利润表 | 名称 | 描述 | |---------------------------|--------------------| | basic_eps | 基本每股收益 | | diluted_eps | 稀释每股收益 | | total_revenue | 营业总收入 | | revenue | 营业收入 | | int_income | 利息收入 | | prem_earned | 已赚保费 | | comm_income | 手续费及佣金收入 | | n_commis_income | 手续费及佣金净收入 | | n_oth_income | 其他经营净收益 | | n_oth_b_income | 加:其他业务净收益 | | prem_income | 保险业务收入 | | out_prem | 减:分出保费 | | une_prem_reser | 提取未到期责任准备金 | | reins_income | 其中:分保费收入 | | n_sec_tb_income | 代理买卖证券业务净收入 | | n_sec_uw_income | 证券承销业务净收入 | | n_asset_mg_income | 受托客户资产管理业务净收入 | | oth_b_income | 其他业务收入 | | fv_value_chg_gain | 加:公允价值变动净收益 | | invest_income | 加:投资净收益 | | ass_invest_income | 其中:对联营企业和合营企业的投资收益 | | forex_gain | 加:汇兑净收益 | | total_cogs | 营业总成本 | | oper_cost | 减:营业成本 | | int_exp | 减:利息支出 | | comm_exp | 减:手续费及佣金支出 | | biz_tax_surchg | 减:营业税金及附加 | | sell_exp | 减:销售费用 | | admin_exp | 减:管理费用 | | fin_exp | 减:财务费用 | | assets_impair_loss | 减:资产减值损失 | | prem_refund | 退保金 | | compens_payout | 赔付总支出 | | reser_insur_liab | 提取保险责任准备金 | | div_payt | 保户红利支出 | | reins_exp | 分保费用 | | oper_exp | 营业支出 | | compens_payout_refu | 减:摊回赔付支出 | | insur_reser_refu | 减:摊回保险责任准备金 | | reins_cost_refund | 减:摊回分保费用 | | other_bus_cost | 其他业务成本 | | operate_profit | 营业利润 | | non_oper_income | 加:营业外收入 | | non_oper_exp | 减:营业外支出 | | nca_disploss | 其中:减:非流动资产处置净损失 | | total_profit | 利润总额 | | income_tax | 所得税费用 | | n_income | 净利润(含少数股东损益) | | n_income_attr_p | 净利润(不含少数股东损益) | | minority_gain | 少数股东损益 | | oth_compr_income | 其他综合收益 | | t_compr_income | 综合收益总额 | | compr_inc_attr_p | 归属于母公司(或股东)的综合收益总额 | | compr_inc_attr_m_s | 归属于少数股东的综合收益总额 | | ebit | 息税前利润 | | ebida | 息税折旧摊销前利润 | | insurance_exp | 保险业务支出 | | undist_profit | 年初未分配利润 | | distable_profit | 可分配利润 | | rd_exp | 研发费用 | | fin_exp_int_exp | 财务费用-利息费用 | | fin_exp_int_inc | 财务费用-利息收入 | | transfer_surplus_rese | 盈余公积转入 | | transfer_housing_imprest | 住房周转金转入 | | transfer_oth | 其他转入 | | adj_lossgain | 调整以前年度损益 | | withdra_legal_surplus | 提取法定盈余公积 | | withdra_legal_pubfund | 提取法定公益金 | | withdra_biz_devfund | 提取企业发展基金 | | withdra_rese_fund | 提取储备基金 | | withdra_oth_ersu | 提取任意盈余公积金 | | workers_welfare | 职工奖福金 | | distr_profit_shrder | 可供股东分配的利润 | | prfshare_payable_dvd | 应付优先股股利 | | comshare_payable_dvd | 应付普通股股利 | | capit_comstock_div | 转作股本的普通股股利 | | net_after_nr_p_correct | 扣除非经常性损益后的净利润（更正前） | | credit_impa_loss | 信用减值损失 | | net_expo_hedging_benefits | 净敞口套期收益 | | oth_impair_loss_assets | 其他资产减值损失 | | total_opcost | 营业总成本（二） | | amodcost_fin_assets | 以摊余成本计量的金融资产终止确认收益 | | oth_income | 其他收益 | | asset_disp_income | 资产处置收益 | | continued_net_profit | 持续经营净利润 | | end_net_profit | 终止经营净利润 | 现金流量表 | 名称 | 描述 | |----------------------------|---------------------------| | net_profit | 净利润 | | fin_exp | 财务费用 | | c_f_sale_sg | 销售商品、提供劳务收到的现金 | | recp_tax_refds | 收到的税费返还 | | n_depos_incr_f | 客户存款和同业存放款项净增加额 | | n_inc_loans_oth_bank | 拆入资金净增加额 | | c_cap_incr_repur | 回购业务资金净增加额 | | c_f_oth_oper_a | 经营活动现金流入小计 | | c_paid_to_for_empl | 支付给职工以及为职工支付的现金 | | c_paid_for_taxes | 支付的各项税费 | | n_inc_ct_loan_adv | 存放中央银行和同业款项净增加额 | | n_inc_dep_cbob | 客户贷款及垫款净增加额 | | c_pay_dams_ond_inco | 支付原保险合同赔付款项的现金 | | pay_handling_chg | 支付手续费及佣金的现金 | | oth_cashout_oper_act | 支付其他与经营活动有关的现金 | | st_cashflow_act | 经营活动产生的现金流量净额 | | n_inc_recp_lal_inv_act | 收回投资收到的现金 | | c_disp_without_inv_act | 处置固定资产、无形资产和其他长期资产收回的现金净额 | | n_recp_return_invest | 取得投资收益收到的现金 | | n_disp_dep_folla | 处置子公司及其他营业单位收到的现金净额 | | stoc_inflows_inv_act | 投资活动现金流入小计 | | c_paid_subs_oth_biz | 购置固定资产、无形资产和其他长期资产支付的现金 | | c_paid_acq_cons_iota | 投资支付的现金 | | n_inc_disp_bedge_act | 取得子公司及其他营业单位支付的现金净额 | | stoc_cashout_inv_act | 投资活动现金流出小计 | | c_recp_bonds | 质押贷款净增加额 | | proc_issue_in_inc_act | 发行债券收到的现金 | | incl_dvd_profit_paid_sc_ms | 其中:子公司支付少数股东的股利、利润 | | oth_cashflow_fin_act | 支付其他与筹资活动有关的现金 | | stoc_cashout_fin_act | 筹资活动现金流出小计 | | eff_fx_flows_cash_equ | 汇率变动对现金及现金等价物的影响 | | c_cash_equ_beg_period | 期初现金及现金等价物余额 | | c_cash_equ_end_period | 期末现金及现金等价物余额 | | incl_rec_inv_assets | 其中:子公司吸收少数股东投资收到的现金 | | unconv_inv_assets | 加:资产减值准备 | | prov_fa_coga_dpba | 固定资产折旧、油气资产折耗、生产性生物资产折旧 | | amort_intang_exp | 无形资产摊销 | | lt_amort_defer_exp | 长期待摊费用摊销 | | defer_defere_exp | 处置固定资产、无形资产和其他长期资产的损失 | | inc_acq_expo | 公允价值变动损失 | | loss_disp_fa | 投资损失 | | loss_sc | 递延所得税资产减少 | | invest_inc_tax_assets | 递延所得税负债增加 | | der_inc_tv | 存货的减少 | | der_del_inventories | 经营性应收项目的减少 | | inc_payable | 经营性应付项目的增加 | | others | 其他 | | im_net_cashflow_oper_act | 经营活动产生的现金流量净额(间接法) | | conv_debt_into_cap | 债务转为资本 | | conv_coponds_due_within1y | 一年内到期的可转换公司债券 | | fa_in_lease | 融资租入固定资产 | | im_n_inc_cash_equ | 现金及现金等价物净增加额(间接法) | | net_dism_cash_equ | 加:期初现金及现金等价物余额 | | credit_impa_loss | 信用减值损失 | | use_light_asset_dep | 使用固定资产的折旧 | | oth_end_asset | 其他资产减值准备 | | beg_bal_cash | 减:期初现金及现金等价物余额 | | end_bal_cash_equ | 加:期末现金及现金等价物余额 | 资产负债表 | 名称 | 描述 | |----------------------------|--------------------------| | total_share | 期末总股本 | | cap_rese | 资本公积金 | | undist_profit | 未分配利润 | | surplus_rese | 盈余公积金 | | special_rese | 专项储备 | | money_cap | 货币资金 | | trad_asset | 交易性金融资产 | | notes_receiv | 应收票据 | | accounts_receiv | 应收账款 | | oth_receiv | 其他应收款 | | prepayment | 预付款项 | | div_receiv | 应收股利 | | int_receiv | 应收利息 | | inventories | 存货 | | amor_exp | 待摊费用 | | nca_within_1y | 一年内到期的非流动资产 | | sett_rsrv | 结算备付金 | | loan_to_oth_bank_fi | 拆出资金 | | premium_receiv | 应收保费 | | reinsur_receiv | 应收分保账款 | | reinsur_res_receiv | 应收分保合同准备金 | | pur_resale_fa | 买入返售金融资产 | | oth_cur_assets | 其他流动资产 | | total_cur_assets | 流动资产合计 | | fa_avail_for_sale | 可供出售金融资产 | | htm_invest | 持有至到期投资 | | lt_eqt_invest | 长期股权投资 | | invest_real_estate | 投资性房地产 | | time_deposits | 定期存款 | | oth_assets | 其他资产 | | lt_rec | 长期应收款 | | fix_assets | 固定资产 | | cip | 在建工程 | | const_materials | 工程物资 | | fixed_assets_disp | 固定资产清理 | | produc_bio_assets | 生产性生物资产 | | oil_and_gas_assets | 油气资产 | | intan_assets | 无形资产 | | r_and_d | 研发支出 | | goodwill | 商誉 | | lt_amor_exp | 长期待摊费用 | | defer_tax_assets | 递延所得税资产 | | decr_in_disbur | 发放贷款及垫款 | | oth_nca | 其他非流动资产 | | total_nca | 非流动资产合计 | | cash_reser_cb | 现金及存放中央银行款项 | | depos_in_oth_bfi | 存放同业和其它金融机构款项 | | prec_metals | 贵金属 | | deriv_assets | 衍生金融资产 | | rr_reins_une_prem | 应收分保未到期责任准备金 | | rr_reins_outstd_cla | 应收分保未决赔款准备金 | | rr_reins_lins_liab | 应收分保寿险责任准备金 | | rr_reins_lthins_liab | 应收分保长期健康险责任准备金 | | refund_depos | 存出保证金 | | ph_pledge_loans | 保户质押贷款 | | refund_cap_depos | 存出资本保证金 | | indep_acct_assets | 独立账户资产 | | client_depos | 其中：客户资金存款 | | client_prov | 其中：客户备付金 | | transac_seat_fee | 其中：交易席位费 | | invest_as_receiv | 应收款项类投资 | | total_assets | 资产总计 | | lt_borr | 长期借款 | | st_borr | 短期借款 | | cb_borr | 向中央银行借款 | | depos_ib_deposits | 吸收存款及同业存放 | | loan_oth_bank | 拆入资金 | | trading_fl | 交易性金融负债 | | notes_payable | 应付票据 | | acct_payable | 应付账款 | | adv_receipts | 预收款项 | | sold_for_repur_fa | 卖出回购金融资产款 | | comm_payable | 应付手续费及佣金 | | payroll_payable | 应付职工薪酬 | | taxes_payable | 应交税费 | | int_payable | 应付利息 | | div_payable | 应付股利 | | oth_payable | 其他应付款 | | acc_exp | 预提费用 | | deferred_inc | 递延收益 | | st_bonds_payable | 应付短期债券 | | payable_to_reinsurer | 应付分保账款 | | rsv_insur_cont | 保险合同准备金 | | acting_trading_sec | 代理买卖证券款 | | acting_uw_sec | 代理承销证券款 | | non_cur_lab_due_1y | 一年内到期的非流动负债 | | oth_cur_lab | 其他流动负债 | | total_cur_lab | 流动负债合计 | | bond_payable | 应付债券 | | lt_payable | 长期应付款 | | specific_payables | 专项应付款 | | estimated_lab | 预计负债 | | defer_tax_lab | 递延所得税负债 | | defer_inc_non_cur_lab | 递延收益-非流动负债 | | oth_ncl | 其他非流动负债 | | total_ncl | 非流动负债合计 | | depos_oth_bfi | 同业和其它金融机构存放款项 | | deriv_lab | 衍生金融负债 | | depos | 吸收存款 | | agency_bus_lab | 代理业务负债 | | oth_lab | 其他负债 | | prem_receiv_ava | 预收保费 | | depos_received | 存入保证金 | | pr_invest | 保户储金及投资款 | | reser_une_prem | 未到期责任准备金 | | reser_outstd_claims | 未决赔款准备金 | | reser_lins_lab | 寿险责任准备金 | | reser_lthins_lab | 长期健康险责任准备金 | | indep_acct_lab | 独立账户负债 | | pledge_borr | 其中：质押借款 | | indem_payable | 应付赔付款 | | policy_div_payable | 应付保单红利 | | total_lab | 负债合计 | | treasury_share | 减：库存股 | | ordin_risk_reser | 一般风险准备 | | forex_differ | 外币报表折算差额 | | invest_loss_unconf | 未确认的投资损失 | | minority_int | 少数股东权益 | | total_hldr_eqy_exc_min_int | 股东权益合计(不含少数股东权益) | | total_hldr_eqy_inc_min_int | 股东权益合计(含少数股东权益) | | total_lab_hldr_eqy | 负债及股东权益总计 | | lt_payroll_payable | 长期应付职工薪酬 | | oth_compr_income | 其他综合收益 | | oth_eq_tools | 其他权益工具 | | oth_eq_tools_p_shr | 其他权益工具(优先股) | | lending_funs | 融出资金 | | acc_receivable | 应收款项 | | st_fin_payable | 应付短期融资款 | | payables | 应付款项 | | hfs_assets | 持有待售的资产 | | hfs_sales | 持有待售的负债 | | cost_fin_assets | 以摊余成本计量的金融资产 | | fair_value_fin_assets | 以公允价值计量且其变动计入其他综合收益的金融资产 | | cip_total | 在建工程(合计)(元) | | oth_pay_total | 其他应付款(合计)(元) | | long_pay_total | 长期应付款(合计)(元) | | debt_invest | 债权投资(元) | | oth_debt_invest | 其他债权投资(元) | | oth_eq_invest | 其他权益工具投资(元) | | oth_illi_fin_assets | 其他非流动金融资产(元) | | oth_eq_pbond | 