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+"DEFAULTEVENTID","DEFAULTAPPID","RELATYPE","ATT01","ATT02","ATT03","STATUS","INPUTORGID","INPUTUSERID","INPUTDATE","UPDATEDATE","MEMO" +"违约事件编号","违约认定申请编号","关联类别","属性01(未使用)","属性02(未使用)","属性03(未使用)","状态","登记机构","登记人","登记日期","更新日期","备注" +"VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR" +"java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String" +"20240531000257127082001","20240531000257127082",,,,,,,,,, +"20240531000257127082002","20240531000257127082",,,,,,,,,, diff --git a/app.irbs/src/main/resources/liquibase/data/irbs/shrcb/DEFAULT_EVENT_TYPE.csv b/app.irbs/src/main/resources/liquibase/data/irbs/shrcb/DEFAULT_EVENT_TYPE.csv new file mode 100644 index 0000000..6a901f0 --- /dev/null +++ b/app.irbs/src/main/resources/liquibase/data/irbs/shrcb/DEFAULT_EVENT_TYPE.csv @@ -0,0 +1,11 @@ +"DEFAULT_EVENT_TYPE",,,,,,,,,,,,,,,,, +"DEFAULTEVENTTYPEID","DEFAULTEVENTTYPENAME","IFRERATING","OBSERVATIONPERIOD","ATT01","ATT02","ATT03","ATT04","ATT05","SCRIPT01","SCRIPT02","SCRIPT03","STATUS","INPUTORGID","INPUTUSERID","INPUTDATE","UPDATEDATE","MEMO" +"违约事件类型编号","违约事件类型名称","是否触发评级更新","观察期","属性01(未使用)","属性02(未使用)","属性03(未使用)","属性04(未使用)","属性05(未使用)","脚本01(未使用)","脚本02(未使用)","脚本03(未使用)","状态","登记机构","登记人","登记日期","更新日期","备注" +"VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR" 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+"235287ce4cca4b6c8e6d83ddede5c306","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, +"235287ce4cca4b6c8e6d83ddede5c306","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, +"235287ce4cca4b6c8e6d83ddede5c306","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, +"235287ce4cca4b6c8e6d83ddede5c306","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, +"235287ce4cca4b6c8e6d83ddede5c306","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, +"235287ce4cca4b6c8e6d83ddede5c306","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"15433316.860000","15433316.860000",, +"235287ce4cca4b6c8e6d83ddede5c306","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"2977208.480000","2977208.480000",, +"235287ce4cca4b6c8e6d83ddede5c306","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, +"235287ce4cca4b6c8e6d83ddede5c306","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"23664866.520000","23664866.520000",, +"235287ce4cca4b6c8e6d83ddede5c306","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",, +"235287ce4cca4b6c8e6d83ddede5c306","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"62583791.500000","62583791.500000",, +"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500005","利息收入（金融类）*","SL1500005","SL1500005",,,,"0.000000",,, +"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"8108586464.730000",,, +"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"8108586464.730000",,, +"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"8108586464.730000",,, +"011e5d8fdfe247b5af8d1b3cd7b13978","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000",,, +"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",, 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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",,, 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+"14bc7ce5d495423e9c6fef54f31577d0","SZ1500097","国内票证结算","SZ1500097","SZ1500097",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500098","应付短期债券*","SZ1500098","SZ1500098",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500099","持有待售负债","SZ1500099","SZ1500099",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500100","一年内到期的非流动负债","SZ1500100","SZ1500100",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500101","其他流动负债","SZ1500101","SZ1500101",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500102","流动负债差额(特殊报表科目、合计平衡项目)","SZ1500102","SZ1500102",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500103","流动负债合计","SZ1500103","SZ1500103",,,,"17912239.020000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500105","保险合同准备金*","SZ1500105","SZ1500105",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500106","长期借款","SZ1500106","SZ1500106",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500107","应付债券","SZ1500107","SZ1500107",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500108","优先股","SZ1500108","SZ1500108",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500109","永续债","SZ1500109","SZ1500109",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500110","租赁负债","SZ1500110","SZ1500110",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500111","长期应付款（长期应付款、专项应付款合计）","SZ1500111","SZ1500111",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500112","长期应付款","SZ1500112","SZ1500112",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500113","其中：长期应付职工薪酬","SZ1500113","SZ1500113",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500114","专项应付款","SZ1500114","SZ1500114",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500115","预计负债","SZ1500115","SZ1500115",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500116","递延收益","SZ1500116","SZ1500116",,,,"0.000000",,, +"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",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500127","永续债","SZ1500127","SZ1500127",,,,"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",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500137","归属于母公司所有者权益(或股东权益)合计","SZ1500137","SZ1500137",,,,"14157464.390000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500138","少数股东权益※","SZ1500138","SZ1500138",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500139","所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500139","SZ1500139",,,,"0.000000",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500140","所有者权益(或股东权益)合计","SZ1500140","SZ1500140",,,,"14157464.390000",,, +"14bc7ce5d495423e9c6fef54f31577d0","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",,, +"14bc7ce5d495423e9c6fef54f31577d0","SZ1500142","负债和所有者权益(或股东权益)总计","SZ1500142","SZ1500142",,,,"32069703.410000",,, +"14d24691b81a415780d6bb61a2db1f0f","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"3338378184.710000","3338378184.710000",, +"14d24691b81a415780d6bb61a2db1f0f","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, +"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",, 