition前十名有限售條件股東新增可上市交易股份數(shù)量AddressOfAuditingBodies審計機構(gòu)地址AddressOfRepresentativesForSecuritiesAffairsOfTheCompany公司證券事務(wù)代表聯(lián)系地址Adjustedvalueofbusinesscombination企業(yè)合并調(diào)整值A(chǔ)djustedvalueofderivativefinancialinstruments衍生金融工具調(diào)整值A(chǔ)djustedvalueofincometax所得稅調(diào)整值A(chǔ)djustedvalueoflong-termequityinvestmentsurplus長期股權(quán)投資差額調(diào)整值A(chǔ)djustedvalueofMinorityshareholders*equity少數(shù)股東權(quán)益調(diào)整值A(chǔ)djustedvalueofshare-basedpayment股份支付調(diào)整值A(chǔ)djustedvalueofshareholders*equitydifferencereconciliationitem股東權(quán)益差異調(diào)節(jié)項目調(diào)整值A(chǔ)djustmentDateOfConversionPrice轉(zhuǎn)股價格調(diào)整日Adjustmentduetodifferencebetweennewandoldaccountingstandards新舊會計準則差異調(diào)節(jié)Advisoryandconsultingfees顧問和咨詢費AgeOfTheDirectorsSupervisorsAndSeniorManagement董事、監(jiān)事、高級管理人員年齡AgeingOfAccountInAdvance預(yù)付帳款帳齡AgeingOfAccountReceivable應(yīng)收賬款帳齡AgeingOfOtherReceivables其他應(yīng)收款帳齡Agencybusinessfees代理業(yè)務(wù)手續(xù)費AgreedShareholdingPeriod戰(zhàn)略投資者或一般法人約定持股期限AllAdjustmentsOfConversionPrice轉(zhuǎn)股價格歷次調(diào)整Allhistoryadjustmentofgrantpricesandexercisepricesofcorporateincentivecompensationandtheupdatedgrantpriceandexerciseone公司股權(quán)激勵授予價格與行權(quán)價格歷次調(diào)整的情況以及最新授予價格與行權(quán)價格AllStockIssuanceInPreviousThreeYears前三年歷次股票發(fā)行情況Allotmentofreservesforclaimsettlementofreservesfbroutstandingclaimsoforiginalinsurancecontract提取原保險合同未決賠款準備金中理賠費用準備金Allotmentofreservesfbrinsuranceliabilities提取保險責任準備金Allotmentofreservesfbrlifeinsuranceliabilities提取壽險責任準備金Allotmentofreservesfbrlifeinsuranceliabilitiesoforiginalinsurancecontract提取原保險合同壽險責任準備金Allotmentofreservesfbrlifeinsuranceliabilitiesofreinsurancecontract提取再保險合同壽險責任準備金Allotmentofreservesfbrlong-termhealthinsuranceliabilities提取長期健康險責任準備金Allotmentofreservesforlong-termhealthinsuranceliabilitiesoforiginalinsurancecontract提取原保險合同長期健康險責任準備金Allotmentofreservesforlong-termhealthinsuranceliabilitiesofreinsurancecontract提取再保險合同長期健康險責任準備金Allotmentofreservesforoccurredandreportedunsettledindemnityofreservesforoutstandingclaimsoforiginalinsurancecontract提取原保險合同未決賠款準備金中已發(fā)生已報案未決賠款準備金Allotmentofreservesforoccurredbutunreportedunsettledindemnityofreservesforoutstandingclaimsoforiginalinsurancecontract提取原保險合同未決賠款準備金中已發(fā)生未報案未決賠款準備金Allotmentofreservesforoutstandingclaims提取未決賠款準備金Allotmentofreservesforoutstandingclaimsoforiginalinsurancecontract提取原保險合同未決賠款準備金Allotmentofreservesforoutstandingclaimsofreinsurancecontract提取再保險合同未決賠款準備金Allotmentofunearnedpremiumreserves提取未到期責任準備金Allotmentrateofbaddebtprovisionforconcernclassofthefiveclassesofcreditassets信貸資產(chǎn)五級分類中關