会计词汇中英文对照.doc

1、A A股代码A-share stock codeA股简称A-share tickerA股上市地Place of A-share listingB股代码B-share stock codeB股简称B-share tickerB股上市地Place of B-share listing保单红利支出Policyholder dividend expense保户储金及投资款Deposits from policyholders保户储金及投资款净增加额Net increase in deposits from policyholders保户质押贷款Policy pledge loans保险合同准备金Ins

2、urance contract reserves保险业务收入Income from insurance business财务费用Financial expenses拆出资金Loans to banks and other financial institutions拆入资金Placements from banks and other financial institutions拆入资金净增加额Net increase in placements from banks and other financial institutions产品的毛利率Gross profit margin of th

3、e product产品的毛利率比上年增减百分比Year-on-year increase or decrease in gross profit margin of the product (%)产品的营业成本Operating cost of the product产品的营业成本比上年增减百分比Year-on- year increase or decrease in operating cost of the product (%)产品的营业收入Operating revenue of the product产品的营业收入比上年增减百分比Year-on-year increase or d

4、ecrease in operating revenue of the product (%)产品名称Name of product长期待摊费用Long-term prepaid expenses长期股权投资Long-term equity investment长期股权投资减值准备本期计提额Long-term equity investments depreciation reserves withdrawn during the period长期股权投资减值准备本期转回额Reversals of long-term equity investments depreciation reserv

5、es of the period长期股权投资减值准备本期转销额Long-term equity investments depreciation reserves written off during the period长期股权投资减值准备项Long-term equity investments depreciation reserves (Abstract)长期股权投资减值准备增减变动项Increase / (Decrease) of Long-term equity investments depreciation reserves (Abstract)长期股权投资减值准备账面余额Bo

6、ok balance of long-term equity investments depreciation reserves长期健康险责任准备金Long-term health insurance policyholders reserves长期借款Long-term borrowings长期应付款Long-term payables长期应收款Long-term receivables偿还债务支付的现金Cash repayments of amounts borrowed成熟生产性生物资产减值准备本期计提额Mature productive biological assets deprec

7、iation reserves withdrawn during the period成熟生产性生物资产减值准备本期转回额Reversals of mature productive biological assets depreciation reserves during the period成熟生产性生物资产减值准备本期转销额Mature productive biological assets depreciation reserves written off during the period成熟生产性生物资产减值准备项Mature productive biological ass

8、ets depreciation reserves (Abstract)成熟生产性生物资产减值准备增减变动项Increase / (Decrease) of Mature productive biological assets depreciation reserves (Abstract)成熟生产性生物资产减值准备账面余额Book balance of mature productive biological assets depreciation reserves持有至到期投资Held-to-maturity investments持有至到期投资减值准备本期计提额Held-to-matu

9、rity investments depreciation reserves withdrawn during the period持有至到期投资减值准备本期转回额Reversals of held-to-maturity investments depreciation reserves during the period持有至到期投资减值准备本期转销额Held-to-maturity investments depreciation reserves written off during the period持有至到期投资减值准备项Held-to-maturity investments

10、depreciation reserves (Abstract)持有至到期投资减值准备增减变动项Increase / (Decrease) of Held-to-maturity investments depreciation reserves (Abstract)持有至到期投资减值准备账面余额Book balance of held-to-maturity investments depreciation reserves筹资活动产生的现金流量Cash flows from financing activities (Abstract)筹资活动产生的现金流量净额Net cash flows

11、 from financing activities筹资活动现金流出金额Cash outflows from financing activities筹资活动现金流入金额Cash inflows from financing activities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Net cash from disposal of fixed assets, intangible assets and other long-term assets处置交易性金融资产净增加额Net increase from disposal of tradable financial assets

12、处置子公司及其他营业单位收到的现金净额Net cash received from disposal of subsidiaries and other business units存出保证金Refundable deposits存出资本保证金Statutory deposits存放同业款项Balances with other financial institutions存放中央银行和同业款项净增加额Net increase in deposits with central bank and other financial institutions存货Inventory存货跌价准备本期计提额

13、Inventory depreciation reserves withdrawn during the period存货跌价准备本期转回额Reversals of inventory depreciation reserves during the period存货跌价准备本期转销额Inventory depreciation reserves written off during the period存货跌价准备项Inventory depreciation reserves (Abstract)存货跌价准备增减变动项Increase / (Decrease) of Inventory d

14、epreciation reserves (Abstract)存货跌价准备账面余额Book balance of inventory depreciation reservesD 代理承销证券款Securities underwriting brokerage deposits代理买卖证券款Customer brokerage deposits代理买卖证券业务净收入Net income from securities trading brokerage business地区的毛利率Gross profit margin of the region地区的毛利率比上年增减百分比Year-on- y

15、ear increase or decrease in gross profit margin of the region (%)地区的营业成本Operating cost of the region地区的营业成本比上年增减百分比Year-on- year increase or decrease in operating cost of the region (%)地区的营业收入Operating revenue of the region地区的营业收入比上年增减百分比Year-on- year increase or decrease in operating revenue of the region (%)地区名称Name of region递延所得税负债Deferred income tax liabilities递延所得税资产Deferred income tax assets定期存款Term deposits独立账户负债Separate account liabi