diff --git a/app.irbs/src/main/resources/liquibase/data/irbs/SYS_PROCESS.csv b/app.irbs/src/main/resources/liquibase/data/irbs/SYS_PROCESS.csv index daed437..8d452fd 100644 --- a/app.irbs/src/main/resources/liquibase/data/irbs/SYS_PROCESS.csv +++ b/app.irbs/src/main/resources/liquibase/data/irbs/SYS_PROCESS.csv @@ -4,177 +4,223 @@ "VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","INTEGER","VARCHAR","LONGVARCHAR","VARCHAR","SMALLINT","INTEGER","VARCHAR","VARCHAR","TIMESTAMP","VARCHAR","TIMESTAMP","VARCHAR" "java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.Integer","java.lang.String","java.lang.String","java.lang.String","java.lang.Integer","java.lang.Integer","java.lang.String","java.lang.String","java.sql.Timestamp","java.lang.String","java.sql.Timestamp","java.lang.String" "193042e1-4b69-45df-a337-74f724b2e6e4","COMPANY_CUSTOMER_RATING","COMPANY_CUSTOMER_RATING","公司客户评级流程分类",,"1",," - - - + + + - {""A2"":""frAssigneeQueryService""} + {"A2":"frAssigneeQueryService"} - - + + ${desc} - + - + ${desc} - + - + ${desc} - + - + ${desc} - + - + ${desc} - + - - - - - + + + + + + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + + + + - - + + + + + + + + + + + + + + - - - - + + + + - - + + - - + + - - + + - - + + - - + + - - + + + + + + + + - - + + - - - - - - - - - - - + + + + + - - - + + + - - - + + + + + - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + -","SKETCH","0",,"INPUT","admin","2024-04-18 15:53:44.0","admin","2024-06-20 09:54:01.0","_PRIMARY_" + +","SKETCH","0",,"INPUT","admin","2024-04-18 15:53:44.0","admin","2024-06-20 09:54:01.0","_PRIMARY_" "8bf31ed3-08d6-450c-8459-f5c95b4c2d84","DEFAULT_CUSTOMER_F","DEFAULT_CUSTOMER_F","分支行违约认定流程",,"1",," diff --git a/app.irbs/src/main/resources/liquibase/data/irbs/shrcb/REPORT_DATA.csv b/app.irbs/src/main/resources/liquibase/data/irbs/shrcb/REPORT_DATA.csv index 8f3b280..0952b01 100644 --- a/app.irbs/src/main/resources/liquibase/data/irbs/shrcb/REPORT_DATA.csv +++ b/app.irbs/src/main/resources/liquibase/data/irbs/shrcb/REPORT_DATA.csv @@ -1,61135 +1,2329 @@ "REPORT_DATA",,,,,,,,,,, "REPORTNO","ROWNO","ROWNAME","ROWSUBJECT","DISPLAYORDER","ROWDIMTYPE","ROWATTRIBUTE","COL1VALUE","COL2VALUE","COL3VALUE","COL4VALUE","STANDARDVALUE" -"报表编号","行编号","行名称","对应科目","显示次序","行量纲类型","行属性","列1值","列2值","列3值","列4值","标准值" +"","","","","","","","","","","","" "VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","DECIMAL","DECIMAL","DECIMAL","DECIMAL","DECIMAL" 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-"00035236881420231299","084",,"FIN_LOAN_RATIO",,,,,"-99999999.000000",,, -"00035236881420231299","109",,"GROWTH_INCOME_THREE",,,,,"3.000000",,, -"00035236881420231299","097",,"INVENTORY_TURNOVER_RATIO",,,,,"11.180151",,, -"00035236881420231299","106",,"MAIN_BUS_PRO_MARGIN",,,,,"0.098700",,, -"00035236881420231299","088",,"MONCAP_LIABLITY_RATIO",,,,,"0.760575",,, -"00035236881420231299","089",,"NET_PROFIT",,,,,"8637719.380000",,, -"00035236881420231299","094",,"NET_PROFIT_MARGIN",,,,,"0.032314",,, -"00035236881420231299","103",,"OPERATING_MARGIN",,,,,"0.098700",,, -"00035236881420231299","107",,"PROFIT_GROWTH_SITUATION",,,,,"2.000000",,, -"00035236881420231299","108",,"PROFIT_GROWTH_THREE",,,,,"3.000000",,, -"00035236881420231299","099",,"P_RATIO",,,,,"-99999999.000000",,, -"00035236881420231299","036",,"Paid_in_capital_gross",,,,,"66152275.410000",,, -"00035236881420231299","093",,"RETURN_ON_ASSSTS",,,,,"0.050014",,, -"00035236881420231299","092",,"RETURN_ON_EQUITY",,,,,"0.063220",,, 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-"00035236881420231299","044",,"bankcash_cur_asset",,,,,"0.222365",,, -"00035236881420231299","045",,"bankcash_cur_liab",,,,,"0.760575",,, -"00035236881420231299","051",,"bankcash_turnover",,,,,"9.069854",,, -"00035236881420231299","040",,"bor_inv_ratio",,,,,"0.000000",,, -"00035236881420231299","076",,"busi_cost_ratio",,,,,,,, -"00035236881420231299","013",,"cash_liq_a",,,,,,,, -"00035236881420231299","046",,"cur_asset_ratio",,,,,"0.737774",,, -"00035236881420231299","049",,"cur_asset_turnover",,,,,"2.016820",,, -"00035236881420231299","057",,"cur_fix_asset",,,,,"0.000000",,, -"00035236881420231299","054",,"cur_liab_ratio",,,,,"1.000000",,, -"00035236881420231299","022",,"equity_acc",,,,,"0.064480",,, -"00035236881420231299","069",,"equity_earn_ratio",,,,,"0.063220",,, -"00035236881420231299","027",,"equity_growth",,,,,,,, -"00035236881420231299","047",,"equity_multi",,,,,"1.275021",,, -"00035236881420231299","001",,"equity_net",,,,,"140897284.340000",,, 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-"00035289438220231299","052",,"inv_own_equity",,,,,"0.000000",,, -"00035289438220231299","042",,"inv_ratio",,,,,"-999999.000000",,, -"00035289438220231299","065",,"invent_turnover",,,,,"7.760954",,, -"00035289438220231299","066",,"inventory",,,,,"128097577.480000",,, -"00035289438220231299","002",,"inventory_change",,,,,"-94384058.240000",,, -"00035289438220231299","067",,"inventory_ratio",,,,,"-0.424233",,, -"00035289438220231299","010",,"inventory_turnover",,,,,"5.671525",,, -"00035289438220231299","053",,"liab_inv_ratio",,,,,"999999.000000",,, -"00035289438220231299","019",,"liq_ratio",,,,,"3.884506",,, -"00035289438220231299","005",,"liq_ratio_a",,,,,"3.884506",,, -"00035289438220231299","068",,"liq_ratio_change",,,,,"1.121214",,, -"00035289438220231299","082",,"ln_asset_total",,,,,"20.691170",,, -"00035289438220231299","081",,"loans_liab_ratio",,,,,"0.508197",,, -"00035289438220231299","061",,"loans_rev_ratio",,,,,"0.082980",,, 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-"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"5727871759.790000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"4301551055.450000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"4301551055.450000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500022","税金及附加","SL1500022","SL1500022",,,,"55154313.440000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500023","销售费用","SL1500023","SL1500023",,,,"373422250.870000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500024","管理费用","SL1500024","SL1500024",,,,"391730638.490000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500025","研发费用","SL1500025","SL1500025",,,,"438523396.270000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500026","财务费用","SL1500026","SL1500026",,,,"167490105.270000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"133319560.610000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500028","利息收入","SL1500028","SL1500028",,,,"56748726.940000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"49222558.210000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"24308684.310000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"2527371.780000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500034","汇兑收益(损失以“-”号填列)*","SL1500034","SL1500034",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500035","净敞口套期收益(损失以“-”号填列)☆","SL1500035","SL1500035",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"1098472037.330000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500037","信用减值损失(损失以“-”号填列)☆","SL1500037","SL1500037",,,,"-42940690.350000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500038","资产减值损失(损失以“-”号填列)","SL1500038","SL1500038",,,,"-2117249308.750000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"-1980031.450000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"1390547954.240000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"10056831.270000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"53246826.830000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"1347357958.680000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"191649322.480000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"1155708636.200000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500052","(一)归属于母公司所有者的其他综合收益的税后净额","SL1500052","SL1500052",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500054","(1)重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500055","(2)权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500056","(3)其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500057","(4)企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500058","(5)其他(不能重分类进损益的其他综合收益)","SL1500058","SL1500058",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500060","(1)权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500061","(2)其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500062","(3)可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500063","(4)金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500064","(5)持有至到期投资重分类为可供出售金融资产损益","SL1500064","SL1500064",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500065","(6)其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500066","(7)现金流量套期储备","SL1500066","SL1500066",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500067","(8)外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500068","(9)其他(将重分类进损益的其他综合收益)","SL1500068","SL1500068",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500069","(二)归属于少数股东的其他综合收益的税后净额※","SL1500069","SL1500069",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500071","(一)归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"0.000000",,, -"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500072","(二)归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"0.000000",,, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-4624778.460000","-4624778.460000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"2000000.000000","2000000.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"108818.830000","108818.830000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"2108818.830000","2108818.830000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"16699.000000","16699.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"2062642.840000","2062642.840000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"2079341.840000","2079341.840000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"29476.990000","29476.990000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000","0.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"9000000.000000","9000000.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"9000000.000000","9000000.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"6902500.000000","6902500.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"312508.670000","312508.670000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"21250.000000","21250.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"7236258.670000","7236258.670000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"1763741.330000","1763741.330000",, -"235287ce4cca4b6c8e6d83ddede5c306","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"0.000000","0.000000",, -"00035289438220231299","058",,"quick_ratio_a",,,,,"-0.050910",,, -"00035289438220231299","009",,"r_account_turnover",,,,,"687.747172",,, -"00035289438220231299","050",,"r_account_turnover_a",,,,,"82.214818",,, -"00035289438220231299","059",,"r_cre_dep",,,,,"-63.614014",,, -"00035289438220231299","062",,"r_cur_ratio",,,,,"0.032535",,, -"00035289438220231299","017",,"r_total_g",,,,,"-0.536625",,, -"00035289438220231299","029",,"rev_g",,,,,,,, -"00035289438220231299","033",,"revenue",,,,,,,, -"00035289438220231299","018",,"roa",,,,,"0.205354",,, -"00035289438220231299","034",,"sales_rev",,,,,"1266508758.790000",,, -"00035289438220231299","011",,"sales_rev_g",,,,,"0.406144",,, -"00035289438220231299","003",,"sales_rev_net",,,,,"1266508758.790000",,, -"00035289438220231299","020",,"sales_rev_ratio",,,,,"0.215039",,, -"00035289438220231299","031",,"self_ratio",,,,,,,, -"00035289438220231299","063",,"serv_cash_turnover",,,,,"3.602147",,, -"00035289438220231299","064",,"tax_profit_ratio",,,,,"0.168770",,, -"00035289438220231299","056",,"total_asset_turnover",,,,,"1.307817",,, -"00035236881420231299","074",,"fix_asset_equity",,,,,"0.095541",,, -"00035236881420231299","073",,"fix_asset_ratio",,,,,"-999999.000000",,, -"00035236881420231299","075",,"fix_asset_total_ratio",,,,,"0.074933",,, -"00035236881420231299","024",,"fix_asset_turnover",,,,,"19.857158",,, -"00035236881420231299","072",,"fix_long_suit_ratio",,,,,"0.308462",,, -"00035236881420231299","080",,"fix_suit_ratio",,,,,"0.241927",,, -"00035236881420231299","025",,"income_multiple",,,,,"999999.000000",,, -"00035236881420231299","023",,"int_multiple",,,,,"999999.000000",,, -"00035236881420231299","052",,"inv_own_equity",,,,,"0.212921",,, -"00035236881420231299","042",,"inv_ratio",,,,,"999999.000000",,, -"00035236881420231299","065",,"invent_turnover",,,,,"12.654365",,, -"00035236881420231299","066",,"inventory",,,,,"19038782.520000",,, -"00035236881420231299","002",,"inventory_change",,,,,"-5020902.810000",,, -"00035236881420231299","067",,"inventory_ratio",,,,,"-0.208685",,, -"00035236881420231299","010",,"inventory_turnover",,,,,"11.180151",,, -"00035236881420231299","053",,"liab_inv_ratio",,,,,"1.291655",,, -"00035236881420231299","019",,"liq_ratio",,,,,"3.420388",,, -"00035236881420231299","005",,"liq_ratio_a",,,,,"3.420388",,, -"00035236881420231299","068",,"liq_ratio_change",,,,,"-0.968333",,, -"00035236881420231299","082",,"ln_asset_total",,,,,"19.006504",,, -"00035236881420231299","081",,"loans_liab_ratio",,,,,"0.000000",,, -"00035236881420231299","061",,"loans_rev_ratio",,,,,"0.000000",,, -"00035236881420231299","041",,"net_asset",,,,,"140897284.340000",,, -"00035236881420231299","048",,"net_asset_turnover",,,,,"1.897176",,, -"00035236881420231299","008",,"net_liab",,,,,"0.000000",,, -"00035236881420231299","043",,"net_profit_ratio",,,,,"-0.467862",,, -"00035236881420231299","015",,"p_account_turnover",,,,,"8.236058",,, -"00035236881420231299","014",,"p_cost",,,,,"0.137585",,, -"00035236881420231299","079",,"per_share_equity",,,,,"2.129893",,, -"00035236881420231299","055",,"profit_liab_ratio",,,,,"0.222911",,, -"00035236881420231299","060",,"profit_loans_ratio",,,,,"999999.000000",,, -"00035236881420231299","016",,"profit_sales_ratio",,,,,"0.032314",,, -"00035236881420231299","012",,"quick_ratio",,,,,"2.929060",,, -"00035236881420231299","058",,"quick_ratio_a",,,,,"0.508672",,, -"00035236881420231299","009",,"r_account_turnover",,,,,"4.343092",,, -"00035236881420231299","050",,"r_account_turnover_a",,,,,"4.681728",,, -"00035236881420231299","059",,"r_cre_dep",,,,,"-5.020349",,, -"00035236881420231299","062",,"r_cur_ratio",,,,,"0.430785",,, -"00035236881420231299","017",,"r_total_g",,,,,"-0.147638",,, -"00035236881420231299","029",,"rev_g",,,,,,,, -"00035236881420231299","033",,"revenue",,,,,,,, -"00035236881420231299","018",,"roa",,,,,"0.050014",,, -"00035236881420231299","034",,"sales_rev",,,,,"267306905.280000",,, -"00035236881420231299","011",,"sales_rev_g",,,,,"-0.132028",,, -"00035236881420231299","003",,"sales_rev_net",,,,,"267306905.280000",,, -"00035236881420231299","020",,"sales_rev_ratio",,,,,"0.098700",,, -"00035236881420231299","031",,"self_ratio",,,,,,,, -"00035236881420231299","063",,"serv_cash_turnover",,,,,"2.850083",,, -"00035236881420231299","064",,"tax_profit_ratio",,,,,"0.040170",,, -"00035236881420231299","056",,"total_asset_turnover",,,,,"1.487957",,, -"000f95c0b903433cb42eee6e6eae904c","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"6356911.000000","6356911.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"2126896.350000","2126896.350000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"8483807.350000","8483807.350000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"9628771.360000","9628771.360000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"18370688.180000","18370688.180000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"-287549.690000","-287549.690000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"19280642.300000","19280642.300000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"46992552.150000","46992552.150000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-38508744.800000","-38508744.800000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"1204510.250000","1204510.250000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"1204510.250000","1204510.250000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-1204510.250000","-1204510.250000",, -"000f95c0b903433cb42eee6e6eae904c","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"2150000.000000","2150000.000000",, 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-"00175b973bb844d5a5d105ea989d996d","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"0.000000","0.000000",, -"00175b973bb844d5a5d105ea989d996d","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000","0.000000",, -"00175b973bb844d5a5d105ea989d996d","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"-12390200.000000","-12390200.000000",, -"00175b973bb844d5a5d105ea989d996d","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"0.000000","0.000000",, -"00175b973bb844d5a5d105ea989d996d","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"0.000000","0.000000",, -"00175b973bb844d5a5d105ea989d996d","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000","0.000000",, -"00175b973bb844d5a5d105ea989d996d","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"-12390200.000000","-12390200.000000",, -"00175b973bb844d5a5d105ea989d996d","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"0.000000","0.000000",, 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-"034c7db51efa4a638b4e52e6493cf918","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"1118652.440000","1118652.440000",, -"034c7db51efa4a638b4e52e6493cf918","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"250604.160000","250604.160000",, -"034c7db51efa4a638b4e52e6493cf918","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000","0.000000",, -"034c7db51efa4a638b4e52e6493cf918","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"48165964.150000","48165964.150000",, -"034c7db51efa4a638b4e52e6493cf918","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"7967445.710000","7967445.710000",, -"034c7db51efa4a638b4e52e6493cf918","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000","0.000000",, -"034c7db51efa4a638b4e52e6493cf918","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"40198518.440000","40198518.440000",, -"034c7db51efa4a638b4e52e6493cf918","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000","0.000000",, 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-"044672b768644f1f8220bcad889dc742","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000",,, -"044672b768644f1f8220bcad889dc742","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000",,, -"044672b768644f1f8220bcad889dc742","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000",,, -"044672b768644f1f8220bcad889dc742","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000",,, -"044672b768644f1f8220bcad889dc742","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000",,, -"044672b768644f1f8220bcad889dc742","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000",,, -"044672b768644f1f8220bcad889dc742","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000",,, -"044672b768644f1f8220bcad889dc742","SL1500022","税金及附加","SL1500022","SL1500022",,,,"4042446.360000",,, -"044672b768644f1f8220bcad889dc742","SL1500023","销售费用","SL1500023","SL1500023",,,,"50466280.530000",,, 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-"083e5e7db20642e58a6c2f6e4475f451","SZ1500017","应收保费*","SZ1500017","SZ1500017",,,,"0.000000","0.000000",, -"087ad1fec65e474cbd178d6bd7d2ee4a","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000","0.000000",, -"087ad1fec65e474cbd178d6bd7d2ee4a","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"48773314.460000","48773314.460000",, -"087ad1fec65e474cbd178d6bd7d2ee4a","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"48773314.460000","48773314.460000",, -"087ad1fec65e474cbd178d6bd7d2ee4a","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"48773314.460000","48773314.460000",, -"087ad1fec65e474cbd178d6bd7d2ee4a","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, -"087ad1fec65e474cbd178d6bd7d2ee4a","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, -"087ad1fec65e474cbd178d6bd7d2ee4a","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, -"087ad1fec65e474cbd178d6bd7d2ee4a","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000","0.000000",, -"087ad1fec65e474cbd178d6bd7d2ee4a","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000","0.000000",, -"087ad1fec65e474cbd178d6bd7d2ee4a","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"45100253.240000","45100253.240000",, -"087ad1fec65e474cbd178d6bd7d2ee4a","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"22987971.240000","22987971.240000",, -"087ad1fec65e474cbd178d6bd7d2ee4a","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000","0.000000",, -"087ad1fec65e474cbd178d6bd7d2ee4a","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"22987971.240000","22987971.240000",, -"087ad1fec65e474cbd178d6bd7d2ee4a","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000","0.000000",, -"087ad1fec65e474cbd178d6bd7d2ee4a","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000","0.000000",, 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-"0a404082ef0d4a50a276b84600578dbd","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"85908360.970000","85908360.970000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"4784415.360000","4784415.360000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"983389726.130000","983389726.130000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"423295436.720000","423295436.720000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"128323589.710000","128323589.710000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"18445257.920000","18445257.920000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"143819839.620000","143819839.620000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"713884123.970000","713884123.970000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"269505602.160000","269505602.160000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"2708570379.250000","2708570379.250000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"5414073.280000","5414073.280000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"2452123.890000","2452123.890000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"2716436576.420000","2716436576.420000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"398298129.570000","398298129.570000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"3158570379.250000","3158570379.250000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"3556868508.820000","3556868508.820000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-840431932.400000","-840431932.400000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"164442986.180000","164442986.180000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"802500000.000000","802500000.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"966942986.180000","966942986.180000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"327411143.210000","327411143.210000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"8948409.930000","8948409.930000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"84779802.510000","84779802.510000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"421139355.650000","421139355.650000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"545803630.530000","545803630.530000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"8185845.550000","8185845.550000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-16936854.160000","-16936854.160000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"132743921.530000","132743921.530000",, -"0a404082ef0d4a50a276b84600578dbd","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"115807067.370000","115807067.370000",, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"166904479.120000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"3784395.230000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"170688874.350000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"147561285.950000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"7952877.480000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"6411000.030000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"10048511.360000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, -"0a4b20dfeab2497e9d0a26a3f63b3106","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"171973674.820000",,, 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-"0f9fb6d97f80470ea350007e9b2b1d95","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"0.000000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"180000.000000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"0.000000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"26.660000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"0.000000",,, -"0f9fb6d97f80470ea350007e9b2b1d95","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"26.660000",,, -"0ff1670be9154564b0b889b544c70483","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"84084265.930000","84084265.930000",, -"0ff1670be9154564b0b889b544c70483","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"84084265.930000","84084265.930000",, -"0ff1670be9154564b0b889b544c70483","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"84084265.930000","84084265.930000",, -"0ff1670be9154564b0b889b544c70483","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"98038688.920000","98038688.920000",, -"0ff1670be9154564b0b889b544c70483","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"54656897.990000","54656897.990000",, -"0ff1670be9154564b0b889b544c70483","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"54656897.990000","54656897.990000",, -"0ff1670be9154564b0b889b544c70483","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500022","税金及附加","SL1500022","SL1500022",,,,"723346.310000","723346.310000",, -"0ff1670be9154564b0b889b544c70483","SL1500023","销售费用","SL1500023","SL1500023",,,,"18483236.980000","18483236.980000",, -"0ff1670be9154564b0b889b544c70483","SL1500024","管理费用","SL1500024","SL1500024",,,,"9263544.780000","9263544.780000",, -"0ff1670be9154564b0b889b544c70483","SL1500025","研发费用","SL1500025","SL1500025",,,,"12934834.250000","12934834.250000",, -"0ff1670be9154564b0b889b544c70483","SL1500026","财务费用","SL1500026","SL1500026",,,,"1976828.610000","1976828.610000",, -"0ff1670be9154564b0b889b544c70483","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"2070420.220000","2070420.220000",, -"0ff1670be9154564b0b889b544c70483","SL1500028","利息收入","SL1500028","SL1500028",,,,"28643.400000","28643.400000",, -"0ff1670be9154564b0b889b544c70483","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"4487816.200000","4487816.200000",, -"0ff1670be9154564b0b889b544c70483","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500034","汇兑收益(损失以“-”号填列)*","SL1500034","SL1500034",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500035","净敞口套期收益(损失以“-”号填列)☆","SL1500035","SL1500035",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500037","信用减值损失(损失以“-”号填列)☆","SL1500037","SL1500037",,,,"-4770169.170000","-4770169.170000",, -"0ff1670be9154564b0b889b544c70483","SL1500038","资产减值损失(损失以“-”号填列)","SL1500038","SL1500038",,,,"-6451.860000","-6451.860000",, -"0ff1670be9154564b0b889b544c70483","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000","0.000000",, -"0ff1670be9154564b0b889b544c70483","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"-14243227.820000","-14243227.820000",, -"0ff1670be9154564b0b889b544c70483","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"603540.410000","603540.410000",, -"0ff1670be9154564b0b889b544c70483","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"381979.550000","381979.550000",, -"0ff1670be9154564b0b889b544c70483","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000","0.000000",, 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-"14bc7ce5d495423e9c6fef54f31577d0","SZ1500117","递延所得税负债","SZ1500117","SZ1500117",,,,"0.000000",,, -"14bc7ce5d495423e9c6fef54f31577d0","SZ1500118","其他非流动负债","SZ1500118","SZ1500118",,,,"0.000000",,, -"14bc7ce5d495423e9c6fef54f31577d0","SZ1500119","非流动负债差额(特殊报表科目、合计平衡项目)","SZ1500119","SZ1500119",,,,"0.000000",,, -"14bc7ce5d495423e9c6fef54f31577d0","SZ1500120","非流动负债合计","SZ1500120","SZ1500120",,,,"0.000000",,, -"14bc7ce5d495423e9c6fef54f31577d0","SZ1500121","负债差额(特殊报表科目、合计平衡项目)","SZ1500121","SZ1500121",,,,"0.000000",,, -"14bc7ce5d495423e9c6fef54f31577d0","SZ1500122","负债合计","SZ1500122","SZ1500122",,,,"17912239.020000",,, -"14bc7ce5d495423e9c6fef54f31577d0","SZ1500124","实收资本(或股本)","SZ1500124","SZ1500124",,,,"2950000.000000",,, -"14bc7ce5d495423e9c6fef54f31577d0","SZ1500125","其他权益工具","SZ1500125","SZ1500125",,,,"0.000000",,, -"14bc7ce5d495423e9c6fef54f31577d0","SZ1500126","优先股","SZ1500126","SZ1500126",,,,"0.000000",,, 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-"14d24691b81a415780d6bb61a2db1f0f","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"318474580.670000","318474580.670000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"114499095.690000","114499095.690000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"3771351861.070000","3771351861.070000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"3246537466.960000","3246537466.960000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"330683823.020000","330683823.020000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"66113395.090000","66113395.090000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"244159197.850000","244159197.850000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"3887493882.920000","3887493882.920000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-116142021.850000","-116142021.850000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"30000000.000000","30000000.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"474560.910000","474560.910000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"4001605.970000","4001605.970000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"737030000.000000","737030000.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"14d24691b81a415780d6bb61a2db1f0f","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"771506166.880000","771506166.880000",, -"17d76c311baf49d7a0a40b71b0409898","SZ1800021","固定资产原价","SZ1800021","SZ1800021",,,,"57885784.490000","57885784.490000",, -"17d76c311baf49d7a0a40b71b0409898","SZ1800022","减:累计折旧","SZ1800022","SZ1800022",,,,"0.000000","0.000000",, -"17d76c311baf49d7a0a40b71b0409898","SZ1800023","固定资产净值","SZ1800023","SZ1800023",,,,"57885784.490000","57885784.490000",, -"17d76c311baf49d7a0a40b71b0409898","SZ1800024","减:固定资产减值准备","SZ1800024","SZ1800024",,,,"0.000000","0.000000",, -"17d76c311baf49d7a0a40b71b0409898","SZ1800025","固定资产净额","SZ1800025","SZ1800025",,,,"57885784.490000","57885784.490000",, -"17d76c311baf49d7a0a40b71b0409898","SZ1800026","工程物资","SZ1800026","SZ1800026",,,,"0.000000","0.000000",, -"17d76c311baf49d7a0a40b71b0409898","SZ1800027","在建工程","SZ1800027","SZ1800027",,,,"300251.620000","300251.620000",, -"17d76c311baf49d7a0a40b71b0409898","SZ1800028","固定资产清理","SZ1800028","SZ1800028",,,,"0.000000","0.000000",, -"17d76c311baf49d7a0a40b71b0409898","SZ1800029","固定资产合计","SZ1800029","SZ1800029",,,,"58186036.110000","58186036.110000",, -"17d76c311baf49d7a0a40b71b0409898","SZ1800031","无形资产","SZ1800031","SZ1800031",,,,"4386198.670000","4386198.670000",, -"17d76c311baf49d7a0a40b71b0409898","SZ1800032","长期待摊费用","SZ1800032","SZ1800032",,,,"0.000000","0.000000",, -"17d76c311baf49d7a0a40b71b0409898","SZ1800033","其他长期投资","SZ1800033","SZ1800033",,,,"0.000000","0.000000",, -"17d76c311baf49d7a0a40b71b0409898","SZ1800034","无形资产及其他资产合计","SZ1800034","SZ1800034",,,,"4386198.670000","4386198.670000",, -"17d76c311baf49d7a0a40b71b0409898","SZ1800036","递延税款借项","SZ1800036","SZ1800036",,,,"429916.440000","429916.440000",, -"17d76c311baf49d7a0a40b71b0409898","SZ1800037","资产总计","SZ1800037","SZ1800037",,,,"236682346.550000","236682346.550000",, -"17d76c311baf49d7a0a40b71b0409898","SZ1800039","短期借款","SZ1800039","SZ1800039",,,,"0.000000","0.000000",, -"17d76c311baf49d7a0a40b71b0409898","SZ1800040","应付票据","SZ1800040","SZ1800040",,,,"0.000000","0.000000",, -"17d76c311baf49d7a0a40b71b0409898","SZ1800041","应付帐款","SZ1800041","SZ1800041",,,,"25415192.580000","25415192.580000",, -"17d76c311baf49d7a0a40b71b0409898","SZ1800042","预收帐款","SZ1800042","SZ1800042",,,,"1574850.500000","1574850.500000",, 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-"1b3892bf2482448193f6cb3bbb9fa822","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"1149113.780000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"1149113.780000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-1149113.780000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"12640000.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"12640000.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"12640000.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-4233424.270000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"8969385.970000",,, -"1b3892bf2482448193f6cb3bbb9fa822","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"4735961.700000",,, -"2c72cd669d0c467dbdfcd4a5ecce4168","SL1800004","二、主营业务利润(亏损以“—”号填列)","SL1800004","SL1800004",,,,"10401246.530000",,, -"2c72cd669d0c467dbdfcd4a5ecce4168","SL1800001","一、主营业务收入","SL1800001","SL1800001",,,,"47998431.750000",,, -"2c72cd669d0c467dbdfcd4a5ecce4168","SL1800002","减:主营业务成本","SL1800002","SL1800002",,,,"37502381.080000",,, -"2c72cd669d0c467dbdfcd4a5ecce4168","SL1800003","主营业务税金及附加","SL1800003","SL1800003",,,,"94804.140000",,, -"2c72cd669d0c467dbdfcd4a5ecce4168","SL1800005","加:其他业务利润(亏损以“—”号填列)","SL1800005","SL1800005",,,,"0.000000",,, -"2c72cd669d0c467dbdfcd4a5ecce4168","SL1800006","减:营业费用","SL1800006","SL1800006",,,,"7001827.810000",,, -"2c72cd669d0c467dbdfcd4a5ecce4168","SL1800007","管理费用","SL1800007","SL1800007",,,,"6653278.800000",,, -"2c72cd669d0c467dbdfcd4a5ecce4168","SL1800008","财务费用","SL1800008","SL1800008",,,,"175559.640000",,, -"2c72cd669d0c467dbdfcd4a5ecce4168","SL1800009","三、营业利润(亏损以“—”号填列)","SL1800009","SL1800009",,,,"-3429419.720000",,, -"2c72cd669d0c467dbdfcd4a5ecce4168","SL1800010","加:投资收益(损失以“—”号填列)","SL1800010","SL1800010",,,,"0.000000",,, -"2c72cd669d0c467dbdfcd4a5ecce4168","SL1800011","补贴收入","SL1800011","SL1800011",,,,"0.000000",,, -"2c72cd669d0c467dbdfcd4a5ecce4168","SL1800012","营业外收入","SL1800012","SL1800012",,,,"881.110000",,, -"2c72cd669d0c467dbdfcd4a5ecce4168","SL1800013","减:营业外支出","SL1800013","SL1800013",,,,"0.030000",,, -"2c72cd669d0c467dbdfcd4a5ecce4168","SL1800014","四、利润总额(亏损总额以“—”号填列)","SL1800014","SL1800014",,,,"-3428538.640000",,, -"2c72cd669d0c467dbdfcd4a5ecce4168","SL1800015","减:所得税","SL1800015","SL1800015",,,,"0.000000",,, -"2c72cd669d0c467dbdfcd4a5ecce4168","SL1800016","五、净利润(净亏损以“—”号填列)","SL1800016","SL1800016",,,,"-3428538.640000",,, -"1bae083046bc4428bf5e321cee619805","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"658079778.370000",,, -"1bae083046bc4428bf5e321cee619805","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"4450946.100000",,, -"1bae083046bc4428bf5e321cee619805","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"2012886232.740000",,, -"1bae083046bc4428bf5e321cee619805","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"2675416957.210000",,, -"1bae083046bc4428bf5e321cee619805","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"331802141.140000",,, -"1bae083046bc4428bf5e321cee619805","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"184246308.710000",,, -"1bae083046bc4428bf5e321cee619805","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"53393759.300000",,, -"1bae083046bc4428bf5e321cee619805","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"1666262533.100000",,, -"1bae083046bc4428bf5e321cee619805","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"2235704742.250000",,, -"1bae083046bc4428bf5e321cee619805","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"439712214.960000",,, -"1bae083046bc4428bf5e321cee619805","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"560943606.560000",,, -"1bae083046bc4428bf5e321cee619805","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"11822178.270000",,, -"1bae083046bc4428bf5e321cee619805","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"168520.800000",,, -"1bae083046bc4428bf5e321cee619805","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"50000000.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"622934305.630000",,, -"1bae083046bc4428bf5e321cee619805","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"25125044.020000",,, -"1bae083046bc4428bf5e321cee619805","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"961000000.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"55000000.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"1041125044.020000",,, -"1bae083046bc4428bf5e321cee619805","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-418190738.390000",,, -"1bae083046bc4428bf5e321cee619805","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"90968655.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"90968655.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"191393134.500000",,, -"1bae083046bc4428bf5e321cee619805","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"191393134.500000",,, -"1bae083046bc4428bf5e321cee619805","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"-100424479.500000",,, -"1bae083046bc4428bf5e321cee619805","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"-315938.800000",,, -"1bae083046bc4428bf5e321cee619805","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, -"1bae083046bc4428bf5e321cee619805","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-79218941.730000",,, -"1bae083046bc4428bf5e321cee619805","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"660883284.020000",,, -"1bae083046bc4428bf5e321cee619805","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"581664342.290000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"20211906.760000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"1179979.600000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"21391886.360000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"21432376.020000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"42103595.870000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"953277.890000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"36390618.570000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"100879868.350000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-79487981.990000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"107190000.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"381260.010000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"107571260.010000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"911294.860000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"154872000.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"155783294.860000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-48212034.850000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"161364000.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"161364000.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"2850276.240000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"2850276.240000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"158513723.760000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"30813706.920000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"172889.590000",,, -"1bd8cec444f54cfea701bd08c124efb0","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"30986596.510000",,, -"1c06b6bc7962499da317a484c669463e","SL1800007","管理费用","SL1800007","SL1800007",,,,"6472933.290000",,, -"1c06b6bc7962499da317a484c669463e","SL1800001","一、主营业务收入","SL1800001","SL1800001",,,,"55085986.240000",,, -"1c06b6bc7962499da317a484c669463e","SL1800002","减:主营业务成本","SL1800002","SL1800002",,,,"38914383.170000",,, -"1c06b6bc7962499da317a484c669463e","SL1800003","主营业务税金及附加","SL1800003","SL1800003",,,,"96229.440000",,, -"1c06b6bc7962499da317a484c669463e","SL1800004","二、主营业务利润(亏损以“—”号填列)","SL1800004","SL1800004",,,,"16075373.630000",,, -"1c06b6bc7962499da317a484c669463e","SL1800005","加:其他业务利润(亏损以“—”号填列)","SL1800005","SL1800005",,,,"0.000000",,, -"1c06b6bc7962499da317a484c669463e","SL1800006","减:营业费用","SL1800006","SL1800006",,,,"5178522.230000",,, -"1c06b6bc7962499da317a484c669463e","SL1800008","财务费用","SL1800008","SL1800008",,,,"178315.190000",,, -"1c06b6bc7962499da317a484c669463e","SL1800009","三、营业利润(亏损以“—”号填列)","SL1800009","SL1800009",,,,"4245602.920000",,, -"1c06b6bc7962499da317a484c669463e","SL1800010","加:投资收益(损失以“—”号填列)","SL1800010","SL1800010",,,,"0.000000",,, -"1c06b6bc7962499da317a484c669463e","SL1800011","补贴收入","SL1800011","SL1800011",,,,"0.000000",,, -"1c06b6bc7962499da317a484c669463e","SL1800012","营业外收入","SL1800012","SL1800012",,,,"49565.450000",,, -"1c06b6bc7962499da317a484c669463e","SL1800013","减:营业外支出","SL1800013","SL1800013",,,,"463069.290000",,, -"1c06b6bc7962499da317a484c669463e","SL1800014","四、利润总额(亏损总额以“—”号填列)","SL1800014","SL1800014",,,,"3832099.080000",,, -"1c06b6bc7962499da317a484c669463e","SL1800015","减:所得税","SL1800015","SL1800015",,,,"0.000000",,, -"1c06b6bc7962499da317a484c669463e","SL1800016","五、净利润(净亏损以“—”号填列)","SL1800016","SL1800016",,,,"3832099.080000",,, -"1c9207adbb83414481f943a1f7419b01","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, -"1c9207adbb83414481f943a1f7419b01","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"575814.740000","575814.740000",, -"1c9207adbb83414481f943a1f7419b01","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"575814.740000","575814.740000",, -"1c9207adbb83414481f943a1f7419b01","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"575814.740000","575814.740000",, -"1c9207adbb83414481f943a1f7419b01","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000","0.000000",, -"1c9207adbb83414481f943a1f7419b01","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, 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-"3da7194dc7604ca6bd271e65669deb81","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000",,, -"3da7194dc7604ca6bd271e65669deb81","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000",,, -"3da7194dc7604ca6bd271e65669deb81","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000",,, -"3da7194dc7604ca6bd271e65669deb81","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000",,, -"3da7194dc7604ca6bd271e65669deb81","SL1500022","税金及附加","SL1500022","SL1500022",,,,"152672.380000",,, -"3da7194dc7604ca6bd271e65669deb81","SL1500023","销售费用","SL1500023","SL1500023",,,,"3512433.980000",,, -"3da7194dc7604ca6bd271e65669deb81","SL1500024","管理费用","SL1500024","SL1500024",,,,"2129483.390000",,, -"3da7194dc7604ca6bd271e65669deb81","SL1500025","研发费用","SL1500025","SL1500025",,,,"2595922.400000",,, -"3da7194dc7604ca6bd271e65669deb81","SL1500026","财务费用","SL1500026","SL1500026",,,,"23160.280000",,, -"3da7194dc7604ca6bd271e65669deb81","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"0.000000",,, -"3da7194dc7604ca6bd271e65669deb81","SL1500028","利息收入","SL1500028","SL1500028",,,,"0.000000",,, -"3da7194dc7604ca6bd271e65669deb81","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000",,, -"3da7194dc7604ca6bd271e65669deb81","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"27885313.930000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"11656656.020000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"470559363.970000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"601605680.270000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"64688547.270000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"16551635.760000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"13529499.020000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"696375362.320000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-225815998.350000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"397354.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"17033333.360000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"17430687.360000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"152794891.750000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"24849480.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"177644371.750000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-160213684.390000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"1342450800.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"1342450800.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"760547150.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"3412535.280000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"12273005.210000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"776232690.490000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"566218109.510000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"-182685.870000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"180005740.900000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"155086809.320000",,, -"41524c467dc4484fafad5229aa61de8c","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"335092550.220000",,, -"413095c96b024ca8b031f13ffa2775d6","SZ1500010","应收票据及应收账款","SZ1500010","SZ1500010",,,,"835147735.750000",,, -"413095c96b024ca8b031f13ffa2775d6","SZ1500011","应收票据","SZ1500011","SZ1500011",,,,"0.000000",,, -"413095c96b024ca8b031f13ffa2775d6","SZ1500012","其中:应收银行承兑汇票","SZ1500012","SZ1500012",,,,"0.000000",,, -"413095c96b024ca8b031f13ffa2775d6","SZ1500013","应收商业承兑汇票","SZ1500013","SZ1500013",,,,"0.000000",,, -"57b91b6376a34bdf8e1c05d0b8d4b8d2","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000",,, -"57b91b6376a34bdf8e1c05d0b8d4b8d2","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"-1312208.740000",,, -"57b91b6376a34bdf8e1c05d0b8d4b8d2","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000",,, -"57b91b6376a34bdf8e1c05d0b8d4b8d2","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000",,, -"57b91b6376a34bdf8e1c05d0b8d4b8d2","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000",,, 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-"476054644b1345a487cc2a7d09a09970","SL1500072","(二)归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"0.000000","0.000000",, -"389c193cb7da49d5a67300b58a148f8b","SZ1800071","未分配利润","SZ1800071","SZ1800071",,,,"1326409.750000","1326409.750000",, -"389c193cb7da49d5a67300b58a148f8b","SZ1800072","所有者权益(或股东权益)合计","SZ1800072","SZ1800072",,,,"5826409.750000","5826409.750000",, -"389c193cb7da49d5a67300b58a148f8b","SZ1800073","负债和所有者权益(或股东权益)总计","SZ1800073","SZ1800073",,,,"18732626.510000","18732626.510000",, -"391265277e5647b4bc7ce658b7b97021","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"6046725.460000","6046725.460000",, -"391265277e5647b4bc7ce658b7b97021","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"391265277e5647b4bc7ce658b7b97021","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"391265277e5647b4bc7ce658b7b97021","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"391265277e5647b4bc7ce658b7b97021","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"391265277e5647b4bc7ce658b7b97021","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"391265277e5647b4bc7ce658b7b97021","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"391265277e5647b4bc7ce658b7b97021","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"391265277e5647b4bc7ce658b7b97021","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"391265277e5647b4bc7ce658b7b97021","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"391265277e5647b4bc7ce658b7b97021","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"391265277e5647b4bc7ce658b7b97021","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000","0.000000",, -"391265277e5647b4bc7ce658b7b97021","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"391265277e5647b4bc7ce658b7b97021","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"1979063.800000","1979063.800000",, -"391265277e5647b4bc7ce658b7b97021","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"391265277e5647b4bc7ce658b7b97021","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"8025789.260000","8025789.260000",, -"391265277e5647b4bc7ce658b7b97021","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"9204676.680000","9204676.680000",, -"391265277e5647b4bc7ce658b7b97021","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"399506a0d8e84d39ba91f2c9a3be2d2e","SX1800008","支付的各项税费","SX1800008","SX1800008",,,,"30475085.120000",,, -"399506a0d8e84d39ba91f2c9a3be2d2e","SX1800002","销售商品、提供劳务收到的现金","SX1800002","SX1800002",,,,"1158593185.010000",,, 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-"399506a0d8e84d39ba91f2c9a3be2d2e","SX1800013","收回投资所收到的现金","SX1800013","SX1800013",,,,"112176278.170000",,, -"399506a0d8e84d39ba91f2c9a3be2d2e","SX1800014","取得投资收益所收到的现金","SX1800014","SX1800014",,,,"1400991203.490000",,, -"399506a0d8e84d39ba91f2c9a3be2d2e","SX1800015","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1800015","SX1800015",,,,"196261.000000",,, -"399506a0d8e84d39ba91f2c9a3be2d2e","SX1800016","收到的其他与投资活动有关的现金","SX1800016","SX1800016",,,,"32000000.000000",,, -"399506a0d8e84d39ba91f2c9a3be2d2e","SX1800017","投资活动现金流入小计","SX1800017","SX1800017",,,,"1545363742.660000",,, -"399506a0d8e84d39ba91f2c9a3be2d2e","SX1800018","购建固定资产、无形资产和其他长期资产所支付的现金","SX1800018","SX1800018",,,,"54873545.870000",,, -"399506a0d8e84d39ba91f2c9a3be2d2e","SX1800019","投资所支付的现金","SX1800019","SX1800019",,,,"800817426.220000",,, -"399506a0d8e84d39ba91f2c9a3be2d2e","SX1800020","支付的其他与投资活动有关的现金","SX1800020","SX1800020",,,,"0.000000",,, -"399506a0d8e84d39ba91f2c9a3be2d2e","SX1800021","投资活动现金流出小计","SX1800021","SX1800021",,,,"855690972.090000",,, -"399506a0d8e84d39ba91f2c9a3be2d2e","SX1800022","投资活动产生的现金流量净额","SX1800022","SX1800022",,,,"689672770.570000",,, -"399506a0d8e84d39ba91f2c9a3be2d2e","SX1800024","吸收投资所收到的现金","SX1800024","SX1800024",,,,"0.000000",,, -"399506a0d8e84d39ba91f2c9a3be2d2e","SX1800025","借款所收到的现金","SX1800025","SX1800025",,,,"131881822.490000",,, -"399506a0d8e84d39ba91f2c9a3be2d2e","SX1800026","收到的其他与筹资活动有关的现金","SX1800026","SX1800026",,,,"0.000000",,, -"399506a0d8e84d39ba91f2c9a3be2d2e","SX1800027","筹资活动现金流入小计","SX1800027","SX1800027",,,,"131881822.490000",,, -"399506a0d8e84d39ba91f2c9a3be2d2e","SX1800028","偿还债务所支付的现金","SX1800028","SX1800028",,,,"251800000.000000",,, -"399506a0d8e84d39ba91f2c9a3be2d2e","SX1800029","分配股利、利润或偿付利息所支付的现金","SX1800029","SX1800029",,,,"402501851.100000",,, -"399506a0d8e84d39ba91f2c9a3be2d2e","SX1800030","支付的其他与筹资活动有关的现金","SX1800030","SX1800030",,,,"6219780.000000",,, 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-"3e12313cc3254db5a66393eb4833e1f8","SZ1800067","实收资本(或股本)净额","SZ1800067","SZ1800067",,,,"122436200.000000","122436200.000000",, -"3e12313cc3254db5a66393eb4833e1f8","SZ1800068","资本公积","SZ1800068","SZ1800068",,,,"26089283.720000","26089283.720000",, -"3e12313cc3254db5a66393eb4833e1f8","SZ1800069","盈余公积","SZ1800069","SZ1800069",,,,"1908847.760000","1908847.760000",, -"3e12313cc3254db5a66393eb4833e1f8","SZ1800070","其中:法定公益金","SZ1800070","SZ1800070",,,,"0.000000","0.000000",, -"3e12313cc3254db5a66393eb4833e1f8","SZ1800071","未分配利润","SZ1800071","SZ1800071",,,,"-7429790.840000","-7429790.840000",, -"3e12313cc3254db5a66393eb4833e1f8","SZ1800072","所有者权益(或股东权益)合计","SZ1800072","SZ1800072",,,,"143004540.640000","143004540.640000",, -"3e12313cc3254db5a66393eb4833e1f8","SZ1800073","负债和所有者权益(或股东权益)总计","SZ1800073","SZ1800073",,,,"323535418.490000","323535418.490000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"228062257.080000","228062257.080000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"154910.150000","154910.150000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"228217167.230000","228217167.230000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"213841359.680000","213841359.680000",, -"41a192bd6c1f442b86997375c82daa00","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-16067737.380000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, -"41ed678fd06d4c7b940224c4c5160685","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"558057682.170000","558057682.170000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"71369392.450000","71369392.450000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"107431.120000","107431.120000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"629534505.740000","629534505.740000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"367022255.700000","367022255.700000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"49712316.010000","49712316.010000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"14125922.040000","14125922.040000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"204503196.900000","204503196.900000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"635363690.650000","635363690.650000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-5829184.910000","-5829184.910000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"297608330.020000","297608330.020000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"297608330.020000","297608330.020000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-297608330.020000","-297608330.020000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"168600000.000000","168600000.000000",, 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-"348c7c6eea3340e0baf38c98fc56f745","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"13182598.340000","13182598.340000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"21551310.910000","21551310.910000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-20156910.720000","-20156910.720000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"327288.190000","327288.190000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"327288.190000","327288.190000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"5403236.030000","5403236.030000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"1000000.000000","1000000.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"6403236.030000","6403236.030000",, -"3a1884a962e94fb6a91a7504263890f1","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000","0.000000",, -"3a1884a962e94fb6a91a7504263890f1","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000","0.000000",, 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-"3e6c7e07828746fea1da8a062a999e71","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"2750000.000000","2750000.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"3113930.830000","3113930.830000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-362443.780000","-362443.780000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"2596.960000","2596.960000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"3ecc18116f6d4d7d8922940a278e8bd4","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"9183028.420000","9183028.420000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"166751.540000","166751.540000",, -"3e6c7e07828746fea1da8a062a999e71","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"9349779.960000","9349779.960000",, -"3ecc18116f6d4d7d8922940a278e8bd4","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"618957.280000","618957.280000",, -"3ecc18116f6d4d7d8922940a278e8bd4","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"618957.280000","618957.280000",, -"3ecc18116f6d4d7d8922940a278e8bd4","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"618957.280000","618957.280000",, -"3ecc18116f6d4d7d8922940a278e8bd4","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000","0.000000",, -"3ecc18116f6d4d7d8922940a278e8bd4","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, -"3ecc18116f6d4d7d8922940a278e8bd4","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, -"3ecc18116f6d4d7d8922940a278e8bd4","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000","0.000000",, -"3ecc18116f6d4d7d8922940a278e8bd4","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000","0.000000",, -"3edafc57dc82490da9a3ab3e8858aa0a","SZ1500003","货币资金","SZ1500003","SZ1500003",,,,"166751.540000","166751.540000",, -"3edafc57dc82490da9a3ab3e8858aa0a","SZ1500004","其中:所有权受限制的货币资金","SZ1500004","SZ1500004",,,,"0.000000","0.000000",, -"3edafc57dc82490da9a3ab3e8858aa0a","SZ1500005","结算备付金*","SZ1500005","SZ1500005",,,,"0.000000","0.000000",, -"3edafc57dc82490da9a3ab3e8858aa0a","SZ1500006","拆出资金*","SZ1500006","SZ1500006",,,,"0.000000","0.000000",, -"3edafc57dc82490da9a3ab3e8858aa0a","SZ1500007","以公允价值计量且其变动计入当期损益的金融资产","SZ1500007","SZ1500007",,,,"0.000000","0.000000",, -"3edafc57dc82490da9a3ab3e8858aa0a","SZ1500008","交易性金融资产☆","SZ1500008","SZ1500008",,,,"0.000000","0.000000",, -"3edafc57dc82490da9a3ab3e8858aa0a","SZ1500009","衍生金融资产","SZ1500009","SZ1500009",,,,"0.000000","0.000000",, -"3f77df3d83c14cc6a1cf5ccf73c162ab","SZ1500010","应收票据及应收账款","SZ1500010","SZ1500010",,,,"43726602.380000","43726602.380000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"18055400.000000","18055400.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"347432393.580000","347432393.580000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"935503.840000","935503.840000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"44930382.490000","44930382.490000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"20602723.500000","20602723.500000",, -"41ed678fd06d4c7b940224c4c5160685","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"65533105.990000","65533105.990000",, -"41a192bd6c1f442b86997375c82daa00","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"240380.690000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"240380.690000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-240380.690000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-16308118.070000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"30473719.650000",,, -"41a192bd6c1f442b86997375c82daa00","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"14165601.580000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"196693028.180000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"196693028.180000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"196693028.180000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"208857896.710000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"183187073.800000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"183187073.800000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500022","税金及附加","SL1500022","SL1500022",,,,"228595.610000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500023","销售费用","SL1500023","SL1500023",,,,"2254044.720000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500024","管理费用","SL1500024","SL1500024",,,,"8859987.680000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500025","研发费用","SL1500025","SL1500025",,,,"106242.900000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500026","财务费用","SL1500026","SL1500026",,,,"14221952.000000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"0.000000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500028","利息收入","SL1500028","SL1500028",,,,"0.000000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"0.000000",,, -"42f4d8093afc417cac6212eb3ff9b964","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"3258141.180000",,, -"348c7c6eea3340e0baf38c98fc56f745","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-6075947.840000","-6075947.840000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"168000000.000000","168000000.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"168000000.000000","168000000.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"168000000.000000","168000000.