(guān)注類準備金計提比例Allotmentrateofbaddebtprovisionfordoubtfulclassofthefiveclassesofcreditassets信貸資產(chǎn)五級分類中可疑類準備金計提比例Allotmentrateofbaddebtprovisionforlossclassofthefiveclassesofcreditassets信貸資產(chǎn)五級分類中損失類準備金計提比例Allotmentrateofbaddebtprovisionfornormalclassofthefiveclassesofcreditassets信貸資產(chǎn)五級分類中正常類準備金計提比例Allotmentrateofbaddebtprovisionforsecondaryclassofthefiveclassesofcreditassets信貸資產(chǎn)五級分類中次級類準備金計提比例AllottedAssetDepreciationReservesIncurredByOccasionalCauseSuchAsNaturalCalamities因不可抗力因素,如遭受自然災(zāi)害而計提的各項資產(chǎn)減值準備(非經(jīng)常性損益項目)AllottedBadDebtAmountForArrearageOfBadAccountsReceivable應(yīng)收帳款壞帳戶欠款計提壞帳金額AllottedBadDebtAmountForArrearageOfBadAccountsReceivable(Others)其他應(yīng)收款壞帳戶欠款計提壞帳金額AllottedBadDebtPercentageOfArrearageOfBadAccountsOfOtherReceivables其他應(yīng)收款壞帳戶欠款計提壞帳比例AllottedBadDebtPercentageOfArrearageOfBadAccountsReceivable應(yīng)收帳款壞帳戶欠款計提壞帳比例AllottedBadDebtsForArrearageOfClientOfAccountReceivable應(yīng)收帳款欠款戶欠款計提壞帳金額合計AllottedBadDebtsForArrearageOfClientOfOtherReceivables其他應(yīng)收款欠款戶欠款計提壞帳金額合計AllottedBonusAndWelfareFundsOfStaff提取職エ獎勵及福利基金AllottedMethodOfBadDebtReserves壞賬準備的計提方法情況AllottedReasonsForConstruction-In-ProgressDepreciationReserves在建工程項目減值準備的計提原因AllowanceForSpecificBadDebtsOfAccountsotherReceivables其他應(yīng)收款個別計提壞賬準備AllowanceForspecificBadDebtsOfAccountsReceivables應(yīng)收賬款個別計提壞賬準備AmendmentInformation修訂信息AmortizationOfEstablishmentChargesAndLong-TermDeferredCharges開辦費、長期待攤費用攤銷方法,AmortizationOfIntangibleAssets無形資產(chǎn)攤銷AmortizationOfLong-TermExpensesPrepayments長期待攤費用攤銷AmountInvolvedInAssociatedContractedAssets關(guān)聯(lián)承包資產(chǎn)涉及金額AmountInvolvedInAssociatedLeasedAssets關(guān)聯(lián)租賃資產(chǎn)涉及金額AmountInvolvedInAssociatedTrustedAssets關(guān)聯(lián)托管資產(chǎn)涉及金額AmountInvolvedInContractedAssets承包資產(chǎn)涉及金額AmountInvolvedInLeasedAssets租賃資產(chǎn)涉及金額AmountInvolvedInTheLawsuit(Arbitration)訴訟(仲裁)涉及金額AmountInvolvedInTheTrustedAssets托管資產(chǎn)涉及金額AmountOfAccountsReceivableAndPayableByTheRelatedParties關(guān)聯(lián)方應(yīng)收應(yīng)付款項金額AmountOfActuallyRetractedPrincipalOfConsignedFinancing委托理財實際收回本金金額AmountOfAllottedBadDebtForArrearageOfBorrowerOfAccountInAdvance預(yù)付帳款主要欠款明細的說明AmountOfAllottedBadDebtForArrearageOfClientOfAccountReceivable應(yīng)收帳款欠款戶欠款計提壞帳金額AmountOfAllottedBadDebtForArrearageOfClientOfOtherReceivables其他應(yīng)收款欠款戶欠款計提壞帳金額AmountOfAllottedBadDebtForArrearageOfShareholdersOfAccountInAdvance預(yù)付帳款股東欠款計提壞帳AmountOfAllottedBadDebtForArrearageOfShareholdersOfAccountReceivable應(yīng)收帳款股東欠款計提壞帳AmountOfAllottedBadDebtForArrearageOfShareholdersOfOtherReceivables其他應(yīng)收款股東欠款計提壞帳AmountOfAssetExchange