其他权益工具-永续债(元) | | receiv_financing | 应收款项类投资 | | use_right_assets | 使用权资产 | | lease_lab | 租赁负债 | | contract_assets | 合同资产 | | contract_lab | 合同负债 | | accounts_receiv_bill | 应收票据及应收账款 | | accounts_pay_bill | 应付票据及应付账款 | | oth_rcv_total | 其他应收款(合计)(元) | | fix_assets_total | 固定资产(合计)(元) | ```java /** * 利润表 */ public class Income { @Comment("原始名称：basic_eps，描述：基本每股收益") private Double basicEarningsPerShare; @Comment("原始名称：diluted_eps，描述：稀释每股收益") private Double dilutedEarningsPerShare; @Comment("原始名称：total_revenue，描述：营业总收入") private Double totalOperatingRevenue; @Comment("原始名称：revenue，描述：营业收入") private Double operatingRevenue; @Comment("原始名称：int_income，描述：利息收入") private Double interestIncome; @Comment("原始名称：prem_earned，描述：已赚保费") private Double earnedPremium; @Comment("原始名称：comm_income，描述：手续费及佣金收入") private Double commissionIncome; @Comment("原始名称：n_commis_income，描述：手续费及佣金净收入") private Double netCommissionIncome; @Comment("原始名称：n_oth_income，描述：其他经营净收益") private Double netOtherOperatingIncome; @Comment("原始名称：n_oth_b_income，描述：加:其他业务净收益") private Double addNetOtherBusinessIncome; @Comment("原始名称：prem_income，描述：保险业务收入") private Double insuranceBusinessIncome; @Comment("原始名称：out_prem，描述：减:分出保费") private Double lessCededPremium; @Comment("原始名称：une_prem_reser，描述：提取未到期责任准备金") private Double unearnedPremiumReserveWithdrawn; @Comment("原始名称：reins_income，描述：其中:分保费收入") private Double reinsurancePremiumIncome; @Comment("原始名称：n_sec_tb_income，描述：代理买卖证券业务净收入") private Double netIncomeFromSecuritiesAgencyTrading; @Comment("原始名称：n_sec_uw_income，描述：证券承销业务净收入") private Double netIncomeFromSecuritiesUnderwriting; @Comment("原始名称：n_asset_mg_income，描述：受托客户资产管理业务净收入") private Double netIncomeFromClientAssetManagement; @Comment("原始名称：oth_b_income，描述：其他业务收入") private Double otherBusinessIncome; @Comment("原始名称：fv_value_chg_gain，描述：加:公允价值变动净收益") private Double addNetFairValueChangeGain; @Comment("原始名称：invest_income，描述：加:投资净收益") private Double addNetInvestmentIncome; @Comment("原始名称：ass_invest_income，描述：其中:对联营企业和合营企业的投资收益") private Double investmentIncomeFromAssociatesAndJointVentures; @Comment("原始名称：forex_gain，描述：加:汇兑净收益") private Double addNetForeignExchangeGain; @Comment("原始名称：total_cogs，描述：营业总成本") private Double totalOperatingCost; @Comment("原始名称：oper_cost，描述：减:营业成本") private Double lessOperatingCost; @Comment("原始名称：int_exp，描述：减:利息支出") private Double lessInterestExpense; @Comment("原始名称：comm_exp，描述：减:手续费及佣金支出") private Double lessCommissionExpense; @Comment("原始名称：biz_tax_surchg，描述：减:营业税金及附加") private Double lessBusinessTaxAndSurcharges; @Comment("原始名称：sell_exp，描述：减:销售费用") private Double lessSellingExpense; @Comment("原始名称：admin_exp，描述：减:管理费用") private Double lessAdministrativeExpense; @Comment("原始名称：fin_exp，描述：减:财务费用") private Double lessFinancialExpense; @Comment("原始名称：assets_impair_loss，描述：减:资产减值损失") private Double lessAssetImpairmentLoss; @Comment("原始名称：prem_refund，描述：退保金") private Double premiumRefund; @Comment("原始名称：compens_payout，描述：赔付总支出") private Double totalCompensationPayout; @Comment("原始名称：reser_insur_liab，描述：提取保险责任准备金") private Double insuranceLiabilityReserveWithdrawn; @Comment("原始名称：div_payt，描述：保户红利支出") private Double policyholderDividendPayout; @Comment("原始名称：reins_exp，描述：分保费用") private Double reinsuranceExpense; @Comment("原始名称：oper_exp，描述：营业支出") private Double operatingExpense; @Comment("原始名称：compens_payout_refu，描述：减:摊回赔付支出") private Double lessRecoveredCompensationPayout; @Comment("原始名称：insur_reser_refu，描述：减:摊回保险责任准备金") private Double lessRecoveredInsuranceLiabilityReserve; @Comment("原始名称：reins_cost_refund，描述：减:摊回分保费用") private Double lessRecoveredReinsuranceCost; @Comment("原始名称：other_bus_cost，描述：其他业务成本") private Double otherBusinessCost; @Comment("原始名称：operate_profit，描述：营业利润") private Double operatingProfit; @Comment("原始名称：non_oper_income，描述：加:营业外收入") private Double addNonOperatingIncome; @Comment("原始名称：non_oper_exp，描述：减:营业外支出") private Double lessNonOperatingExpense; @Comment("原始名称：nca_disploss，描述：其中:减:非流动资产处置净损失") private Double lessNetLossOnDisposalOfNonCurrentAssets; @Comment("原始名称：total_profit，描述：利润总额") private Double totalProfit; @Comment("原始名称：income_tax，描述：所得税费用") private Double incomeTaxExpense; @Comment("原始名称：n_income，描述：净利润(含少数股东损益)") private Double netProfitIncludingMinorityInterest; @Comment("原始名称：n_income_attr_p，描述：净利润(不含少数股东损益)") private Double netProfitExcludingMinorityInterest; @Comment("原始名称：minority_gain，描述：少数股东损益") private