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+"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",,, +"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",,, +"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",, +"1c9207adbb83414481f943a1f7419b01","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, +"1c9207adbb83414481f943a1f7419b01","SL1500008","其他业务收入（金融类）*","SL1500008","SL1500008",,,,"0.000000","0.000000",, +"1c9207adbb83414481f943a1f7419b01","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",, +"1c9207adbb83414481f943a1f7419b01","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"17904686.290000","17904686.290000",, +"1c9207adbb83414481f943a1f7419b01","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"0.000000","0.000000",, +"1c9207adbb83414481f943a1f7419b01","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"0.000000","0.000000",, +"1c9207adbb83414481f943a1f7419b01","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000","0.000000",, +"1c9207adbb83414481f943a1f7419b01","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000","0.000000",, +"1c9207adbb83414481f943a1f7419b01","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000","0.000000",, +"1c9207adbb83414481f943a1f7419b01","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000","0.000000",, +"1c9207adbb83414481f943a1f7419b01","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000","0.000000",, +"1c9207adbb83414481f943a1f7419b01","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000","0.000000",, +"1c9207adbb83414481f943a1f7419b01","SL1500022","税金及附加","SL1500022","SL1500022",,,,"0.000000","0.000000",, +"1c9207adbb83414481f943a1f7419b01","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000","0.000000",, +"1c9207adbb83414481f943a1f7419b01","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000","0.000000",, +"1c9207adbb83414481f943a1f7419b01","SL1500021","其他业务成本（金融类）*","SL1500021","SL1500021",,,,"0.000000","0.000000",, +"1c9207adbb83414481f943a1f7419b01","SL1500023","销售费用","SL1500023","SL1500023",,,,"0.000000","0.000000",, +"1c9207adbb83414481f943a1f7419b01","SL1500024","管理费用","SL1500024","SL1500024",,,,"17920390.520000","17920390.520000",, +"1d6d2a6f0655465fb8e0d0e60980b9ce","SZ1500025","存货","SZ1500025","SZ1500025",,,,"0.000000",,, +"1d6d2a6f0655465fb8e0d0e60980b9ce","SZ1500026","合同资产☆","SZ1500026","SZ1500026",,,,"0.000000",,, +"1d6d2a6f0655465fb8e0d0e60980b9ce","SZ1500027","持有待售资产","SZ1500027","SZ1500027",,,,"0.000000",,, +"1d6d2a6f0655465fb8e0d0e60980b9ce","SZ1500028","一年内到期的非流动资产","SZ1500028","SZ1500028",,,,"0.000000",,, +"1d6d2a6f0655465fb8e0d0e60980b9ce","SZ1500029","其他流动资产","SZ1500029","SZ1500029",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"883043.450000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"6320468.530000",,, +"1df43328027d412fa49019d0e05b25c6","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",,, +"1df43328027d412fa49019d0e05b25c6","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"7203511.980000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"-426615.880000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"4068923.570000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"149927.310000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"1543765.060000",,, +"1df43328027d412fa49019d0e05b25c6","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",,, +"1df43328027d412fa49019d0e05b25c6","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"5336000.060000",,, +"1df43328027d412fa49019d0e05b25c6","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",,, +"1df43328027d412fa49019d0e05b25c6","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",,, +"1df43328027d412fa49019d0e05b25c6","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"1867511.920000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","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",,, +"1df43328027d412fa49019d0e05b25c6","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000",,, +"1df43328027d412fa49019d0e05b25c6","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",,,,"1187226.140000",,, 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+"1d5887f9a1c34c79b35d4ce8845f166c","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",, +"1d5887f9a1c34c79b35d4ce8845f166c","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"60843285.330000","60843285.330000",, +"1d5887f9a1c34c79b35d4ce8845f166c","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",, +"1d5887f9a1c34c79b35d4ce8845f166c","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"6676301.220000","6676301.220000",, +"1d5887f9a1c34c79b35d4ce8845f166c","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"39000000.000000","39000000.000000",, +"1d5887f9a1c34c79b35d4ce8845f166c","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"71236.490000","71236.490000",, +"1d5887f9a1c34c79b35d4ce8845f166c","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",,,,"143100.000000","143100.000000",, +"1d5887f9a1c34c79b35d4ce8845f166c","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",, +"1d5887f9a1c34c79b35d4ce8845f166c","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, +"1d5887f9a1c34c79b35d4ce8845f166c","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, +"1d5887f9a1c34c79b35d4ce8845f166c","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",, +"1d5887f9a1c34c79b35d4ce8845f166c","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"39214336.490000","39214336.490000",, +"1d5887f9a1c34c79b35d4ce8845f166c","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",,,,"3567341.830000","3567341.830000",, +"1d5887f9a1c34c79b35d4ce8845f166c","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"42780000.000000","42780000.000000",, +"1d5887f9a1c34c79b35d4ce8845f166c","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, +"1d5887f9a1c34c79b35d4ce8845f166c","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",, +"1d5887f9a1c34c79b35d4ce8845f166c","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, +"1d5887f9a1c34c79b35d4ce8845f166c","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, +"1d5887f9a1c34c79b35d4ce8845f166c","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",, +"1d5887f9a1c34c79b35d4ce8845f166c","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"46347341.830000","46347341.830000",, +"1d5887f9a1c34c79b35d4ce8845f166c","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",, +"1d5887f9a1c34c79b35d4ce8845f166c","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-7133005.340000","-7133005.340000",, +"1d5887f9a1c34c79b35d4ce8845f166c","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000","0.000000",, 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+"40f69d2992d44b6fad340b694ec21307","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, +"40f69d2992d44b6fad340b694ec21307","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, +"40f69d2992d44b6fad340b694ec21307","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, +"40f69d2992d44b6fad340b694ec21307","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, +"40f69d2992d44b6fad340b694ec21307","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"63553663.090000","63553663.090000",, +"466dd6fe276a48b59d3bec97b61008cb","SZ1800062","递延税款贷项","SZ1800062","SZ1800062",,,,"87330999.830000",,, +"466dd6fe276a48b59d3bec97b61008cb","SZ1800063","负债合计","SZ1800063","SZ1800063",,,,"1690123159.080000",,, +"466dd6fe276a48b59d3bec97b61008cb","SZ1800065","实收资本(或股本)","SZ1800065","SZ1800065",,,,"2468084979.150000",,, +"466dd6fe276a48b59d3bec97b61008cb","SZ1800066","减：已归还投资","SZ1800066","SZ1800066",,,,"0.000000",,, 