FA3-Datafetch/data/CN/600519.SH/balance_sheet.csv

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	600519.SH	20251030	20251030	20250930	1	1	3	1252270215.0	1374964415.72	210875009053.38	48503784606.05		51753057846.45		5209529939.88	25531737.62		21229757.91			55858862716.48		4686422347.31		135402538025.64				3505663836.03	53251632.86	256587161700.86				3818474.9				21170758112.81	3534669471.18					8649225375.62	165998778.47		137287075.5	5811949314.43	2724893752.7	181022050.45	48151023229.0																	304738184929.86				14473441763.35				2822271882.72				471949375.75	6840000739.89											57447774.54	974593908.67	38763379268.53					64664514.62			269780788.48																	39033160057.01	6000465970.56	1061529724.0			8635060486.62	257069964386.23	265705024872.85	304738184929.86		-1055242.36												7749027043.43	5235061677.5	2822271882.72	71073860.68	21170758112.81	3534669471.18	5374646780.18		1010008247.97	496798634.84	1
3	600519.SH	20250403	20250403	20241231	1	1	4	1256197800.0	1374964415.72	182787415205.05	46635793479.39		59295822956.89	248513280.0	1984407967.5	18974192.75	29955673.47	26975033.2			54343285157.47		1210959803.42		127187293298.17				7220310691.1	160176582.69	251726674636.66				7625167.83				21871446747.14	2149619937.05					8850205831.0	98522878.42		152105949.85	5520006868.83	2381228475.45	232395817.46	47217905282.04																	298944579918.7				23102858820.97				3514969230.31				5824371399.07	7717686541.38			5429006700.86								111951112.2	1222693799.51	56515990618.96					103367763.38			417274179.14																	56933264798.1		1061529724.0			8905330721.13	233105984399.47	242011315120.6	298944579918.7		-9916224.69												9592453014.66	2003382160.25	3514969230.31	29955673.47	21871446747.14	2149619937.05	5429006700.86		1515174439.92		0
4	600519.SH	20241026	20241026	20240930	1	1	3	1256197800.0	1374964415.72	192903581645.13	41119548595.8		60084745614.27	200794360.04	1149046136.5	10131702.74		41754330.78			48224880009.62		154135489.78		122685688179.71				5785433457.13	19751378.42	238419577361.93				4384742.38				20237604798.2	2878910487.96					8668801938.29	160771184.78		154464372.98	5907973419.43	2579164247.78	213888818.21	48351145595.76																	286770722957.69				12434986061.3				2652185045.16				446945580.18	6342664524.46		57000000.0									47926667.37	1235273121.23	38723890549.12					74818111.11			358668170.4																	39082558719.52		1061529724.0			9978709237.89	237709455000.28	247688164238.17	286770722957.69		-6367180.37												9930767399.77	1159177839.24	2652185045.16	63216702.94	20237604798.2	2878910487.96	5633142149.65		3227025895.78		0
5	600519.SH	20240403	20240403	20231231	1	1	4	1256197800.0	1374964415.72	172983178300.09	38998763095.13		69070136376.12	400712059.93	13933440.0	60373410.41	27502107.3	34585111.79			46435185061.53				105553836462.58				3504849885.05	71403906.57	225172517821.28				4138545.33				19909280655.97	2137464700.45					8572267313.84	218015555.49		160058930.14	4645887425.1	2130818189.27	109563497.23	47527142270.97																	272699660092.25				12034492909.95				3093091103.67				5401921213.77	6949663893.87			5213133685.87								57054879.48	1822498012.3	48697611501.2					78943062.19			345579296.23																	49043190797.43		1061529724.0			7987897687.39	215668571607.43	223656469294.82	272699660092.25		-6061727.51												14125755802.29	74306850.41	3093091103.67	27502107.3	19909280655.97	2137464700.45	5213133685.87		5323002071.02		1
6	600519.SH	20230331	20230331	20221231	1	1	4	1256197800.0	1374964415.72	161301978184.73	32522779178.88		58274318733.23		105453212.0	20937144.0	31818622.84	897377162.27			38824374236.24		2123601333.33		116172711554.59					160843674.42	216611435672.92				5335046.99				19742622547.86	2208329892.95					7083177226.45	190536632.6		146455346.9	3458931368.11	4134744407.92		37753369322.33																	254364804995.25				12874043355.42				2408371053.69				4782311242.41	6896555423.83			4543842833.87								109351155.28	1979272808.9	49065668798.38								334447942.79																	49400116741.17		1061529724.0			7458015858.08	197506672396.0	204964688254.08	254364804995.25		-10776907.33												15471920924.98	126390356.0	2408371053.69	31818622.84	19742622547.86	2208329892.95	4543842833.87		380685319.09		0
7	600519.SH	20220331	20220331	20211231	1	1	4	1256197800.0	1374964415.72	160716861920.19	25142832818.16		51810243607.11				33158974.32	389109841.28			33394365084.83				135067287778.03					71527560.74	220765692846.31				5242431.75				17472173182.85	2321988541.82					6208358330.24			139342455.82	2237206443.84	3425175000.0	2059761333.33	34402502313.59																	255168195159.9				21763575647.32				2009832495.56				3677845718.53	11979802144.01			4124404781.29								104319886.87	1535976293.22	57914222254.82								296466199.74																	58210688454.56		1061529724.0			7418137908.05	189539368797.29	196957506705.34	255168195159.9		-13017880.78												12718465288.02		2009832495.56	33158974.32	17472173182.85	2321988541.82	4124404781.29		170468623.71		0