Double minorityInterestGain; @Comment("原始名称：oth_compr_income，描述：其他综合收益") private Double otherComprehensiveIncome; @Comment("原始名称：t_compr_income，描述：综合收益总额") private Double totalComprehensiveIncome; @Comment("原始名称：compr_inc_attr_p，描述：归属于母公司(或股东)的综合收益总额") private Double comprehensiveIncomeAttributableToParent; @Comment("原始名称：compr_inc_attr_m_s，描述：归属于少数股东的综合收益总额") private Double comprehensiveIncomeAttributableToMinorityShareholders; @Comment("原始名称：ebit，描述：息税前利润") private Double earningsBeforeInterestAndTax; @Comment("原始名称：ebida，描述：息税折旧摊销前利润") private Double earningsBeforeInterestTaxDepreciationAndAmortization; @Comment("原始名称：insurance_exp，描述：保险业务支出") private Double insuranceBusinessExpense; @Comment("原始名称：undist_profit，描述：年初未分配利润") private Double beginningUndistributedProfit; @Comment("原始名称：distable_profit，描述：可分配利润") private Double distributableProfit; @Comment("原始名称：rd_exp，描述：研发费用") private Double researchAndDevelopmentExpense; @Comment("原始名称：fin_exp_int_exp，描述：财务费用-利息费用") private Double financialExpenseInterestExpense; @Comment("原始名称：fin_exp_int_inc，描述：财务费用-利息收入") private Double financialExpenseInterestIncome; @Comment("原始名称：transfer_surplus_rese，描述：盈余公积转入") private Double transferFromSurplusReserve; @Comment("原始名称：transfer_housing_imprest，描述：住房周转金转入") private Double transferFromHousingRevolvingFund; @Comment("原始名称：transfer_oth，描述：其他转入") private Double otherTransfersIn; @Comment("原始名称：adj_lossgain，描述：调整以前年度损益") private Double priorYearProfitOrLossAdjustment; @Comment("原始名称：withdra_legal_surplus，描述：提取法定盈余公积") private Double legalSurplusReserveWithdrawn; @Comment("原始名称：withdra_legal_pubfund，描述：提取法定公益金") private Double legalPublicWelfareFundWithdrawn; @Comment("原始名称：withdra_biz_devfund，描述：提取企业发展基金") private Double enterpriseDevelopmentFundWithdrawn; @Comment("原始名称：withdra_rese_fund，描述：提取储备基金") private Double reserveFundWithdrawn; @Comment("原始名称：withdra_oth_ersu，描述：提取任意盈余公积金") private Double discretionarySurplusReserveWithdrawn; @Comment("原始名称：workers_welfare，描述：职工奖福金") private Double staffBonusAndWelfareFund; @Comment("原始名称：distr_profit_shrder，描述：可供股东分配的利润") private Double profitAvailableForShareholdersDistribution; @Comment("原始名称：prfshare_payable_dvd，描述：应付优先股股利") private Double preferredStockDividendPayable; @Comment("原始名称：comshare_payable_dvd，描述：应付普通股股利") private Double commonStockDividendPayable; @Comment("原始名称：capit_comstock_div，描述：转作股本的普通股股利") private Double commonStockDividendConvertedToCapital; @Comment("原始名称：net_after_nr_p_correct，描述：扣除非经常性损益后的净利润（更正前）") private Double netProfitAfterNonRecurringItemsBeforeCorrection; @Comment("原始名称：credit_impa_loss，描述：信用减值损失") private Double creditImpairmentLoss; @Comment("原始名称：net_expo_hedging_benefits，描述：净敞口套期收益") private Double netExposureHedgingGains; @Comment("原始名称：oth_impair_loss_assets，描述：其他资产减值损失") private Double otherAssetImpairmentLosses; @Comment("原始名称：total_opcost，描述：营业总成本（二）") private Double totalOperatingCost2; @Comment("原始名称：amodcost_fin_assets，描述：以摊余成本计量的金融资产终止确认收益") private Double gainOnDerecognitionOfAmortizedCostFinancialAssets; @Comment("原始名称：oth_income，描述：其他收益") private Double otherGains; @Comment("原始名称：asset_disp_income，描述：资产处置收益") private Double assetDisposalGains; @Comment("原始名称：continued_net_profit，描述：持续经营净利润") private Double netProfitFromContinuingOperations; @Comment("原始名称：end_net_profit，描述：终止经营净利润") private Double netProfitFromDiscontinuedOperations; } ``` ```java /** * 现金流量表实体类 */ public class CashFlow { @Comment("原始名称：net_profit，描述：净利润") private Double netProfit; @Comment("原始名称：fin_exp，描述：财务费用") private Double financialExpense; @Comment("原始名称：c_f_sale_sg，描述：销售商品、提供劳务收到的现金") private Double cashReceivedFromSalesAndServices; @Comment("原始名称：recp_tax_refds，描述：收到的税费返还") private Double taxRefundsReceived; @Comment("原始名称：n_depos_incr_f，描述：客户存款和同业存放款项净增加额") private Double netIncreaseInCustomerDepositsAndInterbankPlacements; @Comment("原始名称：n_inc_loans_oth_bank，描述：拆入资金净增加额") private Double netIncreaseInInterbankBorrowings; @Comment("原始名称：c_cap_incr_repur，描述：回购业务资金净增加额") private Double netIncreaseInRepurchaseAgreementFunds; @Comment("原始名称：c_f_oth_oper_a，描述：经营活动现金流入小计") private Double subtotalOfCashInflowsFromOperatingActivities; @Comment("原始名称：c_paid_to_for_empl，描述：支付给职工以及为职工支付的现金") private Double cashPaidToAndForEmployees; @Comment("原始名称：c_paid_for_taxes，描述：支付的各项税费") private Double cashPaidForVariousTaxes; @Comment("原始名称：n_inc_ct_loan_adv，描述：存放中央银行和同业款项净增加额") private