13 KiB
13 KiB
| 1 | ts_code | ann_date | f_ann_date | date | report_type | comp_type | end_type | total_share | cap_rese | undistr_porfit | surplus_rese | special_rese | money_cap | trad_asset | notes_receiv | accounts_receiv | oth_receiv | prepayment | div_receiv | int_receiv | inventories | amor_exp | nca_within_1y | sett_rsrv | loanto_oth_bank_fi | premium_receiv | reinsur_receiv | reinsur_res_receiv | pur_resale_fa | oth_cur_assets | current_assets | fa_avail_for_sale | htm_invest | lt_eqt_invest | invest_real_estate | time_deposits | oth_assets | lt_rec | fix_assets | cip | const_materials | fixed_assets_disp | produc_bio_assets | oil_and_gas_assets | intan_assets | r_and_d | goodwill | lt_amor_exp | defer_tax_assets | decr_in_disbur | oth_nca | total_nca | cash_reser_cb | depos_in_oth_bfi | prec_metals | deriv_assets | rr_reins_une_prem | rr_reins_outstd_cla | rr_reins_lins_liab | rr_reins_lthins_liab | refund_depos | ph_pledge_loans | refund_cap_depos | indep_acct_assets | client_depos | client_prov | transac_seat_fee | invest_as_receiv | total_assets | lt_borr | st_borr | cb_borr | depos_ib_deposits | loan_oth_bank | trading_fl | notes_payable | acct_payable | adv_receipts | sold_for_repur_fa | comm_payable | payroll_payable | taxes_payable | int_payable | div_payable | oth_payable | acc_exp | deferred_inc | st_bonds_payable | payable_to_reinsurer | rsrv_insur_cont | acting_trading_sec | acting_uw_sec | non_cur_liab_due_1y | oth_cur_liab | current_liabilities | bond_payable | lt_payable | specific_payables | estimated_liab | defer_tax_liab | defer_inc_non_cur_liab | oth_ncl | total_ncl | depos_oth_bfi | deriv_liab | depos | agency_bus_liab | oth_liab | prem_receiv_adva | depos_received | ph_invest | reser_une_prem | reser_outstd_claims | reser_lins_liab | reser_lthins_liab | indept_acc_liab | pledge_borr | indem_payable | policy_div_payable | total_liabilities | treasury_share | ordin_risk_reser | forex_differ | invest_loss_unconf | minority_int | total_equity | total_hldr_eqy_inc_min_int | total_liab_hldr_eqy | lt_payroll_payable | oth_comp_income | oth_eqt_tools | oth_eqt_tools_p_shr | lending_funds | acc_receivable | st_fin_payable | payables | hfs_assets | hfs_sales | cost_fin_assets | fair_value_fin_assets | contract_assets | contract_liab | accounts_receiv_bill | accounts_pay | oth_rcv_total | fix_assets_total | cip_total | oth_pay_total | long_pay_total | debt_invest | oth_debt_invest | update_flag |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 300750.SZ | 20251021 | 20251021 | 20250930 | 1 | 1 | 3 | 4562854001.0 | 156365576000.0 | 151715049000.0 | 2272701000.0 | 38434000.0 | 324241586000.0 | 43260528000.0 | 418837000.0 | 66481235000.0 | 13557167000.0 | 75434000.0 | 80211558000.0 | 98616000.0 | 10578550000.0 | 574228137000.0 | 59831799000.0 | 193099000.0 | 128622702000.0 | 37365635000.0 | 15025388000.0 | 890939000.0 | 4908611000.0 | 28542552000.0 | 23937431000.0 | 321853995000.0 | 36492000.0 | 896082131000.0 | 78441925000.0 | 15314463000.0 | 82967668000.0 | 131958477000.0 | 21821691000.0 | 8851546000.0 | 98000000.0 | 25005358000.0 | 4985363000.0 | 340940328000.0 | 8422115000.0 | 85843047000.0 | 2261098000.0 | 25224182000.0 | 4739536000.0 | 208129732000.0 | 549070060000.0 | 7097993000.0 | 32764095000.0 | 314247976000.0 | 347012071000.0 | 896082131000.0 | 6391356000.0 | 398446000.0 | 40678197000.0 | 66900072000.0 | 214926145000.0 | 2862290000.0 | 128622702000.0 | 37365635000.0 | 9357565000.0 | 1519965000.0 | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | 300750.SZ | 20250315 | 20250315 | 20241231 | 1 | 1 | 4 | 4403466458.0 | 116756136000.0 | 126601541000.0 | 2194779000.0 | 35551000.0 | 303511993000.0 | 14282253000.0 | 130403000.0 | 64135510000.0 | 2141729000.0 | 5969685000.0 | 65217000.0 | 1000.0 | 59835533000.0 | 72972000.0 | 6286465000.0 | 510142089000.0 | 54791525000.0 | 151342000.0 | 112589053000.0 | 29754703000.0 | 14419804000.0 | 894757000.0 | 4593980000.0 | 24118834000.0 | 19275483000.0 | 276516035000.0 | 786658123000.0 | 81238456000.0 | 19696282000.0 | 67356323000.0 | 130977408000.0 | 18653079000.0 | 9436442000.0 | 0.0 | 5400161000.0 | 10761762000.0 | 22881417000.0 | 2058196000.0 | 317171534000.0 | 11922623000.0 | 1606480000.0 | 0.0 | 71926943000.0 | 1231236000.0 | 22041069000.0 | 5400795000.0 | 196030416000.0 | 2116017000.0 | 513201949000.0 | 2712804000.0 | 26526141000.0 | 246930033000.0 | 273456174000.0 | 786658123000.0 | -348637000.0 | 400626000.0 | 27834446000.0 | 64265913000.0 | 198333731000.0 | 2206947000.0 | 112589053000.0 | 29754703000.0 | 16161923000.0 | 1606480000.0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4 | 300750.SZ | 20241019 | 20241019 | 20240930 | 1 | 1 | 3 | 4402375669.0 | 115137443600.0 | 117181223700.0 | 2192566200.0 | 33103400.0 | 264675795100.0 | 22002410300.0 | 292441400.0 | 66702709300.0 | 6887337600.0 | 504261300.0 | 55215275300.0 | 200635500.0 | 6577524400.0 | 466764516700.0 | 54175331200.0 | 128324700.0 | 110653484500.0 | 25200973600.0 | 14448153400.0 | 883700900.0 | 4528856500.0 | 22121062800.0 | 22428362600.0 | 271470487700.0 | 738235004400.0 | 85444436200.0 | 15239389800.0 | 63651540000.0 | 123140013700.0 | 17368871900.0 | 8144202500.0 | 22722000.0 | 16081511700.0 | 2926818100.0 | 281070698000.0 | 12104785500.0 | 65430208700.0 | 1180577400.0 | 21899574000.0 | 5492450500.0 | 193863663000.0 | 2499377200.0 | 474934361000.0 | 2776131700.0 | 26344412200.0 | 236956231200.0 | 263300643400.0 | 738235004400.0 | 785650400.0 | 363142300.0 | 22651661600.0 | 66995150700.0 | 186791553700.0 | 3444015600.0 | 110653484500.0 | 25200973600.0 | 9367311600.0 | 1594834100.0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5 | 300750.SZ | 20240316 | 20240316 | 20231231 | 1 | 1 | 4 | 4399041236.0 | 87907212600.0 | 103244625900.0 | 2192566200.0 | 9355000.0 | 264306514700.0 | 7767200.0 | 1751724600.0 | 