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+"46f8116cfca34947adc218a3f6f21624","SL1500038","资产减值损失（损失以“-”号填列）","SL1500038","SL1500038",,,,"-5643545.800000","-5643545.800000",, +"46f8116cfca34947adc218a3f6f21624","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",, +"46f8116cfca34947adc218a3f6f21624","SL1500041","三、营业利润（亏损以“-”号填列）","SL1500041","SL1500041",,,,"74957460.730000","74957460.730000",, +"46f8116cfca34947adc218a3f6f21624","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"1136857.530000","1136857.530000",, +"46f8116cfca34947adc218a3f6f21624","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"5234.050000","5234.050000",, +"46f8116cfca34947adc218a3f6f21624","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",, +"46f8116cfca34947adc218a3f6f21624","SL1500045","四、利润总额（亏损总额以“-”号填列）","SL1500045","SL1500045",,,,"76089084.210000","76089084.210000",, 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+"40f69d2992d44b6fad340b694ec21307","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, +"40f69d2992d44b6fad340b694ec21307","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",, +"40f69d2992d44b6fad340b694ec21307","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"3096638731.330000","3096638731.330000",, +"40f69d2992d44b6fad340b694ec21307","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",, +"40f69d2992d44b6fad340b694ec21307","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-606462308.990000","-606462308.990000",, +"40f69d2992d44b6fad340b694ec21307","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"1518999982.610000","1518999982.610000",, +"40f69d2992d44b6fad340b694ec21307","SX1500053","其中：子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"25000000.000000","25000000.000000",, +"40f69d2992d44b6fad340b694ec21307","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"741474000.000000","741474000.000000",, +"40f69d2992d44b6fad340b694ec21307","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, +"40f69d2992d44b6fad340b694ec21307","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"23569099.950000","23569099.950000",, +"40f69d2992d44b6fad340b694ec21307","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"122922891.430000","122922891.430000",, +"40f69d2992d44b6fad340b694ec21307","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",, +"40f69d2992d44b6fad340b694ec21307","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"2284043082.560000","2284043082.560000",, +"40f69d2992d44b6fad340b694ec21307","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"1062791246.500000","1062791246.500000",, +"40f69d2992d44b6fad340b694ec21307","SX1500061","其中：子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, +"40f69d2992d44b6fad340b694ec21307","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"65053230.410000","65053230.410000",, +"40f69d2992d44b6fad340b694ec21307","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",, +"40f69d2992d44b6fad340b694ec21307","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"1250767368.340000","1250767368.340000",, +"40f69d2992d44b6fad340b694ec21307","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",, +"40f69d2992d44b6fad340b694ec21307","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"1033275714.220000","1033275714.220000",, +"40f69d2992d44b6fad340b694ec21307","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"-5993300.800000","-5993300.800000",, 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+"413095c96b024ca8b031f13ffa2775d6","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",,, +"413095c96b024ca8b031f13ffa2775d6","SZ1500008","交易性金融资产☆","SZ1500008","SZ1500008",,,,"0.000000",,, +"413095c96b024ca8b031f13ffa2775d6","SZ1500009","衍生金融资产","SZ1500009","SZ1500009",,,,"0.000000",,, +"41524c467dc4484fafad5229aa61de8c","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"41524c467dc4484fafad5229aa61de8c","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"431017394.020000",,, +"41524c467dc4484fafad5229aa61de8c","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"55efaca5af014c86a2a1cdf04b742c84","SL1500065","（6）其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000","0.000000",, +"55efaca5af014c86a2a1cdf04b742c84","SL1500066","（7）现金流量套期储备","SL1500066","SL1500066",,,,"0.000000","0.000000",, +"55efaca5af014c86a2a1cdf04b742c84","SL1500067","（8）外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000","0.000000",, +"55efaca5af014c86a2a1cdf04b742c84","SL1500068","（9）其他（将重分类进损益的其他综合收益）","SL1500068","SL1500068",,,,"0.000000","0.000000",, +"55efaca5af014c86a2a1cdf04b742c84","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",, +"55efaca5af014c86a2a1cdf04b742c84","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"0.000000","0.000000",, +"45fa71daf80f4ce2971a1a8f40671a3b","SL1800004","二、主营业务利润(亏损以“—”号填列)","SL1800004","SL1800004",,,,"48857555.580000","48857555.580000",, +"55efaca5af014c86a2a1cdf04b742c84","SL1500071","（一）归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"0.000000","0.000000",, +"55efaca5af014c86a2a1cdf04b742c84","SL1500072","（二）归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"0.000000","0.000000",, +"45fa71daf80f4ce2971a1a8f40671a3b","SL1800001","一、主营业务收入","SL1800001","SL1800001",,,,"315118298.010000","315118298.010000",, +"45fa71daf80f4ce2971a1a8f40671a3b","SL1800002","减：主营业务成本","SL1800002","SL1800002",,,,"264685150.940000","264685150.940000",, +"45fa71daf80f4ce2971a1a8f40671a3b","SL1800003","主营业务税金及附加","SL1800003","SL1800003",,,,"1575591.490000","1575591.490000",, +"45fa71daf80f4ce2971a1a8f40671a3b","SL1800005","加：其他业务利润(亏损以“—”号填列)","SL1800005","SL1800005",,,,"0.000000","0.000000",, +"45fa71daf80f4ce2971a1a8f40671a3b","SL1800006","减：营业费用","SL1800006","SL1800006",,,,"2205828.090000","2205828.090000",, +"45fa71daf80f4ce2971a1a8f40671a3b","SL1800007","管理费用","SL1800007","SL1800007",,,,"3151182.980000","3151182.980000",, +"45fa71daf80f4ce2971a1a8f40671a3b","SL1800008","财务费用","SL1800008","SL1800008",,,,"5125140.300000","5125140.300000",, +"45fa71daf80f4ce2971a1a8f40671a3b","SL1800009","三、营业利润(亏损以“—”号填列)","SL1800009","SL1800009",,,,"38375404.210000","38375404.210000",, +"45fa71daf80f4ce2971a1a8f40671a3b","SL1800010","加：投资收益(损失以“—”号填列)","SL1800010","SL1800010",,,,"0.000000","0.000000",, +"45fa71daf80f4ce2971a1a8f40671a3b","SL1800011","补贴收入","SL1800011","SL1800011",,,,"0.000000","0.000000",, 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+"3d9c3700f5bf49a3b6b429211d0c162b","SL1800008","财务费用","SL1800008","SL1800008",,,,"2371521.000000","2371521.000000",, +"3d9c3700f5bf49a3b6b429211d0c162b","SL1800009","三、营业利润(亏损以“—”号填列)","SL1800009","SL1800009",,,,"-16832581.570000","-16832581.570000",, +"3d9c3700f5bf49a3b6b429211d0c162b","SL1800010","加：投资收益(损失以“—”号填列)","SL1800010","SL1800010",,,,"0.000000","0.000000",, +"3d9c3700f5bf49a3b6b429211d0c162b","SL1800011","补贴收入","SL1800011","SL1800011",,,,"0.000000","0.000000",, +"3d9c3700f5bf49a3b6b429211d0c162b","SL1800012","营业外收入","SL1800012","SL1800012",,,,"0.000000","0.000000",, +"3d9c3700f5bf49a3b6b429211d0c162b","SL1800013","减：营业外支出","SL1800013","SL1800013",,,,"12554.420000","12554.420000",, +"3d9c3700f5bf49a3b6b429211d0c162b","SL1800014","四、利润总额(亏损总额以“—”号填列)","SL1800014","SL1800014",,,,"-16845135.990000","-16845135.990000",, +"3d9c3700f5bf49a3b6b429211d0c162b","SL1800015","减：所得税","SL1800015","SL1800015",,,,"-94897.980000","-94897.980000",, +"3d9c3700f5bf49a3b6b429211d0c162b","SL1800016","五、净利润(净亏损以“—”号填列)","SL1800016","SL1800016",,,,"-16750238.010000","-16750238