Double netIncreaseInDepositsWithCentralBankAndInterbank; @Comment("原始名称：n_inc_dep_cbob，描述：客户贷款及垫款净增加额") private Double netIncreaseInCustomerLoansAndAdvances; @Comment("原始名称：c_pay_dams_ond_inco，描述：支付原保险合同赔付款项的现金") private Double cashPaidForOriginalInsuranceClaims; @Comment("原始名称：pay_handling_chg，描述：支付手续费及佣金的现金") private Double cashPaidForHandlingFeesAndCommissions; @Comment("原始名称：oth_cashout_oper_act，描述：支付其他与经营活动有关的现金") private Double otherCashPaymentsRelatedToOperatingActivities; @Comment("原始名称：st_cashflow_act，描述：经营活动产生的现金流量净额") private Double netCashFlowFromOperatingActivities; @Comment("原始名称：n_inc_recp_lal_inv_act，描述：收回投资收到的现金") private Double cashReceivedFromInvestmentRecovery; @Comment("原始名称：c_disp_without_inv_act，描述：处置固定资产、无形资产和其他长期资产收回的现金净额") private Double netCashReceivedFromDisposalOfFixedIntangibleAndOtherLongTermAssets; @Comment("原始名称：n_recp_return_invest，描述：取得投资收益收到的现金") private Double cashReceivedFromInvestmentIncome; @Comment("原始名称：n_disp_dep_folla，描述：处置子公司及其他营业单位收到的现金净额") private Double netCashReceivedFromDisposalOfSubsidiariesAndOtherBusinessUnits; @Comment("原始名称：stoc_inflows_inv_act，描述：投资活动现金流入小计") private Double subtotalOfCashInflowsFromInvestingActivities; @Comment("原始名称：c_paid_subs_oth_biz，描述：购置固定资产、无形资产和其他长期资产支付的现金") private Double cashPaidForAcquisitionOfFixedIntangibleAndOtherLongTermAssets; @Comment("原始名称：c_paid_acq_cons_iota，描述：投资支付的现金") private Double cashPaidForInvestments; @Comment("原始名称：n_inc_disp_bedge_act，描述：取得子公司及其他营业单位支付的现金净额") private Double netCashPaidForAcquisitionOfSubsidiariesAndOtherBusinessUnits; @Comment("原始名称：stoc_cashout_inv_act，描述：投资活动现金流出小计") private Double subtotalOfCashOutflowsFromInvestingActivities; @Comment("原始名称：c_recp_bonds，描述：质押贷款净增加额") private Double netIncreaseInPledgedLoans; @Comment("原始名称：proc_issue_in_inc_act，描述：发行债券收到的现金") private Double cashReceivedFromBondIssuance; @Comment("原始名称：incl_dvd_profit_paid_sc_ms，描述：其中:子公司支付少数股东的股利、利润") private Double dividendsAndProfitsPaidToMinorityShareholdersBySubsidiaries; @Comment("原始名称：oth_cashflow_fin_act，描述：支付其他与筹资活动有关的现金") private Double otherCashPaymentsRelatedToFinancingActivities; @Comment("原始名称：stoc_cashout_fin_act，描述：筹资活动现金流出小计") private Double subtotalOfCashOutflowsFromFinancingActivities; @Comment("原始名称：eff_fx_flows_cash_equ，描述：汇率变动对现金及现金等价物的影响") private Double effectOfExchangeRateChangesOnCashAndCashEquivalents; @Comment("原始名称：c_cash_equ_beg_period，描述：期初现金及现金等价物余额") private Double beginningBalanceOfCashAndCashEquivalents; @Comment("原始名称：c_cash_equ_end_period，描述：期末现金及现金等价物余额") private Double endingBalanceOfCashAndCashEquivalents; @Comment("原始名称：incl_rec_inv_assets，描述：其中:子公司吸收少数股东投资收到的现金") private Double cashReceivedBySubsidiariesFromMinorityShareholdersInvestment; @Comment("原始名称：unconv_inv_assets，描述：加:资产减值准备") private Double addAssetImpairmentProvisions; @Comment("原始名称：prov_fa_coga_dpba，描述：固定资产折旧、油气资产折耗、生产性生物资产折旧") private Double depreciationOfFixedAssetsDepletionOfOilAndGasAssetsDepreciationOfProductiveBiologicalAssets; @Comment("原始名称：amort_intang_exp，描述：无形资产摊销") private Double amortizationOfIntangibleAssets; @Comment("原始名称：lt_amort_defer_exp，描述：长期待摊费用摊销") private Double amortizationOfLongTermDeferredExpenses; @Comment("原始名称：defer_defere_exp，描述：处置固定资产、无形资产和其他长期资产的损失") private Double lossOnDisposalOfFixedIntangibleAndOtherLongTermAssets; @Comment("原始名称：inc_acq_expo，描述：公允价值变动损失") private Double fairValueChangeLoss; @Comment("原始名称：loss_disp_fa，描述：投资损失") private Double investmentLoss; @Comment("原始名称：loss_sc，描述：递延所得税资产减少") private Double decreaseInDeferredTaxAssets; @Comment("原始名称：invest_inc_tax_assets，描述：递延所得税负债增加") private Double increaseInDeferredTaxLiabilities; @Comment("原始名称：der_inc_tv，描述：存货的减少") private Double decreaseInInventories; @Comment("原始名称：der_del_inventories，描述：经营性应收项目的减少") private Double decreaseInOperatingReceivables; @Comment("原始名称：inc_payable，描述：经营性应付项目的增加") private Double increaseInOperatingPayables; @Comment("原始名称：others，描述：其他") private Double others; @Comment("原始名称：im_net_cashflow_oper_act，描述：经营活动产生的现金流量净额(间接法)") private Double netCashFlowFromOperatingActivitiesIndirectMethod; @Comment("原始名称：conv_debt_into_cap，描述：债务转为资本") private Double conversionOfDebtToCapital; @Comment("原始名称：conv_coponds_due_within1y，描述：一年内到期的可转换公司债券") private Double convertibleBondsDueWithinOneYear; @Comment("原始名称：fa_in_lease，描述：融资租入固定资产") private Double fixedAssetsAcquiredUnderFinanceLeases; @Comment("原始名称：im_n_inc_cash_equ，描述：现金及现金等价物净增加额(间接法)") private