資產(chǎn)置換金額AmountOfAssociatedTransaction購銷商品提供接受勞務(wù)的關(guān)聯(lián)交易金額Amountofbondintheavailable-fbr-salefinancialassets可供出售金融資產(chǎn)中債券金額Amountofbondintheheld-to-maturityinvestment持有至到期投資中債券金額Amountofbuyingandsellingbackfinancialassetswhichcounterpartyisabank買入返售金融資產(chǎn)中交易對手為同業(yè)的金額Amountofbuyingandsellingbackfinancialassetswhichcounterpartyisothernon-bankingfinancialinstitution買入返售金融資產(chǎn)中交易對手為其他非銀行金融機構(gòu)的金額AmountOfCashForMakingUpPriceDifference現(xiàn)金補足差價金額AmountOfCashInDomesticCurrency現(xiàn)金本幣金額AmountOfCashInForeignCurrency現(xiàn)金外幣金額AmountOfCollateralBorrowingsInLong-TermBorrowings長期借款中的質(zhì)押借款A(yù)mountOfCollateralBorrowingsInShort-TermBorrowings短期借款中的質(zhì)押借款金額Amountofcollateralloans附擔保物貸款金額Amountofcollateralloansoverduefor1-90(inclusive)days逾期1天至90天（含90天）的逾期貸款中附擔保物貸款金額Amountofcollateralloansoverduefor360days-3years(inclusive)逾期360天至3年(含3年)逾期貸款中附擔保物貸款金額Amountofcollateralloansoverduefor90-360(inclusive)days逾期90天至360天(含360天)逾期貸款中附擔保物貸款金額Amountofcollateralloansoverdueforover3years逾期3年以上逾期貸款中附擔保物貸款金額AmountOfConstruction-In-ProgressDepreciationReserves在建工程項目減值準備金額AmountOfConstruction-In-ProgressProject在建工程項目金額AmountOfCorrectionOfAccountingErrors會計差錯更正的更正金額AmountOfCreditBorrowingsInLong-TermBorrowings長期借款中的信用借款A(yù)mountOfCreditBorrowingsInShort-TermBorrowings短期借款中的信用借款金額Amountofcreditloans信用貸款金額Amountofcreditloansoverduefor1-90(inclusive)days逾期1天至90天(含90天)的逾期貸款中信用貸款金額Amountofcreditloansoverduefor360days-3years(inclusive)逾期360天至3年(含3年)逾期貸款中信用貸款金額Amountofcreditloansoverduefor90-360(inclusive)days逾期90天至360天(含360天)逾期貸款中信用貸款金額Amountofcreditloansoverdueforover3years逾期3年以上逾期貸款中信用貸款金額AmountOfDepreciationReservesOfConsignedFinancing委托理財計提減值準備金額AmountOfDividendPayable應(yīng)付股利金額AmountOfDividendReceivable應(yīng)收股利金額Amountofequityinstrumentintheavailable-for-salefinancialassets可供出售金融資產(chǎn)中權(quán)益工具金額AmountOfExci.ExtraordinaryItems扣除的非經(jīng)常性損益項目金額AmountOfForeignCurrencyOfLong-TermLiabilitiesDueWithinOneYear一年到期的長期負債外幣金額AmountOfGuarantee擔保金額AmountOfGuaranteeAmountExceed50%OfNetAssets擔?？傤~超過凈資產(chǎn)50%部分的金額AmountOfGuaranteeBorrowingsInLong-TermBorrowings長期借款中的擔保借款A(yù)mountOfGuaranteeBorrowingsInShort-TermBorrowings短期借款中的擔保借款金額Amountofguaranteeloans保證貸款金額Amountofguaranteeloansoverduefor1-90(inclusive)days逾期1天至90天(含90天)的逾期貸款中保證貸款金額Amountofguaranteeloansoverduefor360days-3years(inclusive)逾期360天至3年(含3年)逾期貸款中保證貸款金額Amountofguaranteeloansoverduefor90-360(inclusive)days逾期90天至360天(含360天)逾期貸款中保證貸款金額Amountofguaranteeloansoverdueforover3years逾期3年以上逾期貸款中保證貸款金額AmountOfImportantAssociatedTransactionsWithJointInvestments共同對外投資的重大關(guān)聯(lián)交易金額