.010000",, +"3da7194dc7604ca6bd271e65669deb81","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"63610681.140000",,, +"3da7194dc7604ca6bd271e65669deb81","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"63610681.140000",,, +"3da7194dc7604ca6bd271e65669deb81","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"63610681.140000",,, +"3da7194dc7604ca6bd271e65669deb81","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000",,, +"3da7194dc7604ca6bd271e65669deb81","SL1500005","利息收入（金融类）*","SL1500005","SL1500005",,,,"0.000000",,, +"3da7194dc7604ca6bd271e65669deb81","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000",,, +"3da7194dc7604ca6bd271e65669deb81","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000",,, +"3da7194dc7604ca6bd271e65669deb81","SL1500008","其他业务收入（金融类）*","SL1500008","SL1500008",,,,"0.000000",,, +"3da7194dc7604ca6bd271e65669deb81","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000",,, +"3da7194dc7604ca6bd271e65669deb81","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"62614675.680000",,, +"3da7194dc7604ca6bd271e65669deb81","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"54201003.250000",,, +"3da7194dc7604ca6bd271e65669deb81","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"54201003.250000",,, +"3da7194dc7604ca6bd271e65669deb81","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000",,, +"3da7194dc7604ca6bd271e65669deb81","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000",,, +"3da7194dc7604ca6bd271e65669deb81","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000",,, +"3da7194dc7604ca6bd271e65669deb81","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000",,, +"3da7194dc7604ca6bd271e65669deb81","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000",,, +"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",,, 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+"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",, 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+"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",, +"41ed678fd06d4c7b940224c4c5160685","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",, +"41ed678fd06d4c7b940224c4c5160685","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"196887793.580000","196887793.580000",, +"41ed678fd06d4c7b940224c4c5160685","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, +"41ed678fd06d4c7b940224c4c5160685","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, +"41ed678fd06d4c7b940224c4c5160685","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",, +"41ed678fd06d4c7b940224c4c5160685","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"365487793.580000","365487793.580000",, +"41ed678fd06d4c7b940224c4c5160685","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"18055400.000000","18055400.000000",, +"41ed678fd06d4c7b940224c4c5160685","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000","0.000000",, +"41ed678fd06d4c7b940224c4c5160685","SX1500061","其中：子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, +"41ed678fd06d4c7b940224c4c5160685","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000","0.000000",, +"34309e1fd68642219fbee788f0ccc663","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",, +"34309e1fd68642219fbee788f0ccc663","SZ1500120","非流动负债合计","SZ1500120","SZ1500120",,,,"222915.290000","222915.290000",, +"34309e1fd68642219fbee788f0ccc663","SZ1500121","负债差额(特殊报表科目、合计平衡项目)","SZ1500121","SZ1500121",,,,"0.000000","0.000000",, +"34309e1fd68642219fbee788f0ccc663","SZ1500122","负债合计","SZ1500122","SZ1500122",,,,"14862096.630000","14862096.630000",, +"34309e1fd68642219fbee788f0ccc663","SZ1500124","实收资本(或股本)","SZ1500124","SZ1500124",,,,"16819947.000000","16819947.000000",, +"34309e1fd68642219fbee788f0ccc663","SZ1500125","其他权益工具","SZ1500125","SZ1500125",,,,"0.000000","0.000000",, +"34309e1fd68642219fbee788f0ccc663","SZ1500126","优先股","SZ1500126","SZ1500126",,,,"0.000000","0.000000",, +"34309e1fd68642219fbee788f0ccc663","SZ1500127","永续债","SZ1500127","SZ1500127",,,,"0.000000","0.000000",, +"34309e1fd68642219fbee788f0ccc663","SZ1500128","资本公积","SZ1500128","SZ1500128",,,,"35880053.000000","35880053.000000",, +"34309e1fd68642219fbee788f0ccc663","SZ1500129","减:库存股","SZ1500129","SZ1500129",,,,"0.000000","0.000000",, +"34309e1fd68642219fbee788f0ccc663","SZ1500130","其他综合收益","SZ1500130","SZ1500130",,,,"0.000000","0.000000",, +"34309e1fd68642219fbee788f0ccc663","SZ1500131","专项储备","SZ1500131","SZ1500131",,,,"0.000000","0.000000",, +"34309e1fd68642219fbee788f0ccc663","SZ1500132","盈余公积","SZ1500132","SZ1500132",,,,"0.000000","0.000000",, +"34309e1fd68642219fbee788f0ccc663","SZ1500133","一般风险准备*","SZ1500133","SZ1500133",,,,"0.000000","0.000000",, +"34309e1fd68642219fbee788f0ccc663","SZ1500134","未分配利润","SZ1500134","SZ1500134",,,,"-54653601.860000","-54653601.860000",, +"34309e1fd68642219fbee788f0ccc663","SZ1500135","外币报表折算差额","SZ1500135","SZ1500135",,,,"0.000000","0.000000",, +"34309e1fd68642219fbee788f0ccc663","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",, +"34309e1fd68642219fbee788f0ccc663","SZ1500137","归属于母公司所有者权益(或股东权益)合计","SZ1500137","SZ1500137",,,,"-1953601.860000","-1953601.860000",, +"34309e1fd68642219fbee788f0ccc663","SZ1500138","少数股东权益※","SZ1500138","SZ1500138",,,,"0.000000","0.000000",, +"34309e1fd68642219fbee788f0ccc663","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",, +"34309e1fd68642219fbee788f0ccc663","SZ1500140","所有者权益(或股东权益)合计","SZ1500140","SZ1500140",,,,"-1953601.860000","-1953601.860000",, +"34309e1fd68642219fbee788f0ccc663","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",, +"34309e1fd68642219fbee788f0ccc663","SZ1500142","负债和所有者权益(或股东权益)总计","SZ1500142","SZ1500142",,,,"12908494.770000","12908494.770000",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"0.000000","0.000000",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000","0.000000",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"1394400.190000","1394400.190000",, +"348c7c6eea3340e0baf38c98fc56f745","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",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"1394400.190000","1394400.190000",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"4837752.570000","4837752.570000",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, +"348c7c6eea3340e0baf38c98fc56f745","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"3530960.000000","3530960.000000",, +"348c7c6eea3340e0baf38c98fc56f745","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",, +"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",, +"3a1884a962e94fb6a91a7504263890f1","SL1500022","税金及附加","SL1500022","SL1500022",,,,"137539.690000","137539.690000",, +"3a1884a962e94fb6a91a7504263890f1","SL1500023","销售费用","SL1500023","SL1500023",,,,"1490728.730000","1490728.730000",, +"3a1884a962e94fb6a91a7504263890f1","SL1500024","管理费用","SL1500024","SL1500024",,,,"10272164.750000","10272164.750000",, +"3a1884a962e94fb6a91a7504263890f1","SL1500025","研发费用","SL1500025","SL1500025",,,,"0.000000","0.000000",, +"3a1884a962e94fb6a91a7504263890f1","SL1500026","财务费用","SL1500026","SL1500026",,,,"196556.450000","196556.450000",, +"3a1884a962e94fb6a91a7504263890f1","SL1500027","其中：利息费用","SL1500027","SL1500027",,,,"0.000000","0.000000",, +"3a1884a962e94fb6a91a7504263890f1","SL1500028","利息收入","SL1500028","SL1500028",,,,"0.000000","0.000000",, +"3a1884a962e94fb6a91a7504263890f1","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",, 