Double netIncreaseInCashAndCashEquivalentsIndirectMethod; @Comment("原始名称：net_dism_cash_equ，描述：加:期初现金及现金等价物余额") private Double addBeginningBalanceOfCashAndCashEquivalents; @Comment("原始名称：credit_impa_loss，描述：信用减值损失") private Double creditImpairmentLoss; @Comment("原始名称：use_light_asset_dep，描述：使用固定资产的折旧") private Double depreciationOfUsedFixedAssets; @Comment("原始名称：oth_end_asset，描述：其他资产减值准备") private Double otherAssetImpairmentProvisions; @Comment("原始名称：beg_bal_cash，描述：减:期初现金及现金等价物余额") private Double lessBeginningBalanceOfCashAndCashEquivalents; @Comment("原始名称：end_bal_cash_equ，描述：加:期末现金及现金等价物余额") private Double addEndingBalanceOfCashAndCashEquivalents; } ``` ```java /** * 资产负债表实体类 */ public class BalanceSheet { @Comment("原始名称：total_share，描述：期末总股本") private Double endingTotalShares; @Comment("原始名称：cap_rese，描述：资本公积金") private Double capitalSurplus; @Comment("原始名称：undist_profit，描述：未分配利润") private Double undistributedProfit; @Comment("原始名称：surplus_rese，描述：盈余公积金") private Double surplusReserve; @Comment("原始名称：special_rese，描述：专项储备") private Double specialReserve; @Comment("原始名称：money_cap，描述：货币资金") private Double monetaryFunds; @Comment("原始名称：trad_asset，描述：交易性金融资产") private Double tradingFinancialAssets; @Comment("原始名称：notes_receiv，描述：应收票据") private Double notesReceivable; @Comment("原始名称：accounts_receiv，描述：应收账款") private Double accountsReceivable; @Comment("原始名称：oth_receiv，描述：其他应收款") private Double otherReceivables; @Comment("原始名称：prepayment，描述：预付款项") private Double prepayments; @Comment("原始名称：div_receiv，描述：应收股利") private Double dividendsReceivable; @Comment("原始名称：int_receiv，描述：应收利息") private Double interestReceivable; @Comment("原始名称：inventories，描述：存货") private Double inventories; @Comment("原始名称：amor_exp，描述：待摊费用") private Double deferredExpenses; @Comment("原始名称：nca_within_1y，描述：一年内到期的非流动资产") private Double nonCurrentAssetsDueWithinOneYear; @Comment("原始名称：sett_rsrv，描述：结算备付金") private Double settlementReserves; @Comment("原始名称：loan_to_oth_bank_fi，描述：拆出资金") private Double fundsLentToOtherBanksAndFinancialInstitutions; @Comment("原始名称：premium_receiv，描述：应收保费") private Double premiumsReceivable; @Comment("原始名称：reinsur_receiv，描述：应收分保账款") private Double reinsuranceReceivables; @Comment("原始名称：reinsur_res_receiv，描述：应收分保合同准备金") private Double reinsuranceContractReservesReceivable; @Comment("原始名称：pur_resale_fa，描述：买入返售金融资产") private Double financialAssetsPurchasedUnderResaleAgreements; @Comment("原始名称：oth_cur_assets，描述：其他流动资产") private Double otherCurrentAssets; @Comment("原始名称：total_cur_assets，描述：流动资产合计") private Double totalCurrentAssets; @Comment("原始名称：fa_avail_for_sale，描述：可供出售金融资产") private Double availableForSaleFinancialAssets; @Comment("原始名称：htm_invest，描述：持有至到期投资") private Double heldToMaturityInvestments; @Comment("原始名称：lt_eqt_invest，描述：长期股权投资") private Double longTermEquityInvestments; @Comment("原始名称：invest_real_estate，描述：投资性房地产") private Double investmentProperty; @Comment("原始名称：time_deposits，描述：定期存款") private Double timeDeposits; @Comment("原始名称：oth_assets，描述：其他资产") private Double otherAssets; @Comment("原始名称：lt_rec，描述：长期应收款") private Double longTermReceivables; @Comment("原始名称：fix_assets，描述：固定资产") private Double fixedAssets; @Comment("原始名称：cip，描述：在建工程") private Double constructionInProgress; @Comment("原始名称：const_materials，描述：工程物资") private Double constructionMaterials; @Comment("原始名称：fixed_assets_disp，描述：固定资产清理") private Double fixedAssetsToBeDisposed; @Comment("原始名称：produc_bio_assets，描述：生产性生物资产") private Double productiveBiologicalAssets; @Comment("原始名称：oil_and_gas_assets，描述：油气资产") private Double oilAndGasAssets; @Comment("原始名称：intan_assets，描述：无形资产") private Double intangibleAssets; @Comment("原始名称：r_and_d，描述：研发支出") private Double researchAndDevelopmentExpenditures; @Comment("原始名称：goodwill，描述：商誉") private Double goodwill; @Comment("原始名称：lt_amor_exp，描述：长期待摊费用") private Double longTermDeferredExpenses; @Comment("原始名称：defer_tax_assets，描述：递延所得税资产") private Double deferredTaxAssets; @Comment("原始名称：decr_in_disbur，描述：发放贷款及垫款") private Double loansAndAdvancesGranted; @Comment("原始名称：oth_nca，描述：其他非流动资产") private Double otherNonCurrentAssets; @Comment("原始名称：total_nca，描述：非流动资产合计") private Double totalNonCurrentAssets; @Comment("原始名称：cash_reser_cb，描述：现金及存放中央银行款项") private Double cashAndDepositsWithCentralBank; @Comment("原始名称：depos_in_oth_bfi，描述：存放同业和其它金融机构款项") private Double