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"141767141.440000","141767141.440000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"12976246.860000","12976246.860000",, -"348c7c6eea3340e0baf38c98fc56f745","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"154743388.300000","154743388.300000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"93185425.790000","93185425.790000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"27529020.350000","27529020.350000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"14339522.140000","14339522.140000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"135053968.280000","135053968.280000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"127958331.140000","127958331.140000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"5092051.750000","5092051.750000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"874492.610000","874492.610000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"19935890.440000","19935890.440000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"153860765.940000","153860765.940000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-18806797.660000","-18806797.660000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"74195443.940000","74195443.940000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"3cf0b512d2fd488cbc405d21b62c413c","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"3a6dcd070188470d82d136a58426409b","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"82477942.020000","82477942.020000",, -"3a6dcd070188470d82d136a58426409b","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"9900.190000","9900.190000",, -"3a6dcd070188470d82d136a58426409b","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"3a6dcd070188470d82d136a58426409b","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"3a6dcd070188470d82d136a58426409b","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"3a6dcd070188470d82d136a58426409b","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"3a6dcd070188470d82d136a58426409b","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"3a6dcd070188470d82d136a58426409b","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"14064112.190000","14064112.190000",, -"3a6dcd070188470d82d136a58426409b","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"12261992.660000","12261992.660000",, -"3a6dcd070188470d82d136a58426409b","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"3a6dcd070188470d82d136a58426409b","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"54475415.640000","54475415.640000",, -"3a6dcd070188470d82d136a58426409b","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"3a6dcd070188470d82d136a58426409b","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"80811420.680000","80811420.680000",, 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-"3a6dcd070188470d82d136a58426409b","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"3a6dcd070188470d82d136a58426409b","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"28710.330000","28710.330000",, -"3a6dcd070188470d82d136a58426409b","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"242127.960000","242127.960000",, -"3a6dcd070188470d82d136a58426409b","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"3a6dcd070188470d82d136a58426409b","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"3a6dcd070188470d82d136a58426409b","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"3a6dcd070188470d82d136a58426409b","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"3a6dcd070188470d82d136a58426409b","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, 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-"314fd9d2438a44b4934e3d744c866e9c","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"2768239.330000","2768239.330000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-2768239.330000","-2768239.330000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"16000000.000000","16000000.000000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"20000000.000000","20000000.000000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"36000000.000000","36000000.000000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"23300000.000000","23300000.000000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"2070420.220000","2070420.220000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"397169.810000","397169.810000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"25767590.030000","25767590.030000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"10232409.970000","10232409.970000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"104887.930000","104887.930000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-1475836.150000","-1475836.150000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"27657789.280000","27657789.280000",, -"314fd9d2438a44b4934e3d744c866e9c","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"26181953.130000","26181953.130000",, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"3350185627.460000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"5409979.940000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"468464792.250000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"3824060399.650000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"1830404223.690000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"200637353.400000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"89004118.540000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"543154139.590000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"1389000000.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"2663199835.220000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"1160860564.430000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"46827289.920000",,, -"32c7083e92fc4eb3b4f7c6a570e1449d","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, -"21d7f66bc31f49f6aaef376312162053","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, -"21d7f66bc31f49f6aaef376312162053","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"15000000.000000",,, -"21d7f66bc31f49f6aaef376312162053","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, -"21d7f66bc31f49f6aaef376312162053","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"13000000.000000",,, -"21d7f66bc31f49f6aaef376312162053","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"6300000.000000",,, -"21d7f66bc31f49f6aaef376312162053","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, -"21d7f66bc31f49f6aaef376312162053","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"21300000.000000",,, -"21d7f66bc31f49f6aaef376312162053","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"3177280.000000",,, -"21d7f66bc31f49f6aaef376312162053","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, -"21d7f66bc31f49f6aaef376312162053","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"1219176.000000",,, -"21d7f66bc31f49f6aaef376312162053","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, -"21d7f66bc31f49f6aaef376312162053","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"17396456.000000",,, -"21d7f66bc31f49f6aaef376312162053","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, -"21d7f66bc31f49f6aaef376312162053","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"3903544.000000",,, -"21d7f66bc31f49f6aaef376312162053","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, -"21d7f66bc31f49f6aaef376312162053","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, -"21d7f66bc31f49f6aaef376312162053","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-4391996.720000",,, -"21d7f66bc31f49f6aaef376312162053","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"14604167.120000",,, -"21d7f66bc31f49f6aaef376312162053","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"10212170.400000",,, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"1446968.710000","1446968.710000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"1446968.710000","1446968.710000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"1446968.710000","1446968.710000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000","0.000000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000","0.000000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000","0.000000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"7409965.810000","7409965.810000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"923319.990000","923319.990000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"923319.990000","923319.990000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000","0.000000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000","0.000000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000","0.000000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000","0.000000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000","0.000000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000","0.000000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000","0.000000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000","0.000000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000","0.000000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500022","税金及附加","SL1500022","SL1500022",,,,"687.880000","687.880000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500023","销售费用","SL1500023","SL1500023",,,,"335716.280000","335716.280000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500024","管理费用","SL1500024","SL1500024",,,,"2916073.680000","2916073.680000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500025","研发费用","SL1500025","SL1500025",,,,"3209980.120000","3209980.120000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500026","财务费用","SL1500026","SL1500026",,,,"24187.860000","24187.860000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"41526.540000","41526.540000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500028","利息收入","SL1500028","SL1500028",,,,"-256.090000","-256.090000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000","0.000000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"2788.740000","2788.740000",, -"22715f4a1a1d498a9e1fe724fca7d916","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"0.000000","0.000000",, 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-"262704c6da2e4f42acb57f220f83e90c","SZ1500127","永续债","SZ1500127","SZ1500127",,,,"0.000000",,, -"262704c6da2e4f42acb57f220f83e90c","SZ1500128","资本公积","SZ1500128","SZ1500128",,,,"25559300.000000",,, -"262704c6da2e4f42acb57f220f83e90c","SZ1500129","减:库存股","SZ1500129","SZ1500129",,,,"0.000000",,, -"262704c6da2e4f42acb57f220f83e90c","SZ1500130","其他综合收益","SZ1500130","SZ1500130",,,,"0.000000",,, -"262704c6da2e4f42acb57f220f83e90c","SZ1500131","专项储备","SZ1500131","SZ1500131",,,,"0.000000",,, -"262704c6da2e4f42acb57f220f83e90c","SZ1500132","盈余公积","SZ1500132","SZ1500132",,,,"0.000000",,, -"262704c6da2e4f42acb57f220f83e90c","SZ1500133","一般风险准备*","SZ1500133","SZ1500133",,,,"0.000000",,, -"262704c6da2e4f42acb57f220f83e90c","SZ1500134","未分配利润","SZ1500134","SZ1500134",,,,"87175636.120000",,, -"262704c6da2e4f42acb57f220f83e90c","SZ1500135","外币报表折算差额","SZ1500135","SZ1500135",,,,"0.000000",,, 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-"26aff975b39f49a78518de156e5f89a5","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"539136.160000","539136.160000",, -"26aff975b39f49a78518de156e5f89a5","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"8863010.670000","8863010.670000",, -"26aff975b39f49a78518de156e5f89a5","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"9402146.830000","9402146.830000",, -"26aff975b39f49a78518de156e5f89a5","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"1881443.260000","1881443.260000",, -"26aff975b39f49a78518de156e5f89a5","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"12208116.540000","12208116.540000",, -"26aff975b39f49a78518de156e5f89a5","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"49144781.550000","49144781.550000",, -"26aff975b39f49a78518de156e5f89a5","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"63234341.350000","63234341.350000",, -"26aff975b39f49a78518de156e5f89a5","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-53832194.520000","-53832194.520000",, -"26aff975b39f49a78518de156e5f89a5","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"3520239.730000","3520239.730000",, -"26aff975b39f49a78518de156e5f89a5","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"3520239.730000","3520239.730000",, -"26aff975b39f49a78518de156e5f89a5","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"3696143.550000","3696143.550000",, -"26aff975b39f49a78518de156e5f89a5","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"3696143.550000","3696143.550000",, -"26aff975b39f49a78518de156e5f89a5","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-175903.820000","-175903.820000",, -"26aff975b39f49a78518de156e5f89a5","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000","0.000000",, -"2c6b0e39611c4553b1b1d9f0404a986f","SZ1500113","其中:长期应付职工薪酬","SZ1500113","SZ1500113",,,,"0.000000",,, -"2c6b0e39611c4553b1b1d9f0404a986f","SZ1500114","专项应付款","SZ1500114","SZ1500114",,,,"0.000000",,, -"2c6b0e39611c4553b1b1d9f0404a986f","SZ1500115","预计负债","SZ1500115","SZ1500115",,,,"0.000000",,, -"2c6b0e39611c4553b1b1d9f0404a986f","SZ1500116","递延收益","SZ1500116","SZ1500116",,,,"0.000000",,, -"2c6b0e39611c4553b1b1d9f0404a986f","SZ1500117","递延所得税负债","SZ1500117","SZ1500117",,,,"0.000000",,, -"2c6b0e39611c4553b1b1d9f0404a986f","SZ1500118","其他非流动负债","SZ1500118","SZ1500118",,,,"0.000000",,, -"2c6b0e39611c4553b1b1d9f0404a986f","SZ1500119","非流动负债差额(特殊报表科目、合计平衡项目)","SZ1500119","SZ1500119",,,,"0.000000",,, -"2c6b0e39611c4553b1b1d9f0404a986f","SZ1500120","非流动负债合计","SZ1500120","SZ1500120",,,,"83250.000000",,, 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-"26aff975b39f49a78518de156e5f89a5","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"1000000.000000","1000000.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"26aff975b39f49a78518de156e5f89a5","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-53008098.340000","-53008098.340000",, -"26aff975b39f49a78518de156e5f89a5","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"154743388.300000","154743388.300000",, -"26aff975b39f49a78518de156e5f89a5","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"101735289.960000","101735289.960000",, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"1421501.920000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"1421501.920000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"1421501.920000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"36023445.460000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500022","税金及附加","SL1500022","SL1500022",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500023","销售费用","SL1500023","SL1500023",,,,"1193111.140000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500024","管理费用","SL1500024","SL1500024",,,,"6670124.120000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500025","研发费用","SL1500025","SL1500025",,,,"28157436.740000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500026","财务费用","SL1500026","SL1500026",,,,"2773.460000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500028","利息收入","SL1500028","SL1500028",,,,"3308.130000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"1288984.410000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"144695.560000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500034","汇兑收益(损失以“-”号填列)*","SL1500034","SL1500034",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500035","净敞口套期收益(损失以“-”号填列)☆","SL1500035","SL1500035",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500037","信用减值损失(损失以“-”号填列)☆","SL1500037","SL1500037",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500038","资产减值损失(损失以“-”号填列)","SL1500038","SL1500038",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"-33168263.570000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"1.760000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"-33168261.810000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"-33168261.810000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500052","(一)归属于母公司所有者的其他综合收益的税后净额","SL1500052","SL1500052",,,,"0.000000",,, -"271ecce119b94bd5a31df0c4e053ee6a","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"312376788.370000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"251353002.960000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"251353002.960000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500022","税金及附加","SL1500022","SL1500022",,,,"995259.050000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500023","销售费用","SL1500023","SL1500023",,,,"14612037.460000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500024","管理费用","SL1500024","SL1500024",,,,"29506083.160000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500025","研发费用","SL1500025","SL1500025",,,,"13940221.290000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500026","财务费用","SL1500026","SL1500026",,,,"1970184.450000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"0.000000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500028","利息收入","SL1500028","SL1500028",,,,"1791502.670000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"1512867.630000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"11862092.040000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"-163811.680000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500034","汇兑收益(损失以“-”号填列)*","SL1500034","SL1500034",,,,"0.000000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500035","净敞口套期收益(损失以“-”号填列)☆","SL1500035","SL1500035",,,,"0.000000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"0.000000",,, -"2ccbfebfe46f4feaae26d286a6e3f901","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000",,, 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-"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000","0.000000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000","0.000000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000","0.000000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000","0.000000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000","0.000000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000","0.000000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500022","税金及附加","SL1500022","SL1500022",,,,"178676.830000","178676.830000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500023","销售费用","SL1500023","SL1500023",,,,"4640069.090000","4640069.090000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500024","管理费用","SL1500024","SL1500024",,,,"12377206.000000","12377206.000000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500025","研发费用","SL1500025","SL1500025",,,,"12034265.030000","12034265.030000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500026","财务费用","SL1500026","SL1500026",,,,"-212644.600000","-212644.600000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"0.000000","0.000000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500028","利息收入","SL1500028","SL1500028",,,,"0.000000","0.000000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000","0.000000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"694247.440000","694247.440000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"195892.160000","195892.160000",, 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-"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000","0.000000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"7079562.460000","7079562.460000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"0.940000","0.940000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"1926.140000","1926.140000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000","0.000000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"7077637.260000","7077637.260000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"-2559.860000","-2559.860000",, -"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000","0.000000",, 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-"2d2942a84ec840e0902d3c78b5da9d0b","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"10984859.670000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"1052293.660000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"12037153.330000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"73697079.080000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"68387875.320000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"54632.500000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"15194661.840000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"157334248.740000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-145297095.410000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, 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-"239f8962fa7243809d7f48905fe0aa5e","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"69816888.000000","69816888.000000",, -"239f8962fa7243809d7f48905fe0aa5e","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000","0.000000",, -"239f8962fa7243809d7f48905fe0aa5e","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"239f8962fa7243809d7f48905fe0aa5e","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"23137155.510000","23137155.510000",, -"239f8962fa7243809d7f48905fe0aa5e","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"37136652.430000","37136652.430000",, -"239f8962fa7243809d7f48905fe0aa5e","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"60273807.940000","60273807.940000",, -"23d6c952a7664a45ba75483dd3a9bdb3","SZ1500006","拆出资金*","SZ1500006","SZ1500006",,,,"0.000000","0.000000",, -"23d6c952a7664a45ba75483dd3a9bdb3","SZ1500003","货币资金","SZ1500003","SZ1500003",,,,"1473962067.810000","1473962067.810000",, 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-"29011c198cb84cf1af1869c9022a75d5","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000","0.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000","0.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000","0.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000","0.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000","0.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500022","税金及附加","SL1500022","SL1500022",,,,"4411391.900000","4411391.900000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500023","销售费用","SL1500023","SL1500023",,,,"0.000000","0.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500024","管理费用","SL1500024","SL1500024",,,,"15325311.200000","15325311.200000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500025","研发费用","SL1500025","SL1500025",,,,"0.000000","0.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500026","财务费用","SL1500026","SL1500026",,,,"1558164.030000","1558164.030000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"0.000000","0.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500028","利息收入","SL1500028","SL1500028",,,,"0.000000","0.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000","0.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"1371759.000000","1371759.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"0.000000","0.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"0.000000","0.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000","0.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500034","汇兑收益(损失以“-”号填列)*","SL1500034","SL1500034",,,,"0.000000","0.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500035","净敞口套期收益(损失以“-”号填列)☆","SL1500035","SL1500035",,,,"0.000000","0.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"0.000000","0.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500037","信用减值损失(损失以“-”号填列)☆","SL1500037","SL1500037",,,,"-307650.650000","-307650.650000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500038","资产减值损失(损失以“-”号填列)","SL1500038","SL1500038",,,,"-549664.840000","-549664.840000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"-12285.790000","-12285.790000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000","0.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"65412872.190000","65412872.190000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"298099.590000","298099.590000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"67000.000000","67000.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000","0.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"65643971.780000","65643971.780000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"16289555.790000","16289555.790000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000","0.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"49354415.990000","49354415.990000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000","0.000000",, -"29011c198cb84cf1af1869c9022a75d5","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000","0.000000",, -"2eb9fe1073c543edb10b0854090c127b","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"95500.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-95500.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"-1142.060000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"16650.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"15507.940000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"-15507.940000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-294920.740000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"431453.290000",,, -"2eb9fe1073c543edb10b0854090c127b","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"136532.550000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"6703695.290000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"539600.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"7243295.290000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-7243295.290000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"174043368.510000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"174043368.510000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"174043368.510000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"3542815.840000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, -"2d2942a84ec840e0902d3c78b5da9d0b","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"25045793.650000",,, 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-"3424298bdb284dec9fefbd8e319e7f44","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"3424298bdb284dec9fefbd8e319e7f44","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"3424298bdb284dec9fefbd8e319e7f44","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"3424298bdb284dec9fefbd8e319e7f44","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"3424298bdb284dec9fefbd8e319e7f44","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"3424298bdb284dec9fefbd8e319e7f44","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"54596659.120000","54596659.120000",, -"3424298bdb284dec9fefbd8e319e7f44","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"345176.100000","345176.100000",, -"3424298bdb284dec9fefbd8e319e7f44","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, 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-"240a32e36fd84a109b674a9d71626ffe","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"48422851.720000","48422851.720000",, -"240a32e36fd84a109b674a9d71626ffe","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"6834811.520000","6834811.520000",, -"240a32e36fd84a109b674a9d71626ffe","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000","0.000000",, -"240a32e36fd84a109b674a9d71626ffe","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"41588040.200000","41588040.200000",, -"240a32e36fd84a109b674a9d71626ffe","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000","0.000000",, -"240a32e36fd84a109b674a9d71626ffe","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000","0.000000",, -"240a32e36fd84a109b674a9d71626ffe","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000","0.000000",, -"240a32e36fd84a109b674a9d71626ffe","SL1500052","(一)归属于母公司所有者的其他综合收益的税后净额","SL1500052","SL1500052",,,,"0.000000","0.000000",, 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-"240a32e36fd84a109b674a9d71626ffe","SL1500061","(2)其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000","0.000000",, -"240a32e36fd84a109b674a9d71626ffe","SL1500062","(3)可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000","0.000000",, -"240a32e36fd84a109b674a9d71626ffe","SL1500063","(4)金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000","0.000000",, -"240a32e36fd84a109b674a9d71626ffe","SL1500064","(5)持有至到期投资重分类为可供出售金融资产损益","SL1500064","SL1500064",,,,"0.000000","0.000000",, -"240a32e36fd84a109b674a9d71626ffe","SL1500065","(6)其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000","0.000000",, -"240a32e36fd84a109b674a9d71626ffe","SL1500066","(7)现金流量套期储备","SL1500066","SL1500066",,,,"0.000000","0.000000",, -"240a32e36fd84a109b674a9d71626ffe","SL1500067","(8)外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000","0.000000",, -"240a32e36fd84a109b674a9d71626ffe","SL1500068","(9)其他(将重分类进损益的其他综合收益)","SL1500068","SL1500068",,,,"0.000000","0.000000",, 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-"24c059f4fd434ac2951ab7c5b3a8478d","SL1800005","加:其他业务利润(亏损以“—”号填列)","SL1800005","SL1800005",,,,"0.000000",,, -"24c059f4fd434ac2951ab7c5b3a8478d","SL1800006","减:营业费用","SL1800006","SL1800006",,,,"3455033.010000",,, -"24c059f4fd434ac2951ab7c5b3a8478d","SL1800007","管理费用","SL1800007","SL1800007",,,,"19927030.220000",,, -"24c059f4fd434ac2951ab7c5b3a8478d","SL1800008","财务费用","SL1800008","SL1800008",,,,"-27598.450000",,, -"24c059f4fd434ac2951ab7c5b3a8478d","SL1800009","三、营业利润(亏损以“—”号填列)","SL1800009","SL1800009",,,,"-13666419.660000",,, -"24c059f4fd434ac2951ab7c5b3a8478d","SL1800010","加:投资收益(损失以“—”号填列)","SL1800010","SL1800010",,,,"539356.660000",,, -"24c059f4fd434ac2951ab7c5b3a8478d","SL1800011","补贴收入","SL1800011","SL1800011",,,,"641100.670000",,, -"24c059f4fd434ac2951ab7c5b3a8478d","SL1800012","营业外收入","SL1800012","SL1800012",,,,"0.170000",,, -"24c059f4fd434ac2951ab7c5b3a8478d","SL1800013","减:营业外支出","SL1800013","SL1800013",,,,"0.000000",,, -"24c059f4fd434ac2951ab7c5b3a8478d","SL1800014","四、利润总额(亏损总额以“—”号填列)","SL1800014","SL1800014",,,,"-12485962.160000",,, -"24c059f4fd434ac2951ab7c5b3a8478d","SL1800015","减:所得税","SL1800015","SL1800015",,,,"0.000000",,, -"24c059f4fd434ac2951ab7c5b3a8478d","SL1800016","五、净利润(净亏损以“—”号填列)","SL1800016","SL1800016",,,,"-12485962.160000",,, -"2512249078df4e08b61866bd80098581","SZ1500006","拆出资金*","SZ1500006","SZ1500006",,,,"0.000000","0.000000",, -"2512249078df4e08b61866bd80098581","SZ1500003","货币资金","SZ1500003","SZ1500003",,,,"883902348.620000","883902348.620000",, -"2955cc714c5748f9a67240fcc543b3b6","SZ1800060","长期负债合计","SZ1800060","SZ1800060",,,,"0.000000",,, -"2955cc714c5748f9a67240fcc543b3b6","SZ1800062","递延税款贷项","SZ1800062","SZ1800062",,,,"0.000000",,, -"2955cc714c5748f9a67240fcc543b3b6","SZ1800063","负债合计","SZ1800063","SZ1800063",,,,"30743657.510000",,, -"2955cc714c5748f9a67240fcc543b3b6","SZ1800065","实收资本(或股本)","SZ1800065","SZ1800065",,,,"10800000.000000",,, -"2955cc714c5748f9a67240fcc543b3b6","SZ1800066","减:已归还投资","SZ1800066","SZ1800066",,,,"0.000000",,, -"2955cc714c5748f9a67240fcc543b3b6","SZ1800067","实收资本(或股本)净额","SZ1800067","SZ1800067",,,,"10800000.000000",,, -"2955cc714c5748f9a67240fcc543b3b6","SZ1800068","资本公积","SZ1800068","SZ1800068",,,,"0.000000",,, -"2955cc714c5748f9a67240fcc543b3b6","SZ1800069","盈余公积","SZ1800069","SZ1800069",,,,"0.000000",,, -"2955cc714c5748f9a67240fcc543b3b6","SZ1800073","负债和所有者权益(或股东权益)总计","SZ1800073","SZ1800073",,,,"29891748.440000",,, -"2955cc714c5748f9a67240fcc543b3b6","SZ1800070","其中:法定公益金","SZ1800070","SZ1800070",,,,"0.000000",,, -"2955cc714c5748f9a67240fcc543b3b6","SZ1800071","未分配利润","SZ1800071","SZ1800071",,,,"-11651909.070000",,, -"2955cc714c5748f9a67240fcc543b3b6","SZ1800072","所有者权益(或股东权益)合计","SZ1800072","SZ1800072",,,,"-851909.070000",,, -"298bb84d8dfe47268bea904b5c3af26f","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000","0.000000",, -"298bb84d8dfe47268bea904b5c3af26f","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"1018326975.740000","1018326975.740000",, -"298bb84d8dfe47268bea904b5c3af26f","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"1018326975.740000","1018326975.740000",, -"298bb84d8dfe47268bea904b5c3af26f","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"1018326975.740000","1018326975.740000",, -"298bb84d8dfe47268bea904b5c3af26f","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, -"298bb84d8dfe47268bea904b5c3af26f","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, -"298bb84d8dfe47268bea904b5c3af26f","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, -"298bb84d8dfe47268bea904b5c3af26f","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000","0.000000",, -"298bb84d8dfe47268bea904b5c3af26f","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"2256077.560000","2256077.560000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"2256077.560000","2256077.560000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"2256077.560000","2256077.560000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"2751105.010000","2751105.010000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"1216994.190000","1216994.190000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"1216994.190000","1216994.190000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500022","税金及附加","SL1500022","SL1500022",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500023","销售费用","SL1500023","SL1500023",,,,"131212.280000","131212.280000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500024","管理费用","SL1500024","SL1500024",,,,"1400326.970000","1400326.970000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500025","研发费用","SL1500025","SL1500025",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500026","财务费用","SL1500026","SL1500026",,,,"2571.570000","2571.570000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"-484.660000","-484.660000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500028","利息收入","SL1500028","SL1500028",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500034","汇兑收益(损失以“-”号填列)*","SL1500034","SL1500034",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500035","净敞口套期收益(损失以“-”号填列)☆","SL1500035","SL1500035",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500037","信用减值损失(损失以“-”号填列)☆","SL1500037","SL1500037",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500038","资产减值损失(损失以“-”号填列)","SL1500038","SL1500038",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"-495027.450000","-495027.450000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"257838.870000","257838.870000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"-237188.580000","-237188.580000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"-237188.580000","-237188.580000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000","0.000000",, -"29b36431a9744aebbf87ff56ed0538e2","SL1500052","(一)归属于母公司所有者的其他综合收益的税后净额","SL1500052","SL1500052",,,,"0.000000","0.000000",, -"2f7c1771671a4e52b5d3d6183f39945e","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"2f7c1771671a4e52b5d3d6183f39945e","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"2f7c1771671a4e52b5d3d6183f39945e","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"2f7c1771671a4e52b5d3d6183f39945e","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"2f7c1771671a4e52b5d3d6183f39945e","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"2f7c1771671a4e52b5d3d6183f39945e","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"2f7c1771671a4e52b5d3d6183f39945e","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000","0.000000",, -"2f7c1771671a4e52b5d3d6183f39945e","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"2f7c1771671a4e52b5d3d6183f39945e","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"16967420.470000","16967420.470000",, -"2f7c1771671a4e52b5d3d6183f39945e","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"2f7c1771671a4e52b5d3d6183f39945e","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"17349820.470000","17349820.470000",, -"2f7c1771671a4e52b5d3d6183f39945e","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"5271322.920000","5271322.920000",, -"2f7c1771671a4e52b5d3d6183f39945e","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"2f7c1771671a4e52b5d3d6183f39945e","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"2f7c1771671a4e52b5d3d6183f39945e","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"2f7c1771671a4e52b5d3d6183f39945e","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"2f7c1771671a4e52b5d3d6183f39945e","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"2f7c1771671a4e52b5d3d6183f39945e","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"1871183.030000","1871183.030000",, -"2f7c1771671a4e52b5d3d6183f39945e","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"772780.400000","772780.400000",, -"2f7c1771671a4e52b5d3d6183f39945e","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"2f7c1771671a4e52b5d3d6183f39945e","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"9464807.310000","9464807.310000",, 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-"2512249078df4e08b61866bd80098581","SZ1500119","非流动负债差额(特殊报表科目、合计平衡项目)","SZ1500119","SZ1500119",,,,"0.000000","0.000000",, -"2512249078df4e08b61866bd80098581","SZ1500120","非流动负债合计","SZ1500120","SZ1500120",,,,"4326930693.470000","4326930693.470000",, -"2512249078df4e08b61866bd80098581","SZ1500121","负债差额(特殊报表科目、合计平衡项目)","SZ1500121","SZ1500121",,,,"0.000000","0.000000",, -"2512249078df4e08b61866bd80098581","SZ1500122","负债合计","SZ1500122","SZ1500122",,,,"5762468395.470000","5762468395.470000",, -"2512249078df4e08b61866bd80098581","SZ1500124","实收资本(或股本)","SZ1500124","SZ1500124",,,,"2480260000.000000","2480260000.000000",, -"2512249078df4e08b61866bd80098581","SZ1500125","其他权益工具","SZ1500125","SZ1500125",,,,"0.000000","0.000000",, -"2512249078df4e08b61866bd80098581","SZ1500126","优先股","SZ1500126","SZ1500126",,,,"0.000000","0.000000",, -"2512249078df4e08b61866bd80098581","SZ1500127","永续债","SZ1500127","SZ1500127",,,,"0.000000","0.000000",, -"2512249078df4e08b61866bd80098581","SZ1500128","资本公积","SZ1500128","SZ1500128",,,,"2215093656.380000","2215093656.380000",, -"2512249078df4e08b61866bd80098581","SZ1500129","减:库存股","SZ1500129","SZ1500129",,,,"0.000000","0.000000",, -"2512249078df4e08b61866bd80098581","SZ1500130","其他综合收益","SZ1500130","SZ1500130",,,,"5318842380.850000","5318842380.850000",, -"2512249078df4e08b61866bd80098581","SZ1500131","专项储备","SZ1500131","SZ1500131",,,,"0.000000","0.000000",, -"2512249078df4e08b61866bd80098581","SZ1500132","盈余公积","SZ1500132","SZ1500132",,,,"0.000000","0.000000",, -"2512249078df4e08b61866bd80098581","SZ1500133","一般风险准备*","SZ1500133","SZ1500133",,,,"0.000000","0.000000",, -"2512249078df4e08b61866bd80098581","SZ1500134","未分配利润","SZ1500134","SZ1500134",,,,"407736376.300000","407736376.300000",, -"2512249078df4e08b61866bd80098581","SZ1500135","外币报表折算差额","SZ1500135","SZ1500135",,,,"0.000000","0.000000",, -"2512249078df4e08b61866bd80098581","SZ1500136","归属于母公司所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500136","SZ1500136",,,,"0.000000","0.000000",, -"2512249078df4e08b61866bd80098581","SZ1500137","归属于母公司所有者权益(或股东权益)合计","SZ1500137","SZ1500137",,,,"10421932413.530001","10421932413.530001",, -"2512249078df4e08b61866bd80098581","SZ1500138","少数股东权益※","SZ1500138","SZ1500138",,,,"72311933.670000","72311933.670000",, -"2512249078df4e08b61866bd80098581","SZ1500139","所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500139","SZ1500139",,,,"0.000000","0.000000",, -"2512249078df4e08b61866bd80098581","SZ1500140","所有者权益(或股东权益)合计","SZ1500140","SZ1500140",,,,"10494244347.200001","10494244347.200001",, -"2512249078df4e08b61866bd80098581","SZ1500141","负债和所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500141","SZ1500141",,,,"0.000000","0.000000",, -"2512249078df4e08b61866bd80098581","SZ1500142","负债和所有者权益(或股东权益)总计","SZ1500142","SZ1500142",,,,"16256712742.670000","16256712742.670000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"8733963.000000","8733963.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"1398378.480000","1398378.480000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"1336374.340000","1336374.340000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"980368819.590000","980368819.590000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"657986780.200000","657986780.200000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"65638362.890000","65638362.890000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"71136349.770000","71136349.770000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"25443168.440000","25443168.440000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"820204661.300000","820204661.300000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"160164158.290000","160164158.290000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"22890565.490000","22890565.490000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"22890565.490000","22890565.490000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-22890565.490000","-22890565.490000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"23108581.240000","23108581.240000",, -"2ad4b86dba4f494689adc4d628e1ffca","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, 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-"20820d0567f0465887c3817c99429606","SZ1500121","负债差额(特殊报表科目、合计平衡项目)","SZ1500121","SZ1500121",,,,"0.000000","0.000000",, -"20820d0567f0465887c3817c99429606","SZ1500122","负债合计","SZ1500122","SZ1500122",,,,"9711260.700000","9711260.700000",, -"20820d0567f0465887c3817c99429606","SZ1500124","实收资本(或股本)","SZ1500124","SZ1500124",,,,"15000000.000000","15000000.000000",, -"20820d0567f0465887c3817c99429606","SZ1500125","其他权益工具","SZ1500125","SZ1500125",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"10132341.480000","10132341.480000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"3352923.130000","3352923.130000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"3435048.230000","3435048.230000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"502793.830000","502793.830000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"2705780.510000","2705780.510000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"9996545.700000","9996545.700000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"135795.780000","135795.780000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"193.340000","193.340000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"193.340000","193.340000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"100000.000000","100000.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"2565c57f8fa54a5a81dcf0987270f791","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, 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-"5f8519946a9a4b4f84c4cca160b2aeea","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"99720.000000","99720.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"1075054.470000","1075054.470000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"1174774.470000","1174774.470000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"333092.600000","333092.600000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"182973.120000","182973.120000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"2295.650000","2295.650000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"656314.910000","656314.910000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"1174676.280000","1174676.280000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"98.190000","98.190000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500102","流动负债差额(特殊报表科目、合计平衡项目)","SZ1500102","SZ1500102",,,,"0.000000","0.000000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500103","流动负债合计","SZ1500103","SZ1500103",,,,"2507469212.080000","2507469212.080000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500105","保险合同准备金*","SZ1500105","SZ1500105",,,,"0.000000","0.000000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500106","长期借款","SZ1500106","SZ1500106",,,,"130397254.860000","130397254.860000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500107","应付债券","SZ1500107","SZ1500107",,,,"0.000000","0.000000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500108","优先股","SZ1500108","SZ1500108",,,,"0.000000","0.000000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500109","永续债","SZ1500109","SZ1500109",,,,"0.000000","0.000000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500110","租赁负债","SZ1500110","SZ1500110",,,,"43535779.460000","43535779.460000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500111","长期应付款(长期应付款、专项应付款合计)","SZ1500111","SZ1500111",,,,"0.000000","0.000000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500112","长期应付款","SZ1500112","SZ1500112",,,,"0.000000","0.000000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500113","其中:长期应付职工薪酬","SZ1500113","SZ1500113",,,,"0.000000","0.000000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500114","专项应付款","SZ1500114","SZ1500114",,,,"0.000000","0.000000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500115","预计负债","SZ1500115","SZ1500115",,,,"0.000000","0.000000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500116","递延收益","SZ1500116","SZ1500116",,,,"51206322.830000","51206322.830000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500117","递延所得税负债","SZ1500117","SZ1500117",,,,"5609248.250000","5609248.250000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500118","其他非流动负债","SZ1500118","SZ1500118",,,,"0.000000","0.000000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500119","非流动负债差额(特殊报表科目、合计平衡项目)","SZ1500119","SZ1500119",,,,"0.000000","0.000000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500120","非流动负债合计","SZ1500120","SZ1500120",,,,"230748605.400000","230748605.400000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500121","负债差额(特殊报表科目、合计平衡项目)","SZ1500121","SZ1500121",,,,"0.000000","0.000000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500122","负债合计","SZ1500122","SZ1500122",,,,"2738217817.480000","2738217817.480000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500124","实收资本(或股本)","SZ1500124","SZ1500124",,,,"107839341.000000","107839341.000000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500125","其他权益工具","SZ1500125","SZ1500125",,,,"0.000000","0.000000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500126","优先股","SZ1500126","SZ1500126",,,,"0.000000","0.000000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500127","永续债","SZ1500127","SZ1500127",,,,"0.000000","0.000000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500132","盈余公积","SZ1500132","SZ1500132",,,,"5664684.940000","5664684.940000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500128","资本公积","SZ1500128","SZ1500128",,,,"1033227604.800000","1033227604.800000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500129","减:库存股","SZ1500129","SZ1500129",,,,"3235222.000000","3235222.000000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500130","其他综合收益","SZ1500130","SZ1500130",,,,"-1061761.120000","-1061761.120000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500131","专项储备","SZ1500131","SZ1500131",,,,"0.000000","0.000000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500133","一般风险准备*","SZ1500133","SZ1500133",,,,"0.000000","0.000000",, -"6202864f5c3a41fbbbd2f79c509ca183","SZ1500134","未分配利润","SZ1500134","SZ1500134",,,,"496130185.540000","496130185.540000",, 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-"677aef8809c140508ff9ef39efbf9ca5","SZ1500087","代理承销证券款*","SZ1500087","SZ1500087",,,,"0.000000","0.000000",, -"677aef8809c140508ff9ef39efbf9ca5","SZ1500088","应付职工薪酬","SZ1500088","SZ1500088",,,,"219927380.920000","219927380.920000",, -"677aef8809c140508ff9ef39efbf9ca5","SZ1500089","应交税费","SZ1500089","SZ1500089",,,,"22121633.330000","22121633.330000",, -"677aef8809c140508ff9ef39efbf9ca5","SZ1500090","其他应付款(应付利息、应付股利、其他应付款合计)","SZ1500090","SZ1500090",,,,"741946011.260000","741946011.260000",, -"677aef8809c140508ff9ef39efbf9ca5","SZ1500091","应付利息","SZ1500091","SZ1500091",,,,"3551174.080000","3551174.080000",, -"677aef8809c140508ff9ef39efbf9ca5","SZ1500092","应付股利","SZ1500092","SZ1500092",,,,"0.000000","0.000000",, -"677aef8809c140508ff9ef39efbf9ca5","SZ1500093","其他应付款","SZ1500093","SZ1500093",,,,"738394837.180000","738394837.180000",, -"677aef8809c140508ff9ef39efbf9ca5","SZ1500094","应付手续费及佣金*","SZ1500094","SZ1500094",,,,"0.000000","0.000000",, -"677aef8809c140508ff9ef39efbf9ca5","SZ1500095","应付分保账款*","SZ1500095","SZ1500095",,,,"0.000000","0.000000",, -"677aef8809c140508ff9ef39efbf9ca5","SZ1500096","国际票证结算","SZ1500096","SZ1500096",,,,"0.000000","0.000000",, -"677aef8809c140508ff9ef39efbf9ca5","SZ1500097","国内票证结算","SZ1500097","SZ1500097",,,,"0.000000","0.000000",, -"677aef8809c140508ff9ef39efbf9ca5","SZ1500098","应付短期债券*","SZ1500098","SZ1500098",,,,"0.000000","0.000000",, -"677aef8809c140508ff9ef39efbf9ca5","SZ1500099","持有待售负债","SZ1500099","SZ1500099",,,,"0.000000","0.000000",, -"677aef8809c140508ff9ef39efbf9ca5","SZ1500100","一年内到期的非流动负债","SZ1500100","SZ1500100",,,,"294227780.670000","294227780.670000",, -"677aef8809c140508ff9ef39efbf9ca5","SZ1500101","其他流动负债","SZ1500101","SZ1500101",,,,"21538706.820000","21538706.820000",, -"677aef8809c140508ff9ef39efbf9ca5","SZ1500102","流动负债差额(特殊报表科目、合计平衡项目)","SZ1500102","SZ1500102",,,,"0.000000","0.000000",, -"677aef8809c140508ff9ef39efbf9ca5","SZ1500103","流动负债合计","SZ1500103","SZ1500103",,,,"1893349646.470000","1893349646.470000",, -"677aef8809c140508ff9ef39efbf9ca5","SZ1500105","保险合同准备金*","SZ1500105","SZ1500105",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"0.000000","0.000000",, -"6f72fec2ab0749d294856768f208f40b","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"0.000000","0.000000",, -"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, -"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"148795587.090000",,, -"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, -"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, -"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, -"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, -"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, -"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, -"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, -"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, -"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, -"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"15926843.900000",,, -"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, -"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"25793625.310000",,, -"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, -"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"190516056.300000",,, -"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"129676762.820000",,, -"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, -"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, -"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, -"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000","0.000000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"98.190000","98.190000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"196.380000","196.380000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"160167.920000","160167.920000",, -"5f8519946a9a4b4f84c4cca160b2aeea","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"160364.300000","160364.300000",, -"66540e638218491eaea0736d08dd2fcb","SZ1500006","拆出资金*","SZ1500006","SZ1500006",,,,"0.000000","0.000000",, -"66540e638218491eaea0736d08dd2fcb","SZ1500003","货币资金","SZ1500003","SZ1500003",,,,"9059573.830000","9059573.830000",, -"66540e638218491eaea0736d08dd2fcb","SZ1500004","其中:所有权受限制的货币资金","SZ1500004","SZ1500004",,,,"0.000000","0.000000",, -"66540e638218491eaea0736d08dd2fcb","SZ1500005","结算备付金*","SZ1500005","SZ1500005",,,,"0.000000","0.000000",, -"66540e638218491eaea0736d08dd2fcb","SZ1500007","以公允价值计量且其变动计入当期损益的金融资产","SZ1500007","SZ1500007",,,,"0.000000","0.000000",, -"66540e638218491eaea0736d08dd2fcb","SZ1500008","交易性金融资产☆","SZ1500008","SZ1500008",,,,"0.000000","0.000000",, -"66540e638218491eaea0736d08dd2fcb","SZ1500009","衍生金融资产","SZ1500009","SZ1500009",,,,"0.000000","0.000000",, -"66540e638218491eaea0736d08dd2fcb","SZ1500010","应收票据及应收账款","SZ1500010","SZ1500010",,,,"111443012.560000","111443012.560000",, -"66540e638218491eaea0736d08dd2fcb","SZ1500011","应收票据","SZ1500011","SZ1500011",,,,"19144269.600000","19144269.600000",, 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-"5fc2a6d6b3f74f1d95563600b3c91669","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000","0.000000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"4814261.420000","4814261.420000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"880587683.380000","880587683.380000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"38952519.610000","38952519.610000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, 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-"5fc2a6d6b3f74f1d95563600b3c91669","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"140540746.740000","140540746.740000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"140540746.740000","140540746.740000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-140540746.740000","-140540746.740000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"363700000.000000","363700000.000000",, -"5fc2a6d6b3f74f1d95563600b3c91669","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, 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-"6b4e4d3beb1d4148a59c7d3277fe6eb9","SX1800019","投资所支付的现金","SX1800019","SX1800019",,,,"1087628094.050000",,, -"6b4e4d3beb1d4148a59c7d3277fe6eb9","SX1800020","支付的其他与投资活动有关的现金","SX1800020","SX1800020",,,,"399830000.000000",,, -"6b4e4d3beb1d4148a59c7d3277fe6eb9","SX1800021","投资活动现金流出小计","SX1800021","SX1800021",,,,"1496264334.750000",,, -"6b4e4d3beb1d4148a59c7d3277fe6eb9","SX1800022","投资活动产生的现金流量净额","SX1800022","SX1800022",,,,"-691071972.920000",,, -"6b4e4d3beb1d4148a59c7d3277fe6eb9","SX1800024","吸收投资所收到的现金","SX1800024","SX1800024",,,,"1279670000.000000",,, -"6b4e4d3beb1d4148a59c7d3277fe6eb9","SX1800025","借款所收到的现金","SX1800025","SX1800025",,,,"50040616.410000",,, -"6b4e4d3beb1d4148a59c7d3277fe6eb9","SX1800026","收到的其他与筹资活动有关的现金","SX1800026","SX1800026",,,,"114300000.000000",,, -"6b4e4d3beb1d4148a59c7d3277fe6eb9","SX1800027","筹资活动现金流入小计","SX1800027","SX1800027",,,,"1444010616.410000",,, -"6b4e4d3beb1d4148a59c7d3277fe6eb9","SX1800028","偿还债务所支付的现金","SX1800028","SX1800028",,,,"0.000000",,, -"6b4e4d3beb1d4148a59c7d3277fe6eb9","SX1800029","分配股利、利润或偿付利息所支付的现金","SX1800029","SX1800029",,,,"1035616.410000",,, -"6b4e4d3beb1d4148a59c7d3277fe6eb9","SX1800030","支付的其他与筹资活动有关的现金","SX1800030","SX1800030",,,,"237500000.000000",,, -"6b4e4d3beb1d4148a59c7d3277fe6eb9","SX1800031","筹资活动现金流出小计","SX1800031","SX1800031",,,,"238535616.410000",,, -"6b4e4d3beb1d4148a59c7d3277fe6eb9","SX1800032","筹资活动产生的现金流量净额","SX1800032","SX1800032",,,,"1205475000.000000",,, -"6b4e4d3beb1d4148a59c7d3277fe6eb9","SX1800033","四、汇率变动对现金的影响","SX1800033","SX1800033",,,,"-80923.900000",,, -"6b4e4d3beb1d4148a59c7d3277fe6eb9","SX1800034","五、现金及现金等价物净增加额","SX1800034","SX1800034",,,,"83124737.590000",,, -"6b6ad70e405f4432a87b6e495687156d","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"5034113335.170000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500115","预计负债","SZ1500115","SZ1500115",,,,"0.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500116","递延收益","SZ1500116","SZ1500116",,,,"0.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500117","递延所得税负债","SZ1500117","SZ1500117",,,,"0.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500118","其他非流动负债","SZ1500118","SZ1500118",,,,"0.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500119","非流动负债差额(特殊报表科目、合计平衡项目)","SZ1500119","SZ1500119",,,,"0.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500120","非流动负债合计","SZ1500120","SZ1500120",,,,"0.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500121","负债差额(特殊报表科目、合计平衡项目)","SZ1500121","SZ1500121",,,,"0.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500122","负债合计","SZ1500122","SZ1500122",,,,"68564449.530000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500124","实收资本(或股本)","SZ1500124","SZ1500124",,,,"13000000.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500125","其他权益工具","SZ1500125","SZ1500125",,,,"0.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500126","优先股","SZ1500126","SZ1500126",,,,"0.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500127","永续债","SZ1500127","SZ1500127",,,,"0.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500128","资本公积","SZ1500128","SZ1500128",,,,"25559300.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500129","减:库存股","SZ1500129","SZ1500129",,,,"0.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500130","其他综合收益","SZ1500130","SZ1500130",,,,"0.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500131","专项储备","SZ1500131","SZ1500131",,,,"0.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500132","盈余公积","SZ1500132","SZ1500132",,,,"0.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500133","一般风险准备*","SZ1500133","SZ1500133",,,,"0.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500134","未分配利润","SZ1500134","SZ1500134",,,,"75740021.430000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500135","外币报表折算差额","SZ1500135","SZ1500135",,,,"0.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500136","归属于母公司所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500136","SZ1500136",,,,"0.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500137","归属于母公司所有者权益(或股东权益)合计","SZ1500137","SZ1500137",,,,"114299321.430000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500138","少数股东权益※","SZ1500138","SZ1500138",,,,"0.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500139","所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500139","SZ1500139",,,,"0.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500140","所有者权益(或股东权益)合计","SZ1500140","SZ1500140",,,,"114299321.430000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500141","负债和所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500141","SZ1500141",,,,"0.000000",,, -"70f31adafc1a4ee0b7854197fc749355","SZ1500142","负债和所有者权益(或股东权益)总计","SZ1500142","SZ1500142",,,,"182863770.960000",,, -"71952ab0be6b4a5597544b0cf42203f5","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"20369412.280000","20369412.280000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"11876004.850000","11876004.850000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"11975884.880000","11975884.880000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"44221302.010000","44221302.010000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"195331126.140000","195331126.140000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"54596659.120000","54596659.120000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"345176.100000","345176.100000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"19199042.920000","19199042.920000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"269472004.280000","269472004.280000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-225250702.270000","-225250702.270000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"1371500000.000000","1371500000.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"5347199.230000","5347199.230000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"1504.000000","1504.