AmountOfIncomeTax所得稅金額AmountOfInterestReceivable應(yīng)收利息金額AmountOfLiquidationItemOfFixedAssets固定資產(chǎn)清理項目金額AmountOfLong-TermAccountPayable長期應(yīng)付款金額AmountOfLong-TermExpensesToBeApportioned長期待攤費用金額AmountOfLong-TermLiabilitiesDueWithinOneYear(TranslatedIntoRMB)一年到期的長期負債金額(折合人民幣金額)AmountOfLong-TermLoans(TranslatedIntoRMB)長期借款金額(折合人民幣金額)AmountOfLong-TermSpecialPayable專項應(yīng)付款金額AmountOfMaterialAssociatedTransactionRegardingTradeOfGoodsAndLaborServices購銷商品提供接受勞務(wù)的重大關(guān)聯(lián)交易金額AmountOfMaterialAssociatedTransactionsRegardingTransferOfAssetsAndEquities資產(chǎn)、股權(quán)轉(zhuǎn)讓的重大關(guān)聯(lián)金額Amountofmortgageloans抵押貸款金額Amountofmortgageloansoverduefor1-90(inclusive)days逾期1天至90天(含90天)的逾期貸款中抵押貸款金額Amountofmortgageloansoverduefor360days-3years(inclusive)逾期360天至3年(含3年)逾期貸款中抵押貸款金額Amountofmortgageloansoverduefor90-360(inclusive)days逾期90天至360天(含360天)逾期貸款中抵押貸款金額Amountofmortgageloansoverdueforover3years逾期3年以上逾期貸款中抵押貸款金額AmountOfNon-BusinessFundsOccupiedByPrimeShareholdersAndTheirAffiliatedCorporation大股東及其附屬企業(yè)非經(jīng)營性占用上市公司資金的余額AmountOfNoteReceivable應(yīng)收票據(jù)金額Amountofotheravailable-for-salefinancialassets其他可供出售金融資產(chǎn)金額AmountOfOtherDutiesPayable其他應(yīng)交款金額AmountOfOtherItemsOfAccumulatedDepreciationOfFixedAssets固定資產(chǎn)累計折舊其他項目金額AmountOfOtherItemsOfFixedAssets-NetAmount固定資產(chǎn)凈額其他項目金額AmountOfOtherItemsOfFixedAssets-NetValue固定資產(chǎn)凈值其他項目金額AmountOfOtherItemsOfFixedAssets-OriginalValue固定資產(chǎn)原價其他項目金額AmountOfOtherLong-TermAssetItems其他長期資產(chǎn)項目金額AmountOfOtherMonetaryFundsInDomesticCurrency其他貨幣資金本幣金額AmountOfOtherMonetaryFundsInForeignCurrency其他貨幣資金外幣金額’AmountOfOtherProfitDistributionInCurrentPeriod本期其他利潤分配金額Amountofoverduecollateralloans逾期貸款中附擔保物貸款金額AmountOfOverdueConsignedFinancingFunds委托理財逾期金額Amountofoverduecreditloans逾期貸款中信用貸款金額Amountofoverdueguaranteeloans逾期貸款中保證貸款金額Amountofoverduemortgageloans逾期貸款中抵押貸款金額Amountofoverduepledgeloans逾期貸款中質(zhì)押貸款金額Amountofpledgeloans質(zhì)押貸款金額Amountofpledgeloansoverduefbr1-90(inclusive)days逾期1天至90天(含90天)的逾期貸款中質(zhì)押貸款金額Amountofpledgeloansoverduefbr360days-3years(inclusive)逾期360天至3年(含3年)逾期貸款中質(zhì)押貸款金額Amountofpledgeloansoverduefbr90-360(inclusive)days逾期90天至360天(含360天)逾期貸款中質(zhì)押貸款金額Amountofpledgeloansoverduefbrover3years逾期3年以上逾期貸款中質(zhì)押貸款金額AmountOfPledgedBorrowingsInLong-TermBorrowings長期借款中的抵押借款A(yù)mountOfPledgedBorrowingsInShort-TermBorrowings短期借款中的抵押借款金額AmountOfPurchasingAssets資產(chǎn)收購金額AmountOfPurchasingGoodsAndReceivingLaborServicesFromRelated-PartyInAssociatedTransactionRelatedWithNormalBusiness與日常經(jīng)營相關(guān)關(guān)聯(lián)交易向關(guān)聯(lián)方采購產(chǎn)品和接受勞務(wù)交易金額AmountOfSavingsInDomesticCurrency銀行存款本幣金額AmountOfSavingsInForeignCurrency銀行存款外幣金額AmountOfSellingAssets資產(chǎn)出售金額Amountofsellingoutandrepurchasingfinancialassetswhichcounterpartyisabank賣出回購金融資產(chǎn)款中交易對手為同業(yè)的金額Amountofsellingoutandrepurchasingfinancialassetswhichcounterpartyisothernon-bankingfinancialinstitution賣出回購金融資產(chǎn)款中交易對手為其他非銀行金融機構(gòu)的金額AmountOfShareholders*ArrearageInOtherAccountsPayable其他應(yīng)付款股東欠款金額AmountOfTaxesAndExtrasOfMainBusinessLines主營業(yè)務(wù)稅金及附加金額AmountOfTaxesPayable應(yīng)交稅金金額AmountOfTradingGoodsAndProvidingLaborServicesToRelated-PartyInAssociatedTransactionRelatedWithNormalBusiness與日常經(jīng)營相關(guān)關(guān)聯(lián)交易向關(guān)聯(lián)方銷售產(chǎn)品和提供勞務(wù)交易金額AmountOfUnconvertedConvertibleBonds尚未轉(zhuǎn)股額AmountOfWrite-OffOfUncollectibleAccountOfOtherReceivables其他應(yīng)收款沖銷壞帳金額AmountOfWrite-OffOfUncollectibleAccountReceivable應(yīng)收帳款沖銷壞帳金額Amountsallottedofgeneralreserveofloanlossreserves貸款損失準備中一般準備計提數(shù)Amountsallottedofprovisionsforlossoncombinedloan組合貸款損失準備計提數(shù)Amountsallottedofprovisionsforlossonsingleloan單項貸款損失準備計提數(shù)Amountsallottedofspecialreserveofloanlossreserves貸款損失準備中特種準備計提數(shù)Amountsallottedofspecializedreserveofloanlossreserves貸款損失準備中專項準備計提數(shù)AmountsCarriedForwardOfAllowanceForBadDebts壞賬準備合計一本期因其他原因轉(zhuǎn)出數(shù)AmountsCarriedForwardOfAllowanceForBadDebtsOfAccountsReceivable應(yīng)收賬款計提的壞賬準備.本期其他原因轉(zhuǎn)出數(shù)AmountsCarriedForwardOfAllowanceForBadDebtsOfOtherReceivables其他應(yīng)收款計提的壞賬準備.本期其他原因轉(zhuǎn)出數(shù)AmountsCarriedForwardOfConstruction-In-ProcessDepreciationReserves在建工程減值準備合計一本期其他原因轉(zhuǎn)出數(shù)AmountsCarriedForwardOfFixedAssetsDepreciationReserves固定資產(chǎn)減值準備合計一本期其他原因轉(zhuǎn)出數(shù)AmountsCarriedForwardOfIntangibleAssetsDepreciationReserves無形資產(chǎn)減值準備合計一本期其他原因轉(zhuǎn)出數(shù)AmountsCarriedForwardOfInventoryFallingPriceReservesForOtherReasons存貨跌價準備合計一本期其他原因轉(zhuǎn)出數(shù)AmountsCarriedForwardOfLong-TermEquityInvestmentsDepreciationReserves長期股權(quán)投資減值準備.本期其他原因轉(zhuǎn)出數(shù)Amountscarriedforwardofprovisionsforlossoncombinedloan組合貸款損失準備轉(zhuǎn)出數(shù)Amountscarriedforwardofprovisionsforlossonsingleloan單項貸款損失準備轉(zhuǎn)出數(shù)AmountsOfAccruedExpenses預(yù)提費用金額Amountsofavailable-for-salefinancialassetsofheld-to-maturityinvestments持有至到期投資重分類為可供出售金融資產(chǎn)金額Amountsofbaddebtreservesforaccountsreceivablewhichsingleamountisnotsignificant,buttheportfolioriskissignificantaftergroupedbycreditriskfeature單項金額不重大但按信用風險特征組合后該組合的風險較大的應(yīng)收款項壞賬準備金額Amountsofbaddebtreservesforaccountsreceivablewhichsingleamountisnotsignificant,buttheportfolioriskissignificantaftergroupedbycreditriskfeature單項金額不重大但按信用風險特征組