depositsWithOtherBanksAndFinancialInstitutions; @Comment("原始名称：prec_metals，描述：贵金属") private Double preciousMetals; @Comment("原始名称：deriv_assets，描述：衍生金融资产") private Double derivativeFinancialAssets; @Comment("原始名称：rr_reins_une_prem，描述：应收分保未到期责任准备金") private Double reinsuranceUnearnedPremiumReservesReceivable; @Comment("原始名称：rr_reins_outstd_cla，描述：应收分保未决赔款准备金") private Double reinsuranceOutstandingClaimsReservesReceivable; @Comment("原始名称：rr_reins_lins_liab，描述：应收分保寿险责任准备金") private Double reinsuranceLifeInsuranceLiabilityReservesReceivable; @Comment("原始名称：rr_reins_lthins_liab，描述：应收分保长期健康险责任准备金") private Double reinsuranceLongTermHealthInsuranceLiabilityReservesReceivable; @Comment("原始名称：refund_depos，描述：存出保证金") private Double depositsReceivedInAdvance; @Comment("原始名称：ph_pledge_loans，描述：保户质押贷款") private Double policyholderPledgedLoans; @Comment("原始名称：refund_cap_depos，描述：存出资本保证金") private Double capitalMarginDeposited; @Comment("原始名称：indep_acct_assets，描述：独立账户资产") private Double independentAccountAssets; @Comment("原始名称：client_depos，描述：其中：客户资金存款") private Double clientFundDeposits; @Comment("原始名称：client_prov，描述：其中：客户备付金") private Double clientReserves; @Comment("原始名称：transac_seat_fee，描述：其中：交易席位费") private Double tradingSeatFees; @Comment("原始名称：invest_as_receiv，描述：应收款项类投资") private Double receivableTypeInvestments; @Comment("原始名称：total_assets，描述：资产总计") private Double totalAssets; @Comment("原始名称：lt_borr，描述：长期借款") private Double longTermBorrowings; @Comment("原始名称：st_borr，描述：短期借款") private Double shortTermBorrowings; @Comment("原始名称：cb_borr，描述：向中央银行借款") private Double borrowingsFromCentralBank; @Comment("原始名称：depos_ib_deposits，描述：吸收存款及同业存放") private Double depositsAbsorbedAndInterbankPlacements; @Comment("原始名称：loan_oth_bank，描述：拆入资金") private Double fundsBorrowedFromOtherBanks; @Comment("原始名称：trading_fl，描述：交易性金融负债") private Double tradingFinancialLiabilities; @Comment("原始名称：notes_payable，描述：应付票据") private Double notesPayable; @Comment("原始名称：acct_payable，描述：应付账款") private Double accountsPayable; @Comment("原始名称：adv_receipts，描述：预收款项") private Double advancesReceived; @Comment("原始名称：sold_for_repur_fa，描述：卖出回购金融资产款") private Double proceedsFromFinancialAssetsSoldUnderRepurchaseAgreements; @Comment("原始名称：comm_payable，描述：应付手续费及佣金") private Double handlingFeesAndCommissionsPayable; @Comment("原始名称：payroll_payable，描述：应付职工薪酬") private Double employeeBenefitsPayable; @Comment("原始名称：taxes_payable，描述：应交税费") private Double taxesPayable; @Comment("原始名称：int_payable，描述：应付利息") private Double interestPayable; @Comment("原始名称：div_payable，描述：应付股利") private Double dividendsPayable; @Comment("原始名称：oth_payable，描述：其他应付款") private Double otherPayables; @Comment("原始名称：acc_exp，描述：预提费用") private Double accruedExpenses; @Comment("原始名称：deferred_inc，描述：递延收益") private Double deferredRevenue; @Comment("原始名称：st_bonds_payable，描述：应付短期债券") private Double shortTermBondsPayable; @Comment("原始名称：payable_to_reinsurer，描述：应付分保账款") private Double reinsurancePayables; @Comment("原始名称：rsv_insur_cont，描述：保险合同准备金") private Double insuranceContractReserves; @Comment("原始名称：acting_trading_sec，描述：代理买卖证券款") private Double fundsForSecuritiesAgencyTrading; @Comment("原始名称：acting_uw_sec，描述：代理承销证券款") private Double fundsForSecuritiesAgencyUnderwriting; @Comment("原始名称：non_cur_lab_due_1y，描述：一年内到期的非流动负债") private Double nonCurrentLiabilitiesDueWithinOneYear; @Comment("原始名称：oth_cur_lab，描述：其他流动负债") private Double otherCurrentLiabilities; @Comment("原始名称：total_cur_lab，描述：流动负债合计") private Double totalCurrentLiabilities; @Comment("原始名称：bond_payable，描述：应付债券") private Double bondsPayable; @Comment("原始名称：lt_payable，描述：长期应付款") private Double longTermPayables; @Comment("原始名称：specific_payables，描述：专项应付款") private Double specificPayables; @Comment("原始名称：estimated_lab，描述：预计负债") private Double estimatedLiabilities; @Comment("原始名称：defer_tax_lab，描述：递延所得税负债") private Double deferredTaxLiabilities; @Comment("原始名称：defer_inc_non_cur_lab，描述：递延收益-非流动负债") private Double deferredRevenueNonCurrentLiabilities; @Comment("原始名称：oth_ncl，描述：其他非流动负债") private Double otherNonCurrentLiabilities; @Comment("原始名称：total_ncl，描述：非流动负债合计") private Double totalNonCurrentLiabilities; @Comment("原始名称：depos_oth_bfi，描述：同业和其它金融机构存放款项") private Double depositsFromOtherBanksAndFinancialInstitutions; @Comment("原始名称：deriv_lab，描述：衍生金融负债") private Double derivativeFinancialLiabilities; @Comment("原始名称：depos，描述：吸收存款") private Double depositsAbsorbed; @Comment("原始名称：agency_bus_lab，描述：代理业务负债") private