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"1376848703.230000","1376848703.230000",, -"71952ab0be6b4a5597544b0cf42203f5","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"83056740.850000","83056740.850000",, 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-"5925b19019a1485c9fa9be462b8dc6dc","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"14183.720000","14183.720000",, -"5925b19019a1485c9fa9be462b8dc6dc","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"0.000000","0.000000",, -"5925b19019a1485c9fa9be462b8dc6dc","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000","0.000000",, -"5925b19019a1485c9fa9be462b8dc6dc","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"2679888.770000","2679888.770000",, -"5925b19019a1485c9fa9be462b8dc6dc","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"0.000000","0.000000",, -"5925b19019a1485c9fa9be462b8dc6dc","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000","0.000000",, -"5925b19019a1485c9fa9be462b8dc6dc","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"2679888.770000","2679888.770000",, -"5925b19019a1485c9fa9be462b8dc6dc","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000","0.000000",, 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-"4bcc98d88c084aaeb21a0b3da03b6a8e","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000","0.000000",, -"4bcc98d88c084aaeb21a0b3da03b6a8e","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000","0.000000",, -"4bcc98d88c084aaeb21a0b3da03b6a8e","SL1500022","税金及附加","SL1500022","SL1500022",,,,"140762.670000","140762.670000",, -"4bcc98d88c084aaeb21a0b3da03b6a8e","SL1500023","销售费用","SL1500023","SL1500023",,,,"2541633.260000","2541633.260000",, -"4bcc98d88c084aaeb21a0b3da03b6a8e","SL1500024","管理费用","SL1500024","SL1500024",,,,"16335329.170000","16335329.170000",, -"4bcc98d88c084aaeb21a0b3da03b6a8e","SL1500025","研发费用","SL1500025","SL1500025",,,,"9784064.660000","9784064.660000",, -"4bcc98d88c084aaeb21a0b3da03b6a8e","SL1500026","财务费用","SL1500026","SL1500026",,,,"116466.230000","116466.230000",, -"4bcc98d88c084aaeb21a0b3da03b6a8e","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"171079.410000","171079.410000",, 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-"576a1e21f0b84898ad6f3750bc4a3414","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"576a1e21f0b84898ad6f3750bc4a3414","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"576a1e21f0b84898ad6f3750bc4a3414","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"6690000.000000","6690000.000000",, -"576a1e21f0b84898ad6f3750bc4a3414","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"3000000.000000","3000000.000000",, -"576a1e21f0b84898ad6f3750bc4a3414","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"136396.080000","136396.080000",, -"576a1e21f0b84898ad6f3750bc4a3414","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"576a1e21f0b84898ad6f3750bc4a3414","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"2857904.280000","2857904.280000",, -"576a1e21f0b84898ad6f3750bc4a3414","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, 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-"5a4c69b8efe746af87f2ee25453a34ff","SZ1800051","一年内到期的长期负债","SZ1800051","SZ1800051",,,,"0.000000","0.000000",, -"5a4c69b8efe746af87f2ee25453a34ff","SZ1800052","其他流动负债","SZ1800052","SZ1800052",,,,"0.000000","0.000000",, -"5a4c69b8efe746af87f2ee25453a34ff","SZ1800053","流动负债合计","SZ1800053","SZ1800053",,,,"2979995.240000","2979995.240000",, -"5a4c69b8efe746af87f2ee25453a34ff","SZ1800055","长期借款","SZ1800055","SZ1800055",,,,"0.000000","0.000000",, -"5a4c69b8efe746af87f2ee25453a34ff","SZ1800056","应付债券","SZ1800056","SZ1800056",,,,"0.000000","0.000000",, -"5a4c69b8efe746af87f2ee25453a34ff","SZ1800060","长期负债合计","SZ1800060","SZ1800060",,,,"0.000000","0.000000",, -"5a4c69b8efe746af87f2ee25453a34ff","SZ1800057","长期应付款","SZ1800057","SZ1800057",,,,"0.000000","0.000000",, -"5a4c69b8efe746af87f2ee25453a34ff","SZ1800058","专项应付款","SZ1800058","SZ1800058",,,,"0.000000","0.000000",, -"5a4c69b8efe746af87f2ee25453a34ff","SZ1800059","其他长期负债","SZ1800059","SZ1800059",,,,"0.000000","0.000000",, -"5a4c69b8efe746af87f2ee25453a34ff","SZ1800062","递延税款贷项","SZ1800062","SZ1800062",,,,"0.000000","0.000000",, -"5a4c69b8efe746af87f2ee25453a34ff","SZ1800063","负债合计","SZ1800063","SZ1800063",,,,"2979995.240000","2979995.240000",, -"5a4c69b8efe746af87f2ee25453a34ff","SZ1800065","实收资本(或股本)","SZ1800065","SZ1800065",,,,"3300000.000000","3300000.000000",, -"5a4c69b8efe746af87f2ee25453a34ff","SZ1800066","减:已归还投资","SZ1800066","SZ1800066",,,,"0.000000","0.000000",, -"5a4c69b8efe746af87f2ee25453a34ff","SZ1800067","实收资本(或股本)净额","SZ1800067","SZ1800067",,,,"3300000.000000","3300000.000000",, -"5a4c69b8efe746af87f2ee25453a34ff","SZ1800068","资本公积","SZ1800068","SZ1800068",,,,"0.000000","0.000000",, -"5a4c69b8efe746af87f2ee25453a34ff","SZ1800069","盈余公积","SZ1800069","SZ1800069",,,,"0.000000","0.000000",, -"5a4c69b8efe746af87f2ee25453a34ff","SZ1800070","其中:法定公益金","SZ1800070","SZ1800070",,,,"0.000000","0.000000",, 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-"4e53af8f52684c16821606104772c835","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"300031.580000","300031.580000",, -"4e53af8f52684c16821606104772c835","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"300031.580000","300031.580000",, -"4e53af8f52684c16821606104772c835","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-300031.580000","-300031.580000",, -"4e53af8f52684c16821606104772c835","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"2000000.000000","2000000.000000",, -"4e53af8f52684c16821606104772c835","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"2000000.000000","2000000.000000",, -"4e53af8f52684c16821606104772c835","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"107539.850000","107539.850000",, -"4e53af8f52684c16821606104772c835","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"107539.850000","107539.850000",, -"4e53af8f52684c16821606104772c835","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"1892460.150000","1892460.150000",, -"4e53af8f52684c16821606104772c835","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"4e53af8f52684c16821606104772c835","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-115765.510000","-115765.510000",, -"4e53af8f52684c16821606104772c835","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"136466.470000","136466.470000",, -"4e53af8f52684c16821606104772c835","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"20700.960000","20700.960000",, -"4cf50244289d4bbf8b00e0f619ad8883","SZ1500100","一年内到期的非流动负债","SZ1500100","SZ1500100",,,,"0.000000",,, -"4cf50244289d4bbf8b00e0f619ad8883","SZ1500101","其他流动负债","SZ1500101","SZ1500101",,,,"8440335.990000",,, -"4cf50244289d4bbf8b00e0f619ad8883","SZ1500102","流动负债差额(特殊报表科目、合计平衡项目)","SZ1500102","SZ1500102",,,,"0.000000",,, -"4cf50244289d4bbf8b00e0f619ad8883","SZ1500103","流动负债合计","SZ1500103","SZ1500103",,,,"3300175372.110000",,, -"4cf50244289d4bbf8b00e0f619ad8883","SZ1500105","保险合同准备金*","SZ1500105","SZ1500105",,,,"326289777.780000",,, -"4cf50244289d4bbf8b00e0f619ad8883","SZ1500106","长期借款","SZ1500106","SZ1500106",,,,"0.000000",,, -"4cf50244289d4bbf8b00e0f619ad8883","SZ1500107","应付债券","SZ1500107","SZ1500107",,,,"0.000000",,, -"4cf50244289d4bbf8b00e0f619ad8883","SZ1500108","优先股","SZ1500108","SZ1500108",,,,"0.000000",,, -"4cf50244289d4bbf8b00e0f619ad8883","SZ1500109","永续债","SZ1500109","SZ1500109",,,,"0.000000",,, -"4cf50244289d4bbf8b00e0f619ad8883","SZ1500110","租赁负债","SZ1500110","SZ1500110",,,,"0.000000",,, -"4cf50244289d4bbf8b00e0f619ad8883","SZ1500111","长期应付款(长期应付款、专项应付款合计)","SZ1500111","SZ1500111",,,,"0.000000",,, -"4cf50244289d4bbf8b00e0f619ad8883","SZ1500112","长期应付款","SZ1500112","SZ1500112",,,,"0.000000",,, -"4cf50244289d4bbf8b00e0f619ad8883","SZ1500113","其中:长期应付职工薪酬","SZ1500113","SZ1500113",,,,"0.000000",,, -"54bafbe8ce64477f829a896912f5ee7e","SZ1500020","其他应收款(应收利息、应收股利、其他应收款合计)","SZ1500020","SZ1500020",,,,"6261000.000000",,, -"54bafbe8ce64477f829a896912f5ee7e","SZ1500021","应收利息","SZ1500021","SZ1500021",,,,"0.000000",,, -"54bafbe8ce64477f829a896912f5ee7e","SZ1500022","应收股利","SZ1500022","SZ1500022",,,,"0.000000",,, -"54bafbe8ce64477f829a896912f5ee7e","SZ1500023","其他应收款","SZ1500023","SZ1500023",,,,"6261000.000000",,, -"54bafbe8ce64477f829a896912f5ee7e","SZ1500024","买入返售金融资产*","SZ1500024","SZ1500024",,,,"0.000000",,, -"54bafbe8ce64477f829a896912f5ee7e","SZ1500025","存货","SZ1500025","SZ1500025",,,,"0.000000",,, -"54bafbe8ce64477f829a896912f5ee7e","SZ1500026","合同资产☆","SZ1500026","SZ1500026",,,,"0.000000",,, -"54bafbe8ce64477f829a896912f5ee7e","SZ1500027","持有待售资产","SZ1500027","SZ1500027",,,,"0.000000",,, -"54bafbe8ce64477f829a896912f5ee7e","SZ1500028","一年内到期的非流动资产","SZ1500028","SZ1500028",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"343479370.340000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"5891030.190000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"576619986.320000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"925990386.850000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"402477669.340000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"201004541.890000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"49957632.360000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"722031996.040000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"1375471839.630000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-449481452.780000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"885190000.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"5745583.080000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"108977.500000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"55000000.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"946044560.580000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"30859313.790000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"739190000.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"5000000.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"775049313.790000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"170995246.790000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, -"54c6dcaaf8e44f768916718c8f801151","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, 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-"5da986dc905b4718b37b4015233a6fd8","SL1800015","减:所得税","SL1800015","SL1800015",,,,"66744.830000","66744.830000",, -"5da986dc905b4718b37b4015233a6fd8","SL1800016","五、净利润(净亏损以“—”号填列)","SL1800016","SL1800016",,,,"2603868.600000","2603868.600000",, -"5ddda3c156f243ea8ecc7766af931c79","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, -"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"1720876015.020000","1720876015.020000",, -"5ddda3c156f243ea8ecc7766af931c79","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"0.000000","0.000000",, -"5ddda3c156f243ea8ecc7766af931c79","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"0.000000","0.000000",, -"5ddda3c156f243ea8ecc7766af931c79","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"0.000000","0.000000",, -"5ddda3c156f243ea8ecc7766af931c79","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, -"5ddda3c156f243ea8ecc7766af931c79","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000","0.000000",, -"5ddda3c156f243ea8ecc7766af931c79","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, -"5ddda3c156f243ea8ecc7766af931c79","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000","0.000000",, -"5ddda3c156f243ea8ecc7766af931c79","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000","0.000000",, -"5ddda3c156f243ea8ecc7766af931c79","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"2009718.610000","2009718.610000",, -"5ddda3c156f243ea8ecc7766af931c79","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"0.000000","0.000000",, -"5ddda3c156f243ea8ecc7766af931c79","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"0.000000","0.000000",, -"5ddda3c156f243ea8ecc7766af931c79","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000","0.000000",, -"5ddda3c156f243ea8ecc7766af931c79","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000","0.000000",, -"5ddda3c156f243ea8ecc7766af931c79","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000","0.000000",, -"5ddda3c156f243ea8ecc7766af931c79","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000","0.000000",, -"5ddda3c156f243ea8ecc7766af931c79","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000","0.000000",, -"5ddda3c156f243ea8ecc7766af931c79","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000","0.000000",, -"5ddda3c156f243ea8ecc7766af931c79","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000","0.000000",, -"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"615863779.810000","615863779.810000",, -"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"251762020.950000","251762020.950000",, -"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"114498.850000","114498.850000",, -"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"3198080.000000","3198080.000000",, -"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"255074599.800000","255074599.800000",, 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-"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-1505721145.060000","-1505721145.060000",, -"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"624938929.030000","624938929.030000",, -"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"2484240050.000000","2484240050.000000",, -"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"331270715.300000","331270715.300000",, 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-"584bafbf9eac4dc28e25968180f9fde6","SZ1500111","长期应付款(长期应付款、专项应付款合计)","SZ1500111","SZ1500111",,,,"0.000000","0.000000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500112","长期应付款","SZ1500112","SZ1500112",,,,"0.000000","0.000000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500113","其中:长期应付职工薪酬","SZ1500113","SZ1500113",,,,"0.000000","0.000000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500114","专项应付款","SZ1500114","SZ1500114",,,,"0.000000","0.000000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500115","预计负债","SZ1500115","SZ1500115",,,,"0.000000","0.000000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500116","递延收益","SZ1500116","SZ1500116",,,,"0.000000","0.000000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500117","递延所得税负债","SZ1500117","SZ1500117",,,,"0.000000","0.000000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500118","其他非流动负债","SZ1500118","SZ1500118",,,,"0.000000","0.000000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500119","非流动负债差额(特殊报表科目、合计平衡项目)","SZ1500119","SZ1500119",,,,"0.000000","0.000000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500120","非流动负债合计","SZ1500120","SZ1500120",,,,"0.000000","0.000000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500121","负债差额(特殊报表科目、合计平衡项目)","SZ1500121","SZ1500121",,,,"0.000000","0.000000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500122","负债合计","SZ1500122","SZ1500122",,,,"579467379.520000","579467379.520000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500124","实收资本(或股本)","SZ1500124","SZ1500124",,,,"30000000.000000","30000000.000000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500125","其他权益工具","SZ1500125","SZ1500125",,,,"0.000000","0.000000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500126","优先股","SZ1500126","SZ1500126",,,,"0.000000","0.000000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500127","永续债","SZ1500127","SZ1500127",,,,"0.000000","0.000000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500128","资本公积","SZ1500128","SZ1500128",,,,"3400.000000","3400.000000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500129","减:库存股","SZ1500129","SZ1500129",,,,"0.000000","0.000000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500130","其他综合收益","SZ1500130","SZ1500130",,,,"0.000000","0.000000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500131","专项储备","SZ1500131","SZ1500131",,,,"0.000000","0.000000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500132","盈余公积","SZ1500132","SZ1500132",,,,"3054445.910000","3054445.910000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500133","一般风险准备*","SZ1500133","SZ1500133",,,,"0.000000","0.000000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500134","未分配利润","SZ1500134","SZ1500134",,,,"118466931.570000","118466931.570000",, -"584bafbf9eac4dc28e25968180f9fde6","SZ1500135","外币报表折算差额","SZ1500135","SZ1500135",,,,"0.000000","0.000000",, -"478880b9caf94581850de183377a26a4","SZ1800056","应付债券","SZ1800056","SZ1800056",,,,"0.000000","0.000000",, -"478880b9caf94581850de183377a26a4","SZ1800057","长期应付款","SZ1800057","SZ1800057",,,,"0.000000","0.000000",, -"478880b9caf94581850de183377a26a4","SZ1800058","专项应付款","SZ1800058","SZ1800058",,,,"0.000000","0.000000",, -"478880b9caf94581850de183377a26a4","SZ1800059","其他长期负债","SZ1800059","SZ1800059",,,,"0.000000","0.000000",, -"478880b9caf94581850de183377a26a4","SZ1800060","长期负债合计","SZ1800060","SZ1800060",,,,"90000000.000000","90000000.000000",, -"478880b9caf94581850de183377a26a4","SZ1800062","递延税款贷项","SZ1800062","SZ1800062",,,,"0.000000","0.000000",, -"478880b9caf94581850de183377a26a4","SZ1800063","负债合计","SZ1800063","SZ1800063",,,,"430027169.540000","430027169.540000",, -"478880b9caf94581850de183377a26a4","SZ1800065","实收资本(或股本)","SZ1800065","SZ1800065",,,,"262362327.320000","262362327.320000",, -"478880b9caf94581850de183377a26a4","SZ1800066","减:已归还投资","SZ1800066","SZ1800066",,,,"0.000000","0.000000",, -"478880b9caf94581850de183377a26a4","SZ1800067","实收资本(或股本)净额","SZ1800067","SZ1800067",,,,"262362327.320000","262362327.320000",, -"478880b9caf94581850de183377a26a4","SZ1800068","资本公积","SZ1800068","SZ1800068",,,,"1340.650000","1340.650000",, -"478880b9caf94581850de183377a26a4","SZ1800069","盈余公积","SZ1800069","SZ1800069",,,,"0.000000","0.000000",, -"478880b9caf94581850de183377a26a4","SZ1800070","其中:法定公益金","SZ1800070","SZ1800070",,,,"0.000000","0.000000",, -"478880b9caf94581850de183377a26a4","SZ1800071","未分配利润","SZ1800071","SZ1800071",,,,"18831220.950000","18831220.950000",, -"478880b9caf94581850de183377a26a4","SZ1800072","所有者权益(或股东权益)合计","SZ1800072","SZ1800072",,,,"281194888.920000","281194888.920000",, -"478880b9caf94581850de183377a26a4","SZ1800073","负债和所有者权益(或股东权益)总计","SZ1800073","SZ1800073",,,,"711222058.460000","711222058.460000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"62408168.910000","62408168.910000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"340000.000000","340000.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"12326079.170000","12326079.170000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"75074248.080000","75074248.080000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"16182094.910000","16182094.910000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"8177277.280000","8177277.280000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"1509791.220000","1509791.220000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"53686533.540000","53686533.540000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"79555696.950000","79555696.950000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-4481448.870000","-4481448.870000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"49570000.000000","49570000.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"195892.160000","195892.160000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"7300.000000","7300.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"49773192.160000","49773192.160000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"1225034.130000","1225034.130000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"58690000.000000","58690000.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"59915034.130000","59915034.130000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-10141841.970000","-10141841.970000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"4f746ccd4ba24e328cae0d5e9f4fe59a","SZ1500137","归属于母公司所有者权益(或股东权益)合计","SZ1500137","SZ1500137",,,,"2134982975.020000",,, -"4f746ccd4ba24e328cae0d5e9f4fe59a","SZ1500138","少数股东权益※","SZ1500138","SZ1500138",,,,"0.000000",,, -"4f746ccd4ba24e328cae0d5e9f4fe59a","SZ1500139","所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500139","SZ1500139",,,,"0.000000",,, -"4f746ccd4ba24e328cae0d5e9f4fe59a","SZ1500140","所有者权益(或股东权益)合计","SZ1500140","SZ1500140",,,,"2134982975.020000",,, -"4f746ccd4ba24e328cae0d5e9f4fe59a","SZ1500141","负债和所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500141","SZ1500141",,,,"0.000000",,, -"4f746ccd4ba24e328cae0d5e9f4fe59a","SZ1500142","负债和所有者权益(或股东权益)总计","SZ1500142","SZ1500142",,,,"5529743672.980000",,, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"660985064.670000","660985064.670000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"25338176.820000","25338176.820000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"2411160.210000","2411160.210000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"688734401.700000","688734401.700000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"890957504.350000","890957504.350000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"16446190.790000","16446190.790000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"19272057.610000","19272057.610000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"6135731.030000","6135731.030000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"932811483.780000","932811483.780000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-244077082.080000","-244077082.080000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"14918754.870000","14918754.870000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"14918754.870000","14918754.870000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-14918754.870000","-14918754.870000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"30500000.000000","30500000.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"454772963.770000","454772963.770000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"485272963.770000","485272963.770000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"294733.330000","294733.330000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"271569455.090000","271569455.090000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"271864188.420000","271864188.420000",, -"55019bf619e04803a48aaf1730bfd138","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"292853.820000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"212979.660000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"112.510000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"505720.970000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"0.000000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"505720.970000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500052","(一)归属于母公司所有者的其他综合收益的税后净额","SL1500052","SL1500052",,,,"0.000000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500054","(1)重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500055","(2)权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500056","(3)其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500057","(4)企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500058","(5)其他(不能重分类进损益的其他综合收益)","SL1500058","SL1500058",,,,"0.000000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500060","(1)权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500061","(2)其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500062","(3)可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000",,, -"55019bf619e04803a48aaf1730bfd138","SL1500063","(4)金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000",,, 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-"58584ce9f05548709c4ecae13234ce5b","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"47068191.060000","47068191.060000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"23535665.070000","23535665.070000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"15158867.700000","15158867.700000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"3842703.350000","3842703.350000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"4595312.620000","4595312.620000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"47132548.740000","47132548.740000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-64357.680000","-64357.680000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"11700000.000000","11700000.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"30406.860000","30406.860000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"37042.780000","37042.780000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"37042.780000","37042.780000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"-37042.780000","-37042.780000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"258993.080000","258993.080000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"484b9b6c46ed4243aaa5194fbe693076","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"8278061829.380000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"14658063.830000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"21597429052.310001",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"29890148945.520001",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"5792261034.610000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"255473136.210000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"68791848.270000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"21851389832.090000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"27967915851.180000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"1922233094.340000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"1150000.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"2970515.070000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"1400494.670000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"32629860.470000",,, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-14401340.540000","-14401340.540000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"15470425.630000","15470425.630000",, -"47b74edaf4714d238d06a8d67cf54ddf","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"1069085.090000","1069085.090000",, -"484b9b6c46ed4243aaa5194fbe693076","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"5521009.740000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"941150000.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"973779860.470000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-968258850.730000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"670000000.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, -"484b9b6c46ed4243aaa5194fbe693076","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"213408775.350000","213408775.350000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-45587061.600000","-45587061.600000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"46138118.160000","46138118.160000",, -"4fce2160eb2c420ab03ec7a5a017a556","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"551056.560000","551056.560000",, -"501bb23ec49f4303bf3bec3f14e4c65d","SL1800001","一、主营业务收入","SL1800001","SL1800001",,,,"1342067000.000000",,, -"501bb23ec49f4303bf3bec3f14e4c65d","SL1800002","减:主营业务成本","SL1800002","SL1800002",,,,"946709000.000000",,, -"501bb23ec49f4303bf3bec3f14e4c65d","SL1800003","主营业务税金及附加","SL1800003","SL1800003",,,,"0.000000",,, -"501bb23ec49f4303bf3bec3f14e4c65d","SL1800004","二、主营业务利润(亏损以“—”号填列)","SL1800004","SL1800004",,,,"395358000.000000",,, -"501bb23ec49f4303bf3bec3f14e4c65d","SL1800005","加:其他业务利润(亏损以“—”号填列)","SL1800005","SL1800005",,,,"124173000.000000",,, -"501bb23ec49f4303bf3bec3f14e4c65d","SL1800006","减:营业费用","SL1800006","SL1800006",,,,"1743000.000000",,, -"501bb23ec49f4303bf3bec3f14e4c65d","SL1800007","管理费用","SL1800007","SL1800007",,,,"214667000.000000",,, -"501bb23ec49f4303bf3bec3f14e4c65d","SL1800008","财务费用","SL1800008","SL1800008",,,,"11555000.000000",,, -"501bb23ec49f4303bf3bec3f14e4c65d","SL1800009","三、营业利润(亏损以“—”号填列)","SL1800009","SL1800009",,,,"291566000.000000",,, -"501bb23ec49f4303bf3bec3f14e4c65d","SL1800010","加:投资收益(损失以“—”号填列)","SL1800010","SL1800010",,,,"-280758000.000000",,, -"501bb23ec49f4303bf3bec3f14e4c65d","SL1800011","补贴收入","SL1800011","SL1800011",,,,"0.000000",,, -"501bb23ec49f4303bf3bec3f14e4c65d","SL1800012","营业外收入","SL1800012","SL1800012",,,,"0.000000",,, -"501bb23ec49f4303bf3bec3f14e4c65d","SL1800013","减:营业外支出","SL1800013","SL1800013",,,,"0.000000",,, -"501bb23ec49f4303bf3bec3f14e4c65d","SL1800014","四、利润总额(亏损总额以“—”号填列)","SL1800014","SL1800014",,,,"10808000.000000",,, -"501bb23ec49f4303bf3bec3f14e4c65d","SL1800015","减:所得税","SL1800015","SL1800015",,,,"0.000000",,, -"501bb23ec49f4303bf3bec3f14e4c65d","SL1800016","五、净利润(净亏损以“—”号填列)","SL1800016","SL1800016",,,,"10808000.000000",,, -"5036e8e83c7b4c678e7cc867dd0ec49e","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"5036e8e83c7b4c678e7cc867dd0ec49e","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"1050838477.470000","1050838477.470000",, 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-"55806512bed84cb385c1b5ef63b16675","SZ1500048","减:固定资产减值准备","SZ1500048","SZ1500048",,,,"0.000000","0.000000",, -"55806512bed84cb385c1b5ef63b16675","SZ1500049","固定资产清理","SZ1500049","SZ1500049",,,,"0.000000","0.000000",, -"55806512bed84cb385c1b5ef63b16675","SZ1500050","在建工程(在建工程、工程物资合计)","SZ1500050","SZ1500050",,,,"0.000000","0.000000",, -"55806512bed84cb385c1b5ef63b16675","SZ1500051","在建工程","SZ1500051","SZ1500051",,,,"0.000000","0.000000",, -"55806512bed84cb385c1b5ef63b16675","SZ1500052","工程物资","SZ1500052","SZ1500052",,,,"0.000000","0.000000",, -"55806512bed84cb385c1b5ef63b16675","SZ1500053","生产性生物资产","SZ1500053","SZ1500053",,,,"0.000000","0.000000",, -"55806512bed84cb385c1b5ef63b16675","SZ1500054","油气资产","SZ1500054","SZ1500054",,,,"0.000000","0.000000",, -"55806512bed84cb385c1b5ef63b16675","SZ1500055","使用权资产","SZ1500055","SZ1500055",,,,"803567.440000","803567.440000",, -"55806512bed84cb385c1b5ef63b16675","SZ1500056","无形资产","SZ1500056","SZ1500056",,,,"10572245.660000","10572245.660000",, -"55806512bed84cb385c1b5ef63b16675","SZ1500057","无形资产原值","SZ1500057","SZ1500057",,,,"10572245.660000","10572245.660000",, -"55806512bed84cb385c1b5ef63b16675","SZ1500058","减:累计摊销","SZ1500058","SZ1500058",,,,"0.000000","0.000000",, -"55806512bed84cb385c1b5ef63b16675","SZ1500059","减:无形资产减值准备","SZ1500059","SZ1500059",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"817051312.460000","817051312.460000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"817051312.460000","817051312.460000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"817051312.460000","817051312.460000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"716416354.340000","716416354.340000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"622932090.010000","622932090.010000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"622932090.010000","622932090.010000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500022","税金及附加","SL1500022","SL1500022",,,,"2947566.010000","2947566.010000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500023","销售费用","SL1500023","SL1500023",,,,"1153329.920000","1153329.920000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500024","管理费用","SL1500024","SL1500024",,,,"52507972.780000","52507972.780000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500025","研发费用","SL1500025","SL1500025",,,,"31390957.670000","31390957.670000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500026","财务费用","SL1500026","SL1500026",,,,"5484437.950000","5484437.950000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500028","利息收入","SL1500028","SL1500028",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"1282685.810000","1282685.810000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500034","汇兑收益(损失以“-”号填列)*","SL1500034","SL1500034",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500035","净敞口套期收益(损失以“-”号填列)☆","SL1500035","SL1500035",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500037","信用减值损失(损失以“-”号填列)☆","SL1500037","SL1500037",,,,"2620893.450000","2620893.450000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500038","资产减值损失(损失以“-”号填列)","SL1500038","SL1500038",,,,"-4870970.390000","-4870970.390000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"336304.110000","336304.110000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"100003871.100000","100003871.100000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"25000.000000","25000.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"1855674.370000","1855674.370000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"98173196.730000","98173196.730000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"12304648.040000","12304648.040000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"85868548.690000","85868548.690000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500052","(一)归属于母公司所有者的其他综合收益的税后净额","SL1500052","SL1500052",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500054","(1)重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000","0.000000",, -"55cf5b37428b459bbd7d9ff676dbfa19","SL1500055","(2)权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"11730406.860000","11730406.860000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"894528.150000","894528.150000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"11700000.000000","11700000.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"12594528.150000","12594528.150000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-864121.290000","-864121.290000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"6093750.000000","6093750.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"3000000.000000","3000000.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"1690000.000000","1690000.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"10783750.000000","10783750.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"3000000.000000","3000000.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"120516.670000","120516.670000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"7275561.600000","7275561.600000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"10396078.270000","10396078.270000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"387671.730000","387671.730000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-540807.240000","-540807.240000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"12600445.710000","12600445.710000",, -"58584ce9f05548709c4ecae13234ce5b","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"12059638.470000","12059638.470000",, -"5879aaf772c341b39e36961ae9ca456b","SZ1500006","拆出资金*","SZ1500006","SZ1500006",,,,"0.000000","0.000000",, -"5879aaf772c341b39e36961ae9ca456b","SZ1500003","货币资金","SZ1500003","SZ1500003",,,,"654738.590000","654738.590000",, -"5879aaf772c341b39e36961ae9ca456b","SZ1500004","其中:所有权受限制的货币资金","SZ1500004","SZ1500004",,,,"0.000000","0.000000",, -"5879aaf772c341b39e36961ae9ca456b","SZ1500005","结算备付金*","SZ1500005","SZ1500005",,,,"0.000000","0.000000",, -"5879aaf772c341b39e36961ae9ca456b","SZ1500007","以公允价值计量且其变动计入当期损益的金融资产","SZ1500007","SZ1500007",,,,"0.000000","0.000000",, -"5879aaf772c341b39e36961ae9ca456b","SZ1500008","交易性金融资产☆","SZ1500008","SZ1500008",,,,"0.000000","0.000000",, -"5879aaf772c341b39e36961ae9ca456b","SZ1500009","衍生金融资产","SZ1500009","SZ1500009",,,,"0.000000","0.000000",, -"5879aaf772c341b39e36961ae9ca456b","SZ1500010","应收票据及应收账款","SZ1500010","SZ1500010",,,,"2837496.830000","2837496.830000",, -"5879aaf772c341b39e36961ae9ca456b","SZ1500011","应收票据","SZ1500011","SZ1500011",,,,"0.000000","0.000000",, -"5879aaf772c341b39e36961ae9ca456b","SZ1500012","其中:应收银行承兑汇票","SZ1500012","SZ1500012",,,,"0.000000","0.000000",, -"5879aaf772c341b39e36961ae9ca456b","SZ1500013","应收商业承兑汇票","SZ1500013","SZ1500013",,,,"0.000000","0.000000",, -"5879aaf772c341b39e36961ae9ca456b","SZ1500014","应收账款","SZ1500014","SZ1500014",,,,"2837496.830000","2837496.830000",, -"5879aaf772c341b39e36961ae9ca456b","SZ1500015","应收款项融资","SZ1500015","SZ1500015",,,,"0.000000","0.000000",, -"5879aaf772c341b39e36961ae9ca456b","SZ1500016","预付款项","SZ1500016","SZ1500016",,,,"1985180.940000","1985180.940000",, -"5879aaf772c341b39e36961ae9ca456b","SZ1500017","应收保费*","SZ1500017","SZ1500017",,,,"0.000000","0.000000",, -"58e24bec0f204b629f6228957d388d30","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, -"58e24bec0f204b629f6228957d388d30","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"0.000000",,, -"58e24bec0f204b629f6228957d388d30","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, -"58e24bec0f204b629f6228957d388d30","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, -"58e24bec0f204b629f6228957d388d30","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, -"58e24bec0f204b629f6228957d388d30","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, -"58e24bec0f204b629f6228957d388d30","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, -"58e24bec0f204b629f6228957d388d30","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, -"58e24bec0f204b629f6228957d388d30","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, 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-"93d3c5be8411487f8e72b5e2f485b4c6","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, 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-"93d3c5be8411487f8e72b5e2f485b4c6","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"3184.500000","3184.500000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"44.650000","44.650000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"1359.320000","1359.320000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"7552.350000","7552.350000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-5193.850000","-5193.850000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"24000.000000","24000.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"158.710000","158.710000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"18000.000000","18000.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"24158.710000","24158.710000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"350.260000","350.260000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"18350.260000","18350.260000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"5808.450000","5808.450000",, -"93d3c5be8411487f8e72b5e2f485b4c6","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"1000.000000","1000.000000",, 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-"93d3c5be8411487f8e72b5e2f485b4c6","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"85f119f00ded407aa974e840ed153db0","SZ1500106","长期借款","SZ1500106","SZ1500106",,,,"0.000000",,, -"85f119f00ded407aa974e840ed153db0","SZ1500107","应付债券","SZ1500107","SZ1500107",,,,"0.000000",,, -"85f119f00ded407aa974e840ed153db0","SZ1500108","优先股","SZ1500108","SZ1500108",,,,"0.000000",,, -"85f119f00ded407aa974e840ed153db0","SZ1500109","永续债","SZ1500109","SZ1500109",,,,"0.000000",,, -"85f119f00ded407aa974e840ed153db0","SZ1500110","租赁负债","SZ1500110","SZ1500110",,,,"0.000000",,, -"85f119f00ded407aa974e840ed153db0","SZ1500111","长期应付款(长期应付款、专项应付款合计)","SZ1500111","SZ1500111",,,,"0.000000",,, -"85f119f00ded407aa974e840ed153db0","SZ1500112","长期应付款","SZ1500112","SZ1500112",,,,"0.000000",,, -"85f119f00ded407aa974e840ed153db0","SZ1500113","其中:长期应付职工薪酬","SZ1500113","SZ1500113",,,,"0.000000",,, 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-"85f119f00ded407aa974e840ed153db0","SZ1500134","未分配利润","SZ1500134","SZ1500134",,,,"23074497.840000",,, -"85f119f00ded407aa974e840ed153db0","SZ1500135","外币报表折算差额","SZ1500135","SZ1500135",,,,"0.000000",,, -"85f119f00ded407aa974e840ed153db0","SZ1500136","归属于母公司所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500136","SZ1500136",,,,"0.000000",,, -"85f119f00ded407aa974e840ed153db0","SZ1500137","归属于母公司所有者权益(或股东权益)合计","SZ1500137","SZ1500137",,,,"26024497.840000",,, -"85f119f00ded407aa974e840ed153db0","SZ1500138","少数股东权益※","SZ1500138","SZ1500138",,,,"0.000000",,, -"85f119f00ded407aa974e840ed153db0","SZ1500139","所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500139","SZ1500139",,,,"0.000000",,, -"85f119f00ded407aa974e840ed153db0","SZ1500140","所有者权益(或股东权益)合计","SZ1500140","SZ1500140",,,,"26024497.840000",,, -"85f119f00ded407aa974e840ed153db0","SZ1500141","负债和所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500141","SZ1500141",,,,"0.000000",,, -"85f119f00ded407aa974e840ed153db0","SZ1500142","负债和所有者权益(或股东权益)总计","SZ1500142","SZ1500142",,,,"43006519.180000",,, -"9107d80ddb494b63a984426cf17979b8","SZ1500080","应付商业承兑汇票","SZ1500080","SZ1500080",,,,"0.000000","0.000000",, -"9107d80ddb494b63a984426cf17979b8","SZ1500081","应付账款","SZ1500081","SZ1500081",,,,"166611.500000","166611.500000",, -"9107d80ddb494b63a984426cf17979b8","SZ1500082","预收款项","SZ1500082","SZ1500082",,,,"0.000000","0.000000",, -"9107d80ddb494b63a984426cf17979b8","SZ1500083","合同负债☆","SZ1500083","SZ1500083",,,,"0.000000","0.000000",, -"9107d80ddb494b63a984426cf17979b8","SZ1500084","卖出回购金融资产款*","SZ1500084","SZ1500084",,,,"0.000000","0.000000",, -"9107d80ddb494b63a984426cf17979b8","SZ1500085","吸收存款及同业存放*","SZ1500085","SZ1500085",,,,"0.000000","0.000000",, -"9107d80ddb494b63a984426cf17979b8","SZ1500086","代理买卖证券款*","SZ1500086","SZ1500086",,,,"0.000000","0.000000",, -"9107d80ddb494b63a984426cf17979b8","SZ1500087","代理承销证券款*","SZ1500087","SZ1500087",,,,"0.000000","0.000000",, 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-"8fb7a69482e84f1a866d85a22b187e8c","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"980368819.590000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"657986780.200000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"65638362.890000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"71136349.770000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"25443168.440000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"820204661.300000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"160164158.290000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"22890565.490000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"22890565.490000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, -"8fb7a69482e84f1a866d85a22b187e8c","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-22890565.490000",,, -"93cb30ea0c2742b89092f258ad2c38d4","SZ1500128","资本公积","SZ1500128","SZ1500128",,,,"1594769624.190000","1594769624.190000",, -"93cb30ea0c2742b89092f258ad2c38d4","SZ1500129","减:库存股","SZ1500129","SZ1500129",,,,"42084004.570000","42084004.570000",, -"93cb30ea0c2742b89092f258ad2c38d4","SZ1500130","其他综合收益","SZ1500130","SZ1500130",,,,"0.000000","0.000000",, -"93cb30ea0c2742b89092f258ad2c38d4","SZ1500131","专项储备","SZ1500131","SZ1500131",,,,"0.000000","0.000000",, -"93cb30ea0c2742b89092f258ad2c38d4","SZ1500132","盈余公积","SZ1500132","SZ1500132",,,,"122368806.890000","122368806.890000",, -"93cb30ea0c2742b89092f258ad2c38d4","SZ1500133","一般风险准备*","SZ1500133","SZ1500133",,,,"0.000000","0.000000",, -"93cb30ea0c2742b89092f258ad2c38d4","SZ1500134","未分配利润","SZ1500134","SZ1500134",,,,"419484463.630000","419484463.630000",, -"93cb30ea0c2742b89092f258ad2c38d4","SZ1500135","外币报表折算差额","SZ1500135","SZ1500135",,,,"0.000000","0.000000",, -"93cb30ea0c2742b89092f258ad2c38d4","SZ1500136","归属于母公司所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500136","SZ1500136",,,,"0.000000","0.000000",, -"93cb30ea0c2742b89092f258ad2c38d4","SZ1500137","归属于母公司所有者权益(或股东权益)合计","SZ1500137","SZ1500137",,,,"3496083588.140000","3496083588.140000",, -"93cb30ea0c2742b89092f258ad2c38d4","SZ1500138","少数股东权益※","SZ1500138","SZ1500138",,,,"127355476.230000","127355476.230000",, -"93cb30ea0c2742b89092f258ad2c38d4","SZ1500139","所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500139","SZ1500139",,,,"0.000000","0.000000",, -"93cb30ea0c2742b89092f258ad2c38d4","SZ1500140","所有者权益(或股东权益)合计","SZ1500140","SZ1500140",,,,"3623439064.370000","3623439064.370000",, -"93cb30ea0c2742b89092f258ad2c38d4","SZ1500141","负债和所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500141","SZ1500141",,,,"0.000000","0.000000",, -"93cb30ea0c2742b89092f258ad2c38d4","SZ1500142","负债和所有者权益(或股东权益)总计","SZ1500142","SZ1500142",,,,"7231033437.160000","7231033437.160000",, -"93eb1614300f452e8315dca82cb7b472","SL1800001","一、主营业务收入","SL1800001","SL1800001",,,,"2284282398.480000",,, -"93eb1614300f452e8315dca82cb7b472","SL1800002","减:主营业务成本","SL1800002","SL1800002",,,,"2131348756.250000",,, -"93eb1614300f452e8315dca82cb7b472","SL1800003","主营业务税金及附加","SL1800003","SL1800003",,,,"20914649.290000",,, -"93eb1614300f452e8315dca82cb7b472","SL1800004","二、主营业务利润(亏损以“—”号填列)","SL1800004","SL1800004",,,,"132018992.940000",,, -"93eb1614300f452e8315dca82cb7b472","SL1800005","加:其他业务利润(亏损以“—”号填列)","SL1800005","SL1800005",,,,"912063480.200000",,, -"93eb1614300f452e8315dca82cb7b472","SL1800006","减:营业费用","SL1800006","SL1800006",,,,"145017.160000",,, -"93eb1614300f452e8315dca82cb7b472","SL1800007","管理费用","SL1800007","SL1800007",,,,"146159680.030000",,, -"93eb1614300f452e8315dca82cb7b472","SL1800008","财务费用","SL1800008","SL1800008",,,,"-6316643.580000",,, -"93eb1614300f452e8315dca82cb7b472","SL1800009","三、营业利润(亏损以“—”号填列)","SL1800009","SL1800009",,,,"904094419.530000",,, -"93eb1614300f452e8315dca82cb7b472","SL1800010","加:投资收益(损失以“—”号填列)","SL1800010","SL1800010",,,,"0.000000",,, -"93eb1614300f452e8315dca82cb7b472","SL1800011","补贴收入","SL1800011","SL1800011",,,,"0.000000",,, -"93eb1614300f452e8315dca82cb7b472","SL1800012","营业外收入","SL1800012","SL1800012",,,,"210174.880000",,, -"93eb1614300f452e8315dca82cb7b472","SL1800013","减:营业外支出","SL1800013","SL1800013",,,,"16105104.640000",,, -"93eb1614300f452e8315dca82cb7b472","SL1800014","四、利润总额(亏损总额以“—”号填列)","SL1800014","SL1800014",,,,"888199489.770000",,, -"93eb1614300f452e8315dca82cb7b472","SL1800015","减:所得税","SL1800015","SL1800015",,,,"0.000000",,, -"93eb1614300f452e8315dca82cb7b472","SL1800016","五、净利润(净亏损以“—”号填列)","SL1800016","SL1800016",,,,"888199489.770000",,, -"94136d17b96e4d69a318339acca0988c","SX1800002","销售商品、提供劳务收到的现金","SX1800002","SX1800002",,,,"283118537.590000","283118537.590000",, -"94136d17b96e4d69a318339acca0988c","SX1800003","收到的税费返还","SX1800003","SX1800003",,,,"0.000000","0.000000",, -"94136d17b96e4d69a318339acca0988c","SX1800004","收到的其他与经营活动有关的现金","SX1800004","SX1800004",,,,"1222689.420000","1222689.420000",, -"94136d17b96e4d69a318339acca0988c","SX1800005","经营活动现金流入小计","SX1800005","SX1800005",,,,"284341227.010000","284341227.010000",, -"94136d17b96e4d69a318339acca0988c","SX1800006","购买商品、接受劳务支付的现金","SX1800006","SX1800006",,,,"239836910.030000","239836910.030000",, -"94136d17b96e4d69a318339acca0988c","SX1800007","支付给职工以及为职工会支付的现金","SX1800007","SX1800007",,,,"4308526.990000","4308526.990000",, -"94136d17b96e4d69a318339acca0988c","SX1800008","支付的各项税费","SX1800008","SX1800008",,,,"28140526.890000","28140526.890000",, -"94136d17b96e4d69a318339acca0988c","SX1800009","支付的其他与经营活动有关的现金","SX1800009","SX1800009",,,,"5247125.530000","5247125.530000",, -"94136d17b96e4d69a318339acca0988c","SX1800010","经营活动现金流出小计","SX1800010","SX1800010",,,,"277533089.440000","277533089.440000",, -"94136d17b96e4d69a318339acca0988c","SX1800011","经营活动产生的现金流量净额","SX1800011","SX1800011",,,,"6808137.570000","6808137.570000",, -"94136d17b96e4d69a318339acca0988c","SX1800013","收回投资所收到的现金","SX1800013","SX1800013",,,,"0.000000","0.000000",, -"94136d17b96e4d69a318339acca0988c","SX1800014","取得投资收益所收到的现金","SX1800014","SX1800014",,,,"0.000000","0.000000",, -"94136d17b96e4d69a318339acca0988c","SX1800015","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1800015","SX1800015",,,,"8447.450000","8447.450000",, -"94136d17b96e4d69a318339acca0988c","SX1800016","收到的其他与投资活动有关的现金","SX1800016","SX1800016",,,,"0.000000","0.000000",, -"94136d17b96e4d69a318339acca0988c","SX1800017","投资活动现金流入小计","SX1800017","SX1800017",,,,"8447.450000","8447.450000",, -"94136d17b96e4d69a318339acca0988c","SX1800018","购建固定资产、无形资产和其他长期资产所支付的现金","SX1800018","SX1800018",,,,"5799523.840000","5799523.840000",, -"94136d17b96e4d69a318339acca0988c","SX1800019","投资所支付的现金","SX1800019","SX1800019",,,,"62889494.400000","62889494.400000",, -"94136d17b96e4d69a318339acca0988c","SX1800020","支付的其他与投资活动有关的现金","SX1800020","SX1800020",,,,"0.000000","0.000000",, -"94136d17b96e4d69a318339acca0988c","SX1800021","投资活动现金流出小计","SX1800021","SX1800021",,,,"68689018.240000","68689018.240000",, 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-"90f9b3305cf648bc87b9a367ee18cff6","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"19419810.390000",,, -"90f9b3305cf648bc87b9a367ee18cff6","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000",,, -"90f9b3305cf648bc87b9a367ee18cff6","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000",,, -"90f9b3305cf648bc87b9a367ee18cff6","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000",,, -"90f9b3305cf648bc87b9a367ee18cff6","SL1500052","(一)归属于母公司所有者的其他综合收益的税后净额","SL1500052","SL1500052",,,,"0.000000",,, -"90f9b3305cf648bc87b9a367ee18cff6","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000",,, -"90f9b3305cf648bc87b9a367ee18cff6","SL1500054","(1)重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000",,, -"90f9b3305cf648bc87b9a367ee18cff6","SL1500055","(2)权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000",,, -"90f9b3305cf648bc87b9a367ee18cff6","SL1500056","(3)其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000",,, -"90f9b3305cf648bc87b9a367ee18cff6","SL1500057","(4)企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000",,, -"90f9b3305cf648bc87b9a367ee18cff6","SL1500058","(5)其他(不能重分类进损益的其他综合收益)","SL1500058","SL1500058",,,,"0.000000",,, -"90f9b3305cf648bc87b9a367ee18cff6","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000",,, -"90f9b3305cf648bc87b9a367ee18cff6","SL1500060","(1)权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000",,, -"90f9b3305cf648bc87b9a367ee18cff6","SL1500061","(2)其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000",,, -"90f9b3305cf648bc87b9a367ee18cff6","SL1500062","(3)可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000",,, -"90f9b3305cf648bc87b9a367ee18cff6","SL1500063","(4)金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000",,, -"90f9b3305cf648bc87b9a367ee18cff6","SL1500064","(5)持有至到期投资重分类为可供出售金融资产损益","SL1500064","SL1500064",,,,"0.000000",,, -"90f9b3305cf648bc87b9a367ee18cff6","SL1500065","(6)其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000",,, 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-"8fef46cef2284a559dad35c658b80721","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"184184053.680000","184184053.680000",, -"8fef46cef2284a559dad35c658b80721","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"727551833.330000","727551833.330000",, -"8fef46cef2284a559dad35c658b80721","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"4108327.230000","4108327.230000",, -"8fef46cef2284a559dad35c658b80721","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"188680.000000","188680.000000",, -"8fef46cef2284a559dad35c658b80721","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"8fef46cef2284a559dad35c658b80721","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"8fef46cef2284a559dad35c658b80721","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"8fef46cef2284a559dad35c658b80721","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"8fef46cef2284a559dad35c658b80721","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"731848840.560000","731848840.560000",, -"8fef46cef2284a559dad35c658b80721","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"271726595.080000","271726595.080000",, -"8fef46cef2284a559dad35c658b80721","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"277551833.330000","277551833.330000",, -"8fef46cef2284a559dad35c658b80721","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"8fef46cef2284a559dad35c658b80721","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"8fef46cef2284a559dad35c658b80721","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"8fef46cef2284a559dad35c658b80721","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"8fef46cef2284a559dad35c658b80721","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"95e4603b0a8f4fa0840a87ce34ae2adc","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, -"95e4603b0a8f4fa0840a87ce34ae2adc","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, -"95e4603b0a8f4fa0840a87ce34ae2adc","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, -"95e4603b0a8f4fa0840a87ce34ae2adc","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000",,, -"95e4603b0a8f4fa0840a87ce34ae2adc","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, -"95e4603b0a8f4fa0840a87ce34ae2adc","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"123265558.180000",,, -"95e4603b0a8f4fa0840a87ce34ae2adc","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"-2044638.880000",,, -"95e4603b0a8f4fa0840a87ce34ae2adc","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, -"95e4603b0a8f4fa0840a87ce34ae2adc","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-13802764.170000",,, -"95e4603b0a8f4fa0840a87ce34ae2adc","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"0.000000",,, -"95e4603b0a8f4fa0840a87ce34ae2adc","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"-13802764.170000",,, -"9609894b54eb48a58c0f7c564616f50e","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"4577327030.100000","4577327030.100000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"4577327030.100000","4577327030.100000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"4577327030.100000","4577327030.100000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000","0.000000",, -"970995f07c9144fbb9775631dd55892c","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, -"970995f07c9144fbb9775631dd55892c","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"24711200.000000",,, -"970995f07c9144fbb9775631dd55892c","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, -"970995f07c9144fbb9775631dd55892c","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, -"970995f07c9144fbb9775631dd55892c","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, -"970995f07c9144fbb9775631dd55892c","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, -"970995f07c9144fbb9775631dd55892c","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, -"970995f07c9144fbb9775631dd55892c","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, -"970995f07c9144fbb9775631dd55892c","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, -"970995f07c9144fbb9775631dd55892c","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, -"970995f07c9144fbb9775631dd55892c","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, -"970995f07c9144fbb9775631dd55892c","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"277426.130000",,, -"970995f07c9144fbb9775631dd55892c","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, -"970995f07c9144fbb9775631dd55892c","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"5485934.400000",,, 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-"84935e47824746e894e8ac1643db8476","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"2740636.590000","2740636.590000",, -"84935e47824746e894e8ac1643db8476","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"6007136.840000","6007136.840000",, -"84935e47824746e894e8ac1643db8476","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"1368987.970000","1368987.970000",, -"84935e47824746e894e8ac1643db8476","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"1376115.270000","1376115.270000",, -"84935e47824746e894e8ac1643db8476","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"78659.650000","78659.650000",, -"84935e47824746e894e8ac1643db8476","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"1836590.250000","1836590.250000",, -"84935e47824746e894e8ac1643db8476","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"4660353.140000","4660353.140000",, -"84935e47824746e894e8ac1643db8476","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"1346783.700000","1346783.700000",, -"84935e47824746e894e8ac1643db8476","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"78240.710000","78240.710000",, -"84935e47824746e894e8ac1643db8476","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"78240.710000","78240.710000",, -"84935e47824746e894e8ac1643db8476","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"84935e47824746e894e8ac1643db8476","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-78240.710000","-78240.710000",, -"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"350003.650000",,, -"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"18.490000",,, 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-"8902e67d95c74cb8a58c732a752aebc8","SZ1500050","在建工程(在建工程、工程物资合计)","SZ1500050","SZ1500050",,,,"0.000000","0.000000",, -"8902e67d95c74cb8a58c732a752aebc8","SZ1500051","在建工程","SZ1500051","SZ1500051",,,,"0.000000","0.000000",, -"8902e67d95c74cb8a58c732a752aebc8","SZ1500052","工程物资","SZ1500052","SZ1500052",,,,"0.000000","0.000000",, -"8902e67d95c74cb8a58c732a752aebc8","SZ1500053","生产性生物资产","SZ1500053","SZ1500053",,,,"0.000000","0.000000",, -"8902e67d95c74cb8a58c732a752aebc8","SZ1500054","油气资产","SZ1500054","SZ1500054",,,,"0.000000","0.000000",, -"8902e67d95c74cb8a58c732a752aebc8","SZ1500055","使用权资产","SZ1500055","SZ1500055",,,,"0.000000","0.000000",, -"8902e67d95c74cb8a58c732a752aebc8","SZ1500056","无形资产","SZ1500056","SZ1500056",,,,"250156.630000","250156.630000",, -"8902e67d95c74cb8a58c732a752aebc8","SZ1500057","无形资产原值","SZ1500057","SZ1500057",,,,"250156.630000","250156.630000",, -"8902e67d95c74cb8a58c732a752aebc8","SZ1500058","减:累计摊销","SZ1500058","SZ1500058",,,,"0.000000","0.000000",, -"8902e67d95c74cb8a58c732a752aebc8","SZ1500059","减:无形资产减值准备","SZ1500059","SZ1500059",,,,"0.000000","0.000000",, -"8902e67d95c74cb8a58c732a752aebc8","SZ1500060","开发支出","SZ1500060","SZ1500060",,,,"0.000000","0.000000",, -"8902e67d95c74cb8a58c732a752aebc8","SZ1500061","商誉","SZ1500061","SZ1500061",,,,"0.000000","0.000000",, -"8902e67d95c74cb8a58c732a752aebc8","SZ1500062","长期待摊费用","SZ1500062","SZ1500062",,,,"0.000000","0.000000",, -"8902e67d95c74cb8a58c732a752aebc8","SZ1500063","递延所得税资产","SZ1500063","SZ1500063",,,,"0.000000","0.000000",, -"8902e67d95c74cb8a58c732a752aebc8","SZ1500064","其他非流动资产","SZ1500064","SZ1500064",,,,"0.000000","0.000000",, -"8902e67d95c74cb8a58c732a752aebc8","SZ1500065","非流动资产差额(特殊报表科目、合计平衡项目)","SZ1500065","SZ1500065",,,,"0.000000","0.000000",, -"8902e67d95c74cb8a58c732a752aebc8","SZ1500066","非流动资产合计","SZ1500066","SZ1500066",,,,"213115402.680000","213115402.680000",, -"8902e67d95c74cb8a58c732a752aebc8","SZ1500067","资产差额(特殊报表科目、合计平衡项目)","SZ1500067","SZ1500067",,,,"0.000000","0.000000",, -"8902e67d95c74cb8a58c732a752aebc8","SZ1500068","资产总计","SZ1500068","SZ1500068",,,,"366029733.100000","366029733.100000",, -"8930a6e394254457ad2a60bf4f359174","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"2643527.540000","2643527.540000",, -"8930a6e394254457ad2a60bf4f359174","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"769901.970000","769901.970000",, -"8930a6e394254457ad2a60bf4f359174","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"1023977.080000","1023977.080000",, -"8930a6e394254457ad2a60bf4f359174","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"4437406.590000","4437406.590000",, -"8930a6e394254457ad2a60bf4f359174","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"853083.000000","853083.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"4346211.020000","4346211.020000",, -"8930a6e394254457ad2a60bf4f359174","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"23972.640000","23972.640000",, -"8930a6e394254457ad2a60bf4f359174","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"4098125.030000","4098125.030000",, -"8930a6e394254457ad2a60bf4f359174","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"9321391.690000","9321391.690000",, -"8930a6e394254457ad2a60bf4f359174","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-4883985.100000","-4883985.100000",, -"8930a6e394254457ad2a60bf4f359174","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"5000000.000000","5000000.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"5000000.000000","5000000.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"15600.000000","15600.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"30000.000000","30000.