合后該組合的風險較大的其他應(yīng)收賬款計提的壞賬準備合計Amountsofbaddebtreservesforaccountsreceivablewhichsingleamountissignificant單項金額重大的應(yīng)收款項壞賬準備金額Amountsofbaddebtreservesforotherinsignificantaccountsreceivable其他不重大應(yīng)收款項壞賬準備金額Amountsofbaddebtreservesforotherinsignificantotherreceivables其他不重大其他應(yīng)收款項壞賬準備金額Amountsofbaddebtreservesforotherreceivableswhichsingleamountisnotsignificantbuttheportfolioriskissignificantaftergroupedbycreditriskfeature單項金額不重大但按信用風險特征組合后該組合的風險較大的其他應(yīng)收款項壞賬準備金額Amountsofbaddebtreservesforotherreceivableswhichsingleamountissignificant單項金額重大的其他應(yīng)收款項壞賬準備金額Amountsofcommoditysalesbyinstallmentsoflong-termaccountsreceivable長期應(yīng)收款中分期收款銷售商品金額Amountsofconcernclassofthefiveclassesofcreditassets信貸資產(chǎn)五級分類中關(guān)注類金額Amountsofdemanddeposits吸收活期存款金額Amountsofdoubtfulclassofthefiveclassesofcreditassets信貸資產(chǎn)五級分類中可疑類金額AmountsOfEngineeringMaterials工程物資金額AmountsOfEstimatedLiabilities預(yù)計負債金額Amountsoffixeddeposits(includingnoticedepositamounts)吸收定期存款金額(含通知存款金額)Amountsoflaborservicesbyinstallmentsoflong-termaccountsreceivable長期應(yīng)收款中分期收款提供勞務(wù)金額Amountsoflossclassofthefiveclassesofcreditassets信貸資產(chǎn)五級分類中損失類金額AmountsOfNon-OperatingExpenditure營業(yè)外支出金額AmountsOfNon-OperatingIncome營業(yè)外收入金額Amountsofnon-performingassets不良資產(chǎn)金額Amountsofnormalclassofthefiveclassesofcreditassets信貸資產(chǎn)五級分類中正常類金額AmountsOfOtherPaidCashRelevantToFinancingActivities支付的其他與籌資活動有關(guān)的現(xiàn)金金額AmountsOfOtherPaidCashRelevantToInvestingActivities支付的其他與投資活動有關(guān)的現(xiàn)金金額AmountsOfOtherPaidCashRelevantToOperatingActivities支付的其他與經(jīng)營活動有關(guān)的現(xiàn)金金額AmountsOfOtherReceivedCashRelevantToFinancingActivities收到的其他與籌資活動有關(guān)的現(xiàn)金金額AmountsOfOtherReceivedCashRelevantToInvestingActivities收到的其他與投資活動有關(guān)的現(xiàn)金金額AmountsOfOtherReceivedCashRelevantToOperatingActivities收到的其他與經(jīng)營活動有關(guān)的現(xiàn)金金額Amountsofsecondaryclassofthefiveclassesofcreditassets信貸資產(chǎn)五級分類中次級類金額AmountsOfSubsidyIncome補貼收入金額Amountsrecoveredfromappreciationofdiscountedvalueofloansandadvancesofprovisionsforcombinedloan組合貸款損失準備貸款和墊款因折現(xiàn)價值上升導(dǎo)致轉(zhuǎn)回數(shù)Amountsrecoveredfromappreciationofdiscountedvalueofloansandadvancesofprovisionsforsingleloan單項貸款損失準備貸款和墊款因折現(xiàn)價值上升導(dǎo)致轉(zhuǎn)回數(shù)Amountsrecoveredfromotherfactorsofprovisionsforcombinedloan組合貸款損失準備其他因素導(dǎo)致的轉(zhuǎn)回數(shù)Amountsrecoveredfromotherfactorsofprovisionsforsingleloan單項貸款損失準備其他因素導(dǎo)致的轉(zhuǎn)回數(shù)Amountsrecoveredfromreceiptofpreviouslyamortizedloansandadvancesofprovisionsforlossoncombinedloan組合貸款損失準備收回原轉(zhuǎn)銷貸款和墊款導(dǎo)致的轉(zhuǎn)回數(shù)Amountsrecoveredfromreceiptofpreviouslyamortizedloansandadvancesofprovisionsforlossonsingleloan單項貸款損失準備收回原轉(zhuǎn)銷貸款和墊款導(dǎo)致的轉(zhuǎn)回數(shù)AmountsRecoveredOfAllowanceForBadDebts壞賬準備合計一本期因資產(chǎn)價值回升轉(zhuǎn)回數(shù)AmountsRecoveredOfAllowanceForBadDebtsOfAccountsReceivable應(yīng)收賬款計提的壞賬準備.