8	600519.SH	20210331	20210331	20201231	1	1	4	1256197800.0	1374964415.72	137594403807.99	20174922608.93		36091090060.9		1532728979.67		34488582.19	898436259.15			28869087678.06				118199586541.06					26736855.91	185652154956.94								16225082847.29	2447444843.03					4817170981.91			147721526.43	1123225086.37	2953036834.8		27743655570.52																	213395810527.46				14241859949.77				1342267668.12				2981125503.86	8919821015.58			3257245259.42									1609801368.51	45673669912.95					1457513.23			1457513.23																	45675127426.18		927577822.67			6397948013.72	161322735087.56	167720683101.28	213395810527.46		-5331367.75												13321549147.69	1532728979.67	1342267668.12	34488582.19	16225082847.29	2447444843.03	3257245259.42		20143397.78		1
9	600519.SH	20200422	20200422	20191231	1	1	4	1256197800.0	1374964415.72	115892337407.39	16595699037.02		13251817237.85		1463000645.08		76540490.99	1549477339.41			25284920806.33				117377810563.27					20904926.15	159024472009.08								15144182726.19	2518938271.72					4728027345.7			158284338.19	1099946947.57	48750000.0		24017900033.42																	183042372042.5				11048756010.02				1513676611.44	13740329698.82			2445071026.57	8755949266.98	11081.87	446880000.0	3142625517.14										41093299212.84					72692601.01			72692601.01																	41165991813.85		898349936.77			5866030353.54	136010349875.11	141876380228.65	183042372042.5		-7198721.79													1463000645.08	1513676611.44	76540490.99	15144182726.19	2518938271.72	3589516599.01				0
10	600519.SH	20190329	20190329	20181231	1	1	4	1256197800.0	1374964415.72	95981943953.56	13444221244.84		112074791420.06		563739710.0		50000548.65	1182378508.06		343889944.47	23506950842.22									140084334.11	137861835307.57	29000000.0							15248556585.02	1954322968.68					3499175374.52			168414678.77	1049294821.45	36075000.0		21984839428.44																	159846674736.01				11473011885.36				1178296416.59	13576516813.44			2034514658.91	10771075966.85	42770451.84		3362000620.49										42438186813.48																									42438186813.48		788302643.63			4569923590.48	112838564332.05	117408487922.53	159846674736.01		-7065725.7													563739710.0	1178296416.59	393890493.12	15248556585.02	1954322968.68	3404771072.33				0
11	600519.SH	20180328	20180328	20171231	1	1	4	1256197800.0	1374964415.72	80011307450.33	8215595509.69		87868869913.34		1221706039.0		31323463.35	790807322.07		241458615.89	22057481376.46									37539231.49	112249185961.6	29000000.0							15244096632.02	2016405005.77					3458622239.38			177859674.54	1401797361.77	33150000.0		22360930913.48																	134610116875.08				10462613754.14				992055910.47	14429106902.38			1901644193.64	7726135741.9	23414593.67		3039948303.8										38574919400.0			15570000.0					15570000.0																	38590489400.0		600859229.62			4568104646.12	91451522828.96	96019627475.08	134610116875.08		-7401576.4													1221706039.0	992055910.47	272782079.24	15244096632.02	2016405005.77	3063362897.47	15570000.0			0
12	600519.SH	20170415	20170415	20161231	1	1	4	1256197800.0	1374964415.72	62717808036.61	7135649963.12		66854962118.22		817627172.0		77227565.37	1046100696.92		140904856.88	20622251825.55				390000000.0					231474570.63	90180548805.57	29000000.0							14453177439.34	2745579995.68					3531740625.6			188118776.51	1745539120.68	60833517.03		22753989474.84																	112934538280.41				10778818332.13				1040608203.18	17541082237.01			1628507252.03	4272289194.57	34481635.33		1724638571.44										37020425425.69			15570000.0					15570000.0																	37035995425.69		420758409.36			3004405071.47	72894137783.25	75898542854.72	112934538280.41		-11240841.56													817627172.0	1040608203.18	218132422.25	14453177439.34	2745579995.68	1759120206.77	15570000.0			0
13	600519.SH	20160324	20160324	20151231	1	1	4	1256197800.0	1374964415.72	54878964497.77	6210524497.54		36800749895.06		8578935406.82	230768.89	48219018.75	1477734859.9		85347051.47	18013297022.7										65004514023.59	29000000.0							11415953189.72	4895150716.51	260855.92	682594.04			3582462431.04			198603537.81	1155336074.14	19500000.0		21296949399.18																	86301463422.77				5967622299.13				880976072.09	8261582073.04			975477747.06	2515516156.83	27409447.4		1423139205.93										20051723001.48			15570000.0					15570000.0																	20067293001.48		218361303.43			2308191982.3	63925978438.99	66234170421.29	86301463422.77		-13034075.47													8579166175.71	880976072.09	133566070.22	11416635783.76	4895411572.43	1450548653.33	15570000.0			1