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"8930a6e394254457ad2a60bf4f359174","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"8da245d790ce4e638a09c299384ed651","SZ1500117","递延所得税负债","SZ1500117","SZ1500117",,,,"0.000000","0.000000",, -"8da245d790ce4e638a09c299384ed651","SZ1500118","其他非流动负债","SZ1500118","SZ1500118",,,,"0.000000","0.000000",, -"8da245d790ce4e638a09c299384ed651","SZ1500119","非流动负债差额(特殊报表科目、合计平衡项目)","SZ1500119","SZ1500119",,,,"0.000000","0.000000",, -"8da245d790ce4e638a09c299384ed651","SZ1500120","非流动负债合计","SZ1500120","SZ1500120",,,,"20197947.530000","20197947.530000",, -"8da245d790ce4e638a09c299384ed651","SZ1500121","负债差额(特殊报表科目、合计平衡项目)","SZ1500121","SZ1500121",,,,"0.000000","0.000000",, -"8da245d790ce4e638a09c299384ed651","SZ1500122","负债合计","SZ1500122","SZ1500122",,,,"88985386.280000","88985386.280000",, -"8da245d790ce4e638a09c299384ed651","SZ1500124","实收资本(或股本)","SZ1500124","SZ1500124",,,,"64637500.000000","64637500.000000",, -"8da245d790ce4e638a09c299384ed651","SZ1500125","其他权益工具","SZ1500125","SZ1500125",,,,"0.000000","0.000000",, -"8da245d790ce4e638a09c299384ed651","SZ1500126","优先股","SZ1500126","SZ1500126",,,,"0.000000","0.000000",, -"8da245d790ce4e638a09c299384ed651","SZ1500127","永续债","SZ1500127","SZ1500127",,,,"0.000000","0.000000",, -"8da245d790ce4e638a09c299384ed651","SZ1500128","资本公积","SZ1500128","SZ1500128",,,,"18236345.710000","18236345.710000",, -"8da245d790ce4e638a09c299384ed651","SZ1500129","减:库存股","SZ1500129","SZ1500129",,,,"8320000.000000","8320000.000000",, -"8da245d790ce4e638a09c299384ed651","SZ1500130","其他综合收益","SZ1500130","SZ1500130",,,,"0.000000","0.000000",, -"8da245d790ce4e638a09c299384ed651","SZ1500131","专项储备","SZ1500131","SZ1500131",,,,"0.000000","0.000000",, -"8da245d790ce4e638a09c299384ed651","SZ1500132","盈余公积","SZ1500132","SZ1500132",,,,"4565083.170000","4565083.170000",, -"8da245d790ce4e638a09c299384ed651","SZ1500133","一般风险准备*","SZ1500133","SZ1500133",,,,"0.000000","0.000000",, -"8da245d790ce4e638a09c299384ed651","SZ1500134","未分配利润","SZ1500134","SZ1500134",,,,"-10810310.440000","-10810310.440000",, 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-"738009461e5c4f23adeb45eaae34eb0c","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500022","税金及附加","SL1500022","SL1500022",,,,"9025.520000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500023","销售费用","SL1500023","SL1500023",,,,"1629657.610000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500024","管理费用","SL1500024","SL1500024",,,,"768325.060000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500025","研发费用","SL1500025","SL1500025",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500026","财务费用","SL1500026","SL1500026",,,,"1466.930000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"-416.070000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500028","利息收入","SL1500028","SL1500028",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500034","汇兑收益(损失以“-”号填列)*","SL1500034","SL1500034",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500035","净敞口套期收益(损失以“-”号填列)☆","SL1500035","SL1500035",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500037","信用减值损失(损失以“-”号填列)☆","SL1500037","SL1500037",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500038","资产减值损失(损失以“-”号填列)","SL1500038","SL1500038",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"626908.280000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"34810.210000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"661718.490000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"18967.050000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"642751.440000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500052","(一)归属于母公司所有者的其他综合收益的税后净额","SL1500052","SL1500052",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500054","(1)重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500055","(2)权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500056","(3)其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500057","(4)企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500058","(5)其他(不能重分类进损益的其他综合收益)","SL1500058","SL1500058",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500060","(1)权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500061","(2)其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000",,, -"738009461e5c4f23adeb45eaae34eb0c","SL1500062","(3)可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000",,, -"78218bafe61741a19e404b1c154d47b6","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"1974802.420000","1974802.420000",, -"78218bafe61741a19e404b1c154d47b6","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"6597744.180000","6597744.180000",, -"78218bafe61741a19e404b1c154d47b6","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"124747163.950000","124747163.950000",, -"78218bafe61741a19e404b1c154d47b6","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"54562091.970000","54562091.970000",, -"78218bafe61741a19e404b1c154d47b6","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"32273502.120000","32273502.120000",, -"78218bafe61741a19e404b1c154d47b6","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"5028555.570000","5028555.570000",, -"78218bafe61741a19e404b1c154d47b6","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"21024497.510000","21024497.510000",, -"78218bafe61741a19e404b1c154d47b6","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"112888647.170000","112888647.170000",, -"78218bafe61741a19e404b1c154d47b6","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"11858516.780000","11858516.780000",, -"78218bafe61741a19e404b1c154d47b6","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"8200339.620000","8200339.620000",, -"78218bafe61741a19e404b1c154d47b6","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"78218bafe61741a19e404b1c154d47b6","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, 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-"78edef5fdd0e4f0d90b55a4e30d77811","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"458815577.710000","458815577.710000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"17680648219.360001","17680648219.360001",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"53912088.690000","53912088.690000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"3762323.060000","3762323.060000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"10277214.120000","10277214.120000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"17748599845.230000","17748599845.230000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"2659972393.780000","2659972393.780000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"20865570379.250000","20865570379.250000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"410699.930000","410699.930000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"23525953472.959999","23525953472.959999",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-5777353627.730000","-5777353627.730000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"10152733632.660000","10152733632.660000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"5163500000.000000","5163500000.000000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"386567705.770000","386567705.770000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"10539301338.430000","10539301338.430000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"733214707.120000","733214707.120000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"103754509.030000","103754509.030000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"31575200.630000","31575200.630000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"868544416.780000","868544416.780000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"9670756921.650000","9670756921.650000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"13010043.640000","13010043.640000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"4365228915.270000","4365228915.270000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"877733337.600000","877733337.600000",, -"78edef5fdd0e4f0d90b55a4e30d77811","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"5242962252.870000","5242962252.870000",, -"790b655acebd4b45bcad3c38313bdcdf","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"790b655acebd4b45bcad3c38313bdcdf","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"947732.600000","947732.600000",, -"790b655acebd4b45bcad3c38313bdcdf","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"790b655acebd4b45bcad3c38313bdcdf","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"790b655acebd4b45bcad3c38313bdcdf","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"790b655acebd4b45bcad3c38313bdcdf","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"790b655acebd4b45bcad3c38313bdcdf","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"790b655acebd4b45bcad3c38313bdcdf","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"790b655acebd4b45bcad3c38313bdcdf","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"790b655acebd4b45bcad3c38313bdcdf","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"790b655acebd4b45bcad3c38313bdcdf","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"790b655acebd4b45bcad3c38313bdcdf","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"2046.260000","2046.260000",, -"790b655acebd4b45bcad3c38313bdcdf","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"790b655acebd4b45bcad3c38313bdcdf","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"0.000000","0.000000",, -"790b655acebd4b45bcad3c38313bdcdf","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"790b655acebd4b45bcad3c38313bdcdf","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"949778.860000","949778.860000",, -"790b655acebd4b45bcad3c38313bdcdf","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"-255913.760000","-255913.760000",, -"790b655acebd4b45bcad3c38313bdcdf","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"790b655acebd4b45bcad3c38313bdcdf","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500087","代理承销证券款*","SZ1500087","SZ1500087",,,,"0.000000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500088","应付职工薪酬","SZ1500088","SZ1500088",,,,"14755411.580000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500092","应付股利","SZ1500092","SZ1500092",,,,"0.000000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500089","应交税费","SZ1500089","SZ1500089",,,,"-33724.010000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500090","其他应付款(应付利息、应付股利、其他应付款合计)","SZ1500090","SZ1500090",,,,"0.000000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500091","应付利息","SZ1500091","SZ1500091",,,,"0.000000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500093","其他应付款","SZ1500093","SZ1500093",,,,"0.000000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500094","应付手续费及佣金*","SZ1500094","SZ1500094",,,,"0.000000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500095","应付分保账款*","SZ1500095","SZ1500095",,,,"0.000000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500096","国际票证结算","SZ1500096","SZ1500096",,,,"0.000000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500097","国内票证结算","SZ1500097","SZ1500097",,,,"0.000000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500098","应付短期债券*","SZ1500098","SZ1500098",,,,"0.000000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500099","持有待售负债","SZ1500099","SZ1500099",,,,"0.000000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500100","一年内到期的非流动负债","SZ1500100","SZ1500100",,,,"0.000000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500101","其他流动负债","SZ1500101","SZ1500101",,,,"0.000000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500102","流动负债差额(特殊报表科目、合计平衡项目)","SZ1500102","SZ1500102",,,,"0.000000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500103","流动负债合计","SZ1500103","SZ1500103",,,,"219655809.780000",,, 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-"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500115","预计负债","SZ1500115","SZ1500115",,,,"0.000000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500116","递延收益","SZ1500116","SZ1500116",,,,"0.000000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500117","递延所得税负债","SZ1500117","SZ1500117",,,,"3226780.250000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500118","其他非流动负债","SZ1500118","SZ1500118",,,,"0.000000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500119","非流动负债差额(特殊报表科目、合计平衡项目)","SZ1500119","SZ1500119",,,,"0.000000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500120","非流动负债合计","SZ1500120","SZ1500120",,,,"7563827.620000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500121","负债差额(特殊报表科目、合计平衡项目)","SZ1500121","SZ1500121",,,,"0.000000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500122","负债合计","SZ1500122","SZ1500122",,,,"227219637.400000",,, -"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500124","实收资本(或股本)","SZ1500124","SZ1500124",,,,"105541887.000000",,, 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-"8255a47e19394a299fee347786a24a66","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000","0.000000",, -"8255a47e19394a299fee347786a24a66","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, 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-"85aa3b4f34f5468a8306cbfabac4b66e","SZ1500137","归属于母公司所有者权益(或股东权益)合计","SZ1500137","SZ1500137",,,,"407542575.970000","407542575.970000",, -"85aa3b4f34f5468a8306cbfabac4b66e","SZ1500138","少数股东权益※","SZ1500138","SZ1500138",,,,"0.000000","0.000000",, -"85aa3b4f34f5468a8306cbfabac4b66e","SZ1500139","所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500139","SZ1500139",,,,"0.000000","0.000000",, -"85aa3b4f34f5468a8306cbfabac4b66e","SZ1500140","所有者权益(或股东权益)合计","SZ1500140","SZ1500140",,,,"407542575.970000","407542575.970000",, -"85aa3b4f34f5468a8306cbfabac4b66e","SZ1500141","负债和所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500141","SZ1500141",,,,"0.000000","0.000000",, -"85aa3b4f34f5468a8306cbfabac4b66e","SZ1500142","负债和所有者权益(或股东权益)总计","SZ1500142","SZ1500142",,,,"682230121.450000","682230121.450000",, -"816e71bd15074c4495f06f4ec9a54f72","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, -"816e71bd15074c4495f06f4ec9a54f72","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"1504089407.680000","1504089407.680000",, 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-"7c80df9b5cfc4449975b1157538f8137","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"0.000000","0.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"2000000.000000","2000000.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"2000000.000000","2000000.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-2000000.000000","-2000000.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"93569334.630000","93569334.630000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"26950000.000000","26950000.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"120519334.630000","120519334.630000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"42954055.560000","42954055.560000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000","0.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"7196052.390000","7196052.390000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"50150107.950000","50150107.950000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"70369226.680000","70369226.680000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"3205320.020000","3205320.020000",, -"7c80df9b5cfc4449975b1157538f8137","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500068","(9)其他(将重分类进损益的其他综合收益)","SL1500068","SL1500068",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500069","(二)归属于少数股东的其他综合收益的税后净额※","SL1500069","SL1500069",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500071","(一)归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500072","(二)归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"0.000000","0.000000",, -"b941d56dc7a947d0821b2a3c544a9bb3","SL1800001","一、主营业务收入","SL1800001","SL1800001",,,,"190763874.020000",,, -"b941d56dc7a947d0821b2a3c544a9bb3","SL1800002","减:主营业务成本","SL1800002","SL1800002",,,,"173913329.230000",,, -"b941d56dc7a947d0821b2a3c544a9bb3","SL1800003","主营业务税金及附加","SL1800003","SL1800003",,,,"950736.550000",,, -"b941d56dc7a947d0821b2a3c544a9bb3","SL1800004","二、主营业务利润(亏损以“—”号填列)","SL1800004","SL1800004",,,,"15899808.240000",,, -"b941d56dc7a947d0821b2a3c544a9bb3","SL1800005","加:其他业务利润(亏损以“—”号填列)","SL1800005","SL1800005",,,,"0.000000",,, -"b941d56dc7a947d0821b2a3c544a9bb3","SL1800006","减:营业费用","SL1800006","SL1800006",,,,"305728.380000",,, -"b941d56dc7a947d0821b2a3c544a9bb3","SL1800007","管理费用","SL1800007","SL1800007",,,,"13034353.680000",,, -"b941d56dc7a947d0821b2a3c544a9bb3","SL1800008","财务费用","SL1800008","SL1800008",,,,"297258.130000",,, -"b941d56dc7a947d0821b2a3c544a9bb3","SL1800009","三、营业利润(亏损以“—”号填列)","SL1800009","SL1800009",,,,"2262468.050000",,, -"b941d56dc7a947d0821b2a3c544a9bb3","SL1800010","加:投资收益(损失以“—”号填列)","SL1800010","SL1800010",,,,"0.000000",,, -"b941d56dc7a947d0821b2a3c544a9bb3","SL1800011","补贴收入","SL1800011","SL1800011",,,,"0.000000",,, -"b941d56dc7a947d0821b2a3c544a9bb3","SL1800012","营业外收入","SL1800012","SL1800012",,,,"273274.370000",,, -"b941d56dc7a947d0821b2a3c544a9bb3","SL1800013","减:营业外支出","SL1800013","SL1800013",,,,"320135.900000",,, -"b941d56dc7a947d0821b2a3c544a9bb3","SL1800014","四、利润总额(亏损总额以“—”号填列)","SL1800014","SL1800014",,,,"2215606.520000",,, -"b941d56dc7a947d0821b2a3c544a9bb3","SL1800015","减:所得税","SL1800015","SL1800015",,,,"224535.460000",,, -"b941d56dc7a947d0821b2a3c544a9bb3","SL1800016","五、净利润(净亏损以“—”号填列)","SL1800016","SL1800016",,,,"1991071.060000",,, -"b985566239f845c6a88271aad7c5eb1f","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"3190301295.340000","3190301295.340000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"3190301295.340000","3190301295.340000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"3190301295.340000","3190301295.340000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000","0.000000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000","0.000000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000","0.000000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"3259591984.620000","3259591984.620000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"2665176339.520000","2665176339.520000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"2665176339.520000","2665176339.520000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000","0.000000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000","0.000000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000","0.000000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000","0.000000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000","0.000000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000","0.000000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000","0.000000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000","0.000000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000","0.000000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500022","税金及附加","SL1500022","SL1500022",,,,"14275400.290000","14275400.290000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500023","销售费用","SL1500023","SL1500023",,,,"79813625.770000","79813625.770000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500024","管理费用","SL1500024","SL1500024",,,,"278735665.450000","278735665.450000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500025","研发费用","SL1500025","SL1500025",,,,"222124101.910000","222124101.910000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500026","财务费用","SL1500026","SL1500026",,,,"-533148.320000","-533148.320000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"75478513.720000","75478513.720000",, -"b985566239f845c6a88271aad7c5eb1f","SL1500028","利息收入","SL1500028","SL1500028",,,,"118857294.890000","118857294.890000",, 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-"b9b360358f1140ac80e1db3aa84f2f19","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"587138405.730000","587138405.730000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"18603277.640000","18603277.640000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, 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-"b9b360358f1140ac80e1db3aa84f2f19","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"19288563.240000","19288563.240000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"21766085.320000","21766085.320000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"1045124824.150000","1045124824.150000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"1323753748.800000","1323753748.800000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"920000000.000000","920000000.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"2243753748.800000","2243753748.800000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-1198628924.650000","-1198628924.650000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"50000000.000000","50000000.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"50000000.000000","50000000.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"1218530018.030000","1218530018.030000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"498500000.000000","498500000.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"1767030018.030000","1767030018.030000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"1016208456.100000","1016208456.100000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"91678842.190000","91678842.190000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"35619748.290000","35619748.290000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"118243800.000000","118243800.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"1261750846.580000","1261750846.580000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"505279171.450000","505279171.450000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"-16228726.510000","-16228726.510000",, -"b9b360358f1140ac80e1db3aa84f2f19","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"bc9c00d98f96482c9d136074618aecea","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000","0.000000",, -"bc9c00d98f96482c9d136074618aecea","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000","0.000000",, -"bc9c00d98f96482c9d136074618aecea","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"11572190.560000","11572190.560000",, -"bc9c00d98f96482c9d136074618aecea","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"841804.520000","841804.520000",, -"bc9c00d98f96482c9d136074618aecea","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"841804.520000","841804.520000",, -"bc9c00d98f96482c9d136074618aecea","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000","0.000000",, -"bc9c00d98f96482c9d136074618aecea","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000","0.000000",, -"bc9c00d98f96482c9d136074618aecea","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000","0.000000",, -"bc9c00d98f96482c9d136074618aecea","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000","0.000000",, -"bc9c00d98f96482c9d136074618aecea","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000","0.000000",, -"bc9c00d98f96482c9d136074618aecea","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000","0.000000",, -"bc9c00d98f96482c9d136074618aecea","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000","0.000000",, -"bc9c00d98f96482c9d136074618aecea","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000","0.000000",, -"bc9c00d98f96482c9d136074618aecea","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000","0.000000",, -"bc9c00d98f96482c9d136074618aecea","SL1500022","税金及附加","SL1500022","SL1500022",,,,"18782.510000","18782.510000",, -"bc9c00d98f96482c9d136074618aecea","SL1500023","销售费用","SL1500023","SL1500023",,,,"893502.870000","893502.870000",, -"bc9c00d98f96482c9d136074618aecea","SL1500024","管理费用","SL1500024","SL1500024",,,,"1837252.980000","1837252.980000",, -"bc9c00d98f96482c9d136074618aecea","SL1500025","研发费用","SL1500025","SL1500025",,,,"7934779.570000","7934779.570000",, -"bc9c00d98f96482c9d136074618aecea","SL1500026","财务费用","SL1500026","SL1500026",,,,"46068.110000","46068.110000",, 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-"bd120711f6c14e8c965c1d1b49613702","SL1500035","净敞口套期收益(损失以“-”号填列)☆","SL1500035","SL1500035",,,,"0.000000","0.000000",, -"bd120711f6c14e8c965c1d1b49613702","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"0.000000","0.000000",, -"bd120711f6c14e8c965c1d1b49613702","SL1500037","信用减值损失(损失以“-”号填列)☆","SL1500037","SL1500037",,,,"470157.700000","470157.700000",, -"bd120711f6c14e8c965c1d1b49613702","SL1500038","资产减值损失(损失以“-”号填列)","SL1500038","SL1500038",,,,"-1535098.900000","-1535098.900000",, -"bd120711f6c14e8c965c1d1b49613702","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"0.000000","0.000000",, -"bd560451792b4fb68d510009a7a01df2","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"3084652.780000","3084652.780000",, -"bd560451792b4fb68d510009a7a01df2","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"3084652.780000","3084652.780000",, -"bd560451792b4fb68d510009a7a01df2","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"3084652.780000","3084652.780000",, 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-"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"19625.380000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"19625.380000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"19625.380000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"36463863.640000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500022","税金及附加","SL1500022","SL1500022",,,,"13806.380000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500023","销售费用","SL1500023","SL1500023",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500024","管理费用","SL1500024","SL1500024",,,,"6367336.650000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500025","研发费用","SL1500025","SL1500025",,,,"30066295.160000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500026","财务费用","SL1500026","SL1500026",,,,"16425.450000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"245156.610000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500028","利息收入","SL1500028","SL1500028",,,,"58891.060000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"302180.550000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500034","汇兑收益(损失以“-”号填列)*","SL1500034","SL1500034",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500035","净敞口套期收益(损失以“-”号填列)☆","SL1500035","SL1500035",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500037","信用减值损失(损失以“-”号填列)☆","SL1500037","SL1500037",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500038","资产减值损失(损失以“-”号填列)","SL1500038","SL1500038",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"0.000000",,, -"ba5a89309e814751803b25606e3f666e","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"157512.460000","157512.460000",, -"ba5a89309e814751803b25606e3f666e","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"986685.680000","986685.680000",, -"ba5a89309e814751803b25606e3f666e","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"4262940.030000","4262940.030000",, -"ba5a89309e814751803b25606e3f666e","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"2676709.330000","2676709.330000",, -"ba5a89309e814751803b25606e3f666e","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"10569984.410000","10569984.410000",, -"ba5a89309e814751803b25606e3f666e","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"17509633.770000","17509633.770000",, -"ba5a89309e814751803b25606e3f666e","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-16522948.090000","-16522948.090000",, -"ba5a89309e814751803b25606e3f666e","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"1073596.270000","1073596.270000",, -"ba5a89309e814751803b25606e3f666e","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"1073596.270000","1073596.270000",, -"ba5a89309e814751803b25606e3f666e","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-1073596.270000","-1073596.270000",, -"ba5a89309e814751803b25606e3f666e","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"30414800.000000","30414800.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"30414800.000000","30414800.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"7107400.000000","7107400.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"7107400.000000","7107400.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"23307400.000000","23307400.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"5710855.640000","5710855.640000",, -"ba5a89309e814751803b25606e3f666e","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"0.000000","0.000000",, -"ba5a89309e814751803b25606e3f666e","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"5710855.640000","5710855.640000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"5920000.000000","5920000.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"5920000.000000","5920000.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"1700000.000000","1700000.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"8631.100000","8631.100000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"1708631.100000","1708631.100000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"4211368.900000","4211368.900000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"2843.580000","2843.580000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-1632252.890000","-1632252.890000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"1683332.440000","1683332.440000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"51079.550000","51079.550000",, -"ccb733f0c75449e4be22354093106c86","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"1845477267.850000",,, -"ccb733f0c75449e4be22354093106c86","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"556809.480000",,, -"ccb733f0c75449e4be22354093106c86","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"979866654.450000",,, -"ccb733f0c75449e4be22354093106c86","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"2825900731.780000",,, -"ccb733f0c75449e4be22354093106c86","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"675778606.730000",,, -"ccb733f0c75449e4be22354093106c86","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"436868404.190000",,, -"ccb733f0c75449e4be22354093106c86","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"67771871.010000",,, -"ccb733f0c75449e4be22354093106c86","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"1726863050.920000",,, -"ccb733f0c75449e4be22354093106c86","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"2907281932.850000",,, -"ccb733f0c75449e4be22354093106c86","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-81381201.070000",,, -"ccb733f0c75449e4be22354093106c86","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"300000000.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"19640.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"300019640.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"182586762.900000",,, -"ccb733f0c75449e4be22354093106c86","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"418650000.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"601236762.900000",,, -"ccb733f0c75449e4be22354093106c86","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, -"ccb733f0c75449e4be22354093106c86","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-301217122.900000",,, -"ccb733f0c75449e4be22354093106c86","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"10800000.000000",,, -"b1e96a12fce748eaabbf3017ff2934b6","SZ1800073","负债和所有者权益(或股东权益)总计","SZ1800073","SZ1800073",,,,"27902358.910000",,, -"b1ed20e7f30549c1a78e794202d29aae","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"2558337058.460000","2558337058.460000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, 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-"b1ed20e7f30549c1a78e794202d29aae","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"796518658.730000","796518658.730000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"159582886.860000","159582886.860000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, 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-"b1ed20e7f30549c1a78e794202d29aae","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-956271432.030000","-956271432.030000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"125500000.000000","125500000.000000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"125500000.000000","125500000.000000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"1875186462.230000","1875186462.230000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"18212269.070000","18212269.070000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"2018898731.300000","2018898731.300000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"1238528393.000000","1238528393.000000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"127949865.020000","127949865.020000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"248776919.960000","248776919.960000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"1615255177.980000","1615255177.980000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"403643553.320000","403643553.320000",, -"b1ed20e7f30549c1a78e794202d29aae","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"5660821.980000","5660821.980000",, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"-36142057.710000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"0.010000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"-36142057.700000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"-36142057.700000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500052","(一)归属于母公司所有者的其他综合收益的税后净额","SL1500052","SL1500052",,,,"0.000000",,, -"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000",,, 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-"b5cd0dccb6614127a1f5ff12bb7c4108","SL1500072","(二)归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"0.000000",,, -"b6435467a08d45749e8979681d3584d0","SX1800002","销售商品、提供劳务收到的现金","SX1800002","SX1800002",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800003","收到的税费返还","SX1800003","SX1800003",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800004","收到的其他与经营活动有关的现金","SX1800004","SX1800004",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800005","经营活动现金流入小计","SX1800005","SX1800005",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800006","购买商品、接受劳务支付的现金","SX1800006","SX1800006",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800007","支付给职工以及为职工会支付的现金","SX1800007","SX1800007",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800008","支付的各项税费","SX1800008","SX1800008",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800009","支付的其他与经营活动有关的现金","SX1800009","SX1800009",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800010","经营活动现金流出小计","SX1800010","SX1800010",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800011","经营活动产生的现金流量净额","SX1800011","SX1800011",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800013","收回投资所收到的现金","SX1800013","SX1800013",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800014","取得投资收益所收到的现金","SX1800014","SX1800014",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800015","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1800015","SX1800015",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800016","收到的其他与投资活动有关的现金","SX1800016","SX1800016",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800017","投资活动现金流入小计","SX1800017","SX1800017",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800018","购建固定资产、无形资产和其他长期资产所支付的现金","SX1800018","SX1800018",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800019","投资所支付的现金","SX1800019","SX1800019",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800020","支付的其他与投资活动有关的现金","SX1800020","SX1800020",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800021","投资活动现金流出小计","SX1800021","SX1800021",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800022","投资活动产生的现金流量净额","SX1800022","SX1800022",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800024","吸收投资所收到的现金","SX1800024","SX1800024",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800025","借款所收到的现金","SX1800025","SX1800025",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800026","收到的其他与筹资活动有关的现金","SX1800026","SX1800026",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800027","筹资活动现金流入小计","SX1800027","SX1800027",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800028","偿还债务所支付的现金","SX1800028","SX1800028",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800029","分配股利、利润或偿付利息所支付的现金","SX1800029","SX1800029",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800030","支付的其他与筹资活动有关的现金","SX1800030","SX1800030",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800031","筹资活动现金流出小计","SX1800031","SX1800031",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800032","筹资活动产生的现金流量净额","SX1800032","SX1800032",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800033","四、汇率变动对现金的影响","SX1800033","SX1800033",,,,"0.000000","0.000000",, -"b6435467a08d45749e8979681d3584d0","SX1800034","五、现金及现金等价物净增加额","SX1800034","SX1800034",,,,"0.000000","0.000000",, -"b6de1edc25e94abfbeb9bd141f85d33f","SZ1500008","交易性金融资产☆","SZ1500008","SZ1500008",,,,"0.000000",,, -"b6de1edc25e94abfbeb9bd141f85d33f","SZ1500003","货币资金","SZ1500003","SZ1500003",,,,"4185.980000",,, -"b6de1edc25e94abfbeb9bd141f85d33f","SZ1500004","其中:所有权受限制的货币资金","SZ1500004","SZ1500004",,,,"0.000000",,, -"b6de1edc25e94abfbeb9bd141f85d33f","SZ1500005","结算备付金*","SZ1500005","SZ1500005",,,,"0.000000",,, -"b6de1edc25e94abfbeb9bd141f85d33f","SZ1500006","拆出资金*","SZ1500006","SZ1500006",,,,"0.000000",,, -"b6de1edc25e94abfbeb9bd141f85d33f","SZ1500007","以公允价值计量且其变动计入当期损益的金融资产","SZ1500007","SZ1500007",,,,"0.000000",,, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"0.040000","0.040000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"0.040000","0.040000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"50.010000","50.010000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"50.010000","50.010000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-49.970000","-49.970000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"20000000.000000","20000000.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"ba9b1703508f42adbd9bcbb226ca100d","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"20000000.000000","20000000.000000",, 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-"b2c7b3b3ee9049a2a2752e1fc37fed18","SL1800001","一、主营业务收入","SL1800001","SL1800001",,,,"65643418166.870003",,, -"b2c7b3b3ee9049a2a2752e1fc37fed18","SL1800002","减:主营业务成本","SL1800002","SL1800002",,,,"58546876111.620003",,, -"b2c7b3b3ee9049a2a2752e1fc37fed18","SL1800003","主营业务税金及附加","SL1800003","SL1800003",,,,"391239977.280000",,, -"b2c7b3b3ee9049a2a2752e1fc37fed18","SL1800004","二、主营业务利润(亏损以“—”号填列)","SL1800004","SL1800004",,,,"6705302077.970000",,, -"b2c7b3b3ee9049a2a2752e1fc37fed18","SL1800005","加:其他业务利润(亏损以“—”号填列)","SL1800005","SL1800005",,,,"-1825595200.000000",,, -"b2c7b3b3ee9049a2a2752e1fc37fed18","SL1800006","减:营业费用","SL1800006","SL1800006",,,,"63310205.090000",,, -"b2c7b3b3ee9049a2a2752e1fc37fed18","SL1800007","管理费用","SL1800007","SL1800007",,,,"1337526189.710000",,, -"b2c7b3b3ee9049a2a2752e1fc37fed18","SL1800008","财务费用","SL1800008","SL1800008",,,,"3392531665.500000",,, -"b2c7b3b3ee9049a2a2752e1fc37fed18","SL1800009","三、营业利润(亏损以“—”号填列)","SL1800009","SL1800009",,,,"86338817.670000",,, -"b2c7b3b3ee9049a2a2752e1fc37fed18","SL1800010","加:投资收益(损失以“—”号填列)","SL1800010","SL1800010",,,,"11.000000",,, -"b2c7b3b3ee9049a2a2752e1fc37fed18","SL1800011","补贴收入","SL1800011","SL1800011",,,,"-10668503.520000",,, -"b2c7b3b3ee9049a2a2752e1fc37fed18","SL1800012","营业外收入","SL1800012","SL1800012",,,,"3613371.670000",,, -"b2c7b3b3ee9049a2a2752e1fc37fed18","SL1800013","减:营业外支出","SL1800013","SL1800013",,,,"0.000000",,, -"b2c7b3b3ee9049a2a2752e1fc37fed18","SL1800014","四、利润总额(亏损总额以“—”号填列)","SL1800014","SL1800014",,,,"79283696.820000",,, -"b2c7b3b3ee9049a2a2752e1fc37fed18","SL1800015","减:所得税","SL1800015","SL1800015",,,,"-8034360.470000",,, -"b2c7b3b3ee9049a2a2752e1fc37fed18","SL1800016","五、净利润(净亏损以“—”号填列)","SL1800016","SL1800016",,,,"87318057.290000",,, -"b2d0a504f0db4ce2a21942aaef351e2b","SL1800001","一、主营业务收入","SL1800001","SL1800001",,,,"313001008.610000",,, -"b2d0a504f0db4ce2a21942aaef351e2b","SL1800002","减:主营业务成本","SL1800002","SL1800002",,,,"279606179.960000",,, -"b2d0a504f0db4ce2a21942aaef351e2b","SL1800003","主营业务税金及附加","SL1800003","SL1800003",,,,"1230589.900000",,, -"b2d0a504f0db4ce2a21942aaef351e2b","SL1800004","二、主营业务利润(亏损以“—”号填列)","SL1800004","SL1800004",,,,"32164238.750000",,, -"b2d0a504f0db4ce2a21942aaef351e2b","SL1800005","加:其他业务利润(亏损以“—”号填列)","SL1800005","SL1800005",,,,"0.000000",,, -"b2d0a504f0db4ce2a21942aaef351e2b","SL1800006","减:营业费用","SL1800006","SL1800006",,,,"1332528.390000",,, -"b2d0a504f0db4ce2a21942aaef351e2b","SL1800007","管理费用","SL1800007","SL1800007",,,,"27258278.910000",,, -"b2d0a504f0db4ce2a21942aaef351e2b","SL1800008","财务费用","SL1800008","SL1800008",,,,"898861.480000",,, -"b2d0a504f0db4ce2a21942aaef351e2b","SL1800009","三、营业利润(亏损以“—”号填列)","SL1800009","SL1800009",,,,"2674569.970000",,, -"b2d0a504f0db4ce2a21942aaef351e2b","SL1800010","加:投资收益(损失以“—”号填列)","SL1800010","SL1800010",,,,"0.000000",,, -"b2d0a504f0db4ce2a21942aaef351e2b","SL1800011","补贴收入","SL1800011","SL1800011",,,,"0.000000",,, -"b2d0a504f0db4ce2a21942aaef351e2b","SL1800012","营业外收入","SL1800012","SL1800012",,,,"1368127.670000",,, -"b2d0a504f0db4ce2a21942aaef351e2b","SL1800013","减:营业外支出","SL1800013","SL1800013",,,,"396278.780000",,, -"b2d0a504f0db4ce2a21942aaef351e2b","SL1800014","四、利润总额(亏损总额以“—”号填列)","SL1800014","SL1800014",,,,"3646418.860000",,, -"b2d0a504f0db4ce2a21942aaef351e2b","SL1800015","减:所得税","SL1800015","SL1800015",,,,"932385.060000",,, -"b2d0a504f0db4ce2a21942aaef351e2b","SL1800016","五、净利润(净亏损以“—”号填列)","SL1800016","SL1800016",,,,"2714033.800000",,, -"b314638282df4f829ec905b6c2363d25","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"2144030.590000","2144030.590000",, -"b314638282df4f829ec905b6c2363d25","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"66459.330000","66459.330000",, -"b314638282df4f829ec905b6c2363d25","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"825016.050000","825016.050000",, -"b314638282df4f829ec905b6c2363d25","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"3212.170000","3212.170000",, -"b314638282df4f829ec905b6c2363d25","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"2213702.090000","2213702.090000",, -"b314638282df4f829ec905b6c2363d25","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"b6de1edc25e94abfbeb9bd141f85d33f","SZ1500009","衍生金融资产","SZ1500009","SZ1500009",,,,"0.000000",,, -"b6de1edc25e94abfbeb9bd141f85d33f","SZ1500010","应收票据及应收账款","SZ1500010","SZ1500010",,,,"238146545.640000",,, -"b6de1edc25e94abfbeb9bd141f85d33f","SZ1500011","应收票据","SZ1500011","SZ1500011",,,,"32737484.720000",,, -"b6de1edc25e94abfbeb9bd141f85d33f","SZ1500012","其中:应收银行承兑汇票","SZ1500012","SZ1500012",,,,"0.000000",,, -"b6de1edc25e94abfbeb9bd141f85d33f","SZ1500013","应收商业承兑汇票","SZ1500013","SZ1500013",,,,"0.000000",,, -"b6de1edc25e94abfbeb9bd141f85d33f","SZ1500014","应收账款","SZ1500014","SZ1500014",,,,"205409060.920000",,, -"b6de1edc25e94abfbeb9bd141f85d33f","SZ1500015","应收款项融资","SZ1500015","SZ1500015",,,,"0.000000",,, -"b6de1edc25e94abfbeb9bd141f85d33f","SZ1500016","预付款项","SZ1500016","SZ1500016",,,,"0.000000",,, -"b6de1edc25e94abfbeb9bd141f85d33f","SZ1500017","应收保费*","SZ1500017","SZ1500017",,,,"0.000000",,, -"b6de1edc25e94abfbeb9bd141f85d33f","SZ1500018","应收分保账款*","SZ1500018","SZ1500018",,,,"0.000000",,, -"b83cc63ae22d49f197225b229daecd54","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"144280465.870000","144280465.870000",, -"b83cc63ae22d49f197225b229daecd54","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"144280465.870000","144280465.870000",, -"b83cc63ae22d49f197225b229daecd54","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"144280465.870000","144280465.870000",, -"b83cc63ae22d49f197225b229daecd54","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"136999711.050000","136999711.050000",, -"b83cc63ae22d49f197225b229daecd54","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"120832947.510000","120832947.510000",, -"b83cc63ae22d49f197225b229daecd54","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"120832947.510000","120832947.510000",, -"b83cc63ae22d49f197225b229daecd54","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500022","税金及附加","SL1500022","SL1500022",,,,"1314117.850000","1314117.850000",, -"b83cc63ae22d49f197225b229daecd54","SL1500023","销售费用","SL1500023","SL1500023",,,,"646971.630000","646971.630000",, -"b83cc63ae22d49f197225b229daecd54","SL1500024","管理费用","SL1500024","SL1500024",,,,"6672041.190000","6672041.190000",, -"b83cc63ae22d49f197225b229daecd54","SL1500025","研发费用","SL1500025","SL1500025",,,,"5603873.350000","5603873.350000",, -"b83cc63ae22d49f197225b229daecd54","SL1500026","财务费用","SL1500026","SL1500026",,,,"1929759.520000","1929759.520000",, -"b83cc63ae22d49f197225b229daecd54","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"1628033.140000","1628033.140000",, -"b83cc63ae22d49f197225b229daecd54","SL1500028","利息收入","SL1500028","SL1500028",,,,"120688.650000","120688.650000",, -"b83cc63ae22d49f197225b229daecd54","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"2225.760000","2225.760000",, -"b83cc63ae22d49f197225b229daecd54","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500034","汇兑收益(损失以“-”号填列)*","SL1500034","SL1500034",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500035","净敞口套期收益(损失以“-”号填列)☆","SL1500035","SL1500035",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500037","信用减值损失(损失以“-”号填列)☆","SL1500037","SL1500037",,,,"-6603.340000","-6603.340000",, -"b83cc63ae22d49f197225b229daecd54","SL1500038","资产减值损失(损失以“-”号填列)","SL1500038","SL1500038",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"7276377.240000","7276377.240000",, -"b83cc63ae22d49f197225b229daecd54","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"20310.000000","20310.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000","0.000000",, -"b83cc63ae22d49f197225b229daecd54","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"7296687.240000","7296687.240000",, -"b83cc63ae22d49f197225b229daecd54","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"182857.580000","182857.580000",, -"b83cc63ae22d49f197225b229daecd54","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000","0.000000",, 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-"bb0f74d4a7cd476f952bb99c7fa9fb69","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"bb0f74d4a7cd476f952bb99c7fa9fb69","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"3768143595.770000","3768143595.770000",, -"bb0f74d4a7cd476f952bb99c7fa9fb69","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"972787841.280000","972787841.280000",, -"bb0f74d4a7cd476f952bb99c7fa9fb69","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"bb0f74d4a7cd476f952bb99c7fa9fb69","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"bb0f74d4a7cd476f952bb99c7fa9fb69","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"bb0f74d4a7cd476f952bb99c7fa9fb69","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"bb0f74d4a7cd476f952bb99c7fa9fb69","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, 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-"bb0f74d4a7cd476f952bb99c7fa9fb69","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000","0.000000",, -"bb0f74d4a7cd476f952bb99c7fa9fb69","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"11605385.530000","11605385.530000",, -"bb0f74d4a7cd476f952bb99c7fa9fb69","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"bb0f74d4a7cd476f952bb99c7fa9fb69","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"240394614.470000","240394614.470000",, -"bb0f74d4a7cd476f952bb99c7fa9fb69","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"bb0f74d4a7cd476f952bb99c7fa9fb69","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, -"bb0f74d4a7cd476f952bb99c7fa9fb69","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"bb0f74d4a7cd476f952bb99c7fa9fb69","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, 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-"bb39ec22b30c4f45af45512ed50da9df","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"3469520988.740000",,, -"bb39ec22b30c4f45af45512ed50da9df","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, -"bb39ec22b30c4f45af45512ed50da9df","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, -"bb39ec22b30c4f45af45512ed50da9df","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, -"bb39ec22b30c4f45af45512ed50da9df","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, -"bb39ec22b30c4f45af45512ed50da9df","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, -"bb39ec22b30c4f45af45512ed50da9df","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, -"bb39ec22b30c4f45af45512ed50da9df","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, -"bb39ec22b30c4f45af45512ed50da9df","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"32231102.230000",,, -"bb39ec22b30c4f45af45512ed50da9df","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, -"bb39ec22b30c4f45af45512ed50da9df","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, -"be5213fa234c4770a8d108c9869076fb","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"0.000000","0.000000",, -"be5213fa234c4770a8d108c9869076fb","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"0.000000","0.000000",, -"bfbbf2625fbb4bbfa4fff46429442585","SZ1800006","应收利息","SZ1800006","SZ1800006",,,,"0.000000","0.000000",, -"bfbbf2625fbb4bbfa4fff46429442585","SZ1800002","货币资金","SZ1800002","SZ1800002",,,,"7230581.300000","7230581.300000",, -"bfbbf2625fbb4bbfa4fff46429442585","SZ1800003","短期投资","SZ1800003","SZ1800003",,,,"0.000000","0.000000",, -"bfbbf2625fbb4bbfa4fff46429442585","SZ1800004","应收票据","SZ1800004","SZ1800004",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"3848318.700000","3848318.700000",, -"b314638282df4f829ec905b6c2363d25","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"6362.520000","6362.520000",, -"b314638282df4f829ec905b6c2363d25","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"2776240.320000","2776240.320000",, -"b314638282df4f829ec905b6c2363d25","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"7455937.590000","7455937.590000",, -"b314638282df4f829ec905b6c2363d25","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-5242235.500000","-5242235.500000",, -"b314638282df4f829ec905b6c2363d25","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"700000.000000","700000.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"700000.000000","700000.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"10924.000000","10924.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"b314638282df4f829ec905b6c2363d25","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, 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-"bb6392de4d3d48a7a606617c75bf9ef3","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, -"bb6392de4d3d48a7a606617c75bf9ef3","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"143756.940000",,, -"bb6392de4d3d48a7a606617c75bf9ef3","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, -"bb6392de4d3d48a7a606617c75bf9ef3","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"51456243.060000",,, -"bb6392de4d3d48a7a606617c75bf9ef3","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, -"bb6392de4d3d48a7a606617c75bf9ef3","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, -"bb6392de4d3d48a7a606617c75bf9ef3","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"592891.520000",,, -"bb6392de4d3d48a7a606617c75bf9ef3","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"15213571.610000",,, -"bb6392de4d3d48a7a606617c75bf9ef3","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"15806463.130000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"1294084.000000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"4486579.680000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"5780663.680000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"195208.330000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"1986337.650000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"48646.760000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"6139383.950000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, -"bbba91f1761e4494a5754912bb53cf06","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"8369576.690000",,, -"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500055","(2)权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000",,, -"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500056","(3)其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000",,, -"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500057","(4)企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000",,, -"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500058","(5)其他(不能重分类进损益的其他综合收益)","SL1500058","SL1500058",,,,"0.000000",,, -"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000",,, -"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500060","(1)权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000",,, -"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500061","(2)其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000",,, -"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500062","(3)可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000",,, -"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500063","(4)金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000",,, -"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500064","(5)持有至到期投资重分类为可供出售金融资产损益","SL1500064","SL1500064",,,,"0.000000",,, -"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500065","(6)其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000",,, -"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500066","(7)现金流量套期储备","SL1500066","SL1500066",,,,"0.000000",,, -"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500067","(8)外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000",,, -"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500068","(9)其他(将重分类进损益的其他综合收益)","SL1500068","SL1500068",,,,"0.000000",,, -"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500069","(二)归属于少数股东的其他综合收益的税后净额※","SL1500069","SL1500069",,,,"0.000000",,, -"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"0.000000",,, -"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500071","(一)归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"0.000000",,, -"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500072","(二)归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"0.000000",,, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"1795607.650000","1795607.650000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"128364.490000","128364.490000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"628101.190000","628101.190000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"2552073.330000","2552073.330000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"962383.600000","962383.600000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"beee43d532e24196ad1ee8ed540fb4a5","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, 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-"b032ade90b7f4b92b2756466d82a415f","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500022","税金及附加","SL1500022","SL1500022",,,,"3136538.380000","3136538.380000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500023","销售费用","SL1500023","SL1500023",,,,"46165016.350000","46165016.350000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500024","管理费用","SL1500024","SL1500024",,,,"51634032.570000","51634032.570000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500025","研发费用","SL1500025","SL1500025",,,,"40504216.660000","40504216.660000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500026","财务费用","SL1500026","SL1500026",,,,"9442791.010000","9442791.010000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"7519669.910000","7519669.910000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500028","利息收入","SL1500028","SL1500028",,,,"1361004.690000","1361004.690000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"7073143.080000","7073143.080000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500034","汇兑收益(损失以“-”号填列)*","SL1500034","SL1500034",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500035","净敞口套期收益(损失以“-”号填列)☆","SL1500035","SL1500035",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"4436308.370000","4436308.370000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500037","信用减值损失(损失以“-”号填列)☆","SL1500037","SL1500037",,,,"-24899292.540000","-24899292.540000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500038","资产减值损失(损失以“-”号填列)","SL1500038","SL1500038",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"128645224.250000","128645224.250000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"72566.000000","72566.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"16044304.580000","16044304.580000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"112673485.670000","112673485.670000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"13456934.630000","13456934.630000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"99216551.040000","99216551.040000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"99839401.250000","99839401.250000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"-622850.210000","-622850.210000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500052","(一)归属于母公司所有者的其他综合收益的税后净额","SL1500052","SL1500052",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500054","(1)重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500055","(2)权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500056","(3)其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500057","(4)企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500058","(5)其他(不能重分类进损益的其他综合收益)","SL1500058","SL1500058",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500060","(1)权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500061","(2)其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500062","(3)可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500063","(4)金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500064","(5)持有至到期投资重分类为可供出售金融资产损益","SL1500064","SL1500064",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500069","(二)归属于少数股东的其他综合收益的税后净额※","SL1500069","SL1500069",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500065","(6)其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500066","(7)现金流量套期储备","SL1500066","SL1500066",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500067","(8)外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500068","(9)其他(将重分类进损益的其他综合收益)","SL1500068","SL1500068",,,,"0.000000","0.000000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"99216551.040000","99216551.040000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500071","(一)归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"99839401.250000","99839401.250000",, -"b032ade90b7f4b92b2756466d82a415f","SL1500072","(二)归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"-622850.210000","-622850.210000",, -"bb3f879c13064b35857c645186604315","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"12791235.680000","12791235.680000",, -"bb3f879c13064b35857c645186604315","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"12791235.680000","12791235.680000",, -"b3ce7adc7c484082acea475715018eb7","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"b3ce7adc7c484082acea475715018eb7","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000","0.000000",, -"b3ce7adc7c484082acea475715018eb7","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"b3ce7adc7c484082acea475715018eb7","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"0.000000","0.000000",, -"b3ce7adc7c484082acea475715018eb7","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000","0.000000",, -"b3ce7adc7c484082acea475715018eb7","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"b3ce7adc7c484082acea475715018eb7","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"0.000000","0.000000",, -"b3ce7adc7c484082acea475715018eb7","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"0.000000","0.000000",, -"b3ce7adc7c484082acea475715018eb7","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"0.000000","0.000000",, -"b3da09ef2abf40a7bf0b667cad69adb7","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"207664616.150000",,, -"b3da09ef2abf40a7bf0b667cad69adb7","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, -"b3da09ef2abf40a7bf0b667cad69adb7","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, -"b3da09ef2abf40a7bf0b667cad69adb7","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, -"b3da09ef2abf40a7bf0b667cad69adb7","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, -"b3da09ef2abf40a7bf0b667cad69adb7","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, -"b3da09ef2abf40a7bf0b667cad69adb7","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, -"b3da09ef2abf40a7bf0b667cad69adb7","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, -"b3da09ef2abf40a7bf0b667cad69adb7","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, -"b3da09ef2abf40a7bf0b667cad69adb7","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, -"b3da09ef2abf40a7bf0b667cad69adb7","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, -"b3da09ef2abf40a7bf0b667cad69adb7","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000",,, -"b3da09ef2abf40a7bf0b667cad69adb7","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, -"b3da09ef2abf40a7bf0b667cad69adb7","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"11658.820000",,, -"b3da09ef2abf40a7bf0b667cad69adb7","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, -"b3da09ef2abf40a7bf0b667cad69adb7","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"207676274.970000",,, -"b3da09ef2abf40a7bf0b667cad69adb7","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"214098760.080000",,, 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-"b9262cd6c3304775946414aec27d2957","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500022","税金及附加","SL1500022","SL1500022",,,,"15443.650000","15443.650000",, -"b9262cd6c3304775946414aec27d2957","SL1500023","销售费用","SL1500023","SL1500023",,,,"3856608.680000","3856608.680000",, -"b9262cd6c3304775946414aec27d2957","SL1500024","管理费用","SL1500024","SL1500024",,,,"2798315.250000","2798315.250000",, -"b9262cd6c3304775946414aec27d2957","SL1500025","研发费用","SL1500025","SL1500025",,,,"17456771.810000","17456771.810000",, -"b9262cd6c3304775946414aec27d2957","SL1500026","财务费用","SL1500026","SL1500026",,,,"211263.530000","211263.530000",, -"b9262cd6c3304775946414aec27d2957","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500028","利息收入","SL1500028","SL1500028",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500034","汇兑收益(损失以“-”号填列)*","SL1500034","SL1500034",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500035","净敞口套期收益(损失以“-”号填列)☆","SL1500035","SL1500035",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500037","信用减值损失(损失以“-”号填列)☆","SL1500037","SL1500037",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500038","资产减值损失(损失以“-”号填列)","SL1500038","SL1500038",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"-5446919.640000","-5446919.640000",, -"b9262cd6c3304775946414aec27d2957","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"271684.950000","271684.950000",, -"b9262cd6c3304775946414aec27d2957","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"1236012.210000","1236012.210000",, -"b9262cd6c3304775946414aec27d2957","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"-6411246.900000","-6411246.900000",, -"b9262cd6c3304775946414aec27d2957","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"-6411246.900000","-6411246.900000",, -"b9262cd6c3304775946414aec27d2957","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500052","(一)归属于母公司所有者的其他综合收益的税后净额","SL1500052","SL1500052",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500054","(1)重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500055","(2)权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500056","(3)其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500057","(4)企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500058","(5)其他(不能重分类进损益的其他综合收益)","SL1500058","SL1500058",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500060","(1)权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500061","(2)其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500062","(3)可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500063","(4)金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500064","(5)持有至到期投资重分类为可供出售金融资产损益","SL1500064","SL1500064",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500065","(6)其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500066","(7)现金流量套期储备","SL1500066","SL1500066",,,,"0.000000","0.000000",, -"b9262cd6c3304775946414aec27d2957","SL1500067","(8)外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"34438.360000","34438.360000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"639043.820000","639043.820000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, 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-"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, 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-"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-429889.380000","-429889.380000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"8000000.000000","8000000.