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+"3e6c7e07828746fea1da8a062a999e71","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, +"3e6c7e07828746fea1da8a062a999e71","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",, +"3e6c7e07828746fea1da8a062a999e71","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",, +"3e6c7e07828746fea1da8a062a999e71","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, +"3e6c7e07828746fea1da8a062a999e71","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, +"3e6c7e07828746fea1da8a062a999e71","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",, +"3e6c7e07828746fea1da8a062a999e71","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"2751487.050000","2751487.050000",, +"3e6c7e07828746fea1da8a062a999e71","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",,,,"363930.830000","363930.830000",, +"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",, 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+"314fd9d2438a44b4934e3d744c866e9c","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, +"314fd9d2438a44b4934e3d744c866e9c","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",,,,"2768239.330000","2768239.330000",, +"314fd9d2438a44b4934e3d744c866e9c","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, +"314fd9d2438a44b4934e3d744c866e9c","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, +"314fd9d2438a44b4934e3d744c866e9c","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",, +"314fd9d2438a44b4934e3d744c866e9c","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, +"314fd9d2438a44b4934e3d744c866e9c","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, +"314fd9d2438a44b4934e3d744c866e9c","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",, +"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",, 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+"22c7c4ae71dd4259b373986a2c19f516","SZ1500117","递延所得税负债","SZ1500117","SZ1500117",,,,"0.000000",,, +"22c7c4ae71dd4259b373986a2c19f516","SZ1500118","其他非流动负债","SZ1500118","SZ1500118",,,,"0.000000",,, +"22c7c4ae71dd4259b373986a2c19f516","SZ1500119","非流动负债差额(特殊报表科目、合计平衡项目)","SZ1500119","SZ1500119",,,,"0.000000",,, +"22c7c4ae71dd4259b373986a2c19f516","SZ1500121","负债差额(特殊报表科目、合计平衡项目)","SZ1500121","SZ1500121",,,,"0.000000",,, +"22c7c4ae71dd4259b373986a2c19f516","SZ1500122","负债合计","SZ1500122","SZ1500122",,,,"84390962.050000",,, +"22c7c4ae71dd4259b373986a2c19f516","SZ1500124","实收资本(或股本)","SZ1500124","SZ1500124",,,,"9853613.000000",,, +"22c7c4ae71dd4259b373986a2c19f516","SZ1500125","其他权益工具","SZ1500125","SZ1500125",,,,"0.000000",,, +"22c7c4ae71dd4259b373986a2c19f516","SZ1500126","优先股","SZ1500126","SZ1500126",,,,"0.000000",,, +"22c7c4ae71dd4259b373986a2c19f516","SZ1500127","永续债","SZ1500127","SZ1500127",,,,"0.000000",,, +"22c7c4ae71dd4259b373986a2c19f516","SZ1500128","资本公积","SZ1500128","SZ1500128",,,,"254192986.000000",,, +"22c7c4ae71dd4259b373986a2c19f516","SZ1500129","减:库存股","SZ1500129","SZ1500129",,,,"0.000000",,, +"22c7c4ae71dd4259b373986a2c19f516","SZ1500130","其他综合收益","SZ1500130","SZ1500130",,,,"0.000000",,, +"22c7c4ae71dd4259b373986a2c19f516","SZ1500131","专项储备","SZ1500131","SZ1500131",,,,"0.000000",,, +"22c7c4ae71dd4259b373986a2c19f516","SZ1500132","盈余公积","SZ1500132","SZ1500132",,,,"0.000000",,, +"22c7c4ae71dd4259b373986a2c19f516","SZ1500133","一般风险准备*","SZ1500133","SZ1500133",,,,"0.000000",,, +"22c7c4ae71dd4259b373986a2c19f516","SZ1500134","未分配利润","SZ1500134","SZ1500134",,,,"-176830322.660000",,, +"22c7c4ae71dd4259b373986a2c19f516","SZ1500135","外币报表折算差额","SZ1500135","SZ1500135",,,,"0.000000",,, +"22c7c4ae71dd4259b373986a2c19f516","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",,, +"22c7c4ae71dd4259b373986a2c19f516","SZ1500137","归属于母公司所有者权益(或股东权益)合计","SZ1500137","SZ1500137",,,,"87216276.340000",,, +"22c7c4ae71dd4259b373986a2c19f516","SZ1500138","少数股东权益※","SZ1500138","SZ1500138",,,,"0.000000",,, +"22c7c4ae71dd4259b373986a2c19f516","SZ1500139","所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500139","SZ1500139",,,,"0.000000",,, +"22c7c4ae71dd4259b373986a2c19f516","SZ1500140","所有者权益(或股东权益)合计","SZ1500140","SZ1500140",,,,"87216276.340000",,, +"262704c6da2e4f42acb57f220f83e90c","SZ1500121","负债差额(特殊报表科目、合计平衡项目)","SZ1500121","SZ1500121",,,,"0.000000",,, +"262704c6da2e4f42acb57f220f83e90c","SZ1500122","负债合计","SZ1500122","SZ1500122",,,,"70407374.550000",,, +"262704c6da2e4f42acb57f220f83e90c","SZ1500124","实收资本(或股本)","SZ1500124","SZ1500124",,,,"13000000.000000",,, +"262704c6da2e4f42acb57f220f83e90c","SZ1500125","其他权益工具","SZ1500125","SZ1500125",,,,"0.000000",,, +"262704c6da2e4f42acb57f220f83e90c","SZ1500126","优先股","SZ1500126","SZ1500126",,,,"0.000000",,, +"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",,, +"262704c6da2e4f42acb57f220f83e90c","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",,, +"262704c6da2e4f42acb57f220f83e90c","SZ1500137","归属于母公司所有者权益(或股东权益)合计","SZ1500137","SZ1500137",,,,"125734936.120000",,, +"262704c6da2e4f42acb57f220f83e90c","SZ1500138","少数股东权益※","SZ1500138","SZ1500138",,,,"0.000000",,, +"262704c6da2e4f42acb57f220f83e90c","SZ1500139","所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500139","SZ1500139",,,,"0.000000",,, +"262704c6da2e4f42acb57f220f83e90c","SZ1500140","所有者权益(或股东权益)合计","SZ1500140","SZ1500140",,,,"125734936.120000",,, +"262704c6da2e4f42acb57f220f83e90c","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",,, +"262704c6da2e4f42acb57f220f83e90c","SZ1500142","负债和所有者权益(或股东权益)总计","SZ1500142","SZ1500142",,,,"196142310.670000",,, +"26aff975b39f49a78518de156e5f89a5","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, +"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",, 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+"239f8962fa7243809d7f48905fe0aa5e","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",,,,"1545551.900000","1545551.900000",, +"239f8962fa7243809d7f48905fe0aa5e","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, +"239f8962fa7243809d7f48905fe0aa5e","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, +"239f8962fa7243809d7f48905fe0aa5e","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",, +"239f8962fa7243809d7f48905fe0aa5e","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, +"239f8962fa7243809d7f48905fe0aa5e","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, +"239f8962fa7243809d7f48905fe0aa5e","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",, +"239f8962fa7243809d7f48905fe0aa5e","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"1545551.900000","1545551.900000",, +"239f8962fa7243809d7f48905fe0aa5e","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",, +"239f8962fa7243809d7f48905fe0aa5e","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-1545551.900000","-1545551.900000",, +"239f8962fa7243809d7f48905fe0aa5e","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