64020533400.0 | 3012579200.0 | 6962872600.0 | 425984800.0 | 0.0 | 45433890100.0 | 56827500.0 | 8286024600.0 | 449788001700.0 | 50027694100.0 | 9839600.0 | 115387960100.0 | 25011907100.0 | 15675876200.0 | 707881700.0 | 4695780000.0 | 17395585300.0 | 21145073300.0 | 267380039400.0 | 717168041100.0 | 83448981700.0 | 15181012100.0 | 77514940700.0 | 117038773600.0 | 14846251200.0 | 11741826300.0 | 0.0 | 29915700.0 | 13624086000.0 | 7008874200.0 | 2091627800.0 | 287001069100.0 | 19237014400.0 | 1520256200.0 | 0.0 | 51638913500.0 | 1364905800.0 | 21448987400.0 | 31341466200.0 | 210283821400.0 | 3941409600.0 | 497284890500.0 | 1572971600.0 | 22175098200.0 | 197708052400.0 | 219883150600.0 | 717168041100.0 | 1528223100.0 | 233964100.0 | 23982351900.0 | 65772258000.0 | 194553714300.0 | 3438564000.0 | 115387960100.0 | 25011907100.0 | 13654001700.0 | 1520256200.0 | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6 | 300750.SZ | 20230310 | 20230310 | 20221231 | 1 | 1 | 4 | 2442514524.0 | 88904372100.0 | 63242753100.0 | 1214302900.0 | 191043409500.0 | 1981328100.0 | 3526083700.0 | 57966516900.0 | 8678379900.0 | 15843284400.0 | 76668898800.0 | 403711500.0 | 11907028600.0 | 387734857000.0 | 17595207400.0 | 44316100.0 | 89070834700.0 | 35397650600.0 | 9539963200.0 | 704065200.0 | 2294776000.0 | 9483660400.0 | 25101316500.0 | 213217494900.0 | 575638000.0 | 600952351900.0 | 59099358400.0 | 14415402500.0 | 126229468200.0 | 94534976000.0 | 9476018400.0 | 4792441200.0 | 8319600.0 | 15005751100.0 | 7232224400.0 | 1622032600.0 | 295761419300.0 | 19177888600.0 | 1050000000.0 | 0.0 | 19697374600.0 | 1807813000.0 | 19966701700.0 | 6910284100.0 | 128281770600.0 | 424043189900.0 | 253991000.0 | 12427910400.0 | 164481251600.0 | 176909162000.0 | 600952351900.0 | 8931300000.0 | 174863000.0 | 22444785300.0 | 61492600600.0 | 220764444200.0 | 8678379900.0 | 89070834700.0 | 35397650600.0 | 15014070600.0 | 1050000000.0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7 | 300750.SZ | 20220422 | 20220422 | 20211231 | 1 | 1 | 4 | 2330851200.0 | 43163696500.0 | 34095467500.0 | 1158471200.0 | 89071889700.0 | 1363972900.0 | 1463828000.0 | 23753548200.0 | 3114909600.0 | 6466439300.0 | 40199691900.0 | 201655900.0 | 5292231900.0 | 177734938700.0 | 10949033600.0 | 619282400.0 | 41275333300.0 | 30998159500.0 | 4479606400.0 | 527850700.0 | 1264339100.0 | 5542554400.0 | 20575419100.0 | 129931922300.0 | 243105100.0 | 307666860900.0 | 22119078800.0 | 12123056900.0 | 58405751300.0 | 48784286300.0 | 5122787800.0 | 2403797500.0 | 0.0 | 6590800.0 | 6169623600.0 | 3548532800.0 | 1242490300.0 | 149344832600.0 | 15855052000.0 | 1010000000.0 | 0.0 | 9953762700.0 | 1038576900.0 | 12099359100.0 | 3228720400.0 | 65699853800.0 | 215044686400.0 | 443534900.0 | 8108903200.0 | 84513271300.0 | 92622174500.0 | 307666860900.0 | 4208319800.0 | 77285500.0 | 11537915300.0 | 25217376200.0 | 107190037600.0 | 3114909600.0 | 41275333300.0 | 30998159500.0 | 