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"6650000.000000","6650000.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, 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-"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"3025414.570000","3025414.570000",, -"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"1170440.810000","1170440.810000",, -"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"759195855.380000","759195855.380000",, 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-"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"70472233.720000","70472233.720000",, -"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"185000000.000000","185000000.000000",, -"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"65000000.000000","65000000.000000",, -"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000","0.000000",, -"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, 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-"add7cd009e33417a816e2c9b05971e9c","SL1500061","(2)其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000",,, -"add7cd009e33417a816e2c9b05971e9c","SL1500062","(3)可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000",,, -"add7cd009e33417a816e2c9b05971e9c","SL1500063","(4)金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000",,, -"add7cd009e33417a816e2c9b05971e9c","SL1500064","(5)持有至到期投资重分类为可供出售金融资产损益","SL1500064","SL1500064",,,,"0.000000",,, -"add7cd009e33417a816e2c9b05971e9c","SL1500065","(6)其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000",,, -"add7cd009e33417a816e2c9b05971e9c","SL1500066","(7)现金流量套期储备","SL1500066","SL1500066",,,,"0.000000",,, -"add7cd009e33417a816e2c9b05971e9c","SL1500067","(8)外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000",,, -"add7cd009e33417a816e2c9b05971e9c","SL1500068","(9)其他(将重分类进损益的其他综合收益)","SL1500068","SL1500068",,,,"0.000000",,, -"add7cd009e33417a816e2c9b05971e9c","SL1500069","(二)归属于少数股东的其他综合收益的税后净额※","SL1500069","SL1500069",,,,"0.000000",,, -"add7cd009e33417a816e2c9b05971e9c","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"-15243440.580000",,, -"add7cd009e33417a816e2c9b05971e9c","SL1500071","(一)归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"0.000000",,, -"add7cd009e33417a816e2c9b05971e9c","SL1500072","(二)归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"2976044.440000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"581.400000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"2976625.840000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"1575579.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"776658.130000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"59082.690000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"474265.920000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"2885585.740000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"91040.100000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, -"ae6f72d078c94c40ad92614d4d398598","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, -"9b330e5b288f46f486ec1841581e401b","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"9b330e5b288f46f486ec1841581e401b","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"9b330e5b288f46f486ec1841581e401b","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"9b330e5b288f46f486ec1841581e401b","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"9b330e5b288f46f486ec1841581e401b","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"111130583.370000","111130583.370000",, -"9b330e5b288f46f486ec1841581e401b","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"56549381.790000","56549381.790000",, -"9b330e5b288f46f486ec1841581e401b","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"9b330e5b288f46f486ec1841581e401b","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"116403113.310000","116403113.310000",, -"9b330e5b288f46f486ec1841581e401b","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"9b330e5b288f46f486ec1841581e401b","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"1131373074.640000","1131373074.640000",, -"9b330e5b288f46f486ec1841581e401b","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"9b330e5b288f46f486ec1841581e401b","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"65959233.590000","65959233.590000",, -"9b330e5b288f46f486ec1841581e401b","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"9b330e5b288f46f486ec1841581e401b","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"9b330e5b288f46f486ec1841581e401b","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"507231.990000","507231.990000",, -"9b330e5b288f46f486ec1841581e401b","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"9b330e5b288f46f486ec1841581e401b","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"9b330e5b288f46f486ec1841581e401b","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"9b330e5b288f46f486ec1841581e401b","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"9b330e5b288f46f486ec1841581e401b","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"507231.990000","507231.990000",, -"9b330e5b288f46f486ec1841581e401b","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"31854937.560000","31854937.560000",, -"9b330e5b288f46f486ec1841581e401b","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"9b330e5b288f46f486ec1841581e401b","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"9b330e5b288f46f486ec1841581e401b","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"9b330e5b288f46f486ec1841581e401b","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"9b330e5b288f46f486ec1841581e401b","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"9b330e5b288f46f486ec1841581e401b","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, 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-"a4cfe77898794c63a38be6a9d8418341","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"29088583.360000","29088583.360000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"29088583.360000","29088583.360000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000","0.000000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000","0.000000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"26597961.660000","26597961.660000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"17948752.880000","17948752.880000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"17948752.880000","17948752.880000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000","0.000000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000","0.000000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000","0.000000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000","0.000000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000","0.000000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000","0.000000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000","0.000000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000","0.000000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000","0.000000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500022","税金及附加","SL1500022","SL1500022",,,,"110634.050000","110634.050000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500023","销售费用","SL1500023","SL1500023",,,,"3841698.510000","3841698.510000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500024","管理费用","SL1500024","SL1500024",,,,"4580834.110000","4580834.110000",, -"a4cfe77898794c63a38be6a9d8418341","SL1500025","研发费用","SL1500025","SL1500025",,,,"0.000000","0.000000",, -"ab82ff59642342dbbe90745673ce45bc","SL1800006","减:营业费用","SL1800006","SL1800006",,,,"25660449.800000","25660449.800000",, -"ab82ff59642342dbbe90745673ce45bc","SL1800007","管理费用","SL1800007","SL1800007",,,,"28379633.670000","28379633.670000",, -"ab82ff59642342dbbe90745673ce45bc","SL1800008","财务费用","SL1800008","SL1800008",,,,"-169585.420000","-169585.420000",, -"ab82ff59642342dbbe90745673ce45bc","SL1800009","三、营业利润(亏损以“—”号填列)","SL1800009","SL1800009",,,,"123238.750000","123238.750000",, -"ab82ff59642342dbbe90745673ce45bc","SL1800010","加:投资收益(损失以“—”号填列)","SL1800010","SL1800010",,,,"0.000000","0.000000",, -"ab82ff59642342dbbe90745673ce45bc","SL1800011","补贴收入","SL1800011","SL1800011",,,,"0.000000","0.000000",, -"ab82ff59642342dbbe90745673ce45bc","SL1800012","营业外收入","SL1800012","SL1800012",,,,"742119.780000","742119.780000",, -"ab82ff59642342dbbe90745673ce45bc","SL1800013","减:营业外支出","SL1800013","SL1800013",,,,"49457.760000","49457.760000",, -"ab82ff59642342dbbe90745673ce45bc","SL1800014","四、利润总额(亏损总额以“—”号填列)","SL1800014","SL1800014",,,,"815900.770000","815900.770000",, 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-"ab8a2289bbe04f9491ff59977a68ad61","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"842493766.170000","842493766.170000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"842493766.170000","842493766.170000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000","0.000000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000","0.000000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000","0.000000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"731798934.900000","731798934.900000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"502519928.180000","502519928.180000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"502519928.180000","502519928.180000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000","0.000000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000","0.000000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000","0.000000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000","0.000000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000","0.000000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000","0.000000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000","0.000000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000","0.000000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000","0.000000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500022","税金及附加","SL1500022","SL1500022",,,,"6614560.370000","6614560.370000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500023","销售费用","SL1500023","SL1500023",,,,"88363233.670000","88363233.670000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500024","管理费用","SL1500024","SL1500024",,,,"23118687.320000","23118687.320000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500025","研发费用","SL1500025","SL1500025",,,,"106741931.890000","106741931.890000",, -"ab8a2289bbe04f9491ff59977a68ad61","SL1500026","财务费用","SL1500026","SL1500026",,,,"4440593.470000","4440593.470000",, 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-"af7c7086a05c47158438092718a686d9","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"911107173.230000","911107173.230000",, -"af7c7086a05c47158438092718a686d9","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"af7c7086a05c47158438092718a686d9","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"3085893937.510000","3085893937.510000",, -"af7c7086a05c47158438092718a686d9","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"af7c7086a05c47158438092718a686d9","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"-434982354.450000","-434982354.450000",, -"af7c7086a05c47158438092718a686d9","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"1465446.160000","1465446.160000",, -"af7c7086a05c47158438092718a686d9","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"af7c7086a05c47158438092718a686d9","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-7319763.270000","-7319763.270000",, -"af7c7086a05c47158438092718a686d9","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"45208236.840000","45208236.840000",, -"af7c7086a05c47158438092718a686d9","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"37888473.570000","37888473.570000",, -"aec56d517680416ebb7cea593704ea69","SZ1800010","应收补贴款","SZ1800010","SZ1800010",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800011","存货","SZ1800011","SZ1800011",,,,"519967.820000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800012","待摊费用","SZ1800012","SZ1800012",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800013","一年内到期的长期债权投资","SZ1800013","SZ1800013",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800014","其他流动资产","SZ1800014","SZ1800014",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800015","流动资产合计","SZ1800015","SZ1800015",,,,"25717519.840000",,, 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-"aec56d517680416ebb7cea593704ea69","SZ1800027","在建工程","SZ1800027","SZ1800027",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800028","固定资产清理","SZ1800028","SZ1800028",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800029","固定资产合计","SZ1800029","SZ1800029",,,,"1240176.150000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800031","无形资产","SZ1800031","SZ1800031",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800032","长期待摊费用","SZ1800032","SZ1800032",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800033","其他长期投资","SZ1800033","SZ1800033",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800034","无形资产及其他资产合计","SZ1800034","SZ1800034",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800036","递延税款借项","SZ1800036","SZ1800036",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800037","资产总计","SZ1800037","SZ1800037",,,,"26957695.990000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800039","短期借款","SZ1800039","SZ1800039",,,,"2000000.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800040","应付票据","SZ1800040","SZ1800040",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800041","应付帐款","SZ1800041","SZ1800041",,,,"100941.900000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800042","预收帐款","SZ1800042","SZ1800042",,,,"19101157.500000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800043","应付工资","SZ1800043","SZ1800043",,,,"116399.300000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800044","应付福利费","SZ1800044","SZ1800044",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800045","应付股利","SZ1800045","SZ1800045",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800046","应交税金","SZ1800046","SZ1800046",,,,"465894.770000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800047","其他应交款","SZ1800047","SZ1800047",,,,"932301.990000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800048","其他应付款","SZ1800048","SZ1800048",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800049","预提费用","SZ1800049","SZ1800049",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800050","预计负债","SZ1800050","SZ1800050",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800051","一年内到期的长期负债","SZ1800051","SZ1800051",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800052","其他流动负债","SZ1800052","SZ1800052",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800053","流动负债合计","SZ1800053","SZ1800053",,,,"22716695.460000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800055","长期借款","SZ1800055","SZ1800055",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800056","应付债券","SZ1800056","SZ1800056",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800057","长期应付款","SZ1800057","SZ1800057",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800058","专项应付款","SZ1800058","SZ1800058",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800059","其他长期负债","SZ1800059","SZ1800059",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800060","长期负债合计","SZ1800060","SZ1800060",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800062","递延税款贷项","SZ1800062","SZ1800062",,,,"0.000000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800063","负债合计","SZ1800063","SZ1800063",,,,"22716695.460000",,, -"aec56d517680416ebb7cea593704ea69","SZ1800065","实收资本(或股本)","SZ1800065","SZ1800065",,,,"1000000.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500098","应付短期债券*","SZ1500098","SZ1500098",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500099","持有待售负债","SZ1500099","SZ1500099",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500100","一年内到期的非流动负债","SZ1500100","SZ1500100",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500101","其他流动负债","SZ1500101","SZ1500101",,,,"78826.130000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500102","流动负债差额(特殊报表科目、合计平衡项目)","SZ1500102","SZ1500102",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500103","流动负债合计","SZ1500103","SZ1500103",,,,"1311035024.180000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500105","保险合同准备金*","SZ1500105","SZ1500105",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500106","长期借款","SZ1500106","SZ1500106",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500107","应付债券","SZ1500107","SZ1500107",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500108","优先股","SZ1500108","SZ1500108",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500109","永续债","SZ1500109","SZ1500109",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500110","租赁负债","SZ1500110","SZ1500110",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500111","长期应付款(长期应付款、专项应付款合计)","SZ1500111","SZ1500111",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500112","长期应付款","SZ1500112","SZ1500112",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500113","其中:长期应付职工薪酬","SZ1500113","SZ1500113",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500114","专项应付款","SZ1500114","SZ1500114",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500115","预计负债","SZ1500115","SZ1500115",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500116","递延收益","SZ1500116","SZ1500116",,,,"2975000.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500117","递延所得税负债","SZ1500117","SZ1500117",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500118","其他非流动负债","SZ1500118","SZ1500118",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500119","非流动负债差额(特殊报表科目、合计平衡项目)","SZ1500119","SZ1500119",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500120","非流动负债合计","SZ1500120","SZ1500120",,,,"2975000.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500121","负债差额(特殊报表科目、合计平衡项目)","SZ1500121","SZ1500121",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500122","负债合计","SZ1500122","SZ1500122",,,,"1314010024.180000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500124","实收资本(或股本)","SZ1500124","SZ1500124",,,,"655422631.230000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500128","资本公积","SZ1500128","SZ1500128",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500125","其他权益工具","SZ1500125","SZ1500125",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500126","优先股","SZ1500126","SZ1500126",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500127","永续债","SZ1500127","SZ1500127",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500129","减:库存股","SZ1500129","SZ1500129",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500130","其他综合收益","SZ1500130","SZ1500130",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500131","专项储备","SZ1500131","SZ1500131",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500132","盈余公积","SZ1500132","SZ1500132",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500133","一般风险准备*","SZ1500133","SZ1500133",,,,"0.000000",,, -"9d1fe3bad4c5441ba1b3322fb8ec08d0","SZ1500134","未分配利润","SZ1500134","SZ1500134",,,,"-41021528.760000",,, 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-"9609894b54eb48a58c0f7c564616f50e","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500022","税金及附加","SL1500022","SL1500022",,,,"19858061.310000","19858061.310000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500023","销售费用","SL1500023","SL1500023",,,,"71325484.210000","71325484.210000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500024","管理费用","SL1500024","SL1500024",,,,"150339545.010000","150339545.010000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500025","研发费用","SL1500025","SL1500025",,,,"152686797.780000","152686797.780000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500026","财务费用","SL1500026","SL1500026",,,,"74819216.870000","74819216.870000",, 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-"9609894b54eb48a58c0f7c564616f50e","SL1500035","净敞口套期收益(损失以“-”号填列)☆","SL1500035","SL1500035",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500037","信用减值损失(损失以“-”号填列)☆","SL1500037","SL1500037",,,,"-2081918.430000","-2081918.430000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500038","资产减值损失(损失以“-”号填列)","SL1500038","SL1500038",,,,"-42608882.840000","-42608882.840000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"-20193.580000","-20193.580000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"-7379437.930000","-7379437.930000",, 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-"9609894b54eb48a58c0f7c564616f50e","SL1500058","(5)其他(不能重分类进损益的其他综合收益)","SL1500058","SL1500058",,,,"0.000000","0.000000",, -"9dde7a09ba8a4eca85abaa3b1fff23c3","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"0.000000",,, -"9dde7a09ba8a4eca85abaa3b1fff23c3","SL1500037","信用减值损失(损失以“-”号填列)☆","SL1500037","SL1500037",,,,"0.000000",,, -"9dde7a09ba8a4eca85abaa3b1fff23c3","SL1500038","资产减值损失(损失以“-”号填列)","SL1500038","SL1500038",,,,"0.000000",,, -"9dde7a09ba8a4eca85abaa3b1fff23c3","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"0.000000",,, -"9dde7a09ba8a4eca85abaa3b1fff23c3","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000",,, -"9dde7a09ba8a4eca85abaa3b1fff23c3","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"-179973.340000",,, -"9dde7a09ba8a4eca85abaa3b1fff23c3","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"0.000000",,, -"9dde7a09ba8a4eca85abaa3b1fff23c3","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"0.000000",,, 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-"9df3b1e780b048658544793fb3af0cbc","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, -"9df3b1e780b048658544793fb3af0cbc","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000","0.000000",, -"9df3b1e780b048658544793fb3af0cbc","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000","0.000000",, -"9df3b1e780b048658544793fb3af0cbc","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"25439268.460000","25439268.460000",, -"9df3b1e780b048658544793fb3af0cbc","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"49859.670000","49859.670000",, -"9df3b1e780b048658544793fb3af0cbc","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"49859.670000","49859.670000",, -"9df3b1e780b048658544793fb3af0cbc","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000","0.000000",, -"9df3b1e780b048658544793fb3af0cbc","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000","0.000000",, 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-"ac52aba6664f464c83cd66c116107c13","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"30578313.900000","30578313.900000",, -"ac52aba6664f464c83cd66c116107c13","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"15267654.500000","15267654.500000",, -"ac52aba6664f464c83cd66c116107c13","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"22266473.920000","22266473.920000",, -"ac52aba6664f464c83cd66c116107c13","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"146622.670000","146622.670000",, -"ac52aba6664f464c83cd66c116107c13","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"5042872.190000","5042872.190000",, -"ac52aba6664f464c83cd66c116107c13","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"42723623.280000","42723623.280000",, -"ac52aba6664f464c83cd66c116107c13","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-12145309.380000","-12145309.380000",, -"ac52aba6664f464c83cd66c116107c13","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"49128903.500000","49128903.500000",, -"ac52aba6664f464c83cd66c116107c13","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"4530000.000000","4530000.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"53658903.500000","53658903.500000",, -"ac52aba6664f464c83cd66c116107c13","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-53658903.500000","-53658903.500000",, -"ac52aba6664f464c83cd66c116107c13","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"330000000.000000","330000000.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"330000000.000000","330000000.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"57392500.000000","57392500.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"57392500.000000","57392500.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"272607500.000000","272607500.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"ac52aba6664f464c83cd66c116107c13","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"206803287.120000","206803287.120000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500060","(1)权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500061","(2)其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500062","(3)可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500063","(4)金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500064","(5)持有至到期投资重分类为可供出售金融资产损益","SL1500064","SL1500064",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500065","(6)其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500066","(7)现金流量套期储备","SL1500066","SL1500066",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500067","(8)外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500068","(9)其他(将重分类进损益的其他综合收益)","SL1500068","SL1500068",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500069","(二)归属于少数股东的其他综合收益的税后净额※","SL1500069","SL1500069",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500071","(一)归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"0.000000","0.000000",, -"9609894b54eb48a58c0f7c564616f50e","SL1500072","(二)归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"0.000000","0.000000",, -"9754c619ec6f40c58527b278dd1755b9","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"8178097938.610000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"46701258.780000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"22405977317.410000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"30630776514.799999",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"7440213364.430000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"249929315.420000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"218171007.130000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"22038581369.090000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"29946895056.070000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"683881458.730000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"669140.310000",,, -"9754c619ec6f40c58527b278dd1755b9","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, 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-"9ea97976291e493db2e288bbee5a7b2e","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500034","汇兑收益(损失以“-”号填列)*","SL1500034","SL1500034",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500035","净敞口套期收益(损失以“-”号填列)☆","SL1500035","SL1500035",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500037","信用减值损失(损失以“-”号填列)☆","SL1500037","SL1500037",,,,"110954.930000","110954.930000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500038","资产减值损失(损失以“-”号填列)","SL1500038","SL1500038",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"211528987.620000","211528987.620000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"3894.930000","3894.930000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"50511.920000","50511.920000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"211482370.630000","211482370.630000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"30995321.760000","30995321.760000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"180487048.870000","180487048.870000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500052","(一)归属于母公司所有者的其他综合收益的税后净额","SL1500052","SL1500052",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500054","(1)重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500055","(2)权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500056","(3)其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500057","(4)企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500058","(5)其他(不能重分类进损益的其他综合收益)","SL1500058","SL1500058",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500060","(1)权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500061","(2)其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500062","(3)可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500063","(4)金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500064","(5)持有至到期投资重分类为可供出售金融资产损益","SL1500064","SL1500064",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500065","(6)其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500066","(7)现金流量套期储备","SL1500066","SL1500066",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500067","(8)外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500068","(9)其他(将重分类进损益的其他综合收益)","SL1500068","SL1500068",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500069","(二)归属于少数股东的其他综合收益的税后净额※","SL1500069","SL1500069",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"180487048.870000","180487048.870000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500071","(一)归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"0.000000","0.000000",, -"9ea97976291e493db2e288bbee5a7b2e","SL1500072","(二)归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"0.000000","0.000000",, -"9ecdb1e31e34429485fed9e700fd975c","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"23326970.580000","23326970.580000",, -"9ecdb1e31e34429485fed9e700fd975c","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"23326970.580000","23326970.580000",, -"9ecdb1e31e34429485fed9e700fd975c","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"23326970.580000","23326970.580000",, -"9ecdb1e31e34429485fed9e700fd975c","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, -"9ecdb1e31e34429485fed9e700fd975c","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000","0.000000",, -"9ecdb1e31e34429485fed9e700fd975c","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, -"9ecdb1e31e34429485fed9e700fd975c","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, -"9ecdb1e31e34429485fed9e700fd975c","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000","0.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"10084360.560000","10084360.560000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"270232.360000","270232.360000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"270232.360000","270232.360000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"9814128.200000","9814128.200000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"31912500.000000","31912500.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"5000000.000000","5000000.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"36912500.000000","36912500.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"5000000.000000","5000000.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"165569.440000","165569.440000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"1006204.710000","1006204.710000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"6171774.150000","6171774.150000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"a69416762acf4c0b9aac5bb4fa5e8244","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"30740725.850000","30740725.850000",, 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-"9ecdb1e31e34429485fed9e700fd975c","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"-4257259.000000","-4257259.000000",, -"9ecdb1e31e34429485fed9e700fd975c","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"0.000000","0.000000",, -"9ecdb1e31e34429485fed9e700fd975c","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000","0.000000",, -"9ecdb1e31e34429485fed9e700fd975c","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"-4257259.000000","-4257259.000000",, -"9ecdb1e31e34429485fed9e700fd975c","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000","0.000000",, -"9ecdb1e31e34429485fed9e700fd975c","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000","0.000000",, -"9ecdb1e31e34429485fed9e700fd975c","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000","0.000000",, -"9ecdb1e31e34429485fed9e700fd975c","SL1500052","(一)归属于母公司所有者的其他综合收益的税后净额","SL1500052","SL1500052",,,,"0.000000","0.000000",, 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-"a69da01bb2a641b6aa2dc139991f414b","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"a69da01bb2a641b6aa2dc139991f414b","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"867004443.440000","867004443.440000",, -"a69da01bb2a641b6aa2dc139991f414b","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"231483410.790000","231483410.790000",, -"a69da01bb2a641b6aa2dc139991f414b","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"a69da01bb2a641b6aa2dc139991f414b","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"51415133.290000","51415133.290000",, -"a69da01bb2a641b6aa2dc139991f414b","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"a69da01bb2a641b6aa2dc139991f414b","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"828087988.340000","828087988.340000",, -"a69da01bb2a641b6aa2dc139991f414b","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"1110986532.420000","1110986532.420000",, -"a69da01bb2a641b6aa2dc139991f414b","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"a69da01bb2a641b6aa2dc139991f414b","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"-243982088.980000","-243982088.980000",, -"a69da01bb2a641b6aa2dc139991f414b","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"-8209305.890000","-8209305.890000",, -"a69da01bb2a641b6aa2dc139991f414b","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"a69da01bb2a641b6aa2dc139991f414b","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-14255817.140000","-14255817.140000",, -"a69da01bb2a641b6aa2dc139991f414b","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"56193389.730000","56193389.730000",, 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-"d9354cb065b2444591a997b6b4aa829a","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"616998.270000","616998.270000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"616998.270000","616998.270000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"3931388.360000","3931388.360000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"13908.500000","13908.500000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"516806.370000","516806.370000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"4462103.230000","4462103.230000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-3845104.960000","-3845104.960000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"70016371.960000","70016371.960000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"70016371.960000","70016371.960000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-70016371.960000","-70016371.960000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"50000000.000000","50000000.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"55000000.000000","55000000.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"105000000.000000","105000000.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000","0.000000",, -"d9354cb065b2444591a997b6b4aa829a","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, 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-"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500093","其他应付款","SZ1500093","SZ1500093",,,,"846581.540000","846581.540000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500094","应付手续费及佣金*","SZ1500094","SZ1500094",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500095","应付分保账款*","SZ1500095","SZ1500095",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500096","国际票证结算","SZ1500096","SZ1500096",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500097","国内票证结算","SZ1500097","SZ1500097",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500098","应付短期债券*","SZ1500098","SZ1500098",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500099","持有待售负债","SZ1500099","SZ1500099",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500100","一年内到期的非流动负债","SZ1500100","SZ1500100",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500101","其他流动负债","SZ1500101","SZ1500101",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500102","流动负债差额(特殊报表科目、合计平衡项目)","SZ1500102","SZ1500102",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500103","流动负债合计","SZ1500103","SZ1500103",,,,"23159911.980000","23159911.980000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500105","保险合同准备金*","SZ1500105","SZ1500105",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500106","长期借款","SZ1500106","SZ1500106",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500107","应付债券","SZ1500107","SZ1500107",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500108","优先股","SZ1500108","SZ1500108",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500109","永续债","SZ1500109","SZ1500109",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500110","租赁负债","SZ1500110","SZ1500110",,,,"991373.360000","991373.360000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500111","长期应付款(长期应付款、专项应付款合计)","SZ1500111","SZ1500111",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500112","长期应付款","SZ1500112","SZ1500112",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500113","其中:长期应付职工薪酬","SZ1500113","SZ1500113",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500114","专项应付款","SZ1500114","SZ1500114",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500115","预计负债","SZ1500115","SZ1500115",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500116","递延收益","SZ1500116","SZ1500116",,,,"125000.000000","125000.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500117","递延所得税负债","SZ1500117","SZ1500117",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500118","其他非流动负债","SZ1500118","SZ1500118",,,,"1014601.950000","1014601.950000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500119","非流动负债差额(特殊报表科目、合计平衡项目)","SZ1500119","SZ1500119",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500120","非流动负债合计","SZ1500120","SZ1500120",,,,"2130975.310000","2130975.310000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500121","负债差额(特殊报表科目、合计平衡项目)","SZ1500121","SZ1500121",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500122","负债合计","SZ1500122","SZ1500122",,,,"25290887.290000","25290887.290000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500124","实收资本(或股本)","SZ1500124","SZ1500124",,,,"1819169.000000","1819169.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500125","其他权益工具","SZ1500125","SZ1500125",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500126","优先股","SZ1500126","SZ1500126",,,,"0.000000","0.000000",, -"dde1aef21f654003bfcd9ccc862f7eb8","SZ1500127","永续债","SZ1500127","SZ1500127",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"478149071.500000","478149071.500000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"-77141427.680000","-77141427.680000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"401007643.820000","401007643.820000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"342098528.770000","342098528.770000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"37313506.680000","37313506.680000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"20305319.050000","20305319.050000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"399717354.500000","399717354.500000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"1290289.320000","1290289.320000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.360000","0.360000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.360000","0.360000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"16945493.190000","16945493.190000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"49990.000000","49990.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"16995483.190000","16995483.190000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"e4c088a4ed1e427b959827ea0e040253","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-16995482.830000","-16995482.830000",, 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-"dd437b2ec6f7451d9d899b915de99df5","SZ1500101","其他流动负债","SZ1500101","SZ1500101",,,,"2171778.970000",,, -"dd437b2ec6f7451d9d899b915de99df5","SZ1500102","流动负债差额(特殊报表科目、合计平衡项目)","SZ1500102","SZ1500102",,,,"0.000000",,, -"dd437b2ec6f7451d9d899b915de99df5","SZ1500103","流动负债合计","SZ1500103","SZ1500103",,,,"239690721.260000",,, -"dd437b2ec6f7451d9d899b915de99df5","SZ1500105","保险合同准备金*","SZ1500105","SZ1500105",,,,"0.000000",,, -"dd437b2ec6f7451d9d899b915de99df5","SZ1500106","长期借款","SZ1500106","SZ1500106",,,,"0.000000",,, -"dd437b2ec6f7451d9d899b915de99df5","SZ1500107","应付债券","SZ1500107","SZ1500107",,,,"0.000000",,, -"dd437b2ec6f7451d9d899b915de99df5","SZ1500108","优先股","SZ1500108","SZ1500108",,,,"0.000000",,, -"dd437b2ec6f7451d9d899b915de99df5","SZ1500109","永续债","SZ1500109","SZ1500109",,,,"0.000000",,, -"dd437b2ec6f7451d9d899b915de99df5","SZ1500110","租赁负债","SZ1500110","SZ1500110",,,,"8834370.660000",,, 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-"dd437b2ec6f7451d9d899b915de99df5","SZ1500130","其他综合收益","SZ1500130","SZ1500130",,,,"0.000000",,, -"dd437b2ec6f7451d9d899b915de99df5","SZ1500131","专项储备","SZ1500131","SZ1500131",,,,"0.000000",,, -"e3e02692655544daa4e9f2ff48f7439b","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"3915857387.340000","3915857387.340000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"2649301772.080000","2649301772.080000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"900788160.930000","900788160.930000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"36095985.400000","36095985.400000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"604398827.110000","604398827.110000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"4190584745.520000","4190584745.520000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-274727358.180000","-274727358.180000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"9280517906.350000","9280517906.350000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"946916418.370000","946916418.370000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"249268.900000","249268.900000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"8729796.950000","8729796.950000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"10236413390.570000","10236413390.570000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"4126452772.930000","4126452772.930000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"8382049941.850000","8382049941.850000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, 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-"e3e02692655544daa4e9f2ff48f7439b","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"1338087339.620000","1338087339.620000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"3352527497.030000","3352527497.030000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"755998221.830000","755998221.830000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"105350419.770000","105350419.770000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"28854736.060000","28854736.060000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"890203377.660000","890203377.660000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"2462324119.370000","2462324119.370000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"21872007.410000","21872007.410000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-62620555.610000","-62620555.610000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"5242962252.870000","5242962252.870000",, -"e3e02692655544daa4e9f2ff48f7439b","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"5180341697.260000","5180341697.260000",, -"e3f6d58532da46ef9c8feab69b29962a","SL1800001","一、主营业务收入","SL1800001","SL1800001",,,,"410106744.210000",,, -"e3f6d58532da46ef9c8feab69b29962a","SL1800002","减:主营业务成本","SL1800002","SL1800002",,,,"367539742.870000",,, -"e3f6d58532da46ef9c8feab69b29962a","SL1800003","主营业务税金及附加","SL1800003","SL1800003",,,,"1274362.570000",,, -"e3f6d58532da46ef9c8feab69b29962a","SL1800004","二、主营业务利润(亏损以“—”号填列)","SL1800004","SL1800004",,,,"41292638.770000",,, -"e3f6d58532da46ef9c8feab69b29962a","SL1800005","加:其他业务利润(亏损以“—”号填列)","SL1800005","SL1800005",,,,"0.000000",,, -"e3f6d58532da46ef9c8feab69b29962a","SL1800006","减:营业费用","SL1800006","SL1800006",,,,"576406.090000",,, -"e3f6d58532da46ef9c8feab69b29962a","SL1800007","管理费用","SL1800007","SL1800007",,,,"30367774.560000",,, -"e3f6d58532da46ef9c8feab69b29962a","SL1800008","财务费用","SL1800008","SL1800008",,,,"1670967.310000",,, -"e3f6d58532da46ef9c8feab69b29962a","SL1800009","三、营业利润(亏损以“—”号填列)","SL1800009","SL1800009",,,,"8677490.810000",,, -"e3f6d58532da46ef9c8feab69b29962a","SL1800010","加:投资收益(损失以“—”号填列)","SL1800010","SL1800010",,,,"0.000000",,, -"e3f6d58532da46ef9c8feab69b29962a","SL1800011","补贴收入","SL1800011","SL1800011",,,,"0.000000",,, -"e3f6d58532da46ef9c8feab69b29962a","SL1800012","营业外收入","SL1800012","SL1800012",,,,"1620656.670000",,, -"e3f6d58532da46ef9c8feab69b29962a","SL1800013","减:营业外支出","SL1800013","SL1800013",,,,"3356177.360000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500024","管理费用","SL1500024","SL1500024",,,,"6096944.650000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500025","研发费用","SL1500025","SL1500025",,,,"8628972.650000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500026","财务费用","SL1500026","SL1500026",,,,"-518400.470000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500028","利息收入","SL1500028","SL1500028",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"3723266.030000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500034","汇兑收益(损失以“-”号填列)*","SL1500034","SL1500034",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500035","净敞口套期收益(损失以“-”号填列)☆","SL1500035","SL1500035",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500037","信用减值损失(损失以“-”号填列)☆","SL1500037","SL1500037",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500038","资产减值损失(损失以“-”号填列)","SL1500038","SL1500038",,,,"-2738310.670000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"31515221.930000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"95488.190000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"34960.350000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"31575749.770000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"3435717.620000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"28140032.150000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500052","(一)归属于母公司所有者的其他综合收益的税后净额","SL1500052","SL1500052",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500054","(1)重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500055","(2)权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500056","(3)其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500057","(4)企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500058","(5)其他(不能重分类进损益的其他综合收益)","SL1500058","SL1500058",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500060","(1)权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500061","(2)其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500062","(3)可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500063","(4)金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500064","(5)持有至到期投资重分类为可供出售金融资产损益","SL1500064","SL1500064",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500065","(6)其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500066","(7)现金流量套期储备","SL1500066","SL1500066",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500067","(8)外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500068","(9)其他(将重分类进损益的其他综合收益)","SL1500068","SL1500068",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500069","(二)归属于少数股东的其他综合收益的税后净额※","SL1500069","SL1500069",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500071","(一)归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"0.000000",,, -"e13b6eecf5f7442489aafbde625a71da","SL1500072","(二)归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"0.000000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"37212677.950000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"37212677.950000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"37212677.950000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"30491841.160000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"11742024.000000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"11742024.000000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500022","税金及附加","SL1500022","SL1500022",,,,"79417.240000",,, -"d7292d9e872e43b792886d525c388fd8","SL1500023","销售费用","SL1500023","SL1500023",,,,"0.000000",,, -"da136a935443466dacc74ccd2f1a7694","SL1500068","(9)其他(将重分类进损益的其他综合收益)","SL1500068","SL1500068",,,,"0.000000","0.000000",, 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-"d7d4d201e7264cdf8209294cfd31dd57","SL1800007","管理费用","SL1800007","SL1800007",,,,"7286165.080000","7286165.080000",, -"d7d4d201e7264cdf8209294cfd31dd57","SL1800008","财务费用","SL1800008","SL1800008",,,,"-2268709.870000","-2268709.870000",, -"d7d4d201e7264cdf8209294cfd31dd57","SL1800009","三、营业利润(亏损以“—”号填列)","SL1800009","SL1800009",,,,"64318720.820000","64318720.820000",, -"d7d4d201e7264cdf8209294cfd31dd57","SL1800010","加:投资收益(损失以“—”号填列)","SL1800010","SL1800010",,,,"0.000000","0.000000",, -"d7d4d201e7264cdf8209294cfd31dd57","SL1800011","补贴收入","SL1800011","SL1800011",,,,"0.000000","0.000000",, -"d7d4d201e7264cdf8209294cfd31dd57","SL1800012","营业外收入","SL1800012","SL1800012",,,,"149246.670000","149246.670000",, -"d7d4d201e7264cdf8209294cfd31dd57","SL1800013","减:营业外支出","SL1800013","SL1800013",,,,"363.930000","363.930000",, -"d7d4d201e7264cdf8209294cfd31dd57","SL1800014","四、利润总额(亏损总额以“—”号填列)","SL1800014","SL1800014",,,,"64467603.560000","64467603.560000",, 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-"d7ec40d686444988a85e71bc1b05d791","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000",,, -"d7ec40d686444988a85e71bc1b05d791","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000",,, -"d7ec40d686444988a85e71bc1b05d791","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"1221053207.030000",,, -"d7ec40d686444988a85e71bc1b05d791","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"932781512.870000",,, -"d7ec40d686444988a85e71bc1b05d791","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"932781512.870000",,, -"d7ec40d686444988a85e71bc1b05d791","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000",,, -"d7ec40d686444988a85e71bc1b05d791","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000",,, -"d7ec40d686444988a85e71bc1b05d791","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000",,, -"d7ec40d686444988a85e71bc1b05d791","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000",,, 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-"d7ec40d686444988a85e71bc1b05d791","SL1500026","财务费用","SL1500026","SL1500026",,,,"10721162.090000",,, -"d7ec40d686444988a85e71bc1b05d791","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"0.000000",,, -"d7ec40d686444988a85e71bc1b05d791","SL1500028","利息收入","SL1500028","SL1500028",,,,"0.000000",,, -"d7ec40d686444988a85e71bc1b05d791","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000",,, -"d7ec40d686444988a85e71bc1b05d791","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"5617527.000000",,, -"d7ec40d686444988a85e71bc1b05d791","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"71427356.680000",,, -"d7ec40d686444988a85e71bc1b05d791","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"0.000000",,, -"d7ec40d686444988a85e71bc1b05d791","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000",,, -"d7ec40d686444988a85e71bc1b05d791","SL1500034","汇兑收益(损失以“-”号填列)*","SL1500034","SL1500034",,,,"0.000000",,, 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-"cb2745a2e9fa4cb396e06b7f1bd485f1","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"cb2745a2e9fa4cb396e06b7f1bd485f1","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"cb2745a2e9fa4cb396e06b7f1bd485f1","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-55443602.730000","-55443602.730000",, -"cb2745a2e9fa4cb396e06b7f1bd485f1","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"cb2745a2e9fa4cb396e06b7f1bd485f1","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.360000","0.360000",, -"cb2745a2e9fa4cb396e06b7f1bd485f1","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"cb2745a2e9fa4cb396e06b7f1bd485f1","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"cb2745a2e9fa4cb396e06b7f1bd485f1","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"cb2745a2e9fa4cb396e06b7f1bd485f1","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"cb2745a2e9fa4cb396e06b7f1bd485f1","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.360000","0.360000",, -"cb2745a2e9fa4cb396e06b7f1bd485f1","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"2527031.450000","2527031.450000",, -"cb2745a2e9fa4cb396e06b7f1bd485f1","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"cb2745a2e9fa4cb396e06b7f1bd485f1","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"cb2745a2e9fa4cb396e06b7f1bd485f1","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"cb2745a2e9fa4cb396e06b7f1bd485f1","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"cb2745a2e9fa4cb396e06b7f1bd485f1","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, 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-"c1597c29f24a462594165371ee1e77e6","SZ1500106","长期借款","SZ1500106","SZ1500106",,,,"0.000000","0.000000",, -"c1597c29f24a462594165371ee1e77e6","SZ1500107","应付债券","SZ1500107","SZ1500107",,,,"0.000000","0.000000",, -"c5507e7ffcda4e41bb779f8fd6f74745","SZ1500142","负债和所有者权益(或股东权益)总计","SZ1500142","SZ1500142",,,,"194302415.990000",,, -"c5f43a4a8ac240558da6aba2927e981e","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"45538460.860000","45538460.860000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"6210401.920000","6210401.920000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"29258659.600000","29258659.600000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"141506130.450000","141506130.450000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"10085982.900000","10085982.900000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"5728835.750000","5728835.750000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"5728835.750000","5728835.750000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-5728835.750000","-5728835.750000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"1000000.000000","1000000.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"1000000.000000","1000000.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"35181819.340000","35181819.340000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"36181819.340000","36181819.340000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"16280000.000000","16280000.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"1770731.060000","1770731.060000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"3097712.500000","3097712.500000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"21148443.560000","21148443.560000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"15033375.780000","15033375.780000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"19390522.930000","19390522.930000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"41914821.580000","41914821.580000",, -"c5f43a4a8ac240558da6aba2927e981e","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"61305344.510000","61305344.510000",, -"c7ca05451fd74e8da79a0166f34b19cb","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"578557581.600000","578557581.600000",, -"c7ca05451fd74e8da79a0166f34b19cb","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"578557581.600000","578557581.600000",, -"c7ca05451fd74e8da79a0166f34b19cb","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"578557581.600000","578557581.600000",, -"c7ca05451fd74e8da79a0166f34b19cb","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, -"c7ca05451fd74e8da79a0166f34b19cb","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000","0.000000",, -"c7ca05451fd74e8da79a0166f34b19cb","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, -"c7ca05451fd74e8da79a0166f34b19cb","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, -"c7ca05451fd74e8da79a0166f34b19cb","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000","0.000000",, -"c7ca05451fd74e8da79a0166f34b19cb","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000","0.000000",, -"c7ca05451fd74e8da79a0166f34b19cb","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"527689104.960000","527689104.960000",, -"c7ca05451fd74e8da79a0166f34b19cb","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"488281293.830000","488281293.830000",, -"c7ca05451fd74e8da79a0166f34b19cb","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"488281293.830000","488281293.830000",, -"c7ca05451fd74e8da79a0166f34b19cb","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000","0.000000",, -"c7ca05451fd74e8da79a0166f34b19cb","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000","0.000000",, -"c7ca05451fd74e8da79a0166f34b19cb","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000","0.000000",, -"c7ca05451fd74e8da79a0166f34b19cb","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000","0.000000",, -"c7ca05451fd74e8da79a0166f34b19cb","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000","0.000000",, -"cd42d6a4d8994f439dd581aed7372b04","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"cd42d6a4d8994f439dd581aed7372b04","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"cd42d6a4d8994f439dd581aed7372b04","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"cd42d6a4d8994f439dd581aed7372b04","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"245233.400000","245233.400000",, -"cd42d6a4d8994f439dd581aed7372b04","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"cd42d6a4d8994f439dd581aed7372b04","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-245233.400000","-245233.400000",, -"cd42d6a4d8994f439dd581aed7372b04","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"480000.000000","480000.000000",, -"cd42d6a4d8994f439dd581aed7372b04","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, 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-"d5f7b3db74b94f4e86d6338823a37650","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-130631607.740000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"15297800.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"15297800.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"27647491.540000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"12644100.