"69816888.000000","69816888.000000",, +"239f8962fa7243809d7f48905fe0aa5e","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",, +"239f8962fa7243809d7f48905fe0aa5e","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, +"239f8962fa7243809d7f48905fe0aa5e","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, +"239f8962fa7243809d7f48905fe0aa5e","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, +"239f8962fa7243809d7f48905fe0aa5e","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",, +"239f8962fa7243809d7f48905fe0aa5e","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"69816888.000000","69816888.000000",, +"239f8962fa7243809d7f48905fe0aa5e","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000","0.000000",, +"239f8962fa7243809d7f48905fe0aa5e","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000","0.000000",, +"239f8962fa7243809d7f48905fe0aa5e","SX1500061","其中：子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, +"239f8962fa7243809d7f48905fe0aa5e","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000","0.000000",, +"239f8962fa7243809d7f48905fe0aa5e","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",, +"239f8962fa7243809d7f48905fe0aa5e","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000","0.000000",, +"239f8962fa7243809d7f48905fe0aa5e","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",, +"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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+"278cf11a9d5d4ce4b3e54c0d61a42086","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",, +"278cf11a9d5d4ce4b3e54c0d61a42086","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",, +"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500065","（6）其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000","0.000000",, +"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500066","（7）现金流量套期储备","SL1500066","SL1500066",,,,"0.000000","0.000000",, +"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500067","（8）外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000","0.000000",, +"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500068","（9）其他（将重分类进损益的其他综合收益）","SL1500068","SL1500068",,,,"0.000000","0.000000",, +"278cf11a9d5d4ce4b3e54c0d61a42086","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",, +"278cf11a9d5d4ce4b3e54c0d61a42086","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"0.000000","0.000000",, +"29011c198cb84cf1af1869c9022a75d5","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"419291677.590000","419291677.590000",, +"29011c198cb84cf1af1869c9022a75d5","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"419291677.590000","419291677.590000",, +"29011c198cb84cf1af1869c9022a75d5","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"419291677.590000","419291677.590000",, +"29011c198cb84cf1af1869c9022a75d5","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, +"29011c198cb84cf1af1869c9022a75d5","SL1500005","利息收入（金融类）*","SL1500005","SL1500005",,,,"0.000000","0.000000",, +"29011c198cb84cf1af1869c9022a75d5","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, +"29011c198cb84cf1af1869c9022a75d5","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, +"29011c198cb84cf1af1869c9022a75d5","SL1500008","其他业务收入（金融类）*","SL1500008","SL1500008",,,,"0.000000","0.000000",, +"29011c198cb84cf1af1869c9022a75d5","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",, +"29011c198cb84cf1af1869c9022a75d5","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"354380963.120000","354380963.120000",, +"29011c198cb84cf1af1869c9022a75d5","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"333086095.990000","333086095.990000",, +"29011c198cb84cf1af1869c9022a75d5","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"333086095.990000","333086095.990000",, +"29011c198cb84cf1af1869c9022a75d5","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000","0.000000",, +"29011c198cb84cf1af1869c9022a75d5","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000","0.000000",, +"29011c198cb84cf1af1869c9022a75d5","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000","0.000000",, +"29011c198cb84cf1af1869c9022a75d5","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000","0.000000",, +"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",, 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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",, +"240a32e36fd84a109b674a9d71626ffe","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",, +"240a32e36fd84a109b674a9d71626ffe","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"41588040.200000","41588040.200000",, +"240a32e36fd84a109b674a9d71626ffe","SL1500071","（一）归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"0.000000","0.000000",, +"240a32e36fd84a109b674a9d71626ffe","SL1500072","（二）归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"0.000000","0.000000",, +"24c059f4fd434ac2951ab7c5b3a8478d","SL1800001","一、主营业务收入","SL1800001","SL1800001",,,,"18230088.470000",,, +"24c059f4fd434ac2951ab7c5b3a8478d","SL1800002","减：主营业务成本","SL1800002","SL1800002",,,,"8467924.010000",,, +"24c059f4fd434ac2951ab7c5b3a8478d","SL1800003","主营业务税金及附加","SL1800003","SL1800003",,,,"74119.340000",,, +"24c059f4fd434ac2951ab7c5b3a8478d","SL1800004","二、主营业务利润(亏损以“—”号填列)","SL1800004","SL1800004",,,,"9688045.120000",,, +"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",,, 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+"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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+"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","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","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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+"5a9bf0f399ba436892a2e8aee5e75f93","SL1800007","管理费用","SL1800007","SL1800007",,,,"12671614.410000","12671614.410000",, +"5a9bf0f399ba436892a2e8aee5e75f93","SL1800008","财务费用","SL1800008","SL1800008",,,,"-1231381.120000","-1231381.120000",, +"5a9bf0f399ba436892a2e8aee5e75f93","SL1800009","三、营业利润(亏损以“—”号填列)","SL1800009","SL1800009",,,,"11978678.510000","11978678.510000",, +"5a9bf0f399ba436892a2e8aee5e75f93","SL1800010","加：投资收益(损失以“—”号填列)","SL1800010","SL1800010",,,,"0.000000","0.000000",, +"5a9bf0f399ba436892a2e8aee5e75f93","SL1800011","补贴收入","SL1800011","SL1800011",,,,"0.000000","0.000000",, +"5a9bf0f399ba436892a2e8aee5e75f93","SL1800012","营业外收入","SL1800012","SL1800012",,,,"6006.680000","6006.680000",, +"5a9bf0f399ba436892a2e8aee5e75f93","SL1800013","减：营业外支出","SL1800013","SL1800013",,,,"15538.600000","15538.600000",, +"5a9bf0f399ba436892a2e8aee5e75f93","SL1800014","四、利润总额(亏损总额以“—”号填列)","SL1800014","SL1800014",,,,"11969146.590000","11969146.590000",, 