本期因資產(chǎn)價值回升轉(zhuǎn)回數(shù)AmountsRecoveredOfAllowanceForBadDebtsOfOtherReceivables其他應(yīng)收款計提的壞賬準備.本期因資產(chǎn)價值回升轉(zhuǎn)回數(shù)AmountsRecoveredOfConstruction-In-ProcessDepreciationReserves在建工程減值準備合計一本期因資產(chǎn)價值回升轉(zhuǎn)回數(shù)AmountsRecoveredOfFixedAssetsDepreciationReserves固定資產(chǎn)減值準備合計一本期因資產(chǎn)價值回升轉(zhuǎn)回數(shù)Amountsrecoveredofgeneralreserveofloanlossreserves貸款損失準備中一般準備轉(zhuǎn)回數(shù)AmountsRecoveredOfIntangibleAssetsDepreciationReserves無形資產(chǎn)減值準備合計一本期因資產(chǎn)價值回升轉(zhuǎn)回數(shù)AmountsRecoveredOfInventoryFallingPriceReservesForAppreciationOfAssets存貨跌價準備合計一本期因資產(chǎn)價值回升轉(zhuǎn)回數(shù)AmountsRecoveredOfLong-TermEquityInvestmentsDepreciationReserves長期股權(quán)投資減值準備.本期因資產(chǎn)價值回升轉(zhuǎn)回數(shù)Amountsrecoveredofprovisionsforlossoncombinedloan組合貸款損失準備轉(zhuǎn)回數(shù)Amountsrecoveredofprovisionsforlossonsingleloan單項貸款損失準備轉(zhuǎn)回數(shù)Amountsrecoveredofspecialreserveofloanlossreserves貸款損失準備中特種準備轉(zhuǎn)回數(shù)Amountsrecoveredofspecializedreserveofloanlossreserves貸款損失準備中專項準備轉(zhuǎn)回數(shù)Amountswrittenoffofgeneralreserveofloanlossreserves貸款損失準備中一般準備核銷數(shù)Amountswrittenoffofprovisionsforlossoncombinedloan組合貸款損失準備核銷數(shù)Amountswrittenoffofprovisionsforlossonsingleloan單項貸款損失準備核銷數(shù)Amountswrittenoffofspecialreserveofloanlossreserves貸款損失準備中特種準備核銷數(shù)Amountswrittenoffofspecializedreserveofloanlossreserves貸款損失準備中專項準備核銷數(shù)Analysisofoverduenon-performingloans逾期不良貸款的分析AnalysisOfReasonsForMaterialDifferencesBetweenTheBusinessResultAndProfitStructureAndTheOnesInPreviousYear經(jīng)營成果和利潤構(gòu)成與上年度相比發(fā)生重大變化的原因分析AnalysisOfTheCompany'sFinancialPositionsAndBusinessResults公司財務(wù)狀況、經(jīng)營成果分析AnalyticalExplanationForImpactsOfImportantEventsAndSettlements重大事項及其影響和解決方案的分析說明Annualaveragebalanceofdisbursedmedium-andlong-termloans發(fā)放中長期貸款年均余額Annualaveragebalanceofdisbursedshort-termloans發(fā)放短期貸款年均余額Annualaveragebalanceofreceivedcorporatedemanddeposits吸收公司活期存款年均余額Annualaveragebalanceofreceivedcorporatefixeddeposits吸收公司定期存款年均余額Annualaveragebalanceofreceiveddemandsavingsdeposits吸收儲蓄活期存款年均余額Annualaveragebalanceofreceivedfixedsavingsdeposits吸收儲蓄定期存款年均余額Annualaverageinterestrateofdisbursedmedium-andlong-termloans發(fā)放中長期貸款平均年利率Annualaverageinterestrateofdisbursedofshort-termloans發(fā)放短期貸款平均年利率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吸收儲蓄活期存款平均年利率Annualaverageinterestrate