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"40291591.540000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-24993791.540000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"130615688.620000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500025","研发费用","SL1500025","SL1500025",,,,"90793279.480000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500026","财务费用","SL1500026","SL1500026",,,,"19051275.370000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"35723965.260000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500028","利息收入","SL1500028","SL1500028",,,,"9723027.890000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"2643855.130000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"306742.360000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500034","汇兑收益(损失以“-”号填列)*","SL1500034","SL1500034",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500035","净敞口套期收益(损失以“-”号填列)☆","SL1500035","SL1500035",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"-2066240.800000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500037","信用减值损失(损失以“-”号填列)☆","SL1500037","SL1500037",,,,"8225026.900000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500038","资产减值损失(损失以“-”号填列)","SL1500038","SL1500038",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"545536.170000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"263812585.690000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"3210620.770000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"727932.330000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"266295274.130000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"30847749.960000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"235447524.170000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500052","(一)归属于母公司所有者的其他综合收益的税后净额","SL1500052","SL1500052",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500054","(1)重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500055","(2)权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500056","(3)其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500057","(4)企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500058","(5)其他(不能重分类进损益的其他综合收益)","SL1500058","SL1500058",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500060","(1)权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500061","(2)其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500062","(3)可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500063","(4)金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500064","(5)持有至到期投资重分类为可供出售金融资产损益","SL1500064","SL1500064",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500065","(6)其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500066","(7)现金流量套期储备","SL1500066","SL1500066",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500067","(8)外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500068","(9)其他(将重分类进损益的其他综合收益)","SL1500068","SL1500068",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500069","(二)归属于少数股东的其他综合收益的税后净额※","SL1500069","SL1500069",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"235447524.170000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500071","(一)归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"0.000000",,, -"d1e8e596703040a99383231e1ef310f0","SL1500072","(二)归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"0.000000",,, -"d317304f276a4182ac35305a9ec23533","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"86034967.520000","86034967.520000",, -"d317304f276a4182ac35305a9ec23533","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"86034967.520000","86034967.520000",, -"d317304f276a4182ac35305a9ec23533","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"86034967.520000","86034967.520000",, -"d317304f276a4182ac35305a9ec23533","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, -"d317304f276a4182ac35305a9ec23533","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000","0.000000",, -"d317304f276a4182ac35305a9ec23533","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, -"d317304f276a4182ac35305a9ec23533","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, 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-"c80591c07b3b4626b6be900bed3a3a69","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"2216129.760000","2216129.760000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-1652205.100000","-1652205.100000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"158895602.990000","158895602.990000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"158895602.990000","158895602.990000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000","0.000000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000","0.000000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"158895602.990000","158895602.990000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000","0.000000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000","0.000000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000","0.000000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"44636210.190000","44636210.190000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"60273807.940000","60273807.940000",, -"c80591c07b3b4626b6be900bed3a3a69","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"104910018.130000","104910018.130000",, -"c870a3639b2a4b709c92e9ca9d179981","SZ1500003","货币资金","SZ1500003","SZ1500003",,,,"30473719.650000",,, -"c870a3639b2a4b709c92e9ca9d179981","SZ1500004","其中:所有权受限制的货币资金","SZ1500004","SZ1500004",,,,"0.000000",,, -"c870a3639b2a4b709c92e9ca9d179981","SZ1500005","结算备付金*","SZ1500005","SZ1500005",,,,"0.000000",,, -"c870a3639b2a4b709c92e9ca9d179981","SZ1500006","拆出资金*","SZ1500006","SZ1500006",,,,"0.000000",,, -"c870a3639b2a4b709c92e9ca9d179981","SZ1500007","以公允价值计量且其变动计入当期损益的金融资产","SZ1500007","SZ1500007",,,,"0.000000",,, -"c870a3639b2a4b709c92e9ca9d179981","SZ1500008","交易性金融资产☆","SZ1500008","SZ1500008",,,,"0.000000",,, -"c870a3639b2a4b709c92e9ca9d179981","SZ1500009","衍生金融资产","SZ1500009","SZ1500009",,,,"0.000000",,, -"c870a3639b2a4b709c92e9ca9d179981","SZ1500010","应收票据及应收账款","SZ1500010","SZ1500010",,,,"132761559.830000",,, -"c870a3639b2a4b709c92e9ca9d179981","SZ1500011","应收票据","SZ1500011","SZ1500011",,,,"0.000000",,, -"c870a3639b2a4b709c92e9ca9d179981","SZ1500012","其中:应收银行承兑汇票","SZ1500012","SZ1500012",,,,"0.000000",,, -"c870a3639b2a4b709c92e9ca9d179981","SZ1500013","应收商业承兑汇票","SZ1500013","SZ1500013",,,,"0.000000",,, -"c870a3639b2a4b709c92e9ca9d179981","SZ1500014","应收账款","SZ1500014","SZ1500014",,,,"132761559.830000",,, -"c870a3639b2a4b709c92e9ca9d179981","SZ1500015","应收款项融资","SZ1500015","SZ1500015",,,,"0.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"42027655.900000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"172643344.520000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"25500000.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"16705900.550000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"-35168684.360000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"7037216.190000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"165606128.330000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"298511.870000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"10279240.920000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"0.000000",,, -"d5f7b3db74b94f4e86d6338823a37650","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"10279240.920000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"35253840.980000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"35253840.980000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"35253840.980000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"80525090.440000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"17098838.670000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"17098838.670000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500022","税金及附加","SL1500022","SL1500022",,,,"113912.090000",,, -"cd961e8955a14e8b8df4fa2081b812c8","SL1500023","销售费用","SL1500023","SL1500023",,,,"3121192.400000",,, 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-"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"49657.170000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"49657.170000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500052","(一)归属于母公司所有者的其他综合收益的税后净额","SL1500052","SL1500052",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500054","(1)重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500055","(2)权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500056","(3)其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500057","(4)企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500058","(5)其他(不能重分类进损益的其他综合收益)","SL1500058","SL1500058",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500060","(1)权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500061","(2)其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500062","(3)可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500063","(4)金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500064","(5)持有至到期投资重分类为可供出售金融资产损益","SL1500064","SL1500064",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500065","(6)其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500066","(7)现金流量套期储备","SL1500066","SL1500066",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500067","(8)外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500068","(9)其他(将重分类进损益的其他综合收益)","SL1500068","SL1500068",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500069","(二)归属于少数股东的其他综合收益的税后净额※","SL1500069","SL1500069",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500071","(一)归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"0.000000",,, -"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500072","(二)归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"0.000000",,, -"ce71e3b9dfd04481aed3129e08c80680","SZ1500007","以公允价值计量且其变动计入当期损益的金融资产","SZ1500007","SZ1500007",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-38130338.240000","-38130338.240000",, -"d3721cc4c6f04a20816b401718de2273","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"100000000.000000","100000000.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"495235.560000","495235.560000",, -"d3721cc4c6f04a20816b401718de2273","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"1000.000000","1000.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"100496235.560000","100496235.560000",, -"d3721cc4c6f04a20816b401718de2273","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"4993214.160000","4993214.160000",, -"d3721cc4c6f04a20816b401718de2273","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"80000000.000000","80000000.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"84993214.160000","84993214.160000",, -"d3721cc4c6f04a20816b401718de2273","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"15503021.400000","15503021.400000",, -"d3721cc4c6f04a20816b401718de2273","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"18990000.000000","18990000.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"18990000.000000","18990000.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"3000000.000000","3000000.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"80694.580000","80694.580000",, -"d3721cc4c6f04a20816b401718de2273","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"3773335.900000","3773335.900000",, -"d3721cc4c6f04a20816b401718de2273","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"6854030.480000","6854030.480000",, -"d3721cc4c6f04a20816b401718de2273","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"12135969.520000","12135969.520000",, -"d3721cc4c6f04a20816b401718de2273","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"d3721cc4c6f04a20816b401718de2273","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-10491347.320000","-10491347.320000",, -"d3721cc4c6f04a20816b401718de2273","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"21452409.100000","21452409.100000",, -"d3721cc4c6f04a20816b401718de2273","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"10961061.780000","10961061.780000",, -"d3e4834f11404cf8b85bbdd749959b75","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"82893701.600000","82893701.600000",, -"d3e4834f11404cf8b85bbdd749959b75","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000","0.000000",, -"d3e4834f11404cf8b85bbdd749959b75","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"82893701.600000","82893701.600000",, -"d3e4834f11404cf8b85bbdd749959b75","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"82893701.600000","82893701.600000",, -"d3e4834f11404cf8b85bbdd749959b75","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, -"d3e4834f11404cf8b85bbdd749959b75","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, -"d3e4834f11404cf8b85bbdd749959b75","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, 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-"c4dedfe774004c0b988a60937bdf48e1","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"566328.130000","566328.130000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"6720384718.710000","6720384718.710000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"8269478640.060000","8269478640.060000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"1190241373.980000","1190241373.980000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"19584764.810000","19584764.810000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"84302481.310000","84302481.310000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"6604762894.730000","6604762894.730000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"7898891514.830000","7898891514.830000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"370587125.230000","370587125.230000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"51446550.780000","51446550.780000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"51446550.780000","51446550.780000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-51446550.780000","-51446550.780000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"180000000.000000","180000000.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"c4dedfe774004c0b988a60937bdf48e1","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"180000000.000000","180000000.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"156808478.370000","156808478.370000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"64532817.580000","64532817.580000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"64532817.580000","64532817.580000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500022","税金及附加","SL1500022","SL1500022",,,,"710291.650000","710291.650000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500023","销售费用","SL1500023","SL1500023",,,,"45931858.490000","45931858.490000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500024","管理费用","SL1500024","SL1500024",,,,"21241720.740000","21241720.740000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500025","研发费用","SL1500025","SL1500025",,,,"21674699.360000","21674699.360000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500026","财务费用","SL1500026","SL1500026",,,,"2717090.550000","2717090.550000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"2729735.520000","2729735.520000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500028","利息收入","SL1500028","SL1500028",,,,"283341.580000","283341.580000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"3102509.550000","3102509.550000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500034","汇兑收益(损失以“-”号填列)*","SL1500034","SL1500034",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500035","净敞口套期收益(损失以“-”号填列)☆","SL1500035","SL1500035",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500037","信用减值损失(损失以“-”号填列)☆","SL1500037","SL1500037",,,,"-5452143.350000","-5452143.350000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500038","资产减值损失(损失以“-”号填列)","SL1500038","SL1500038",,,,"-274487.510000","-274487.510000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"-63633472.080000","-63633472.080000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"11097.850000","11097.850000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"621982.580000","621982.580000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"-64244356.810000","-64244356.810000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"-9197812.330000","-9197812.330000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"-55046544.480000","-55046544.480000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500052","(一)归属于母公司所有者的其他综合收益的税后净额","SL1500052","SL1500052",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500054","(1)重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500055","(2)权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500056","(3)其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500057","(4)企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500058","(5)其他(不能重分类进损益的其他综合收益)","SL1500058","SL1500058",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500060","(1)权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500061","(2)其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500062","(3)可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500063","(4)金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500064","(5)持有至到期投资重分类为可供出售金融资产损益","SL1500064","SL1500064",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500065","(6)其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500066","(7)现金流量套期储备","SL1500066","SL1500066",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500067","(8)外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500068","(9)其他(将重分类进损益的其他综合收益)","SL1500068","SL1500068",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500069","(二)归属于少数股东的其他综合收益的税后净额※","SL1500069","SL1500069",,,,"0.000000","0.000000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"-55046544.480000","-55046544.480000",, -"cac9bd52c2a14a279f9df9192d29cbdd","SL1500071","(一)归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"-53454075.750000","-53454075.750000",, -"cb2745a2e9fa4cb396e06b7f1bd485f1","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"600344757.020000","600344757.020000",, -"cb2745a2e9fa4cb396e06b7f1bd485f1","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"cb2745a2e9fa4cb396e06b7f1bd485f1","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"cb2745a2e9fa4cb396e06b7f1bd485f1","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"cb2745a2e9fa4cb396e06b7f1bd485f1","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"cf509440a8d4460ba570226b0bc172a0","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"47917771.000000","47917771.000000",, -"cf509440a8d4460ba570226b0bc172a0","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"47917771.000000","47917771.000000",, -"cf509440a8d4460ba570226b0bc172a0","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"47917771.000000","47917771.000000",, 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-"fbc294de0a664340a6a9d948e3d1a05e","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"32658.310000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"761097257.150000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"723602876.800000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"717381.590000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"10102807.930000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"414891.700000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"734837958.020000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"26259299.130000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"150088.260000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"150088.260000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"3246793.760000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"150000.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"3396793.760000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-3246705.500000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, -"fdc2a05d84034faa9fa33fdcaca55bd6","SZ1500139","所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500139","SZ1500139",,,,"0.000000",,, -"fdc2a05d84034faa9fa33fdcaca55bd6","SZ1500140","所有者权益(或股东权益)合计","SZ1500140","SZ1500140",,,,"10392984.820000",,, -"fdc2a05d84034faa9fa33fdcaca55bd6","SZ1500141","负债和所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500141","SZ1500141",,,,"0.000000",,, -"fdc2a05d84034faa9fa33fdcaca55bd6","SZ1500142","负债和所有者权益(或股东权益)总计","SZ1500142","SZ1500142",,,,"20223947.770000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"473971.820000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"23486565.450000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"0.000000",,, -"fbc294de0a664340a6a9d948e3d1a05e","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"23486565.450000",,, -"fbf63a95cdd041ce9697741446093a1b","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"1960517.350000",,, -"fbf63a95cdd041ce9697741446093a1b","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, -"fbf63a95cdd041ce9697741446093a1b","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, -"fbf63a95cdd041ce9697741446093a1b","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, -"fbf63a95cdd041ce9697741446093a1b","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, -"fbf63a95cdd041ce9697741446093a1b","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, -"fbf63a95cdd041ce9697741446093a1b","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, -"fbf63a95cdd041ce9697741446093a1b","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, -"fbf63a95cdd041ce9697741446093a1b","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, -"fbf63a95cdd041ce9697741446093a1b","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, 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-"f88d7aba1d3f40de86947d35c95e1187","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"-8389067.210000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"-8389067.210000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500052","(一)归属于母公司所有者的其他综合收益的税后净额","SL1500052","SL1500052",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500054","(1)重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500055","(2)权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500056","(3)其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500057","(4)企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500058","(5)其他(不能重分类进损益的其他综合收益)","SL1500058","SL1500058",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500060","(1)权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500061","(2)其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500062","(3)可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500063","(4)金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500064","(5)持有至到期投资重分类为可供出售金融资产损益","SL1500064","SL1500064",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500065","(6)其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500066","(7)现金流量套期储备","SL1500066","SL1500066",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500067","(8)外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500068","(9)其他(将重分类进损益的其他综合收益)","SL1500068","SL1500068",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500069","(二)归属于少数股东的其他综合收益的税后净额※","SL1500069","SL1500069",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500071","(一)归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"0.000000",,, -"f88d7aba1d3f40de86947d35c95e1187","SL1500072","(二)归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"0.000000",,, -"f8f058804f33423187b9c2cba0559183","SL1800001","一、主营业务收入","SL1800001","SL1800001",,,,"13590000000.000000",,, -"f8f058804f33423187b9c2cba0559183","SL1800002","减:主营业务成本","SL1800002","SL1800002",,,,"9739000000.000000",,, -"f8f058804f33423187b9c2cba0559183","SL1800003","主营业务税金及附加","SL1800003","SL1800003",,,,"124500000.000000",,, -"f8f058804f33423187b9c2cba0559183","SL1800004","二、主营业务利润(亏损以“—”号填列)","SL1800004","SL1800004",,,,"3726500000.000000",,, -"f8f058804f33423187b9c2cba0559183","SL1800005","加:其他业务利润(亏损以“—”号填列)","SL1800005","SL1800005",,,,"0.000000",,, -"f8f058804f33423187b9c2cba0559183","SL1800006","减:营业费用","SL1800006","SL1800006",,,,"78590000.000000",,, -"f8f058804f33423187b9c2cba0559183","SL1800007","管理费用","SL1800007","SL1800007",,,,"500000000.000000",,, -"e95b09f4a9a648348339206fad5eaa93","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"968792.860000","968792.860000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"51150000.000000","51150000.000000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"52118792.860000","52118792.860000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-49286934.470000","-49286934.470000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"222153.000000","222153.000000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"37000000.000000","37000000.000000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"37222153.000000","37222153.000000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"19000000.000000","19000000.000000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"1210408.390000","1210408.390000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000","0.000000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"20210408.390000","20210408.390000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"17011744.610000","17011744.610000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"19181.970000","19181.970000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-914280.090000","-914280.090000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"4839072.250000","4839072.250000",, -"e95b09f4a9a648348339206fad5eaa93","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"3924792.160000","3924792.160000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"227936221.870000","227936221.870000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"178774.620000","178774.620000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"18767244.220000","18767244.220000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"246882240.710000","246882240.710000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"165806707.740000","165806707.740000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"11466677.620000","11466677.620000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"5293879.170000","5293879.170000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"18382435.360000","18382435.360000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"200949699.890000","200949699.890000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"45932540.820000","45932540.820000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"221238.940000","221238.940000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"e9bcd2c872414b8a91233671e64e864e","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"eec759dd61184dd5963bbf07ec6020f7","SZ1500129","减:库存股","SZ1500129","SZ1500129",,,,"0.000000","0.000000",, -"eec759dd61184dd5963bbf07ec6020f7","SZ1500130","其他综合收益","SZ1500130","SZ1500130",,,,"0.000000","0.000000",, -"eec759dd61184dd5963bbf07ec6020f7","SZ1500131","专项储备","SZ1500131","SZ1500131",,,,"0.000000","0.000000",, -"eec759dd61184dd5963bbf07ec6020f7","SZ1500132","盈余公积","SZ1500132","SZ1500132",,,,"0.000000","0.000000",, -"eec759dd61184dd5963bbf07ec6020f7","SZ1500133","一般风险准备*","SZ1500133","SZ1500133",,,,"0.000000","0.000000",, -"eec759dd61184dd5963bbf07ec6020f7","SZ1500134","未分配利润","SZ1500134","SZ1500134",,,,"-100109439.020000","-100109439.020000",, -"eec759dd61184dd5963bbf07ec6020f7","SZ1500135","外币报表折算差额","SZ1500135","SZ1500135",,,,"0.000000","0.000000",, -"eec759dd61184dd5963bbf07ec6020f7","SZ1500136","归属于母公司所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500136","SZ1500136",,,,"0.000000","0.000000",, -"eec759dd61184dd5963bbf07ec6020f7","SZ1500137","归属于母公司所有者权益(或股东权益)合计","SZ1500137","SZ1500137",,,,"87040560.980000","87040560.980000",, -"eec759dd61184dd5963bbf07ec6020f7","SZ1500138","少数股东权益※","SZ1500138","SZ1500138",,,,"0.000000","0.000000",, -"eec759dd61184dd5963bbf07ec6020f7","SZ1500139","所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500139","SZ1500139",,,,"0.000000","0.000000",, -"eec759dd61184dd5963bbf07ec6020f7","SZ1500140","所有者权益(或股东权益)合计","SZ1500140","SZ1500140",,,,"87040560.980000","87040560.980000",, -"eec759dd61184dd5963bbf07ec6020f7","SZ1500141","负债和所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500141","SZ1500141",,,,"0.000000","0.000000",, -"eec759dd61184dd5963bbf07ec6020f7","SZ1500142","负债和所有者权益(或股东权益)总计","SZ1500142","SZ1500142",,,,"84641985.730000","84641985.730000",, -"eee1c23e072545f3819313a8287e05d1","SZ1500009","衍生金融资产","SZ1500009","SZ1500009",,,,"0.000000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500003","货币资金","SZ1500003","SZ1500003",,,,"63091537.210000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500004","其中:所有权受限制的货币资金","SZ1500004","SZ1500004",,,,"0.000000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500005","结算备付金*","SZ1500005","SZ1500005",,,,"0.000000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500006","拆出资金*","SZ1500006","SZ1500006",,,,"0.000000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500007","以公允价值计量且其变动计入当期损益的金融资产","SZ1500007","SZ1500007",,,,"0.000000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500008","交易性金融资产☆","SZ1500008","SZ1500008",,,,"0.000000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500010","应收票据及应收账款","SZ1500010","SZ1500010",,,,"42073142.860000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500011","应收票据","SZ1500011","SZ1500011",,,,"0.000000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500012","其中:应收银行承兑汇票","SZ1500012","SZ1500012",,,,"0.000000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500013","应收商业承兑汇票","SZ1500013","SZ1500013",,,,"0.000000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500014","应收账款","SZ1500014","SZ1500014",,,,"42073142.860000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500015","应收款项融资","SZ1500015","SZ1500015",,,,"0.000000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500016","预付款项","SZ1500016","SZ1500016",,,,"291108.900000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500017","应收保费*","SZ1500017","SZ1500017",,,,"0.000000",,, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"68210401.530000","68210401.530000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"712445.590000","712445.590000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"1930623.840000","1930623.840000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"70853470.960000","70853470.960000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"50286056.190000","50286056.190000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"23748374.780000","23748374.780000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"297704.360000","297704.360000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"49645337.810000","49645337.810000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"123977473.140000","123977473.140000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-53124002.180000","-53124002.180000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"700437.500000","700437.500000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"31600000.000000","31600000.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"32300437.500000","32300437.500000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"23079509.720000","23079509.720000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"ef66b002e05d40a699bb29f6aad7e2e2","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"f5f76562d39343ab84be05facd49bfa8","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"f5f76562d39343ab84be05facd49bfa8","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"f5f76562d39343ab84be05facd49bfa8","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"f5f76562d39343ab84be05facd49bfa8","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"f5f76562d39343ab84be05facd49bfa8","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"0.000000","0.000000",, -"f5f76562d39343ab84be05facd49bfa8","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"f5f76562d39343ab84be05facd49bfa8","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"0.000000","0.000000",, 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-"eaf8e066bc3d48048e232122d539b384","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"229104639.160000","229104639.160000",, -"eaf8e066bc3d48048e232122d539b384","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"179782335.090000","179782335.090000",, -"eaf8e066bc3d48048e232122d539b384","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"179782335.090000","179782335.090000",, -"eaf8e066bc3d48048e232122d539b384","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500022","税金及附加","SL1500022","SL1500022",,,,"496392.130000","496392.130000",, -"eaf8e066bc3d48048e232122d539b384","SL1500023","销售费用","SL1500023","SL1500023",,,,"21445867.970000","21445867.970000",, -"eaf8e066bc3d48048e232122d539b384","SL1500024","管理费用","SL1500024","SL1500024",,,,"15527475.810000","15527475.810000",, -"eaf8e066bc3d48048e232122d539b384","SL1500025","研发费用","SL1500025","SL1500025",,,,"12098178.230000","12098178.230000",, -"eaf8e066bc3d48048e232122d539b384","SL1500026","财务费用","SL1500026","SL1500026",,,,"-245610.070000","-245610.070000",, -"eaf8e066bc3d48048e232122d539b384","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500028","利息收入","SL1500028","SL1500028",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"751132.030000","751132.030000",, -"eaf8e066bc3d48048e232122d539b384","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"-37439.480000","-37439.480000",, -"eaf8e066bc3d48048e232122d539b384","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500034","汇兑收益(损失以“-”号填列)*","SL1500034","SL1500034",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500035","净敞口套期收益(损失以“-”号填列)☆","SL1500035","SL1500035",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500037","信用减值损失(损失以“-”号填列)☆","SL1500037","SL1500037",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500038","资产减值损失(损失以“-”号填列)","SL1500038","SL1500038",,,,"-3489352.690000","-3489352.690000",, -"eaf8e066bc3d48048e232122d539b384","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"48603299.790000","48603299.790000",, -"eaf8e066bc3d48048e232122d539b384","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"6000.000000","6000.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"160.910000","160.910000",, -"eaf8e066bc3d48048e232122d539b384","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000","0.000000",, -"eaf8e066bc3d48048e232122d539b384","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"48609138.880000","48609138.880000",, -"eaf8e066bc3d48048e232122d539b384","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"6196817.500000","6196817.500000",, -"eaf8e066bc3d48048e232122d539b384","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000","0.000000",, -"eee1c23e072545f3819313a8287e05d1","SZ1500089","应交税费","SZ1500089","SZ1500089",,,,"3025586.650000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500090","其他应付款(应付利息、应付股利、其他应付款合计)","SZ1500090","SZ1500090",,,,"1065339.660000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500091","应付利息","SZ1500091","SZ1500091",,,,"0.000000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500092","应付股利","SZ1500092","SZ1500092",,,,"0.000000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500093","其他应付款","SZ1500093","SZ1500093",,,,"1065339.660000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500094","应付手续费及佣金*","SZ1500094","SZ1500094",,,,"0.000000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500095","应付分保账款*","SZ1500095","SZ1500095",,,,"0.000000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500096","国际票证结算","SZ1500096","SZ1500096",,,,"0.000000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500097","国内票证结算","SZ1500097","SZ1500097",,,,"0.000000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500098","应付短期债券*","SZ1500098","SZ1500098",,,,"0.000000",,, -"eee1c23e072545f3819313a8287e05d1","SZ1500099","持有待售负债","SZ1500099","SZ1500099",,,,"0.000000",,, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800002","销售商品、提供劳务收到的现金","SX1800002","SX1800002",,,,"7597647.000000","7597647.000000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800003","收到的税费返还","SX1800003","SX1800003",,,,"0.000000","0.000000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800004","收到的其他与经营活动有关的现金","SX1800004","SX1800004",,,,"630173.870000","630173.870000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800005","经营活动现金流入小计","SX1800005","SX1800005",,,,"8227820.870000","8227820.870000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800006","购买商品、接受劳务支付的现金","SX1800006","SX1800006",,,,"6313258.460000","6313258.460000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800007","支付给职工以及为职工会支付的现金","SX1800007","SX1800007",,,,"2111474.480000","2111474.480000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800008","支付的各项税费","SX1800008","SX1800008",,,,"329356.560000","329356.560000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800009","支付的其他与经营活动有关的现金","SX1800009","SX1800009",,,,"649255.020000","649255.020000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800010","经营活动现金流出小计","SX1800010","SX1800010",,,,"9403344.520000","9403344.520000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800011","经营活动产生的现金流量净额","SX1800011","SX1800011",,,,"-1175523.650000","-1175523.650000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800013","收回投资所收到的现金","SX1800013","SX1800013",,,,"0.000000","0.000000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800014","取得投资收益所收到的现金","SX1800014","SX1800014",,,,"0.000000","0.000000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800015","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1800015","SX1800015",,,,"0.000000","0.000000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800016","收到的其他与投资活动有关的现金","SX1800016","SX1800016",,,,"0.000000","0.000000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800017","投资活动现金流入小计","SX1800017","SX1800017",,,,"0.000000","0.000000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800018","购建固定资产、无形资产和其他长期资产所支付的现金","SX1800018","SX1800018",,,,"0.000000","0.000000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800019","投资所支付的现金","SX1800019","SX1800019",,,,"0.000000","0.000000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800020","支付的其他与投资活动有关的现金","SX1800020","SX1800020",,,,"0.000000","0.000000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800021","投资活动现金流出小计","SX1800021","SX1800021",,,,"0.000000","0.000000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800022","投资活动产生的现金流量净额","SX1800022","SX1800022",,,,"0.000000","0.000000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800024","吸收投资所收到的现金","SX1800024","SX1800024",,,,"0.000000","0.000000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800025","借款所收到的现金","SX1800025","SX1800025",,,,"7544462.500000","7544462.500000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800026","收到的其他与筹资活动有关的现金","SX1800026","SX1800026",,,,"0.000000","0.000000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800027","筹资活动现金流入小计","SX1800027","SX1800027",,,,"7544462.500000","7544462.500000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800028","偿还债务所支付的现金","SX1800028","SX1800028",,,,"6329000.000000","6329000.000000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800029","分配股利、利润或偿付利息所支付的现金","SX1800029","SX1800029",,,,"0.000000","0.000000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800030","支付的其他与筹资活动有关的现金","SX1800030","SX1800030",,,,"0.000000","0.000000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800031","筹资活动现金流出小计","SX1800031","SX1800031",,,,"6329000.000000","6329000.000000",, -"f05fc773a14347aaae2ccbdaa0309e8b","SX1800032","筹资活动产生的现金流量净额","SX1800032","SX1800032",,,,"1215462.500000","1215462.500000",, 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+"fbc294de0a664340a6a9d948e3d1a05e","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"150088.260000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"3246793.760000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"150000.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"3396793.760000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-3246705.500000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"0.000000",,, 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+"fbc294de0a664340a6a9d948e3d1a05e","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"717381.590000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"10102807.930000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"414891.700000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"734837958.020000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"26259299.130000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"150088.260000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, +"fbc294de0a664340a6a9d948e3d1a05e","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, +"fb3223ecbc9f44209d0d097da90703e9","SL1800001","一、主营业务收入","SL1800001","SL1800001",,,,"10154230.540000",,, +"fb3223ecbc9f44209d0d097da90703e9","SL1800016","五、净利润(净亏损以“—”号填列)","SL1800016","SL1800016",,,,"2463204.880000",,, +"fb3223ecbc9f44209d0d097da90703e9","SL1800003","主营业务税金及附加","SL1800003","SL1800003",,,,"38053.730000",,, +"fb3223ecbc9f44209d0d097da90703e9","SL1800004","二、主营业务利润(亏损以“—”号填列)","SL1800004","SL1800004",,,,"4566121.220000",,, +"fb3223ecbc9f44209d0d097da90703e9","SL1800005","加:其他业务利润(亏损以“—”号填列)","SL1800005","SL1800005",,,,"0.000000",,, +"fb3223ecbc9f44209d0d097da90703e9","SL1800006","减:营业费用","SL1800006","SL1800006",,,,"-208169.470000",,, +"fb3223ecbc9f44209d0d097da90703e9","SL1800007","管理费用","SL1800007","SL1800007",,,,"2563076.000000",,, +"fb3223ecbc9f44209d0d097da90703e9","SL1800008","财务费用","SL1800008","SL1800008",,,,"2005.400000",,, +"fb3223ecbc9f44209d0d097da90703e9","SL1800009","三、营业利润(亏损以“—”号填列)","SL1800009","SL1800009",,,,"2209209.290000",,, +"fb3223ecbc9f44209d0d097da90703e9","SL1800010","加:投资收益(损失以“—”号填列)","SL1800010","SL1800010",,,,"0.000000",,, +"fb3223ecbc9f44209d0d097da90703e9","SL1800011","补贴收入","SL1800011","SL1800011",,,,"0.000000",,, +"fb3223ecbc9f44209d0d097da90703e9","SL1800012","营业外收入","SL1800012","SL1800012",,,,"254085.430000",,, +"fb3223ecbc9f44209d0d097da90703e9","SL1800013","减:营业外支出","SL1800013","SL1800013",,,,"89.840000",,, 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-"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500106","长期借款","SZ1500106","SZ1500106",,,,"62800000.000000","62800000.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500107","应付债券","SZ1500107","SZ1500107",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500108","优先股","SZ1500108","SZ1500108",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500109","永续债","SZ1500109","SZ1500109",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500110","租赁负债","SZ1500110","SZ1500110",,,,"27250879.650000","27250879.650000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500111","长期应付款(长期应付款、专项应付款合计)","SZ1500111","SZ1500111",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500112","长期应付款","SZ1500112","SZ1500112",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500113","其中:长期应付职工薪酬","SZ1500113","SZ1500113",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500114","专项应付款","SZ1500114","SZ1500114",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500115","预计负债","SZ1500115","SZ1500115",,,,"20587274.700000","20587274.700000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500116","递延收益","SZ1500116","SZ1500116",,,,"6790627.640000","6790627.640000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500117","递延所得税负债","SZ1500117","SZ1500117",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500118","其他非流动负债","SZ1500118","SZ1500118",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500119","非流动负债差额(特殊报表科目、合计平衡项目)","SZ1500119","SZ1500119",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500120","非流动负债合计","SZ1500120","SZ1500120",,,,"117428781.990000","117428781.990000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500121","负债差额(特殊报表科目、合计平衡项目)","SZ1500121","SZ1500121",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500122","负债合计","SZ1500122","SZ1500122",,,,"3090895469.600000","3090895469.600000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500124","实收资本(或股本)","SZ1500124","SZ1500124",,,,"952537876.270000","952537876.270000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500125","其他权益工具","SZ1500125","SZ1500125",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500126","优先股","SZ1500126","SZ1500126",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500127","永续债","SZ1500127","SZ1500127",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500128","资本公积","SZ1500128","SZ1500128",,,,"43206301.290000","43206301.290000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500129","减:库存股","SZ1500129","SZ1500129",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500130","其他综合收益","SZ1500130","SZ1500130",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500131","专项储备","SZ1500131","SZ1500131",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500132","盈余公积","SZ1500132","SZ1500132",,,,"1617345.820000","1617345.820000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500133","一般风险准备*","SZ1500133","SZ1500133",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500134","未分配利润","SZ1500134","SZ1500134",,,,"14556112.390000","14556112.390000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500135","外币报表折算差额","SZ1500135","SZ1500135",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500136","归属于母公司所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500136","SZ1500136",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500137","归属于母公司所有者权益(或股东权益)合计","SZ1500137","SZ1500137",,,,"1011917635.770000","1011917635.770000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500138","少数股东权益※","SZ1500138","SZ1500138",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500139","所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500139","SZ1500139",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500140","所有者权益(或股东权益)合计","SZ1500140","SZ1500140",,,,"1011917635.770000","1011917635.770000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500141","负债和所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500141","SZ1500141",,,,"0.000000","0.000000",, -"eb6810a3c4a44c6e94c4b9c273e694a2","SZ1500142","负债和所有者权益(或股东权益)总计","SZ1500142","SZ1500142",,,,"4102813105.370000","4102813105.370000",, -"eccda583054f4357aafab5056b36c160","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"351.920000","351.920000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"1400351.920000","1400351.920000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"1240000.000000","1240000.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"184.000000","184.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"1240184.000000","1240184.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"160167.920000","160167.920000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"160167.920000","160167.920000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"0.000000","0.000000",, -"f2534b3f58b14939be85cfc00ecb2a94","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"160167.920000","160167.920000",, +"f6dbd0be462145fd9c7cdd2b51abe5a1","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"55010095.540000",,, +"f6dbd0be462145fd9c7cdd2b51abe5a1","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"f6dbd0be462145fd9c7cdd2b51abe5a1","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, 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+"f6be8672fdd341e2b70eb022b6612ce6","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"41197807.020000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"20003140.810000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"20003140.810000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500022","税金及附加","SL1500022","SL1500022",,,,"82308.620000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500023","销售费用","SL1500023","SL1500023",,,,"3814.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500024","管理费用","SL1500024","SL1500024",,,,"20485288.820000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500025","研发费用","SL1500025","SL1500025",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500026","财务费用","SL1500026","SL1500026",,,,"623254.770000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500028","利息收入","SL1500028","SL1500028",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500034","汇兑收益(损失以“-”号填列)*","SL1500034","SL1500034",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500035","净敞口套期收益(损失以“-”号填列)☆","SL1500035","SL1500035",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500037","信用减值损失(损失以“-”号填列)☆","SL1500037","SL1500037",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500038","资产减值损失(损失以“-”号填列)","SL1500038","SL1500038",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"10667716.870000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"327978.720000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"0.000000",,, 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-"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500117","递延所得税负债","SZ1500117","SZ1500117",,,,"11351561.490000","11351561.490000",, -"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500118","其他非流动负债","SZ1500118","SZ1500118",,,,"0.000000","0.000000",, -"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500119","非流动负债差额(特殊报表科目、合计平衡项目)","SZ1500119","SZ1500119",,,,"0.000000","0.000000",, -"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500120","非流动负债合计","SZ1500120","SZ1500120",,,,"1045336382.220000","1045336382.220000",, -"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500121","负债差额(特殊报表科目、合计平衡项目)","SZ1500121","SZ1500121",,,,"0.000000","0.000000",, -"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500122","负债合计","SZ1500122","SZ1500122",,,,"2740664220.580000","2740664220.580000",, -"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500124","实收资本(或股本)","SZ1500124","SZ1500124",,,,"109336341.000000","109336341.000000",, -"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500125","其他权益工具","SZ1500125","SZ1500125",,,,"192725907.500000","192725907.500000",, -"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500126","优先股","SZ1500126","SZ1500126",,,,"0.000000","0.000000",, -"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500127","永续债","SZ1500127","SZ1500127",,,,"0.000000","0.000000",, -"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500128","资本公积","SZ1500128","SZ1500128",,,,"1074779788.700000","1074779788.700000",, -"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500129","减:库存股","SZ1500129","SZ1500129",,,,"51031951.000000","51031951.000000",, -"eccda583054f4357aafab5056b36c160","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"0.000000","0.000000",, -"eccda583054f4357aafab5056b36c160","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"0.000000","0.000000",, -"eced906d7b634bef971e1278a7bbe6fb","SZ1500007","以公允价值计量且其变动计入当期损益的金融资产","SZ1500007","SZ1500007",,,,"0.000000","0.000000",, -"eced906d7b634bef971e1278a7bbe6fb","SZ1500003","货币资金","SZ1500003","SZ1500003",,,,"26125200.000000","26125200.000000",, -"eced906d7b634bef971e1278a7bbe6fb","SZ1500004","其中:所有权受限制的货币资金","SZ1500004","SZ1500004",,,,"0.000000","0.000000",, -"eced906d7b634bef971e1278a7bbe6fb","SZ1500005","结算备付金*","SZ1500005","SZ1500005",,,,"0.000000","0.000000",, -"eced906d7b634bef971e1278a7bbe6fb","SZ1500006","拆出资金*","SZ1500006","SZ1500006",,,,"0.000000","0.000000",, -"eced906d7b634bef971e1278a7bbe6fb","SZ1500008","交易性金融资产☆","SZ1500008","SZ1500008",,,,"0.000000","0.000000",, -"eced906d7b634bef971e1278a7bbe6fb","SZ1500009","衍生金融资产","SZ1500009","SZ1500009",,,,"0.000000","0.000000",, -"eced906d7b634bef971e1278a7bbe6fb","SZ1500010","应收票据及应收账款","SZ1500010","SZ1500010",,,,"0.000000","0.000000",, -"eced906d7b634bef971e1278a7bbe6fb","SZ1500011","应收票据","SZ1500011","SZ1500011",,,,"0.000000","0.000000",, "f2a02c7ccc334c598c4e61297a698687","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, "f2a02c7ccc334c598c4e61297a698687","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, "f2a02c7ccc334c598c4e61297a698687","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, @@ -61926,10 +3456,10 @@ "f2a02c7ccc334c598c4e61297a698687","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, "f2a02c7ccc334c598c4e61297a698687","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-1604796.030000",,, "f2a02c7ccc334c598c4e61297a698687","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, -"f2a02c7ccc334c598c4e61297a698687","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, "f2a02c7ccc334c598c4e61297a698687","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, "f2a02c7ccc334c598c4e61297a698687","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, "f2a02c7ccc334c598c4e61297a698687","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, "f2a02c7ccc334c598c4e61297a698687","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, "f2a02c7ccc334c598c4e61297a698687","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000",,, "f2a02c7ccc334c598c4e61297a698687","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, @@ -61943,199 +3473,984 @@ "f2a02c7ccc334c598c4e61297a698687","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, "f2a02c7ccc334c598c4e61297a698687","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, "f2a02c7ccc334c598c4e61297a698687","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"858052.920000",,, 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+"f13b8c2191584dc38aedd8b651c5aa3c","SZ1500121","负债差额(特殊报表科目、合计平衡项目)","SZ1500121","SZ1500121",,,,"0.000000",,, +"f13b8c2191584dc38aedd8b651c5aa3c","SZ1500122","负债合计","SZ1500122","SZ1500122",,,,"308795207.200000",,, +"f13b8c2191584dc38aedd8b651c5aa3c","SZ1500124","实收资本(或股本)","SZ1500124","SZ1500124",,,,"20000000.000000",,, +"f13b8c2191584dc38aedd8b651c5aa3c","SZ1500125","其他权益工具","SZ1500125","SZ1500125",,,,"0.000000",,, +"f13b8c2191584dc38aedd8b651c5aa3c","SZ1500126","优先股","SZ1500126","SZ1500126",,,,"0.000000",,, +"f13b8c2191584dc38aedd8b651c5aa3c","SZ1500127","永续债","SZ1500127","SZ1500127",,,,"0.000000",,, +"f13b8c2191584dc38aedd8b651c5aa3c","SZ1500128","资本公积","SZ1500128","SZ1500128",,,,"199790164.820000",,, +"f13b8c2191584dc38aedd8b651c5aa3c","SZ1500129","减:库存股","SZ1500129","SZ1500129",,,,"0.000000",,, +"f13b8c2191584dc38aedd8b651c5aa3c","SZ1500130","其他综合收益","SZ1500130","SZ1500130",,,,"-2950000.000000",,, +"f13b8c2191584dc38aedd8b651c5aa3c","SZ1500131","专项储备","SZ1500131","SZ1500131",,,,"0.000000",,, +"f13b8c2191584dc38aedd8b651c5aa3c","SZ1500132","盈余公积","SZ1500132","SZ1500132",,,,"60624788.260000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"5831826.210000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-515531.360000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"82.420000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"82.420000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"105000.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"105000.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-104917.580000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"670000.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"670000.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"-530.410000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"-530.410000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"670530.410000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"50081.470000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"998181.410000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"1048262.880000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"4457165.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"859129.850000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"5316294.850000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"664902.550000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"2842169.800000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"295404.550000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, +"f09b33b9f58f48cb8d018a520faea498","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"2029349.310000",,, +"f05fc773a14347aaae2ccbdaa0309e8b","SX1800027","筹资活动现金流入小计","SX1800027","SX1800027",,,,"7544462.500000",,, +"f05fc773a14347aaae2ccbdaa0309e8b","SX1800026","收到的其他与筹资活动有关的现金","SX1800026","SX1800026",,,,"0.000000",,, +"f05fc773a14347aaae2ccbdaa0309e8b","SX1800029","分配股利、利润或偿付利息所支付的现金","SX1800029","SX1800029",,,,"0.000000",,, +"f05fc773a14347aaae2ccbdaa0309e8b","SX1800030","支付的其他与筹资活动有关的现金","SX1800030","SX1800030",,,,"0.000000",,, +"f05fc773a14347aaae2ccbdaa0309e8b","SX1800031","筹资活动现金流出小计","SX1800031","SX1800031",,,,"6329000.000000",,, +"f05fc773a14347aaae2ccbdaa0309e8b","SX1800032","筹资活动产生的现金流量净额","SX1800032","SX1800032",,,,"1215462.500000",,, +"f05fc773a14347aaae2ccbdaa0309e8b","SX1800033","四、汇率变动对现金的影响","SX1800033","SX1800033",,,,"0.000000",,, +"f05fc773a14347aaae2ccbdaa0309e8b","SX1800034","五、现金及现金等价物净增加额","SX1800034","SX1800034",,,,"39938.850000",,, +"f05fc773a14347aaae2ccbdaa0309e8b","SX1800002","销售商品、提供劳务收到的现金","SX1800002","SX1800002",,,,"7597647.000000",,, +"f05fc773a14347aaae2ccbdaa0309e8b","SX1800003","收到的税费返还","SX1800003","SX1800003",,,,"0.000000",,, +"f05fc773a14347aaae2ccbdaa0309e8b","SX1800004","收到的其他与经营活动有关的现金","SX1800004","SX1800004",,,,"630173.870000",,, +"f05fc773a14347aaae2ccbdaa0309e8b","SX1800005","经营活动现金流入小计","SX1800005","SX1800005",,,,"8227820.870000",,, +"f05fc773a14347aaae2ccbdaa0309e8b","SX1800006","购买商品、接受劳务支付的现金","SX1800006","SX1800006",,,,"6313258.460000",,, +"f05fc773a14347aaae2ccbdaa0309e8b","SX1800007","支付给职工以及为职工会支付的现金","SX1800007","SX1800007",,,,"2111474.480000",,, +"f05fc773a14347aaae2ccbdaa0309e8b","SX1800008","支付的各项税费","SX1800008","SX1800008",,,,"329356.560000",,, +"f05fc773a14347aaae2ccbdaa0309e8b","SX1800009","支付的其他与经营活动有关的现金","SX1800009","SX1800009",,,,"649255.020000",,, +"f05fc773a14347aaae2ccbdaa0309e8b","SX1800010","经营活动现金流出小计","SX1800010","SX1800010",,,,"9403344.520000",,, +"f05fc773a14347aaae2ccbdaa0309e8b","SX1800011","经营活动产生的现金流量净额","SX1800011","SX1800011",,,,"-1175523.650000",,, +"f05fc773a14347aaae2ccbdaa0309e8b","SX1800013","收回投资所收到的现金","SX1800013","SX1800013",,,,"0.000000",,, 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+"eec759dd61184dd5963bbf07ec6020f7","SZ1500040","长期股权投资","SZ1500040","SZ1500040",,,,"1000000.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500041","其他权益工具投资☆","SZ1500041","SZ1500041",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500042","其他非流动金融资产☆","SZ1500042","SZ1500042",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500043","投资性房地产","SZ1500043","SZ1500043",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500044","固定资产(固定资产、固定资产清理合计)","SZ1500044","SZ1500044",,,,"7722607.500000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500045","固定资产","SZ1500045","SZ1500045",,,,"7722607.500000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500046","固定资产原值","SZ1500046","SZ1500046",,,,"7722607.500000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500047","减:累计折旧","SZ1500047","SZ1500047",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500048","减:固定资产减值准备","SZ1500048","SZ1500048",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500049","固定资产清理","SZ1500049","SZ1500049",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500050","在建工程(在建工程、工程物资合计)","SZ1500050","SZ1500050",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500051","在建工程","SZ1500051","SZ1500051",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500052","工程物资","SZ1500052","SZ1500052",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500053","生产性生物资产","SZ1500053","SZ1500053",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500054","油气资产","SZ1500054","SZ1500054",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500055","使用权资产","SZ1500055","SZ1500055",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500056","无形资产","SZ1500056","SZ1500056",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500057","无形资产原值","SZ1500057","SZ1500057",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500058","减:累计摊销","SZ1500058","SZ1500058",,,,"0.000000",,, 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+"eec759dd61184dd5963bbf07ec6020f7","SZ1500142","负债和所有者权益(或股东权益)总计","SZ1500142","SZ1500142",,,,"84641985.730000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500071","短期借款","SZ1500071","SZ1500071",,,,"2000000.