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+"4e53af8f52684c16821606104772c835","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, +"4e53af8f52684c16821606104772c835","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",, +"4e53af8f52684c16821606104772c835","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"31412309.350000","31412309.350000",, +"4e53af8f52684c16821606104772c835","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"14891327.120000","14891327.120000",, +"4e53af8f52684c16821606104772c835","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, +"4e53af8f52684c16821606104772c835","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, +"4e53af8f52684c16821606104772c835","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, +"4e53af8f52684c16821606104772c835","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, +"4e53af8f52684c16821606104772c835","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"1891928.610000","1891928.610000",, +"4e53af8f52684c16821606104772c835","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"2966855.610000","2966855.610000",, +"4e53af8f52684c16821606104772c835","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, +"4e53af8f52684c16821606104772c835","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"13370392.090000","13370392.090000",, +"4e53af8f52684c16821606104772c835","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",, +"4e53af8f52684c16821606104772c835","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"33120503.430000","33120503.430000",, +"4e53af8f52684c16821606104772c835","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",, +"4e53af8f52684c16821606104772c835","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-1708194.080000","-1708194.080000",, +"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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+"57e8b9f4dcc84a388055d7a069e1a238","SZ1500059","减：无形资产减值准备","SZ1500059","SZ1500059",,,,"0.000000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500060","开发支出","SZ1500060","SZ1500060",,,,"0.000000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500061","商誉","SZ1500061","SZ1500061",,,,"0.000000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500062","长期待摊费用","SZ1500062","SZ1500062",,,,"0.000000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500063","递延所得税资产","SZ1500063","SZ1500063",,,,"0.000000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500064","其他非流动资产","SZ1500064","SZ1500064",,,,"103216512.980000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500065","非流动资产差额(特殊报表科目、合计平衡项目)","SZ1500065","SZ1500065",,,,"0.000000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500066","非流动资产合计","SZ1500066","SZ1500066",,,,"765500684.630000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500067","资产差额(特殊报表科目、合计平衡项目)","SZ1500067","SZ1500067",,,,"0.000000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500068","资产总计","SZ1500068","SZ1500068",,,,"1054563563.180000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500071","短期借款","SZ1500071","SZ1500071",,,,"11226213.880000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500072","向中央银行借款*","SZ1500072","SZ1500072",,,,"0.000000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500073","拆入资金*","SZ1500073","SZ1500073",,,,"0.000000",,, +"57e8b9f4dcc84a388055d7a069e1a238","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",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500075","交易性金融负债☆","SZ1500075","SZ1500075",,,,"0.000000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500076","衍生金融负债","SZ1500076","SZ1500076",,,,"0.000000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500077","应付票据及应付账款","SZ1500077","SZ1500077",,,,"25744012.010000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500078","应付票据","SZ1500078","SZ1500078",,,,"0.000000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500079","其中：应付银行承兑汇票","SZ1500079","SZ1500079",,,,"0.000000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500080","应付商业承兑汇票","SZ1500080","SZ1500080",,,,"0.000000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500081","应付账款","SZ1500081","SZ1500081",,,,"25744012.010000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500082","预收款项","SZ1500082","SZ1500082",,,,"93047679.310000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500083","合同负债☆","SZ1500083","SZ1500083",,,,"0.000000",,, +"57e8b9f4dcc84a388055d7a069e1a238","SZ1500084","卖出回购金融资产款*","SZ1500084","SZ1500084",,,,"0.000000",,, +"5da986dc905b4718b37b4015233a6fd8","SL1800012","营业外收入","SL1800012","SL1800012",,,,"12600.640000","12600.640000",, +"5da986dc905b4718b37b4015233a6fd8","SL1800013","减：营业外支出","SL1800013","SL1800013",,,,"1.510000","1.510000",, +"5da986dc905b4718b37b4015233a6fd8","SL1800014","四、利润总额(亏损总额以“—”号填列)","SL1800014","SL1800014",,,,"2670613.430000","2670613.430000",, +"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",, +"5c3dcd6dfee24a7d8bfa360a688dc975","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",,,,"1529995744.860000","1529995744.860000",, +"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"230800000.000000","230800000.000000",, +"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, +"5c3dcd6dfee24a7d8bfa360a688dc975","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",, +"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, +"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, +"5c3dcd6dfee24a7d8bfa360a688dc975","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",, +"5c3dcd6dfee24a7d8bfa360a688dc975","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"1760795744.860000","1760795744.860000",, +"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","SZ1500106","长期借款","SZ1500106","SZ1500106",,,,"0.000000","0.000000",, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500101","其他流动负债","SZ1500101","SZ1500101",,,,"0.000000","0.000000",, +"584bafbf9eac4dc28e25968180f9fde6","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",, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500103","流动负债合计","SZ1500103","SZ1500103",,,,"579467379.520000","579467379.520000",, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500105","保险合同准备金*","SZ1500105","SZ1500105",,,,"0.000000","0.000000",, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500107","应付债券","SZ1500107","SZ1500107",,,,"0.000000","0.000000",, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500108","优先股","SZ1500108","SZ1500108",,,,"0.000000","0.000000",, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500109","永续债","SZ1500109","SZ1500109",,,,"0.000000","0.000000",, +"584bafbf9eac4dc28e25968180f9fde6","SZ1500110","租赁负债","SZ1500110","SZ1500110",,,,"0.000000","0.000000",, +"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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+"5036e8e83c7b4c678e7cc867dd0ec49e","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, +"5036e8e83c7b4c678e7cc867dd0ec49e","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000","0.000000",, +"5036e8e83c7b4c678e7cc867dd0ec49e","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, +"5036e8e83c7b4c678e7cc867dd0ec49e","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"10471029.140000","10471029.140000",, +"5036e8e83c7b4c678e7cc867dd0ec49e","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",, +"5036e8e83c7b4c678e7cc867dd0ec49e","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"1061309506.610000","1061309506.610000",, +"5036e8e83c7b4c678e7cc867dd0ec49e","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"1478450767.300000","1478450767.300000",, +"5036e8e83c7b4c678e7cc867dd0ec49e","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, 