6176214400.0 | 1010000000.0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 8 | 300750.SZ | 20210428 | 20210428 | 20201231 | 1 | 1 | 4 | 2329474028.0 | 41662151603.08 | 18640918703.75 | 1157782633.55 | 68424116053.67 | 3288071512.61 | 9877156349.23 | 11293523722.88 | 3303956813.15 | 997118630.25 | 13224640950.39 | 81548616.67 | 969240539.21 | 112864989321.68 | 4813072905.14 | 372156591.66 | 19621648443.02 | 5750351820.37 | 2517935725.46 | 147951887.23 | 363551716.95 | 3167109948.33 | 5002631587.8 | 43753437618.91 | 1330347108.86 | 156618426940.59 | 6068163254.2 | 6335080182.17 | 15636589526.9 | 15634844308.52 | 2657564914.42 | 1321059090.43 | 0.0 | 6172824.12 | 4401603465.43 | 1349038696.49 | 760008999.58 | 54977189803.22 | 14382255950.87 | 1193938630.3 | 0.0 | 6797704877.32 | 85518810.08 | 3918939197.71 | 32446520720.48 | 87423710523.7 | 710020552.82 | 4987417050.31 | 64207299366.58 | 69194716416.89 | 156618426940.59 | 1126992951.02 | 75269024.76 | 6875227795.16 | 21170680072.11 | 31271433835.42 | 3303956813.15 | 19621648443.02 | 5750351820.37 | 4407776289.55 | 1193938630.3 | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 9 | 300750.SZ | 20200425 | 20200425 | 20191231 | 1 | 1 | 4 | 2208399700.0 | 21630448577.59 | 13652965292.41 | 1097245469.55 | 32269635327.07 | 1389585592.37 | 9649949692.85 | 8338535645.35 | 4568565748.8 | 538163094.42 | 11480549879.88 | 1647816662.94 | 71694937173.28 | 1540452827.51 | 17417348593.44 | 1996524778.01 | 2302317207.14 | 147951887.23 | 394096018.07 | 2079210533.02 | 2248533970.82 | 29657039538.04 | 1812135529.6 | 101351976711.32 | 4980563181.26 | 2125646681.77 | 286915936.0 | 17420197790.4 | 10692137500.67 | 6161443242.83 | 1582275521.53 | 962984568.04 | 2418687.95 | 5295890304.78 | 1077468495.09 | 45607378729.06 | 1508339195.7 | 873618580.61 | 5289773262.4 | 91191949.71 | 813236654.86 | 13556722824.54 | 59164101553.6 | 1074894790.0 | 4052891263.24 | 38134983894.48 | 42187875157.72 | 101351976711.32 | 620819644.93 | 17988485338.2 | 28112335291.07 | 4568565748.8 | 17417348593.44 | 1996524778.01 | 5298308992.73 | 873618580.61 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 10 | 300750.SZ | 20190425 | 20190425 | 20181231 | 1 | 1 | 4 | 2195017400.0 | 21372918712.25 | 9515006632.3 | 985878418.69 | 27731189739.92 | 9742890628.44 | 6224857396.53 | 589281314.94 | 864640798.47 | 92808117.05 | 7076101849.47 | 1076991664.73 | 53911422755.37 | 1516521098.2 | 965198180.81 | 11574665757.11 | 1623838222.94 | 1346171137.42 | 100419270.78 | 305828515.4 | 1240737742.63 | 1298901335.85 | 19972281261.14 | 512661245.82 | 73883704016.51 | 3490767815.96 | 1180092100.11 | 314247518.1 | 11841128076.55 | 7057075077.4 | 4994400867.91 | 1122253456.83 | 722536564.72 | 19842845.23 | 2904341329.33 | 929024032.37 | 31084941868.55 | 943414523.31 | 2512382681.52 | 40984489.33 | 611042047.22 | 7598591557.34 | 38683533425.89 | 793701060.0 | 2261889695.31 | 32938280895.31 | 35200170590.62 | 73883704016.51 | -336839207.93 | 15967748024.97 | 18898203153.95 | 682089431.99 | 11574665757.11 | 1623838222.94 | 2924184174.56 | 943414523.31 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 11 | 300750.SZ | 20180522 | 20180522 | 20171231 | 1 | 1 | 4 | 1955193267.0 | 15354587816.94 | 6504904798.9 | 638253676.69 | 14080936626.3 | 5458335290.35 | 6918521550.9 | 90630850.1 | 305835456.79 | 52310504.72 | 3417757092.32 | 2695030983.77 | 33033102914.27 | 1961291000.0 | 791027220.9 | 8219496581.74 | 2974364031.46 | 1408760249.33 | 100419270.78 | 139310483.53 | 510045198.34 | 525068808.1 | 16629782844.18 | 13744559.02 | 49662885758.45 | 2129095275.13 | 2245096000.7 | 8812715586.2 | 4978257325.43 | 203165478.74 | 517308034.99 | 436196766.94 | 15205262.28 | 317156883.9 | 364944599.97 | 17890045939.15 | 895045177.66 | 1789007284.61 | 68992112.81 | 419460871.47 | 5301600721.68 | 23191646660.83 | 1769799526.51 | 24701439571.11 | 26471239097.62 | 49662885758.45 | 248500011.58 | 12376856841.25 | 13790972911.63 | 142941354.82 | 8219496581.74 | 2974364031.46 | 332362146.18 | 895045177.66 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 12 | 300750.SZ | 20180522 | 20180522 | 20161231 | 1 | 1 | 4 | 613321800.0 | 11608553987.09 | 2965362316.99 | 299841288.9 | 2456530834.16 | 570522837.1 | 7315840024.05 | 183806946.21 | 101183102.22 | 7564477.11 | 1359772316.12 | 9760704235.56 | 21761324772.53 | 143400000.0 | 169658176.39 | 3727473865.79 | 1226129855.44 | 621645950.26 | 100419270.78 | 14206421.31 | 264912007.47 | 559144024.11 | 6826989571.55 | 28588314344.08 | 302000000.0 | 1226587998.8 | 4394039468.71 | 3173395264.55 | 87727135.56 | 446249267.28 | 248297683.21 | 5776292.16 | 360240077.32 | 240511234.77 | 10182824422.36 | 950079201.39 | 930580458.65 | 28130130.54 | 403581087.31 | 2614370877.89 | 12797195300.25 | 302472760.51 | 15488646283.32 | 15791119043.83 | 28588314344.08 | 1566890.34 | 5400000.0 | 7886362861.15 | 7567434733.26 | 191371423.32 | 3727473865.79 | 1226129855.44 | 366016369.48 | 950079201.39 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 13 | 300750.SZ | 20180522 | 20180522 | 20151231 | 1 | 1 | 4 | 470590000.0 | 369014163.84 | 376303017.19 | 37079169.44 | 1292935327.52 | 422182294.7 | 2393930005.73 | 55484188.21 | 70469398.58 | 1041611188.85 | 227855161.28 | 5504467564.87 | 5000000.0 | 1313098299.52 | 474893794.61 | 6710.03 | 502758023.88 | 100419270.78 | 6133369.98 | 135241432.42 | 630939035.37 | 3168489936.59 | 8672957501.46 | 576558942.87 | 1041204473.76 | 1472399950.48 | 170045760.44 | 198490932.79 | 252617557.72 | 3639309.42 | 311755056.01 | 1322574459.48 | 5349286442.97 | 917666570.26 | 581118102.95 | 30220779.54 | 296337217.09 | 1825342669.84 | 7174629112.81 | 244663210.07 | 1253665178.58 | 1498328388.65 | 8672957501.46 | 678828.11 | 2816112300.43 | 2513604424.24 | 55484188.21 | 1313105009.55 | 474893794.61 | 315394365.43 | 917666570.26 | 0 |