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500072","向中央银行借款*","SZ1500072","SZ1500072",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500073","拆入资金*","SZ1500073","SZ1500073",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500074","以公允价值计量且其变动计入当期损益的金融负债","SZ1500074","SZ1500074",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500075","交易性金融负债☆","SZ1500075","SZ1500075",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500076","衍生金融负债","SZ1500076","SZ1500076",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500077","应付票据及应付账款","SZ1500077","SZ1500077",,,,"71883.620000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500078","应付票据","SZ1500078","SZ1500078",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500079","其中:应付银行承兑汇票","SZ1500079","SZ1500079",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500080","应付商业承兑汇票","SZ1500080","SZ1500080",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500081","应付账款","SZ1500081","SZ1500081",,,,"71883.620000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500082","预收款项","SZ1500082","SZ1500082",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500083","合同负债☆","SZ1500083","SZ1500083",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500084","卖出回购金融资产款*","SZ1500084","SZ1500084",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500085","吸收存款及同业存放*","SZ1500085","SZ1500085",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500086","代理买卖证券款*","SZ1500086","SZ1500086",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500087","代理承销证券款*","SZ1500087","SZ1500087",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500088","应付职工薪酬","SZ1500088","SZ1500088",,,,"1360867.080000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500089","应交税费","SZ1500089","SZ1500089",,,,"-5798189.570000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500090","其他应付款(应付利息、应付股利、其他应付款合计)","SZ1500090","SZ1500090",,,,"-33136.380000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500091","应付利息","SZ1500091","SZ1500091",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500092","应付股利","SZ1500092","SZ1500092",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500093","其他应付款","SZ1500093","SZ1500093",,,,"-33136.380000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500094","应付手续费及佣金*","SZ1500094","SZ1500094",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500095","应付分保账款*","SZ1500095","SZ1500095",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500096","国际票证结算","SZ1500096","SZ1500096",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500097","国内票证结算","SZ1500097","SZ1500097",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500098","应付短期债券*","SZ1500098","SZ1500098",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500099","持有待售负债","SZ1500099","SZ1500099",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500100","一年内到期的非流动负债","SZ1500100","SZ1500100",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500101","其他流动负债","SZ1500101","SZ1500101",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500102","流动负债差额(特殊报表科目、合计平衡项目)","SZ1500102","SZ1500102",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500103","流动负债合计","SZ1500103","SZ1500103",,,,"-2398575.250000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500105","保险合同准备金*","SZ1500105","SZ1500105",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500106","长期借款","SZ1500106","SZ1500106",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500107","应付债券","SZ1500107","SZ1500107",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500108","优先股","SZ1500108","SZ1500108",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500109","永续债","SZ1500109","SZ1500109",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500110","租赁负债","SZ1500110","SZ1500110",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500111","长期应付款(长期应付款、专项应付款合计)","SZ1500111","SZ1500111",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500112","长期应付款","SZ1500112","SZ1500112",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500113","其中:长期应付职工薪酬","SZ1500113","SZ1500113",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500114","专项应付款","SZ1500114","SZ1500114",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500115","预计负债","SZ1500115","SZ1500115",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500116","递延收益","SZ1500116","SZ1500116",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500117","递延所得税负债","SZ1500117","SZ1500117",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500118","其他非流动负债","SZ1500118","SZ1500118",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500119","非流动负债差额(特殊报表科目、合计平衡项目)","SZ1500119","SZ1500119",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500120","非流动负债合计","SZ1500120","SZ1500120",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500121","负债差额(特殊报表科目、合计平衡项目)","SZ1500121","SZ1500121",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500122","负债合计","SZ1500122","SZ1500122",,,,"-2398575.250000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500124","实收资本(或股本)","SZ1500124","SZ1500124",,,,"6224167.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500125","其他权益工具","SZ1500125","SZ1500125",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500126","优先股","SZ1500126","SZ1500126",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500127","永续债","SZ1500127","SZ1500127",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500128","资本公积","SZ1500128","SZ1500128",,,,"180925833.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500129","减:库存股","SZ1500129","SZ1500129",,,,"0.000000",,, +"eec759dd61184dd5963bbf07ec6020f7","SZ1500130","其他综合收益","SZ1500130","SZ1500130",,,,"0.000000",,, +"eeb46181f26845b889fe155fd4dc0f1b","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000",,, +"eeb46181f26845b889fe155fd4dc0f1b","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000",,, +"eeb46181f26845b889fe155fd4dc0f1b","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000",,, +"eeb46181f26845b889fe155fd4dc0f1b","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000",,, +"eeb46181f26845b889fe155fd4dc0f1b","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000",,, 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+"e9de3a2de7884306a20ed584440a9570","SZ1500080","应付商业承兑汇票","SZ1500080","SZ1500080",,,,"0.000000",,, +"e9de3a2de7884306a20ed584440a9570","SZ1500081","应付账款","SZ1500081","SZ1500081",,,,"149168201.250000",,, +"e9de3a2de7884306a20ed584440a9570","SZ1500082","预收款项","SZ1500082","SZ1500082",,,,"0.000000",,, +"e9de3a2de7884306a20ed584440a9570","SZ1500083","合同负债☆","SZ1500083","SZ1500083",,,,"6598354.810000",,, +"e9de3a2de7884306a20ed584440a9570","SZ1500084","卖出回购金融资产款*","SZ1500084","SZ1500084",,,,"0.000000",,, +"e9de3a2de7884306a20ed584440a9570","SZ1500085","吸收存款及同业存放*","SZ1500085","SZ1500085",,,,"0.000000",,, +"e9de3a2de7884306a20ed584440a9570","SZ1500086","代理买卖证券款*","SZ1500086","SZ1500086",,,,"0.000000",,, +"e9de3a2de7884306a20ed584440a9570","SZ1500087","代理承销证券款*","SZ1500087","SZ1500087",,,,"0.000000",,, +"e9de3a2de7884306a20ed584440a9570","SZ1500088","应付职工薪酬","SZ1500088","SZ1500088",,,,"8481000.000000",,, +"e9de3a2de7884306a20ed584440a9570","SZ1500089","应交税费","SZ1500089","SZ1500089",,,,"5028813.350000",,, +"e9de3a2de7884306a20ed584440a9570","SZ1500090","其他应付款(应付利息、应付股利、其他应付款合计)","SZ1500090","SZ1500090",,,,"37520268.660000",,, +"e9de3a2de7884306a20ed584440a9570","SZ1500091","应付利息","SZ1500091","SZ1500091",,,,"0.000000",,, +"e9de3a2de7884306a20ed584440a9570","SZ1500092","应付股利","SZ1500092","SZ1500092",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"8886551.160000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"227936221.870000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"178774.620000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"18767244.220000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"246882240.710000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"165806707.740000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"11466677.620000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"5293879.170000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"18382435.360000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"200949699.890000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"45932540.820000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"221238.940000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"221238.940000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"1283745.680000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"47400000.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"48683745.680000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-48462506.740000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"56500000.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"56500000.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"47500000.000000",,, +"e9bcd2c872414b8a91233671e64e864e","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"1531254.630000",,, 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+"e92d4fe67b5d446888e96bcf67d166e8","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500037","信用减值损失(损失以“-”号填列)☆","SL1500037","SL1500037",,,,"-8418185.250000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500038","资产减值损失(损失以“-”号填列)","SL1500038","SL1500038",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500039","资产处置收益(损失以“-”号填列)","SL1500039","SL1500039",,,,"369152.720000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"768421746.520000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"623632.230000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"5900921.130000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"763144457.620000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"110772920.280000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"652371537.340000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"1082960.580000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"-47977800.780000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500052","(一)归属于母公司所有者的其他综合收益的税后净额","SL1500052","SL1500052",,,,"-47977300.780000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500054","(1)重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500055","(2)权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500056","(3)其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500057","(4)企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500058","(5)其他(不能重分类进损益的其他综合收益)","SL1500058","SL1500058",,,,"-47977300.780000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500060","(1)权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500061","(2)其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500062","(3)可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500063","(4)金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500064","(5)持有至到期投资重分类为可供出售金融资产损益","SL1500064","SL1500064",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500065","(6)其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500066","(7)现金流量套期储备","SL1500066","SL1500066",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500067","(8)外币财务报表折算差额","SL1500067","SL1500067",,,,"-47977300.780000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500068","(9)其他(将重分类进损益的其他综合收益)","SL1500068","SL1500068",,,,"0.000000",,, 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+"e92d4fe67b5d446888e96bcf67d166e8","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"2728591290.770000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"2368672368.040000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"2368672368.040000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000",,, +"e92d4fe67b5d446888e96bcf67d166e8","SL1500022","税金及附加","SL1500022","SL1500022",,,,"19250864.430000",,, +"e92bc745927b4f689d81b09754fd7d11","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"e92bc745927b4f689d81b09754fd7d11","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, +"e92bc745927b4f689d81b09754fd7d11","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"e92bc745927b4f689d81b09754fd7d11","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000",,, +"e92bc745927b4f689d81b09754fd7d11","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"24400000.000000",,, +"e92bc745927b4f689d81b09754fd7d11","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"11758979.910000",,, +"e92bc745927b4f689d81b09754fd7d11","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"e92bc745927b4f689d81b09754fd7d11","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"76843650.070000",,, +"e92bc745927b4f689d81b09754fd7d11","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"e92bc745927b4f689d81b09754fd7d11","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"113002629.980000",,, 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+"e4c088a4ed1e427b959827ea0e040253","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"e4c088a4ed1e427b959827ea0e040253","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, +"e4c088a4ed1e427b959827ea0e040253","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"e4c088a4ed1e427b959827ea0e040253","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"24490000.000000",,, +"e4c088a4ed1e427b959827ea0e040253","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, +"e4c088a4ed1e427b959827ea0e040253","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000",,, +"e4c088a4ed1e427b959827ea0e040253","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"e4c088a4ed1e427b959827ea0e040253","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, +"e4c088a4ed1e427b959827ea0e040253","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, 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+"e4c088a4ed1e427b959827ea0e040253","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, +"e4c088a4ed1e427b959827ea0e040253","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, +"e4c088a4ed1e427b959827ea0e040253","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, +"e4c088a4ed1e427b959827ea0e040253","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, +"e4c088a4ed1e427b959827ea0e040253","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, +"e4c088a4ed1e427b959827ea0e040253","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"16995483.190000",,, +"e4c088a4ed1e427b959827ea0e040253","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, +"e4c088a4ed1e427b959827ea0e040253","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-16995482.830000",,, +"e4c088a4ed1e427b959827ea0e040253","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, +"e4c088a4ed1e427b959827ea0e040253","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"e421505c961849f7b4e7b9a35407bc18","SL1500054","(1)重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000",,, +"e421505c961849f7b4e7b9a35407bc18","SL1500055","(2)权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000",,, +"e421505c961849f7b4e7b9a35407bc18","SL1500056","(3)其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000",,, +"e421505c961849f7b4e7b9a35407bc18","SL1500057","(4)企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000",,, +"e421505c961849f7b4e7b9a35407bc18","SL1500058","(5)其他(不能重分类进损益的其他综合收益)","SL1500058","SL1500058",,,,"0.000000",,, +"e421505c961849f7b4e7b9a35407bc18","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000",,, +"e421505c961849f7b4e7b9a35407bc18","SL1500060","(1)权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000",,, +"e421505c961849f7b4e7b9a35407bc18","SL1500061","(2)其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000",,, +"e421505c961849f7b4e7b9a35407bc18","SL1500062","(3)可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000",,, +"e421505c961849f7b4e7b9a35407bc18","SL1500063","(4)金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000",,, +"e421505c961849f7b4e7b9a35407bc18","SL1500064","(5)持有至到期投资重分类为可供出售金融资产损益","SL1500064","SL1500064",,,,"0.000000",,, +"e421505c961849f7b4e7b9a35407bc18","SL1500065","(6)其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000",,, +"e421505c961849f7b4e7b9a35407bc18","SL1500066","(7)现金流量套期储备","SL1500066","SL1500066",,,,"0.000000",,, +"e421505c961849f7b4e7b9a35407bc18","SL1500067","(8)外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000",,, +"e421505c961849f7b4e7b9a35407bc18","SL1500068","(9)其他(将重分类进损益的其他综合收益)","SL1500068","SL1500068",,,,"0.000000",,, +"e421505c961849f7b4e7b9a35407bc18","SL1500069","(二)归属于少数股东的其他综合收益的税后净额※","SL1500069","SL1500069",,,,"0.000000",,, +"e3f6d58532da46ef9c8feab69b29962a","SL1800001","一、主营业务收入","SL1800001","SL1800001",,,,"410106744.210000",,, +"e3f6d58532da46ef9c8feab69b29962a","SL1800016","五、净利润(净亏损以“—”号填列)","SL1800016","SL1800016",,,,"6272499.500000",,, +"e3f6d58532da46ef9c8feab69b29962a","SL1800003","主营业务税金及附加","SL1800003","SL1800003",,,,"1274362.570000",,, +"e3f6d58532da46ef9c8feab69b29962a","SL1800004","二、主营业务利润(亏损以“—”号填列)","SL1800004","SL1800004",,,,"41292638.770000",,, +"e3f6d58532da46ef9c8feab69b29962a","SL1800005","加:其他业务利润(亏损以“—”号填列)","SL1800005","SL1800005",,,,"0.000000",,, +"e3f6d58532da46ef9c8feab69b29962a","SL1800006","减:营业费用","SL1800006","SL1800006",,,,"576406.090000",,, +"e3f6d58532da46ef9c8feab69b29962a","SL1800007","管理费用","SL1800007","SL1800007",,,,"30367774.560000",,, +"e3f6d58532da46ef9c8feab69b29962a","SL1800008","财务费用","SL1800008","SL1800008",,,,"1670967.310000",,, +"e3f6d58532da46ef9c8feab69b29962a","SL1800009","三、营业利润(亏损以“—”号填列)","SL1800009","SL1800009",,,,"8677490.810000",,, +"e3f6d58532da46ef9c8feab69b29962a","SL1800010","加:投资收益(损失以“—”号填列)","SL1800010","SL1800010",,,,"0.000000",,, +"e3f6d58532da46ef9c8feab69b29962a","SL1800011","补贴收入","SL1800011","SL1800011",,,,"0.000000",,, +"e3f6d58532da46ef9c8feab69b29962a","SL1800012","营业外收入","SL1800012","SL1800012",,,,"1620656.670000",,, +"e3f6d58532da46ef9c8feab69b29962a","SL1800013","减:营业外支出","SL1800013","SL1800013",,,,"3356177.360000",,, +"e3f6d58532da46ef9c8feab69b29962a","SL1800014","四、利润总额(亏损总额以“—”号填列)","SL1800014","SL1800014",,,,"6941970.120000",,, +"e3f6d58532da46ef9c8feab69b29962a","SL1800015","减:所得税","SL1800015","SL1800015",,,,"669470.620000",,, +"e3f6d58532da46ef9c8feab69b29962a","SL1800002","减:主营业务成本","SL1800002","SL1800002",,,,"367539742.870000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"223763977.210000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"268674761.860000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"3915857387.340000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"2649301772.080000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"900788160.930000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"36095985.400000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"604398827.110000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"4190584745.520000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-274727358.180000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"9280517906.350000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"946916418.370000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"249268.900000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"8729796.950000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"10236413390.570000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"4126452772.930000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"8382049941.850000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"12508502714.780001",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-2272089324.210000",,, +"e3e02692655544daa4e9f2ff48f7439b","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"201606719.000000",,, 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+"be5213fa234c4770a8d108c9869076fb","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, +"be5213fa234c4770a8d108c9869076fb","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000",,, +"be5213fa234c4770a8d108c9869076fb","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"be5213fa234c4770a8d108c9869076fb","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, +"be5213fa234c4770a8d108c9869076fb","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"be5213fa234c4770a8d108c9869076fb","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000",,, +"be5213fa234c4770a8d108c9869076fb","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"be5213fa234c4770a8d108c9869076fb","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"0.000000",,, +"be5213fa234c4770a8d108c9869076fb","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, +"be5213fa234c4770a8d108c9869076fb","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"be5213fa234c4770a8d108c9869076fb","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"0.000000",,, +"be5213fa234c4770a8d108c9869076fb","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"0.000000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800002","销售商品、提供劳务收到的现金","SX1800002","SX1800002",,,,"50782317.230000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800034","五、现金及现金等价物净增加额","SX1800034","SX1800034",,,,"3402811.300000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800004","收到的其他与经营活动有关的现金","SX1800004","SX1800004",,,,"2979114.910000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800005","经营活动现金流入小计","SX1800005","SX1800005",,,,"53761432.140000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800006","购买商品、接受劳务支付的现金","SX1800006","SX1800006",,,,"39949642.040000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800007","支付给职工以及为职工会支付的现金","SX1800007","SX1800007",,,,"6316978.730000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800008","支付的各项税费","SX1800008","SX1800008",,,,"1527762.360000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800009","支付的其他与经营活动有关的现金","SX1800009","SX1800009",,,,"5050116.480000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800010","经营活动现金流出小计","SX1800010","SX1800010",,,,"52844499.610000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800011","经营活动产生的现金流量净额","SX1800011","SX1800011",,,,"916932.530000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800013","收回投资所收到的现金","SX1800013","SX1800013",,,,"0.000000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800014","取得投资收益所收到的现金","SX1800014","SX1800014",,,,"0.000000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800015","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1800015","SX1800015",,,,"0.000000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800016","收到的其他与投资活动有关的现金","SX1800016","SX1800016",,,,"0.000000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800017","投资活动现金流入小计","SX1800017","SX1800017",,,,"0.000000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800018","购建固定资产、无形资产和其他长期资产所支付的现金","SX1800018","SX1800018",,,,"187652.760000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800019","投资所支付的现金","SX1800019","SX1800019",,,,"10000.000000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800020","支付的其他与投资活动有关的现金","SX1800020","SX1800020",,,,"0.000000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800021","投资活动现金流出小计","SX1800021","SX1800021",,,,"197652.760000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800022","投资活动产生的现金流量净额","SX1800022","SX1800022",,,,"-197652.760000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800024","吸收投资所收到的现金","SX1800024","SX1800024",,,,"0.000000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800025","借款所收到的现金","SX1800025","SX1800025",,,,"14000000.000000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800026","收到的其他与筹资活动有关的现金","SX1800026","SX1800026",,,,"0.000000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800027","筹资活动现金流入小计","SX1800027","SX1800027",,,,"14000000.000000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800028","偿还债务所支付的现金","SX1800028","SX1800028",,,,"11000000.000000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800029","分配股利、利润或偿付利息所支付的现金","SX1800029","SX1800029",,,,"316468.470000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800030","支付的其他与筹资活动有关的现金","SX1800030","SX1800030",,,,"0.000000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800031","筹资活动现金流出小计","SX1800031","SX1800031",,,,"11316468.470000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800032","筹资活动产生的现金流量净额","SX1800032","SX1800032",,,,"2683531.530000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800033","四、汇率变动对现金的影响","SX1800033","SX1800033",,,,"0.000000",,, +"be39a98a90cb4ff681b4e12d4a063878","SX1800003","收到的税费返还","SX1800003","SX1800003",,,,"0.000000",,, +"bdcbc9fe847d45c2b640d54c4f3ee249","SL1800001","一、主营业务收入","SL1800001","SL1800001",,,,"1278421000.000000",,, +"bdcbc9fe847d45c2b640d54c4f3ee249","SL1800016","五、净利润(净亏损以“—”号填列)","SL1800016","SL1800016",,,,"76124423.000000",,, +"bdcbc9fe847d45c2b640d54c4f3ee249","SL1800003","主营业务税金及附加","SL1800003","SL1800003",,,,"0.000000",,, +"bdcbc9fe847d45c2b640d54c4f3ee249","SL1800004","二、主营业务利润(亏损以“—”号填列)","SL1800004","SL1800004",,,,"417778000.000000",,, +"bdcbc9fe847d45c2b640d54c4f3ee249","SL1800005","加:其他业务利润(亏损以“—”号填列)","SL1800005","SL1800005",,,,"0.000000",,, +"bdcbc9fe847d45c2b640d54c4f3ee249","SL1800006","减:营业费用","SL1800006","SL1800006",,,,"126472000.000000",,, +"bdcbc9fe847d45c2b640d54c4f3ee249","SL1800007","管理费用","SL1800007","SL1800007",,,,"215169000.000000",,, +"bdcbc9fe847d45c2b640d54c4f3ee249","SL1800008","财务费用","SL1800008","SL1800008",,,,"12577.000000",,, +"bdcbc9fe847d45c2b640d54c4f3ee249","SL1800009","三、营业利润(亏损以“—”号填列)","SL1800009","SL1800009",,,,"76124423.000000",,, +"bdcbc9fe847d45c2b640d54c4f3ee249","SL1800010","加:投资收益(损失以“—”号填列)","SL1800010","SL1800010",,,,"0.000000",,, +"bdcbc9fe847d45c2b640d54c4f3ee249","SL1800011","补贴收入","SL1800011","SL1800011",,,,"0.000000",,, +"bdcbc9fe847d45c2b640d54c4f3ee249","SL1800012","营业外收入","SL1800012","SL1800012",,,,"0.000000",,, +"bdcbc9fe847d45c2b640d54c4f3ee249","SL1800013","减:营业外支出","SL1800013","SL1800013",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"0.040000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"0.040000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"50.010000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"50.010000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-49.970000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, +"ba9b1703508f42adbd9bcbb226ca100d","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000",,, +"ba5a89309e814751803b25606e3f666e","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"5710855.640000",,, +"ba5a89309e814751803b25606e3f666e","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"0.000000",,, +"ba5a89309e814751803b25606e3f666e","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"5710855.640000",,, +"ba5a89309e814751803b25606e3f666e","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"829173.220000",,, +"ba5a89309e814751803b25606e3f666e","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"ba5a89309e814751803b25606e3f666e","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"ba5a89309e814751803b25606e3f666e","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"ba5a89309e814751803b25606e3f666e","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"ba5a89309e814751803b25606e3f666e","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"ba5a89309e814751803b25606e3f666e","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"ba5a89309e814751803b25606e3f666e","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, 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+"ba5a89309e814751803b25606e3f666e","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, +"ba5a89309e814751803b25606e3f666e","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"ba5a89309e814751803b25606e3f666e","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"ba5a89309e814751803b25606e3f666e","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"ba5a89309e814751803b25606e3f666e","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, +"ba5a89309e814751803b25606e3f666e","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"2676709.330000",,, +"ba5a89309e814751803b25606e3f666e","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"0.000000",,, +"ba5a89309e814751803b25606e3f666e","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, +"ba5a89309e814751803b25606e3f666e","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"10569984.410000",,, +"ba5a89309e814751803b25606e3f666e","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, +"ba5a89309e814751803b25606e3f666e","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"17509633.770000",,, +"ba5a89309e814751803b25606e3f666e","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, +"ba5a89309e814751803b25606e3f666e","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-16522948.090000",,, +"ba5a89309e814751803b25606e3f666e","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, +"ba5a89309e814751803b25606e3f666e","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, +"ba5a89309e814751803b25606e3f666e","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, +"ba5a89309e814751803b25606e3f666e","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"c7ca05451fd74e8da79a0166f34b19cb","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000",,, 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+"c762e8335ca94086ae4bd02bf561c6ee","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"c762e8335ca94086ae4bd02bf561c6ee","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, +"c762e8335ca94086ae4bd02bf561c6ee","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"4007207.410000",,, +"c762e8335ca94086ae4bd02bf561c6ee","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"393958.850000",,, +"c762e8335ca94086ae4bd02bf561c6ee","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, +"c762e8335ca94086ae4bd02bf561c6ee","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"5425554.530000",,, +"c762e8335ca94086ae4bd02bf561c6ee","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, +"c762e8335ca94086ae4bd02bf561c6ee","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"35190455.580000",,, +"c762e8335ca94086ae4bd02bf561c6ee","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, 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+"ba3f3fa0562d404e99afadf2fde257a1","SZ1800014","其他流动资产","SZ1800014","SZ1800014",,,,"46982361.790000",,, +"ba3f3fa0562d404e99afadf2fde257a1","SZ1800015","流动资产合计","SZ1800015","SZ1800015",,,,"1122740943.210000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"473458000.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"481192393.920000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"1457019.270000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"57272600.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"57272600.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"224164.020000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"4340733.110000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"4564897.130000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"52707702.870000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"19761927.230000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"30986596.510000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"50748523.740000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"41472627.380000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"41118083.400000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"82590710.780000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"26659642.940000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"ba2aaaf504ed467393ac2e9a4a9b9a33","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, +"c718939577684b3a993149396bfb6cd6","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"c718939577684b3a993149396bfb6cd6","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"c718939577684b3a993149396bfb6cd6","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"c718939577684b3a993149396bfb6cd6","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"c718939577684b3a993149396bfb6cd6","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"c718939577684b3a993149396bfb6cd6","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"1560000.000000",,, +"c718939577684b3a993149396bfb6cd6","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, +"c718939577684b3a993149396bfb6cd6","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, +"c718939577684b3a993149396bfb6cd6","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, +"c718939577684b3a993149396bfb6cd6","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, +"c718939577684b3a993149396bfb6cd6","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, +"c718939577684b3a993149396bfb6cd6","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"1560000.000000",,, +"c718939577684b3a993149396bfb6cd6","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, +"c718939577684b3a993149396bfb6cd6","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"1348500.000000",,, +"c718939577684b3a993149396bfb6cd6","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, +"c718939577684b3a993149396bfb6cd6","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"c718939577684b3a993149396bfb6cd6","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"13480000.000000",,, +"c718939577684b3a993149396bfb6cd6","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"c718939577684b3a993149396bfb6cd6","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, 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+"bbf693cb54d34e569b5516802d9e7fa9","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"329622.320000",,, +"bbf693cb54d34e569b5516802d9e7fa9","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000",,, +"bbf693cb54d34e569b5516802d9e7fa9","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"158168435.990000",,, +"bbf693cb54d34e569b5516802d9e7fa9","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"18814640.730000",,, +"bbf693cb54d34e569b5516802d9e7fa9","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000",,, +"bbf693cb54d34e569b5516802d9e7fa9","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"139353795.260000",,, +"bbe0ee6d909a4f3eb372fc7921d5608f","SL1500066","(7)现金流量套期储备","SL1500066","SL1500066",,,,"0.000000",,, +"bbe0ee6d909a4f3eb372fc7921d5608f","SL1500067","(8)外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000",,, +"bbe0ee6d909a4f3eb372fc7921d5608f","SL1500068","(9)其他(将重分类进损益的其他综合收益)","SL1500068","SL1500068",,,,"0.000000",,, 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+"befcb7b2946f450f86fa917859a5acd8","SL1800006","减:营业费用","SL1800006","SL1800006",,,,"48047465.930000",,, +"befcb7b2946f450f86fa917859a5acd8","SL1800007","管理费用","SL1800007","SL1800007",,,,"40993534.090000",,, +"befcb7b2946f450f86fa917859a5acd8","SL1800008","财务费用","SL1800008","SL1800008",,,,"967023.550000",,, +"befcb7b2946f450f86fa917859a5acd8","SL1800009","三、营业利润(亏损以“—”号填列)","SL1800009","SL1800009",,,,"6807883.630000",,, +"befcb7b2946f450f86fa917859a5acd8","SL1800012","营业外收入","SL1800012","SL1800012",,,,"1798526.540000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"128364.490000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"628101.190000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"2552073.330000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"962383.600000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"5265112.660000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"6720.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"1939067.460000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"8173283.720000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-5621210.390000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, +"beee43d532e24196ad1ee8ed540fb4a5","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"128511520.960000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"44460551.380000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"58758661.750000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"1462916.840000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"66836856.070000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"171518986.040000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-43007465.080000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"245311.440000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"245311.440000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"7591197.900000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"510000.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"8101197.900000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-7855886.460000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"30600000.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"21000000.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"51600000.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"143756.940000",,, +"bb6392de4d3d48a7a606617c75bf9ef3","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"bb3f879c13064b35857c645186604315","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"12791235.680000",,, +"bb3f879c13064b35857c645186604315","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000",,, 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+"d357545e7ea740d0af354ec20f29f153","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, +"d357545e7ea740d0af354ec20f29f153","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"d357545e7ea740d0af354ec20f29f153","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, +"d357545e7ea740d0af354ec20f29f153","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"d357545e7ea740d0af354ec20f29f153","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, +"ce71e3b9dfd04481aed3129e08c80680","SZ1500095","应付分保账款*","SZ1500095","SZ1500095",,,,"0.000000",,, +"ce71e3b9dfd04481aed3129e08c80680","SZ1500096","国际票证结算","SZ1500096","SZ1500096",,,,"0.000000",,, +"ce71e3b9dfd04481aed3129e08c80680","SZ1500097","国内票证结算","SZ1500097","SZ1500097",,,,"0.000000",,, +"ce71e3b9dfd04481aed3129e08c80680","SZ1500098","应付短期债券*","SZ1500098","SZ1500098",,,,"0.000000",,, 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+"93d3c5be8411487f8e72b5e2f485b4c6","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"1000.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"353.710000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"353.710000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"646.290000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"1260.890000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"884.360000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"2145.250000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"2224.630000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"118.760000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"15.110000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"2358.500000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"2963.880000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, 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+"93cb30ea0c2742b89092f258ad2c38d4","SZ1500047","减:累计折旧","SZ1500047","SZ1500047",,,,"0.000000",,, +"93cb30ea0c2742b89092f258ad2c38d4","SZ1500048","减:固定资产减值准备","SZ1500048","SZ1500048",,,,"0.000000",,, +"93cb30ea0c2742b89092f258ad2c38d4","SZ1500049","固定资产清理","SZ1500049","SZ1500049",,,,"0.000000",,, +"93cb30ea0c2742b89092f258ad2c38d4","SZ1500050","在建工程(在建工程、工程物资合计)","SZ1500050","SZ1500050",,,,"2216487372.080000",,, +"93cb30ea0c2742b89092f258ad2c38d4","SZ1500051","在建工程","SZ1500051","SZ1500051",,,,"2216487372.080000",,, +"93cb30ea0c2742b89092f258ad2c38d4","SZ1500052","工程物资","SZ1500052","SZ1500052",,,,"0.000000",,, +"93cb30ea0c2742b89092f258ad2c38d4","SZ1500093","其他应付款","SZ1500093","SZ1500093",,,,"13755023.380000",,, +"8fb7a69482e84f1a866d85a22b187e8c","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, +"8fb7a69482e84f1a866d85a22b187e8c","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"8fb7a69482e84f1a866d85a22b187e8c","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"23108581.240000",,, +"8fb7a69482e84f1a866d85a22b187e8c","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"8fb7a69482e84f1a866d85a22b187e8c","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"23108581.240000",,, +"8fb7a69482e84f1a866d85a22b187e8c","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, +"8fb7a69482e84f1a866d85a22b187e8c","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"69171791.820000",,, +"8fb7a69482e84f1a866d85a22b187e8c","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"8fb7a69482e84f1a866d85a22b187e8c","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, +"8fb7a69482e84f1a866d85a22b187e8c","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"8fb7a69482e84f1a866d85a22b187e8c","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"69171791.820000",,, +"8fb7a69482e84f1a866d85a22b187e8c","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"8fb7a69482e84f1a866d85a22b187e8c","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"-46063210.580000",,, +"8fb7a69482e84f1a866d85a22b187e8c","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, +"8fb7a69482e84f1a866d85a22b187e8c","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"8fb7a69482e84f1a866d85a22b187e8c","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"91210382.220000",,, +"8fb7a69482e84f1a866d85a22b187e8c","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"6069690.500000",,, +"8fb7a69482e84f1a866d85a22b187e8c","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"97280072.720000",,, +"8fb7a69482e84f1a866d85a22b187e8c","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"976300358.110000",,, 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+"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"187320634.950000",,, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"0.000000",,, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, 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+"b5284f66ada846ca830c66e93eef1763","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"b5284f66ada846ca830c66e93eef1763","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"b5284f66ada846ca830c66e93eef1763","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"b5284f66ada846ca830c66e93eef1763","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"b5284f66ada846ca830c66e93eef1763","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"b5284f66ada846ca830c66e93eef1763","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"b5284f66ada846ca830c66e93eef1763","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"b5284f66ada846ca830c66e93eef1763","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"b5284f66ada846ca830c66e93eef1763","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"b5284f66ada846ca830c66e93eef1763","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"b5284f66ada846ca830c66e93eef1763","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"454000.000000",,, +"b5284f66ada846ca830c66e93eef1763","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, +"b5284f66ada846ca830c66e93eef1763","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"35988321.680000",,, +"b5284f66ada846ca830c66e93eef1763","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, +"b5284f66ada846ca830c66e93eef1763","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"262864713.220000",,, +"b5284f66ada846ca830c66e93eef1763","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"189850451.690000",,, +"b5284f66ada846ca830c66e93eef1763","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, +"b5284f66ada846ca830c66e93eef1763","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"b5284f66ada846ca830c66e93eef1763","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"b5284f66ada846ca830c66e93eef1763","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"694545.270000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"61978.650000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"756523.920000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"-756523.920000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-1791558.480000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"3448268.660000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"1656710.180000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"109440221.470000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"1203555.840000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"110643777.310000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"299642.020000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"11028668.500000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"10465867.670000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"89477626.610000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"111271804.800000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-628027.490000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, +"a9cdf438314f44c5a928d9b330959233","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"a94aa4920b2040be89ce3df63355a84d","SZ1800031","无形资产","SZ1800031","SZ1800031",,,,"10493133.740000",,, +"a94aa4920b2040be89ce3df63355a84d","SZ1800032","长期待摊费用","SZ1800032","SZ1800032",,,,"0.000000",,, +"a94aa4920b2040be89ce3df63355a84d","SZ1800033","其他长期投资","SZ1800033","SZ1800033",,,,"0.000000",,, +"a94aa4920b2040be89ce3df63355a84d","SZ1800034","无形资产及其他资产合计","SZ1800034","SZ1800034",,,,"10493133.740000",,, +"a94aa4920b2040be89ce3df63355a84d","SZ1800036","递延税款借项","SZ1800036","SZ1800036",,,,"0.000000",,, +"a94aa4920b2040be89ce3df63355a84d","SZ1800037","资产总计","SZ1800037","SZ1800037",,,,"1072574284.250000",,, +"a94aa4920b2040be89ce3df63355a84d","SZ1800039","短期借款","SZ1800039","SZ1800039",,,,"11300000.000000",,, 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+"add7cd009e33417a816e2c9b05971e9c","SL1500063","(4)金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500064","(5)持有至到期投资重分类为可供出售金融资产损益","SL1500064","SL1500064",,,,"0.000000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500065","(6)其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500066","(7)现金流量套期储备","SL1500066","SL1500066",,,,"0.000000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500067","(8)外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500068","(9)其他(将重分类进损益的其他综合收益)","SL1500068","SL1500068",,,,"0.000000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500069","(二)归属于少数股东的其他综合收益的税后净额※","SL1500069","SL1500069",,,,"0.000000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"-15243440.580000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500071","(一)归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"0.000000",,, 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+"b314638282df4f829ec905b6c2363d25","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"825016.050000",,, +"b314638282df4f829ec905b6c2363d25","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, +"b314638282df4f829ec905b6c2363d25","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"b314638282df4f829ec905b6c2363d25","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"b314638282df4f829ec905b6c2363d25","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"b314638282df4f829ec905b6c2363d25","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, +"b314638282df4f829ec905b6c2363d25","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"3848318.700000",,, +"b314638282df4f829ec905b6c2363d25","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"6362.520000",,, +"b314638282df4f829ec905b6c2363d25","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, +"b314638282df4f829ec905b6c2363d25","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"2776240.320000",,, +"b314638282df4f829ec905b6c2363d25","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, +"b314638282df4f829ec905b6c2363d25","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"7455937.590000",,, +"b314638282df4f829ec905b6c2363d25","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, +"b314638282df4f829ec905b6c2363d25","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-5242235.500000",,, +"b314638282df4f829ec905b6c2363d25","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, +"b314638282df4f829ec905b6c2363d25","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, +"b314638282df4f829ec905b6c2363d25","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, +"b314638282df4f829ec905b6c2363d25","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"700000.000000",,, +"b314638282df4f829ec905b6c2363d25","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, +"b314638282df4f829ec905b6c2363d25","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"30092644.800000",,, +"af7c7086a05c47158438092718a686d9","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"57543464.690000",,, +"af7c7086a05c47158438092718a686d9","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"3485628322.420000",,, +"af7c7086a05c47158438092718a686d9","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"2052694101.590000",,, +"af7c7086a05c47158438092718a686d9","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"330213221.650000",,, +"af7c7086a05c47158438092718a686d9","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"76809186.190000",,, +"af7c7086a05c47158438092718a686d9","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"248889743.200000",,, +"af7c7086a05c47158438092718a686d9","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"2708606252.630000",,, +"af7c7086a05c47158438092718a686d9","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"777022069.790000",,, +"af7c7086a05c47158438092718a686d9","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"320000.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"50844189.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"51164189.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"401989113.770000",,, +"af7c7086a05c47158438092718a686d9","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"401989113.770000",,, +"af7c7086a05c47158438092718a686d9","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-350824924.770000",,, +"af7c7086a05c47158438092718a686d9","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"2334990451.000000",,, +"af7c7086a05c47158438092718a686d9","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, 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+"aec56d517680416ebb7cea593704ea69","SZ1800011","存货","SZ1800011","SZ1800011",,,,"519967.820000",,, +"aec56d517680416ebb7cea593704ea69","SZ1800012","待摊费用","SZ1800012","SZ1800012",,,,"0.000000",,, +"aec56d517680416ebb7cea593704ea69","SZ1800013","一年内到期的长期债权投资","SZ1800013","SZ1800013",,,,"0.000000",,, +"aec56d517680416ebb7cea593704ea69","SZ1800014","其他流动资产","SZ1800014","SZ1800014",,,,"0.000000",,, +"aec56d517680416ebb7cea593704ea69","SZ1800015","流动资产合计","SZ1800015","SZ1800015",,,,"25717519.840000",,, +"aec56d517680416ebb7cea593704ea69","SZ1800017","长期股权投资","SZ1800017","SZ1800017",,,,"0.000000",,, +"aec56d517680416ebb7cea593704ea69","SZ1800018","长期债权投资","SZ1800018","SZ1800018",,,,"0.000000",,, +"aec56d517680416ebb7cea593704ea69","SZ1800019","长期投资合计","SZ1800019","SZ1800019",,,,"0.000000",,, +"aec56d517680416ebb7cea593704ea69","SZ1800021","固定资产原价","SZ1800021","SZ1800021",,,,"2154936.320000",,, 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+"68c28fbb03fa431181e6b40b9af4e763","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500022","税金及附加","SL1500022","SL1500022",,,,"7350364.360000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500023","销售费用","SL1500023","SL1500023",,,,"69750137.520000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500024","管理费用","SL1500024","SL1500024",,,,"85712635.470000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500025","研发费用","SL1500025","SL1500025",,,,"53144612.850000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500026","财务费用","SL1500026","SL1500026",,,,"45714756.960000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"44264245.180000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500028","利息收入","SL1500028","SL1500028",,,,"4585644.640000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"9336234.380000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"301377.000000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"0.000000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500034","汇兑收益(损失以“-”号填列)*","SL1500034","SL1500034",,,,"0.000000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500035","净敞口套期收益(损失以“-”号填列)☆","SL1500035","SL1500035",,,,"0.000000",,, +"68c28fbb03fa431181e6b40b9af4e763","SL1500036","公允价值变动收益(损失以“-”号填列)","SL1500036","SL1500036",,,,"-1118420.060000",,, +"6831f1700719442899502a91100d06a5","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000",,, +"6831f1700719442899502a91100d06a5","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"-6413630.500000",,, +"6831f1700719442899502a91100d06a5","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"266260.760000",,, +"6831f1700719442899502a91100d06a5","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"49.040000",,, +"6831f1700719442899502a91100d06a5","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000",,, +"6831f1700719442899502a91100d06a5","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"-6147418.780000",,, +"6831f1700719442899502a91100d06a5","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"0.000000",,, +"6831f1700719442899502a91100d06a5","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000",,, +"6831f1700719442899502a91100d06a5","SL1500048","五、净利润(净亏损以“-”号填列)","SL1500048","SL1500048",,,,"-6147418.780000",,, +"6831f1700719442899502a91100d06a5","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000",,, +"6831f1700719442899502a91100d06a5","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000",,, +"6831f1700719442899502a91100d06a5","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000",,, +"7894b7f8445744ab834bd9351e816a10","SZ1500096","国际票证结算","SZ1500096","SZ1500096",,,,"0.000000",,, +"7894b7f8445744ab834bd9351e816a10","SZ1500097","国内票证结算","SZ1500097","SZ1500097",,,,"0.000000",,, +"7894b7f8445744ab834bd9351e816a10","SZ1500098","应付短期债券*","SZ1500098","SZ1500098",,,,"0.000000",,, +"7894b7f8445744ab834bd9351e816a10","SZ1500099","持有待售负债","SZ1500099","SZ1500099",,,,"0.000000",,, +"7894b7f8445744ab834bd9351e816a10","SZ1500100","一年内到期的非流动负债","SZ1500100","SZ1500100",,,,"0.000000",,, +"7894b7f8445744ab834bd9351e816a10","SZ1500101","其他流动负债","SZ1500101","SZ1500101",,,,"164073.890000",,, +"7894b7f8445744ab834bd9351e816a10","SZ1500102","流动负债差额(特殊报表科目、合计平衡项目)","SZ1500102","SZ1500102",,,,"0.000000",,, +"7894b7f8445744ab834bd9351e816a10","SZ1500103","流动负债合计","SZ1500103","SZ1500103",,,,"244031629.940000",,, +"7894b7f8445744ab834bd9351e816a10","SZ1500105","保险合同准备金*","SZ1500105","SZ1500105",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"8200339.620000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-8200339.620000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"19722830.190000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"37700000.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"1500000.