Double agencyBusinessLiabilities; @Comment("原始名称：oth_lab，描述：其他负债") private Double otherLiabilities; @Comment("原始名称：prem_receiv_ava，描述：预收保费") private Double premiumsReceivedInAdvance; @Comment("原始名称：depos_received，描述：存入保证金") private Double depositsReceived; @Comment("原始名称：pr_invest，描述：保户储金及投资款") private Double policyholderDepositsAndInvestmentFunds; @Comment("原始名称：reser_une_prem，描述：未到期责任准备金") private Double unearnedPremiumReserves; @Comment("原始名称：reser_outstd_claims，描述：未决赔款准备金") private Double outstandingClaimsReserves; @Comment("原始名称：reser_lins_lab，描述：寿险责任准备金") private Double lifeInsuranceLiabilityReserves; @Comment("原始名称：reser_lthins_lab，描述：长期健康险责任准备金") private Double longTermHealthInsuranceLiabilityReserves; @Comment("原始名称：indep_acct_lab，描述：独立账户负债") private Double independentAccountLiabilities; @Comment("原始名称：pledge_borr，描述：其中：质押借款") private Double pledgedBorrowings; @Comment("原始名称：indem_payable，描述：应付赔付款") private Double indemnitiesPayable; @Comment("原始名称：policy_div_payable，描述：应付保单红利") private Double policyDividendsPayable; @Comment("原始名称：total_lab，描述：负债合计") private Double totalLiabilities; @Comment("原始名称：treasury_share，描述：减：库存股") private Double lessTreasuryShares; @Comment("原始名称：ordin_risk_reser，描述：一般风险准备") private Double generalRiskReserve; @Comment("原始名称：forex_differ，描述：外币报表折算差额") private Double foreignCurrencyStatementTranslationDifference; @Comment("原始名称：invest_loss_unconf，描述：未确认的投资损失") private Double unrecognizedInvestmentLosses; @Comment("原始名称：minority_int，描述：少数股东权益") private Double minorityInterest; @Comment("原始名称：total_hldr_eqy_exc_min_int，描述：股东权益合计(不含少数股东权益)") private Double totalShareholdersEquityExcludingMinorityInterest; @Comment("原始名称：total_hldr_eqy_inc_min_int，描述：股东权益合计(含少数股东权益)") private Double totalShareholdersEquityIncludingMinorityInterest; @Comment("原始名称：total_lab_hldr_eqy，描述：负债及股东权益总计") private Double totalLiabilitiesAndShareholdersEquity; @Comment("原始名称：lt_payroll_payable，描述：长期应付职工薪酬") private Double longTermEmployeeBenefitsPayable; @Comment("原始名称：oth_compr_income，描述：其他综合收益") private Double otherComprehensiveIncome; @Comment("原始名称：oth_eq_tools，描述：其他权益工具") private Double otherEquityInstruments; @Comment("原始名称：oth_eq_tools_p_shr，描述：其他权益工具(优先股)") private Double otherEquityInstrumentsPreferredShares; @Comment("原始名称：lending_funs，描述：融出资金") private Double fundsLent; @Comment("原始名称：acc_receivable，描述：应收款项") private Double receivables; @Comment("原始名称：st_fin_payable，描述：应付短期融资款") private Double shortTermFinancingPayable; @Comment("原始名称：payables，描述：应付款项") private Double payables; @Comment("原始名称：hfs_assets，描述：持有待售的资产") private Double assetsHeldForSale; @Comment("原始名称：hfs_sales，描述：持有待售的负债") private Double liabilitiesHeldForSale; @Comment("原始名称：cost_fin_assets，描述：以摊余成本计量的金融资产") private Double financialAssetsMeasuredAtAmortizedCost; @Comment("原始名称：fair_value_fin_assets，描述：以公允价值计量且其变动计入其他综合收益的金融资产") private Double financialAssetsMeasuredAtFairValueWithChangesInOtherComprehensiveIncome; @Comment("原始名称：cip_total，描述：在建工程(合计)(元)") private Double constructionInProgressTotal; @Comment("原始名称：oth_pay_total，描述：其他应付款(合计)(元)") private Double otherPayablesTotal; @Comment("原始名称：long_pay_total，描述：长期应付款(合计)(元)") private Double longTermPayablesTotal; @Comment("原始名称：debt_invest，描述：债权投资(元)") private Double debtInvestments; @Comment("原始名称：oth_debt_invest，描述：其他债权投资(元)") private Double otherDebtInvestments; @Comment("原始名称：oth_eq_invest，描述：其他权益工具投资(元)") private Double otherEquityInstrumentInvestments; @Comment("原始名称：oth_illi_fin_assets，描述：其他非流动金融资产(元)") private Double otherNonCurrentFinancialAssets; @Comment("原始名称：oth_eq_pbond，描述：其他权益工具-永续债(元)") private Double otherEquityInstrumentsPerpetualBonds; @Comment("原始名称：receiv_financing，描述：应收款项类投资") private Double receivableTypeInvestments; @Comment("原始名称：use_right_assets，描述：使用权资产") private Double rightOfUseAssets; @Comment("原始名称：lease_lab，描述：租赁负债") private Double leaseLiabilities; @Comment("原始名称：contract_assets，描述：合同资产") private Double contractAssets; @Comment("原始名称：contract_lab，描述：合同负债") private Double contractLiabilities; @Comment("原始名称：accounts_receiv_bill，描述：应收票据及应收账款") private Double notesAndAccountsReceivable; @Comment("原始名称：accounts_pay_bill，描述：应付票据及应付账款") private Double notesAndAccountsPayable; @Comment("原始名称：oth_rcv_total，描述：其他应收款(合计)(元)") private Double otherReceivablesTotal; @Comment("原始名称：fix_assets_total，描述：固定资产(合计)(元)") private Double fixedAssetsTotal; } ```