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"58922830.190000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"43487859.350000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"2002556.660000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"1357722.890000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"46848138.900000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"12074691.290000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"15732868.450000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"26181953.130000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"41914821.580000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"116174617.350000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"1974802.420000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"6597744.180000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, +"78218bafe61741a19e404b1c154d47b6","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"124747163.950000",,, 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+"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"25606746.360000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"208567220.200000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-18051163.900000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"952385.570000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"191081943.300000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"17149524.380000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"209183853.250000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"145750819.710000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"99185070.000000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"91294.600000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"245027184.310000",,, +"6fb64f36e5fe43fcb9946fb6be7f5e92","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"6f72fec2ab0749d294856768f208f40b","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"664a32d68d1e4743bc66318999bd7236","SZ1500053","生产性生物资产","SZ1500053","SZ1500053",,,,"0.000000",,, +"664a32d68d1e4743bc66318999bd7236","SZ1500054","油气资产","SZ1500054","SZ1500054",,,,"0.000000",,, +"664a32d68d1e4743bc66318999bd7236","SZ1500055","使用权资产","SZ1500055","SZ1500055",,,,"0.000000",,, +"664a32d68d1e4743bc66318999bd7236","SZ1500056","无形资产","SZ1500056","SZ1500056",,,,"157461.960000",,, +"664a32d68d1e4743bc66318999bd7236","SZ1500057","无形资产原值","SZ1500057","SZ1500057",,,,"157461.960000",,, +"664a32d68d1e4743bc66318999bd7236","SZ1500058","减:累计摊销","SZ1500058","SZ1500058",,,,"0.000000",,, +"664a32d68d1e4743bc66318999bd7236","SZ1500059","减:无形资产减值准备","SZ1500059","SZ1500059",,,,"0.000000",,, +"664a32d68d1e4743bc66318999bd7236","SZ1500060","开发支出","SZ1500060","SZ1500060",,,,"0.000000",,, +"664a32d68d1e4743bc66318999bd7236","SZ1500061","商誉","SZ1500061","SZ1500061",,,,"0.000000",,, +"664a32d68d1e4743bc66318999bd7236","SZ1500062","长期待摊费用","SZ1500062","SZ1500062",,,,"34035285.160000",,, +"664a32d68d1e4743bc66318999bd7236","SZ1500063","递延所得税资产","SZ1500063","SZ1500063",,,,"0.000000",,, +"664a32d68d1e4743bc66318999bd7236","SZ1500064","其他非流动资产","SZ1500064","SZ1500064",,,,"2880849.990000",,, +"664a32d68d1e4743bc66318999bd7236","SZ1500065","非流动资产差额(特殊报表科目、合计平衡项目)","SZ1500065","SZ1500065",,,,"0.000000",,, +"664a32d68d1e4743bc66318999bd7236","SZ1500066","非流动资产合计","SZ1500066","SZ1500066",,,,"71261778.290000",,, +"664a32d68d1e4743bc66318999bd7236","SZ1500067","资产差额(特殊报表科目、合计平衡项目)","SZ1500067","SZ1500067",,,,"0.000000",,, +"664a32d68d1e4743bc66318999bd7236","SZ1500068","资产总计","SZ1500068","SZ1500068",,,,"121633699.400000",,, +"664a32d68d1e4743bc66318999bd7236","SZ1500071","短期借款","SZ1500071","SZ1500071",,,,"0.000000",,, 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+"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"173598935.560000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"32335353.280000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"32335353.280000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"141263582.280000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"-676716.240000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"3804054.030000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"3804054.030000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"4177614.620000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"4177614.620000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"62961244.410000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"6f714dc2ebd34ca68e8cac5d8346b23c","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500102","流动负债差额(特殊报表科目、合计平衡项目)","SZ1500102","SZ1500102",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500103","流动负债合计","SZ1500103","SZ1500103",,,,"102840859.860000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500105","保险合同准备金*","SZ1500105","SZ1500105",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500106","长期借款","SZ1500106","SZ1500106",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500107","应付债券","SZ1500107","SZ1500107",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500108","优先股","SZ1500108","SZ1500108",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500109","永续债","SZ1500109","SZ1500109",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500110","租赁负债","SZ1500110","SZ1500110",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500111","长期应付款(长期应付款、专项应付款合计)","SZ1500111","SZ1500111",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500112","长期应付款","SZ1500112","SZ1500112",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500113","其中:长期应付职工薪酬","SZ1500113","SZ1500113",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500114","专项应付款","SZ1500114","SZ1500114",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500115","预计负债","SZ1500115","SZ1500115",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500116","递延收益","SZ1500116","SZ1500116",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500117","递延所得税负债","SZ1500117","SZ1500117",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500118","其他非流动负债","SZ1500118","SZ1500118",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500119","非流动负债差额(特殊报表科目、合计平衡项目)","SZ1500119","SZ1500119",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500120","非流动负债合计","SZ1500120","SZ1500120",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500121","负债差额(特殊报表科目、合计平衡项目)","SZ1500121","SZ1500121",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500122","负债合计","SZ1500122","SZ1500122",,,,"102840859.860000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500003","货币资金","SZ1500003","SZ1500003",,,,"9059573.830000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500004","其中:所有权受限制的货币资金","SZ1500004","SZ1500004",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500005","结算备付金*","SZ1500005","SZ1500005",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500006","拆出资金*","SZ1500006","SZ1500006",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500007","以公允价值计量且其变动计入当期损益的金融资产","SZ1500007","SZ1500007",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500008","交易性金融资产☆","SZ1500008","SZ1500008",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500009","衍生金融资产","SZ1500009","SZ1500009",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500010","应收票据及应收账款","SZ1500010","SZ1500010",,,,"111443012.560000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500011","应收票据","SZ1500011","SZ1500011",,,,"19144269.600000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500012","其中:应收银行承兑汇票","SZ1500012","SZ1500012",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500013","应收商业承兑汇票","SZ1500013","SZ1500013",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500014","应收账款","SZ1500014","SZ1500014",,,,"92298742.960000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500015","应收款项融资","SZ1500015","SZ1500015",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500016","预付款项","SZ1500016","SZ1500016",,,,"17056916.170000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500017","应收保费*","SZ1500017","SZ1500017",,,,"0.000000",,, +"66540e638218491eaea0736d08dd2fcb","SZ1500018","应收分保账款*","SZ1500018","SZ1500018",,,,"0.000000",,, +"665018ea4a0f4ef2b7e84924ad9e27d0","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"665018ea4a0f4ef2b7e84924ad9e27d0","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"665018ea4a0f4ef2b7e84924ad9e27d0","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"12915381.550000",,, +"665018ea4a0f4ef2b7e84924ad9e27d0","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, +"665018ea4a0f4ef2b7e84924ad9e27d0","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"95103345.470000",,, +"665018ea4a0f4ef2b7e84924ad9e27d0","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, +"665018ea4a0f4ef2b7e84924ad9e27d0","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"1289177428.590000",,, 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+"826ab038d98c4039b96426a912a1c30f","SZ1800042","预收帐款","SZ1800042","SZ1800042",,,,"0.000000",,, +"826ab038d98c4039b96426a912a1c30f","SZ1800043","应付工资","SZ1800043","SZ1800043",,,,"3283690.080000",,, +"826ab038d98c4039b96426a912a1c30f","SZ1800044","应付福利费","SZ1800044","SZ1800044",,,,"0.000000",,, +"826ab038d98c4039b96426a912a1c30f","SZ1800045","应付股利","SZ1800045","SZ1800045",,,,"0.000000",,, +"826ab038d98c4039b96426a912a1c30f","SZ1800046","应交税金","SZ1800046","SZ1800046",,,,"381917.420000",,, +"826ab038d98c4039b96426a912a1c30f","SZ1800047","其他应交款","SZ1800047","SZ1800047",,,,"0.000000",,, +"826ab038d98c4039b96426a912a1c30f","SZ1800048","其他应付款","SZ1800048","SZ1800048",,,,"202719.940000",,, +"826ab038d98c4039b96426a912a1c30f","SZ1800049","预提费用","SZ1800049","SZ1800049",,,,"0.000000",,, +"826ab038d98c4039b96426a912a1c30f","SZ1800050","预计负债","SZ1800050","SZ1800050",,,,"22984157.960000",,, +"826ab038d98c4039b96426a912a1c30f","SZ1800051","一年内到期的长期负债","SZ1800051","SZ1800051",,,,"2471742.300000",,, +"826ab038d98c4039b96426a912a1c30f","SZ1800052","其他流动负债","SZ1800052","SZ1800052",,,,"2987940.540000",,, +"826ab038d98c4039b96426a912a1c30f","SZ1800053","流动负债合计","SZ1800053","SZ1800053",,,,"53681406.980000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"7f310c0d08fd4a90a52b6b910430fbbc","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"0.000000",,, +"7ee5bc5a50924117b188903427156ae5","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-5861730.800000",,, +"7ee5bc5a50924117b188903427156ae5","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"5000000.000000",,, +"7ee5bc5a50924117b188903427156ae5","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"7ee5bc5a50924117b188903427156ae5","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, +"7ee5bc5a50924117b188903427156ae5","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"7ee5bc5a50924117b188903427156ae5","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, +"7ee5bc5a50924117b188903427156ae5","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"7ee5bc5a50924117b188903427156ae5","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"5000000.000000",,, +"7ee5bc5a50924117b188903427156ae5","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, +"7ee5bc5a50924117b188903427156ae5","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000",,, +"7ee5bc5a50924117b188903427156ae5","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"7ee5bc5a50924117b188903427156ae5","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"1416870.680000",,, +"7ee5bc5a50924117b188903427156ae5","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"7ee5bc5a50924117b188903427156ae5","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"1416870.680000",,, +"7ee5bc5a50924117b188903427156ae5","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"7ee5bc5a50924117b188903427156ae5","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"3583129.320000",,, +"7ee5bc5a50924117b188903427156ae5","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, +"7ee5bc5a50924117b188903427156ae5","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"7ee5bc5a50924117b188903427156ae5","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"5731296.570000",,, +"7ee5bc5a50924117b188903427156ae5","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"858052.920000",,, +"7acda4e72ed747ee85a59ba334549dd5","SZ1500077","应付票据及应付账款","SZ1500077","SZ1500077",,,,"15013686.600000",,, +"7acda4e72ed747ee85a59ba334549dd5","SZ1500078","应付票据","SZ1500078","SZ1500078",,,,"0.000000",,, 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+"484b9b6c46ed4243aaa5194fbe693076","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"8278061829.380000",,, +"484b9b6c46ed4243aaa5194fbe693076","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"484b9b6c46ed4243aaa5194fbe693076","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"484b9b6c46ed4243aaa5194fbe693076","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"484b9b6c46ed4243aaa5194fbe693076","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"484b9b6c46ed4243aaa5194fbe693076","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"484b9b6c46ed4243aaa5194fbe693076","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"484b9b6c46ed4243aaa5194fbe693076","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"484b9b6c46ed4243aaa5194fbe693076","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, 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+"4fce2160eb2c420ab03ec7a5a017a556","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"932811483.780000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-244077082.080000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"14918754.870000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"14918754.870000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-14918754.870000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"30500000.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"454772963.770000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"485272963.770000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"294733.330000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"271569455.090000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"271864188.420000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"213408775.350000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-45587061.600000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"46138118.160000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"551056.560000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"660985064.670000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"4fce2160eb2c420ab03ec7a5a017a556","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-10141841.970000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"37042.780000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"37042.780000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"-37042.780000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"258993.080000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-14401340.540000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"15470425.630000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"1069085.090000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"62408168.910000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"340000.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"12326079.170000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"75074248.080000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"16182094.910000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"8177277.280000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"1509791.220000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"53686533.540000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"79555696.950000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, +"47b74edaf4714d238d06a8d67cf54ddf","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-4481448.870000",,, 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+"5b3e680ce15a4f3aab87c41c90796c97","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"255428901.440000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"310106801.560000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-290847425.370000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, 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+"5b3e680ce15a4f3aab87c41c90796c97","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"32705890.940000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"286102743.520000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-264671305.020000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"400000000.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"548701392.030000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"120416032.210000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"1069117424.240000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"5000000.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"3305399.990000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"497982478.350000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"506287878.340000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"562829545.900000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"-77923.900000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"7232891.610000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"7232891.610000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"17212848.570000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"5b3e680ce15a4f3aab87c41c90796c97","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500049","固定资产清理","SZ1500049","SZ1500049",,,,"0.000000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500050","在建工程(在建工程、工程物资合计)","SZ1500050","SZ1500050",,,,"0.000000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500051","在建工程","SZ1500051","SZ1500051",,,,"0.000000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500052","工程物资","SZ1500052","SZ1500052",,,,"0.000000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500053","生产性生物资产","SZ1500053","SZ1500053",,,,"0.000000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500054","油气资产","SZ1500054","SZ1500054",,,,"0.000000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500055","使用权资产","SZ1500055","SZ1500055",,,,"0.000000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500056","无形资产","SZ1500056","SZ1500056",,,,"719036.570000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500057","无形资产原值","SZ1500057","SZ1500057",,,,"719036.570000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500058","减:累计摊销","SZ1500058","SZ1500058",,,,"0.000000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500059","减:无形资产减值准备","SZ1500059","SZ1500059",,,,"0.000000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500060","开发支出","SZ1500060","SZ1500060",,,,"0.000000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500061","商誉","SZ1500061","SZ1500061",,,,"0.000000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500062","长期待摊费用","SZ1500062","SZ1500062",,,,"0.000000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500063","递延所得税资产","SZ1500063","SZ1500063",,,,"1912828.940000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500064","其他非流动资产","SZ1500064","SZ1500064",,,,"0.000000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500065","非流动资产差额(特殊报表科目、合计平衡项目)","SZ1500065","SZ1500065",,,,"0.000000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500066","非流动资产合计","SZ1500066","SZ1500066",,,,"24706169.780000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500067","资产差额(特殊报表科目、合计平衡项目)","SZ1500067","SZ1500067",,,,"0.000000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500068","资产总计","SZ1500068","SZ1500068",,,,"730992157.000000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500071","短期借款","SZ1500071","SZ1500071",,,,"59400000.000000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500072","向中央银行借款*","SZ1500072","SZ1500072",,,,"0.000000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500073","拆入资金*","SZ1500073","SZ1500073",,,,"0.000000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500074","以公允价值计量且其变动计入当期损益的金融负债","SZ1500074","SZ1500074",,,,"0.000000",,, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500075","交易性金融负债☆","SZ1500075","SZ1500075",,,,"0.000000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500112","长期应付款","SZ1500112","SZ1500112",,,,"0.000000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500113","其中:长期应付职工薪酬","SZ1500113","SZ1500113",,,,"0.000000",,, 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+"55019bf619e04803a48aaf1730bfd138","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000",,, +"55019bf619e04803a48aaf1730bfd138","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000",,, +"55019bf619e04803a48aaf1730bfd138","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000",,, +"55019bf619e04803a48aaf1730bfd138","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-6565582.840000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"111960500.000000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"111960500.000000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"1950000.000000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"1950000.000000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"110010500.000000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"-135770.690000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"37132720.100000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"2099985.700000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"39232705.800000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"35113169.310000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"54e0037a682b474397f94e24a62a11e0","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"511422946.710000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"140540746.740000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"140540746.740000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-140540746.740000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"363700000.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"101489133.850000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"422903051.600000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"888092185.450000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"54166200.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"32580654.950000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"1104952785.860000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"1191699640.810000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"-303607455.360000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"2061905.380000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"69336649.990000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"65533105.990000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"134869755.980000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"875773421.960000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"5fc2a6d6b3f74f1d95563600b3c91669","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, 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+"209a3a8be67149c3a45187fc1c7af343","SZ1800003","短期投资","SZ1800003","SZ1800003",,,,"0.000000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800004","应收票据","SZ1800004","SZ1800004",,,,"6644022.620000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800005","应收股利","SZ1800005","SZ1800005",,,,"0.000000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800006","应收利息","SZ1800006","SZ1800006",,,,"0.000000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800007","应收帐款","SZ1800007","SZ1800007",,,,"24048768.290000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800008","其他应收款","SZ1800008","SZ1800008",,,,"11256378.120000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800009","预付账款","SZ1800009","SZ1800009",,,,"17132184.810000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800010","应收补贴款","SZ1800010","SZ1800010",,,,"0.000000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800011","存货","SZ1800011","SZ1800011",,,,"0.000000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800012","待摊费用","SZ1800012","SZ1800012",,,,"0.000000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800013","一年内到期的长期债权投资","SZ1800013","SZ1800013",,,,"0.000000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800014","其他流动资产","SZ1800014","SZ1800014",,,,"0.000000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800015","流动资产合计","SZ1800015","SZ1800015",,,,"75683051.630000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800017","长期股权投资","SZ1800017","SZ1800017",,,,"7948000.000000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800018","长期债权投资","SZ1800018","SZ1800018",,,,"0.000000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800019","长期投资合计","SZ1800019","SZ1800019",,,,"7948000.000000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800021","固定资产原价","SZ1800021","SZ1800021",,,,"298886.690000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800022","减:累计折旧","SZ1800022","SZ1800022",,,,"193948.640000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800023","固定资产净值","SZ1800023","SZ1800023",,,,"104938.050000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800024","减:固定资产减值准备","SZ1800024","SZ1800024",,,,"0.000000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800025","固定资产净额","SZ1800025","SZ1800025",,,,"104938.050000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800026","工程物资","SZ1800026","SZ1800026",,,,"0.000000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800027","在建工程","SZ1800027","SZ1800027",,,,"0.000000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800028","固定资产清理","SZ1800028","SZ1800028",,,,"0.000000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800029","固定资产合计","SZ1800029","SZ1800029",,,,"104938.050000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800031","无形资产","SZ1800031","SZ1800031",,,,"0.000000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800032","长期待摊费用","SZ1800032","SZ1800032",,,,"0.000000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800033","其他长期投资","SZ1800033","SZ1800033",,,,"0.000000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800034","无形资产及其他资产合计","SZ1800034","SZ1800034",,,,"0.000000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800036","递延税款借项","SZ1800036","SZ1800036",,,,"0.000000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800037","资产总计","SZ1800037","SZ1800037",,,,"83735989.680000",,, +"209a3a8be67149c3a45187fc1c7af343","SZ1800041","应付帐款","SZ1800041","SZ1800041",,,,"0.000000",,, +"20820d0567f0465887c3817c99429606","SZ1500010","应收票据及应收账款","SZ1500010","SZ1500010",,,,"6402095.210000",,, +"20820d0567f0465887c3817c99429606","SZ1500011","应收票据","SZ1500011","SZ1500011",,,,"0.000000",,, +"20820d0567f0465887c3817c99429606","SZ1500012","其中:应收银行承兑汇票","SZ1500012","SZ1500012",,,,"0.000000",,, +"20820d0567f0465887c3817c99429606","SZ1500013","应收商业承兑汇票","SZ1500013","SZ1500013",,,,"0.000000",,, +"20820d0567f0465887c3817c99429606","SZ1500014","应收账款","SZ1500014","SZ1500014",,,,"6402095.210000",,, +"20820d0567f0465887c3817c99429606","SZ1500015","应收款项融资","SZ1500015","SZ1500015",,,,"0.000000",,, +"20820d0567f0465887c3817c99429606","SZ1500016","预付款项","SZ1500016","SZ1500016",,,,"0.000000",,, +"20820d0567f0465887c3817c99429606","SZ1500017","应收保费*","SZ1500017","SZ1500017",,,,"0.000000",,, +"20820d0567f0465887c3817c99429606","SZ1500018","应收分保账款*","SZ1500018","SZ1500018",,,,"0.000000",,, +"20820d0567f0465887c3817c99429606","SZ1500019","应收分保合同准备金*","SZ1500019","SZ1500019",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"42103595.870000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"953277.890000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"36390618.570000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"100879868.350000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-79487981.990000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"107190000.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"381260.010000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"107571260.010000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"911294.860000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"154872000.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"155783294.860000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-48212034.850000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"161364000.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"161364000.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"2850276.240000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"2850276.240000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"158513723.760000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"30813706.920000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"172889.590000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"30986596.510000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"20211906.760000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"1bd8cec444f54cfea701bd08c124efb0","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, 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+"20820d0567f0465887c3817c99429606","SZ1500119","非流动负债差额(特殊报表科目、合计平衡项目)","SZ1500119","SZ1500119",,,,"0.000000",,, +"20820d0567f0465887c3817c99429606","SZ1500120","非流动负债合计","SZ1500120","SZ1500120",,,,"37667.220000",,, +"20820d0567f0465887c3817c99429606","SZ1500121","负债差额(特殊报表科目、合计平衡项目)","SZ1500121","SZ1500121",,,,"0.000000",,, +"20820d0567f0465887c3817c99429606","SZ1500122","负债合计","SZ1500122","SZ1500122",,,,"9711260.700000",,, +"20820d0567f0465887c3817c99429606","SZ1500124","实收资本(或股本)","SZ1500124","SZ1500124",,,,"15000000.000000",,, +"20820d0567f0465887c3817c99429606","SZ1500125","其他权益工具","SZ1500125","SZ1500125",,,,"0.000000",,, +"20820d0567f0465887c3817c99429606","SZ1500126","优先股","SZ1500126","SZ1500126",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-418190738.390000",,, +"1bae083046bc4428bf5e321cee619805","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"90968655.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"90968655.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"191393134.500000",,, +"1bae083046bc4428bf5e321cee619805","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"191393134.500000",,, +"1bae083046bc4428bf5e321cee619805","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"-100424479.500000",,, +"1bae083046bc4428bf5e321cee619805","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"-315938.800000",,, +"1bae083046bc4428bf5e321cee619805","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-79218941.730000",,, +"1bae083046bc4428bf5e321cee619805","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"660883284.020000",,, +"1bae083046bc4428bf5e321cee619805","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"581664342.290000",,, +"1bae083046bc4428bf5e321cee619805","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"658079778.370000",,, +"1bae083046bc4428bf5e321cee619805","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"4450946.100000",,, +"1bae083046bc4428bf5e321cee619805","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"2012886232.740000",,, +"1bae083046bc4428bf5e321cee619805","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"2675416957.210000",,, +"1bae083046bc4428bf5e321cee619805","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"331802141.140000",,, +"1bae083046bc4428bf5e321cee619805","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"184246308.710000",,, +"1bae083046bc4428bf5e321cee619805","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"53393759.300000",,, +"1bae083046bc4428bf5e321cee619805","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"1666262533.100000",,, +"1bae083046bc4428bf5e321cee619805","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"2235704742.250000",,, +"1bae083046bc4428bf5e321cee619805","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"439712214.960000",,, +"1bae083046bc4428bf5e321cee619805","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"560943606.560000",,, +"1bae083046bc4428bf5e321cee619805","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"11822178.270000",,, +"1bae083046bc4428bf5e321cee619805","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"168520.800000",,, +"1bae083046bc4428bf5e321cee619805","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"50000000.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, +"1bae083046bc4428bf5e321cee619805","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"622934305.630000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"1149113.780000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"33861537.340000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"318935.640000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"318935.640000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"62030382.430000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"62030382.430000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-61711446.790000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"20000000.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"3313435.390000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"1707421.240000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"25020856.630000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"-25020856.630000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-52870766.080000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"105981633.430000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"53110867.350000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"1000268610.860000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"1702052.810000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"1001970663.670000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"707941817.050000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"15d05aac8243434090525c4e26c22a8d","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"155016656b2c4da5bff9a99718754aeb","SZ1500050","在建工程(在建工程、工程物资合计)","SZ1500050","SZ1500050",,,,"200336.280000",,, +"155016656b2c4da5bff9a99718754aeb","SZ1500051","在建工程","SZ1500051","SZ1500051",,,,"200336.280000",,, +"155016656b2c4da5bff9a99718754aeb","SZ1500052","工程物资","SZ1500052","SZ1500052",,,,"0.000000",,, +"155016656b2c4da5bff9a99718754aeb","SZ1500053","生产性生物资产","SZ1500053","SZ1500053",,,,"0.000000",,, +"155016656b2c4da5bff9a99718754aeb","SZ1500054","油气资产","SZ1500054","SZ1500054",,,,"0.000000",,, +"155016656b2c4da5bff9a99718754aeb","SZ1500055","使用权资产","SZ1500055","SZ1500055",,,,"0.000000",,, +"155016656b2c4da5bff9a99718754aeb","SZ1500056","无形资产","SZ1500056","SZ1500056",,,,"16200103.100000",,, +"155016656b2c4da5bff9a99718754aeb","SZ1500057","无形资产原值","SZ1500057","SZ1500057",,,,"23907154.710000",,, +"155016656b2c4da5bff9a99718754aeb","SZ1500058","减:累计摊销","SZ1500058","SZ1500058",,,,"7707051.610000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"0.000000",,, +"254fb780c72e4ec6874c54f706fb09c3","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, 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+"1b3892bf2482448193f6cb3bbb9fa822","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-4233424.270000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"8969385.970000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"4735961.700000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"19142790.710000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"65548.200000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"21407468.810000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"40615807.720000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"25450437.400000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"11252280.250000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"304843.250000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"19332557.310000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"56340118.210000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","SX1500030","SX1500030",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-15724310.490000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, +"1b3892bf2482448193f6cb3bbb9fa822","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, +"1ae900e0aefc4b4e877f40d905f53450","SZ1500006","拆出资金*","SZ1500006","SZ1500006",,,,"0.000000",,, +"1ae900e0aefc4b4e877f40d905f53450","SZ1500007","以公允价值计量且其变动计入当期损益的金融资产","SZ1500007","SZ1500007",,,,"0.000000",,, +"1ae900e0aefc4b4e877f40d905f53450","SZ1500008","交易性金融资产☆","SZ1500008","SZ1500008",,,,"0.000000",,, +"1ae900e0aefc4b4e877f40d905f53450","SZ1500009","衍生金融资产","SZ1500009","SZ1500009",,,,"0.000000",,, +"1ae900e0aefc4b4e877f40d905f53450","SZ1500010","应收票据及应收账款","SZ1500010","SZ1500010",,,,"313519774.700000",,, +"1ae900e0aefc4b4e877f40d905f53450","SZ1500011","应收票据","SZ1500011","SZ1500011",,,,"2181397.180000",,, +"1ae900e0aefc4b4e877f40d905f53450","SZ1500012","其中:应收银行承兑汇票","SZ1500012","SZ1500012",,,,"0.000000",,, +"1ae900e0aefc4b4e877f40d905f53450","SZ1500016","预付款项","SZ1500016","SZ1500016",,,,"14689475.880000",,, +"1ae900e0aefc4b4e877f40d905f53450","SZ1500017","应收保费*","SZ1500017","SZ1500017",,,,"0.000000",,, +"1ae900e0aefc4b4e877f40d905f53450","SZ1500018","应收分保账款*","SZ1500018","SZ1500018",,,,"0.000000",,, +"1ae900e0aefc4b4e877f40d905f53450","SZ1500019","应收分保合同准备金*","SZ1500019","SZ1500019",,,,"0.000000",,, +"1ae900e0aefc4b4e877f40d905f53450","SZ1500020","其他应收款(应收利息、应收股利、其他应收款合计)","SZ1500020","SZ1500020",,,,"49427333.340000",,, +"17b1de4582804447aab6f0c4812d821c","SZ1500113","其中:长期应付职工薪酬","SZ1500113","SZ1500113",,,,"0.000000",,, +"17b1de4582804447aab6f0c4812d821c","SZ1500114","专项应付款","SZ1500114","SZ1500114",,,,"0.000000",,, +"17b1de4582804447aab6f0c4812d821c","SZ1500115","预计负债","SZ1500115","SZ1500115",,,,"0.000000",,, +"17b1de4582804447aab6f0c4812d821c","SZ1500116","递延收益","SZ1500116","SZ1500116",,,,"34921702.940000",,, +"17b1de4582804447aab6f0c4812d821c","SZ1500117","递延所得税负债","SZ1500117","SZ1500117",,,,"11029394.710000",,, +"17b1de4582804447aab6f0c4812d821c","SZ1500118","其他非流动负债","SZ1500118","SZ1500118",,,,"0.000000",,, +"17b1de4582804447aab6f0c4812d821c","SZ1500119","非流动负债差额(特殊报表科目、合计平衡项目)","SZ1500119","SZ1500119",,,,"0.000000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"224924661.600000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500016","SX1500016",,,,"0.000000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"340342903.890000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"174848851.320000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"15022118.880000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"436632.750000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"204753127.760000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500028","SX1500028",,,,"0.000000",,, +"163e7f25c03a4d80b03be5f7ef815e54","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"395060730.710000",,, 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+"31067485770347ae802e14238946dc5c","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000",,, +"31067485770347ae802e14238946dc5c","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000",,, +"31067485770347ae802e14238946dc5c","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000",,, +"31067485770347ae802e14238946dc5c","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000",,, +"31067485770347ae802e14238946dc5c","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000",,, +"31067485770347ae802e14238946dc5c","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000",,, +"31067485770347ae802e14238946dc5c","SL1500022","税金及附加","SL1500022","SL1500022",,,,"460928.820000",,, +"31067485770347ae802e14238946dc5c","SL1500023","销售费用","SL1500023","SL1500023",,,,"0.000000",,, +"31067485770347ae802e14238946dc5c","SL1500024","管理费用","SL1500024","SL1500024",,,,"47711922.580000",,, +"31067485770347ae802e14238946dc5c","SL1500025","研发费用","SL1500025","SL1500025",,,,"258817513.580000",,, +"31067485770347ae802e14238946dc5c","SL1500026","财务费用","SL1500026","SL1500026",,,,"979296.050000",,, +"31067485770347ae802e14238946dc5c","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"0.000000",,, +"292d1cc377a74413aa75b3ce1c2a82be","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000",,, +"292d1cc377a74413aa75b3ce1c2a82be","SL1500041","三、营业利润(亏损以“-”号填列)","SL1500041","SL1500041",,,,"-57585930.840000",,, +"292d1cc377a74413aa75b3ce1c2a82be","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"2.100000",,, +"292d1cc377a74413aa75b3ce1c2a82be","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"1135558.930000",,, +"292d1cc377a74413aa75b3ce1c2a82be","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000",,, +"292d1cc377a74413aa75b3ce1c2a82be","SL1500045","四、利润总额(亏损总额以“-”号填列)","SL1500045","SL1500045",,,,"-58721487.670000",,, 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+"307899d91889426d99ef8187af05645c","SZ1500127","永续债","SZ1500127","SZ1500127",,,,"0.000000",,, +"307899d91889426d99ef8187af05645c","SZ1500128","资本公积","SZ1500128","SZ1500128",,,,"0.000000",,, +"307899d91889426d99ef8187af05645c","SZ1500129","减:库存股","SZ1500129","SZ1500129",,,,"0.000000",,, +"307899d91889426d99ef8187af05645c","SZ1500130","其他综合收益","SZ1500130","SZ1500130",,,,"0.000000",,, +"307899d91889426d99ef8187af05645c","SZ1500131","专项储备","SZ1500131","SZ1500131",,,,"0.000000",,, +"307899d91889426d99ef8187af05645c","SZ1500132","盈余公积","SZ1500132","SZ1500132",,,,"0.000000",,, +"307899d91889426d99ef8187af05645c","SZ1500133","一般风险准备*","SZ1500133","SZ1500133",,,,"0.000000",,, +"307899d91889426d99ef8187af05645c","SZ1500134","未分配利润","SZ1500134","SZ1500134",,,,"-3424317.770000",,, +"307899d91889426d99ef8187af05645c","SZ1500135","外币报表折算差额","SZ1500135","SZ1500135",,,,"0.000000",,, +"307899d91889426d99ef8187af05645c","SZ1500136","归属于母公司所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500136","SZ1500136",,,,"0.000000",,, +"307899d91889426d99ef8187af05645c","SZ1500137","归属于母公司所有者权益(或股东权益)合计","SZ1500137","SZ1500137",,,,"2575682.230000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500008","其他业务收入(金融类)*","SL1500008","SL1500008",,,,"0.000000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"77094008.080000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"22663649.840000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"22663649.840000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500021","其他业务成本(金融类)*","SL1500021","SL1500021",,,,"0.000000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500022","税金及附加","SL1500022","SL1500022",,,,"38292.270000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500023","销售费用","SL1500023","SL1500023",,,,"8025104.970000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500024","管理费用","SL1500024","SL1500024",,,,"28268890.600000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500025","研发费用","SL1500025","SL1500025",,,,"17650715.860000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500026","财务费用","SL1500026","SL1500026",,,,"447354.540000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500027","其中:利息费用","SL1500027","SL1500027",,,,"842972.120000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500028","利息收入","SL1500028","SL1500028",,,,"89767.800000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500030","加:其他收益","SL1500030","SL1500030",,,,"0.000000",,, +"2b05e3fe45ac40238f07b01dd9bac44c","SL1500031","投资收益(损失以“-”号填列)","SL1500031","SL1500031",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","SX1500035","SX1500035",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"22890565.490000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"22890565.490000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-22890565.490000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"23108581.240000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"23108581.240000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"69171791.820000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"69171791.820000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"-46063210.580000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"91210382.220000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"6069690.500000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"97280072.720000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"976300358.110000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"2ad4b86dba4f494689adc4d628e1ffca","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"399506a0d8e84d39ba91f2c9a3be2d2e","SX1800018","购建固定资产、无形资产和其他长期资产所支付的现金","SX1800018","SX1800018",,,,"54873545.870000",,, 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+"11ba2a5ec8a7455d8b55d04a82c48fcd","SL1500069","(二)归属于少数股东的其他综合收益的税后净额※","SL1500069","SL1500069",,,,"0.000000",,, +"11ba2a5ec8a7455d8b55d04a82c48fcd","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"0.000000",,, +"11ba2a5ec8a7455d8b55d04a82c48fcd","SL1500071","(一)归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"0.000000",,, +"11ba2a5ec8a7455d8b55d04a82c48fcd","SL1500072","(二)归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"0.000000",,, +"11ba2a5ec8a7455d8b55d04a82c48fcd","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"4417416588.930000",,, +"11ba2a5ec8a7455d8b55d04a82c48fcd","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"4417416588.930000",,, +"11ba2a5ec8a7455d8b55d04a82c48fcd","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"4417416588.930000",,, +"11ba2a5ec8a7455d8b55d04a82c48fcd","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000",,, +"11ba2a5ec8a7455d8b55d04a82c48fcd","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000",,, 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+"07dfc33481cc46418bd4385c09d9028f","SL1500060","(1)权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000",,, +"07dfc33481cc46418bd4385c09d9028f","SL1500061","(2)其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000",,, +"07dfc33481cc46418bd4385c09d9028f","SL1500062","(3)可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000",,, +"07dfc33481cc46418bd4385c09d9028f","SL1500063","(4)金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000",,, +"07dfc33481cc46418bd4385c09d9028f","SL1500064","(5)持有至到期投资重分类为可供出售金融资产损益","SL1500064","SL1500064",,,,"0.000000",,, +"07dfc33481cc46418bd4385c09d9028f","SL1500065","(6)其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000",,, +"07dfc33481cc46418bd4385c09d9028f","SL1500066","(7)现金流量套期储备","SL1500066","SL1500066",,,,"0.000000",,, +"07dfc33481cc46418bd4385c09d9028f","SL1500067","(8)外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000",,, +"07dfc33481cc46418bd4385c09d9028f","SL1500068","(9)其他(将重分类进损益的其他综合收益)","SL1500068","SL1500068",,,,"0.000000",,, +"07dfc33481cc46418bd4385c09d9028f","SL1500069","(二)归属于少数股东的其他综合收益的税后净额※","SL1500069","SL1500069",,,,"0.000000",,, +"07dfc33481cc46418bd4385c09d9028f","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"649071.260000",,, +"07dfc33481cc46418bd4385c09d9028f","SL1500071","(一)归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"1200543.190000",,, +"07dfc33481cc46418bd4385c09d9028f","SL1500072","(二)归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"-551471.930000",,, +"07dfc33481cc46418bd4385c09d9028f","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"175246242.820000",,, +"07dfc33481cc46418bd4385c09d9028f","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"175246242.820000",,, +"07dfc33481cc46418bd4385c09d9028f","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"175246242.820000",,, +"07dfc33481cc46418bd4385c09d9028f","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000",,, +"07dfc33481cc46418bd4385c09d9028f","SL1500005","利息收入(金融类)*","SL1500005","SL1500005",,,,"0.000000",,, 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+"14d24691b81a415780d6bb61a2db1f0f","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500039","SX1500039",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"771506166.880000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","SX1500041","SX1500041",,,,"804433103.340000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"109582978.760000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"737030000.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500047","SX1500047",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"1651046082.100000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","SX1500049","SX1500049",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-879539915.220000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500053","其中:子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"2431493431.270000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"511039491.560000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","SX1500057","SX1500057",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"2942532922.830000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"1689898422.410000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"94038604.040000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500061","其中:子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"331243496.010000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","SX1500063","SX1500063",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"2115180522.460000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","SX1500065","SX1500065",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"827352400.370000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","SX1500068","SX1500068",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-168329536.700000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"-168329536.700000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"3338378184.710000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500060","开发支出","SZ1500060","SZ1500060",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500061","商誉","SZ1500061","SZ1500061",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500062","长期待摊费用","SZ1500062","SZ1500062",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500063","递延所得税资产","SZ1500063","SZ1500063",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500064","其他非流动资产","SZ1500064","SZ1500064",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500065","非流动资产差额(特殊报表科目、合计平衡项目)","SZ1500065","SZ1500065",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500066","非流动资产合计","SZ1500066","SZ1500066",,,,"26567.690000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500067","资产差额(特殊报表科目、合计平衡项目)","SZ1500067","SZ1500067",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500068","资产总计","SZ1500068","SZ1500068",,,,"32069703.410000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500071","短期借款","SZ1500071","SZ1500071",,,,"6000000.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500072","向中央银行借款*","SZ1500072","SZ1500072",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500003","货币资金","SZ1500003","SZ1500003",,,,"7804133.220000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500004","其中:所有权受限制的货币资金","SZ1500004","SZ1500004",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500005","结算备付金*","SZ1500005","SZ1500005",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500128","资本公积","SZ1500128","SZ1500128",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500129","减:库存股","SZ1500129","SZ1500129",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500130","其他综合收益","SZ1500130","SZ1500130",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500131","专项储备","SZ1500131","SZ1500131",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500132","盈余公积","SZ1500132","SZ1500132",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500133","一般风险准备*","SZ1500133","SZ1500133",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500134","未分配利润","SZ1500134","SZ1500134",,,,"11207464.390000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500135","外币报表折算差额","SZ1500135","SZ1500135",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500136","归属于母公司所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500136","SZ1500136",,,,"0.000000",,, diff --git a/irbs.cust.rating/src/main/java/irbs/cust/rating/constant/TaskVariable.java b/irbs.cust.rating/src/main/java/irbs/cust/rating/constant/TaskVariable.java index 4ef2594..7e3d2e6 100644 --- a/irbs.cust.rating/src/main/java/irbs/cust/rating/constant/TaskVariable.java +++ b/irbs.cust.rating/src/main/java/irbs/cust/rating/constant/TaskVariable.java @@ -21,4 +21,8 @@ public class TaskVariable { * 任务状态,可用来记录当前任务状态 */ public static final String TASK_STATUS ="taskStatus"; + /** + * 最后一次任务完成时goback值 + */ + public static final String LAST_GOBACK ="lastGoback"; } diff --git a/irbs.cust.rating/src/main/java/irbs/cust/rating/controller/CompanyRatingController.java b/irbs.cust.rating/src/main/java/irbs/cust/rating/controller/CompanyRatingController.java index fdfec20..5330f10 100644 --- a/irbs.cust.rating/src/main/java/irbs/cust/rating/controller/CompanyRatingController.java +++ b/irbs.cust.rating/src/main/java/irbs/cust/rating/controller/CompanyRatingController.java @@ -12,6 +12,7 @@ import org.springframework.data.domain.Page; import org.springframework.web.bind.annotation.*; import java.util.List; +import java.util.Map; @RestController @RequestMapping("/api/irbs/companyRating") @@ -136,10 +137,10 @@ public class CompanyRatingController extends RestCrudController getSystemParameters(@RequestBody String[] codes) throws Exception { + return service.getSystemParameters(codes); } } diff --git a/irbs.cust.rating/src/main/java/irbs/cust/rating/enums/RatingGoBackType.java b/irbs.cust.rating/src/main/java/irbs/cust/rating/enums/RatingGoBackType.java new file mode 100644 index 0000000..09afd7b --- /dev/null +++ b/irbs.cust.rating/src/main/java/irbs/cust/rating/enums/RatingGoBackType.java @@ -0,0 +1,29 @@ +package irbs.cust.rating.enums; + +/** + * 评级任务流向 + * @author dhb + */ + +public enum RatingGoBackType { + + // 通过 + APPROVE(999), + // 否决 + REJECT(2), + // 提交下一步 + SUBMIT(1), + // 需判断是否走总行审批节点 + SUBMIT_HEAD(3), + // 需判断的节点 + JUDGMENT(0); + + RatingGoBackType(int code) { + this.code = code; + } + private final int code; + public int code() { + return code; + } + +} diff --git a/irbs.cust.rating/src/main/java/irbs/cust/rating/jpa/repository/FinanceReportRepository.java b/irbs.cust.rating/src/main/java/irbs/cust/rating/jpa/repository/FinanceReportRepository.java index fa84343..08f98a6 100644 --- a/irbs.cust.rating/src/main/java/irbs/cust/rating/jpa/repository/FinanceReportRepository.java +++ b/irbs.cust.rating/src/main/java/irbs/cust/rating/jpa/repository/FinanceReportRepository.java @@ -7,7 +7,7 @@ import java.util.List; public interface FinanceReportRepository extends DaoRepository { - List findByCustId(String custId); + List findByCustIdOrderByEndDateDesc(String custId); FinanceReport findByCustIdAndFinanceReportYear(String custId, String financeReportYear); } diff --git a/irbs.cust.rating/src/main/java/irbs/cust/rating/service/CompanyRatingService.java b/irbs.cust.rating/src/main/java/irbs/cust/rating/service/CompanyRatingService.java index 5baf324..fd947b9 100644 --- a/irbs.cust.rating/src/main/java/irbs/cust/rating/service/CompanyRatingService.java +++ b/irbs.cust.rating/src/main/java/irbs/cust/rating/service/CompanyRatingService.java @@ -8,8 +8,6 @@ import irbs.cust.rating.jpa.entity.RatingOverturn; import irbs.cust.rating.jpa.repository.CompanyRatingRepository; import irbs.cust.rating.jpa.vo.CompanyRatingVo; import org.springframework.data.domain.Page; -import org.springframework.web.bind.annotation.PathVariable; -import org.springframework.web.bind.annotation.RequestBody; import java.util.List; import java.util.Map; @@ -48,11 +46,11 @@ public interface CompanyRatingService extends DaoService map) throws Exception; public void approve(String ratingId, Map map) throws Exception; - public void reject(String ratingId) throws Exception; + public void reject(String ratingId, Map map) throws Exception; - public String getSystemParameter(String code) throws Exception; + public Map getSystemParameters(String[] codes) throws Exception; } diff --git a/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/CompanyRatingProcessServiceImpl.java b/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/CompanyRatingProcessServiceImpl.java index a98ce95..35f19d5 100644 --- a/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/CompanyRatingProcessServiceImpl.java +++ b/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/CompanyRatingProcessServiceImpl.java @@ -2,10 +2,14 @@ package irbs.cust.rating.service.impl; import io.sc.platform.flowable.controller.support.ProcessProperties; import io.sc.platform.flowable.service.ProcessOperationService; +import io.sc.platform.flowable.service.ProcessQueryService; import io.sc.platform.flowable.support.CompleteTaskException; import io.sc.platform.flowable.support.CompleteTaskResponse; +import io.sc.platform.flowable.support.VariableWrapper; import io.sc.platform.mvc.service.SystemParameterService; +import irbs.cust.rating.constant.TaskVariable; import irbs.cust.rating.enums.GoBackType; +import irbs.cust.rating.enums.RatingGoBackType; import irbs.cust.rating.jpa.entity.CompanyRating; import irbs.cust.rating.jpa.entity.FocusCustomer; import irbs.cust.rating.jpa.repository.FocusCustomerRepository; @@ -29,6 +33,8 @@ public class CompanyRatingProcessServiceImpl implements CompanyRatingProcessServ @Autowired private ProcessOperationService processOperationService; @Autowired + private ProcessQueryService processQueryService; + @Autowired private ProcessEngine processEngine; @Autowired private CompanyRatingService companyRatingService; @@ -66,33 +72,43 @@ public class CompanyRatingProcessServiceImpl implements CompanyRatingProcessServ suggestLevel = (String) transientVariables.get("suggestLevel"); } - // TODO 当前流程通过读取流程设计中任务节点的输出线加载页面按钮,而实际业务存在分行审批通过,但是业务风险较大需要走总行审批。 - // TODO 所以此处需要判定任务是否要走总行审批路线。 + // TODO 当前流程通过读取流程设计中任务节点的输出线加载页面按钮,而实际业务存在需要根据业务信息判断下一步提交的节点。 + List variableWrapperList = processQueryService.queryVariables(task.getProcessInstanceId()); + Integer lastGoback = -1; Boolean flag = false; - if (task.getTaskDefinitionKey().equals("A3") && opaVal == GoBackType.APPROVE.code() && isNeedHeadBankApprove(suggestLevel, instance.getBusinessKey())) { - transientVariables.put("submit", 1); - transientVariables.remove("goback"); + for (VariableWrapper variableWrapper : variableWrapperList) { + if (variableWrapper.getName().equals(TaskVariable.LAST_GOBACK)) { + lastGoback = Integer.parseInt(variableWrapper.getText()); + } + } + if (opaVal == RatingGoBackType.JUDGMENT.code()) { + transientVariables.put("submit", lastGoback); + } else if (opaVal == RatingGoBackType.SUBMIT_HEAD.code() && isNeedHeadBankApprove(suggestLevel, instance.getBusinessKey())) { + transientVariables.put("submit", RatingGoBackType.SUBMIT.code()); flag = true; - } else { - transientVariables.put("submit", -999); + } else if (opaVal == RatingGoBackType.SUBMIT_HEAD.code()) { + transientVariables.put("submit", RatingGoBackType.APPROVE.code()); } - processOperationService.completeTask(taskId, processProperties.getVariables(), transientVariables); + Map variables = processProperties.getVariables(); + variables.put(TaskVariable.LAST_GOBACK, transientVariables.get("goback").toString()); + processOperationService.completeTask(taskId, variables, transientVariables); - if(opaVal == GoBackType.SUBMIT.code() || opaVal==GoBackType.UPPER.code() || opaVal==GoBackType.UPPER_1.code()){ - companyRatingService.submit(instance.getBusinessKey(), processProperties.getData()); - } else if(opaVal==GoBackType.BACK_START.code()){ - companyRatingService.backStart(instance.getBusinessKey()); - } else if(opaVal==GoBackType.APPROVE.code()){ + + if (opaVal == RatingGoBackType.REJECT.code()) { + companyRatingService.reject(instance.getBusinessKey(), processProperties.getData()); + } else if (opaVal == RatingGoBackType.SUBMIT_HEAD.code()) { if (flag) { companyRatingService.submit(instance.getBusinessKey(), processProperties.getData()); } else { companyRatingService.approve(instance.getBusinessKey(), processProperties.getData()); } - } else if(opaVal==GoBackType.REJECT.code()){ - companyRatingService.reject(instance.getBusinessKey()); - } else if(opaVal == GoBackType.BACK.code()){ - companyRatingService.back(instance.getBusinessKey()); + } else if(opaVal < 0){ + companyRatingService.backStart(instance.getBusinessKey(), processProperties.getData()); + } else { + companyRatingService.submit(instance.getBusinessKey(), processProperties.getData()); } + //companyRatingService.back(instance.getBusinessKey()); + return new CompleteTaskResponse(); } catch (CompleteTaskException exception) { TransactionAspectSupport.currentTransactionStatus().setRollbackOnly(); diff --git a/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/CompanyRatingServiceImpl.java b/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/CompanyRatingServiceImpl.java index f07a196..26f2a5d 100644 --- a/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/CompanyRatingServiceImpl.java +++ b/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/CompanyRatingServiceImpl.java @@ -234,7 +234,7 @@ public class CompanyRatingServiceImpl extends DaoServiceImpl map) throws Exception { CompanyRating rating = this.findById(ratingId); - saveOpinion(rating,null, ProcessStatus.退回.getCode(), new HashMap<>()); + saveOpinion(rating,null, ProcessStatus.退回.getCode(), map); rating.setProcessStatus(RatingProcessStatus.BACK.name()); - rating.setCurrentStep(RatingStepType.INIT_FINISH.getText()); + rating.setCurrentStep(RatingStepType.OTHER.getText()); if (rating.getOverNum() != null) { rating.setOverNum(rating.getOverNum()+1); } @@ -710,9 +710,9 @@ public class CompanyRatingServiceImpl extends DaoServiceImpl map) throws Exception { CompanyRating rating = this.findById(ratingId); - saveOpinion(rating,null, ProcessStatus.否决.getCode(), new HashMap<>()); + saveOpinion(rating,null, ProcessStatus.否决.getCode(), map); rating.setProcessStatus(RatingProcessStatus.NEGATIVED.name()); rating.setRatingStatus(RatingStatus.NOT_ACTIVE.name()); getRepository().save(rating); @@ -720,7 +720,7 @@ public class CompanyRatingServiceImpl extends DaoServiceImpl getSystemParameters(String[] codes) throws Exception { + return systemParameterService.getParameters(codes); } } diff --git a/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/FinanceReportIndexServiceImpl.java b/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/FinanceReportIndexServiceImpl.java index 2252dee..350c6ff 100644 --- a/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/FinanceReportIndexServiceImpl.java +++ b/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/FinanceReportIndexServiceImpl.java @@ -56,7 +56,7 @@ public class FinanceReportIndexServiceImpl implements FinanceReportIndexService Map kiMap = new HashMap<>(); Map lastMap = null;//上期财报 boolean cbIndexInd=false; - List reportBaseInfos = financeReportService.getRepository().findByCustId(custId); + List reportBaseInfos = financeReportService.getRepository().findByCustIdOrderByEndDateDesc(custId); String cashFlow="0"; if(CollectionUtils.isNotEmpty(reportBaseInfos)){ for(FinanceReport baseInfo: reportBaseInfos){ @@ -126,7 +126,7 @@ public class FinanceReportIndexServiceImpl implements FinanceReportIndexService Map lastMap2 = new HashMap<>();//上2期财报 lastMap2.put("NULL_IND",1); boolean cbIndexInd=false; - List reportBaseInfos = financeReportService.getRepository().findByCustId(custId); + List reportBaseInfos = financeReportService.getRepository().findByCustIdOrderByEndDateDesc(custId); if(CollectionUtils.isNotEmpty(reportBaseInfos)){ for(FinanceReport baseInfo: reportBaseInfos){ if("0".equals(baseInfo.getFinanceReportYear())){ diff --git a/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/FinanceReportServiceImpl.java b/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/FinanceReportServiceImpl.java index 96a538b..69caeeb 100644 --- a/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/FinanceReportServiceImpl.java +++ b/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/FinanceReportServiceImpl.java @@ -34,7 +34,7 @@ public class FinanceReportServiceImpl extends DaoServiceImpl reportList = getRepository().findByCustId(custId); + List reportList = getRepository().findByCustIdOrderByEndDateDesc(custId); for(int i=0;i0) { @@ -53,7 +53,7 @@ public class FinanceReportServiceImpl extends DaoServiceImpl list = getRepository().findByCustId(custId); + List list = getRepository().findByCustIdOrderByEndDateDesc(custId); if (null != list && list.size() > 0) { for(FinanceReport report: list){ if(FinanceReportYear.THIS_YEAR.getCode().equals(report.getFinanceReportYear())){ diff --git a/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/ModelLibServiceImpl.java b/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/ModelLibServiceImpl.java index b072619..0b6a597 100644 --- a/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/ModelLibServiceImpl.java +++ b/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/ModelLibServiceImpl.java @@ -65,6 +65,7 @@ public class ModelLibServiceImpl implements ModelLibService { // 模型路由结果 ResourceResult result; + String callModelCode = ""; try { // Map parameterMap = systemParameterService.getParameters(new String[]{"parameter.re.client.remoteApiUrl","parameter.re.client.loaderMode","parameter.re.client.executorMode"}); // ExecutorMode executorMode = ExecutorMode.valueOf(parameterMap.get("parameter.re.client.executorMode")); @@ -74,14 +75,15 @@ public class ModelLibServiceImpl implements ModelLibService { // TODO 灰度模型 if (grayFlag) { - String grayModelCode = systemParameterService.getParameter("parameter.irbs.params.gm.code"); - result = executor.executeByCode(grayModelCode,null, params); + callModelCode = systemParameterService.getParameter("parameter.irbs.params.gm.code"); + result = executor.executeByCode(callModelCode,null, params); } else { - result = executor.executeByCode("M_Selector",null, params); + callModelCode = "M_Selector"; + result = executor.executeByCode(callModelCode,null, params); } } catch (Exception e) { System.out.println(e); - throw new RuntimeException("调用评级模型选择计算出错," + e.getMessage()); + throw new RuntimeException("调用评级模型出错,模型编码为:" + callModelCode + ",请确认模型是否部署正确。"); } // 解析获得模型路由结果 diff --git a/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/RatingIndexServiceImpl.java b/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/RatingIndexServiceImpl.java index c14bbb4..56aec14 100644 --- a/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/RatingIndexServiceImpl.java +++ b/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/RatingIndexServiceImpl.java @@ -305,7 +305,7 @@ public class RatingIndexServiceImpl extends DaoServiceImpl reportBaseInfos = financeReportService.getRepository().findByCustId(customer.getId()); + List reportBaseInfos = financeReportService.getRepository().findByCustIdOrderByEndDateDesc(customer.getId()); if(null!=reportBaseInfos && reportBaseInfos.size() > 0) { for (FinanceReport baseInfo : reportBaseInfos) { if ("0".equals(baseInfo.getFinanceReportYear())) { diff --git a/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/RatingReportShowScoreRoleServiceImpl.java b/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/RatingReportShowScoreRoleServiceImpl.java index 37feda7..edb459a 100644 --- a/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/RatingReportShowScoreRoleServiceImpl.java +++ b/irbs.cust.rating/src/main/java/irbs/cust/rating/service/impl/RatingReportShowScoreRoleServiceImpl.java @@ -65,8 +65,8 @@ public class RatingReportShowScoreRoleServiceImpl extends DaoServiceImpl