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+"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",, 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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",, +"93d3c5be8411487f8e72b5e2f485b4c6","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",, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, +"93d3c5be8411487f8e72b5e2f485b4c6","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",, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"1000.000000","1000.000000",, +"93d3c5be8411487f8e72b5e2f485b4c6","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000","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","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","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","SZ1500124","实收资本(或股本)","SZ1500124","SZ1500124",,,,"2950000.000000",,, +"85f119f00ded407aa974e840ed153db0","SZ1500125","其他权益工具","SZ1500125","SZ1500125",,,,"0.000000",,, +"85f119f00ded407aa974e840ed153db0","SZ1500126","优先股","SZ1500126","SZ1500126",,,,"0.000000",,, +"85f119f00ded407aa974e840ed153db0","SZ1500131","专项储备","SZ1500131","SZ1500131",,,,"0.000000",,, +"85f119f00ded407aa974e840ed153db0","SZ1500127","永续债","SZ1500127","SZ1500127",,,,"0.000000",,, +"85f119f00ded407aa974e840ed153db0","SZ1500128","资本公积","SZ1500128","SZ1500128",,,,"0.000000",,, +"85f119f00ded407aa974e840ed153db0","SZ1500129","减:库存股","SZ1500129","SZ1500129",,,,"0.000000",,, +"85f119f00ded407aa974e840ed153db0","SZ1500130","其他综合收益","SZ1500130","SZ1500130",,,,"0.000000",,, +"85f119f00ded407aa974e840ed153db0","SZ1500132","盈余公积","SZ1500132","SZ1500132",,,,"0.000000",,, +"85f119f00ded407aa974e840ed153db0","SZ1500133","一般风险准备*","SZ1500133","SZ1500133",,,,"0.000000",,, +"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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+"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",, 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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",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500045","四、利润总额（亏损总额以“-”号填列）","SL1500045","SL1500045",,,,"176772.390000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500048","五、净利润（净亏损以“-”号填列）","SL1500048","SL1500048",,,,"176772.390000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"176772.390000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","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",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500054","（1）重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500055","（2）权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500056","（3）其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500060","（1）权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500057","（4）企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500058","（5）其他（不能重分类进损益的其他综合收益）","SL1500058","SL1500058",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500061","（2）其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500062","（3）可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500063","（4）金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","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",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500065","（6）其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500066","（7）现金流量套期储备","SL1500066","SL1500066",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500067","（8）外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500068","（9）其他（将重分类进损益的其他综合收益）","SL1500068","SL1500068",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","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",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500071","（一）归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"0.000000",,, +"87f33c3d8e384a2b9f2a7784e6ddf133","SL1500072","（二）归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"0.000000",,, +"8821453d6ee444a18da1109f757e2ef7","SL1500005","利息收入（金融类）*","SL1500005","SL1500005",,,,"0.000000","0.000000",, +"8821453d6ee444a18da1109f757e2ef7","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"1283185.870000","1283185.870000",, +"8821453d6ee444a18da1109f757e2ef7","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"1283185.870000","1283185.870000",, +"8821453d6ee444a18da1109f757e2ef7","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"1283185.870000","1283185.870000",, +"8821453d6ee444a18da1109f757e2ef7","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, +"8821453d6ee444a18da1109f757e2ef7","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, 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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",, 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+"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","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",, 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+"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",,, +"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500105","保险合同准备金*","SZ1500105","SZ1500105",,,,"0.000000",,, +"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500106","长期借款","SZ1500106","SZ1500106",,,,"0.000000",,, +"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500107","应付债券","SZ1500107","SZ1500107",,,,"0.000000",,, +"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500108","优先股","SZ1500108","SZ1500108",,,,"0.000000",,, +"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500109","永续债","SZ1500109","SZ1500109",,,,"0.000000",,, +"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500110","租赁负债","SZ1500110","SZ1500110",,,,"4337047.370000",,, +"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500111","长期应付款（长期应付款、专项应付款合计）","SZ1500111","SZ1500111",,,,"0.000000",,, +"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500112","长期应付款","SZ1500112","SZ1500112",,,,"0.000000",,, +"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500113","其中：长期应付职工薪酬","SZ1500113","SZ1500113",,,,"0.000000",,, +"7e6b8cb340154c0e92ab23f54aabaf4e","SZ1500114","专项应付款","SZ1500114","SZ1500114",,,,"0.000000",,, +"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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+"816e71bd15074c4495f06f4ec9a54f72","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"1504089407.680000","1504089407.680000",, +"816e71bd15074c4495f06f4ec9a54f72","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"1504089407.680000","1504089407.680000",, +"816e71bd15074c4495f06f4ec9a54f72","SL1500005","利息收入（金融类）*","SL1500005","SL1500005",,,,"0.000000","0.000000",, +"816e71bd15074c4495f06f4ec9a54f72","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, +"816e71bd15074c4495f06f4ec9a54f72","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, +"816e71bd15074c4495f06f4ec9a54f72","SL1500008","其他业务收入（金融类）*","SL1500008","SL1500008",,,,"0.000000","0.000000",, +"816e71bd15074c4495f06f4ec9a54f72","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",, +"816e71bd15074c4495f06f4ec9a54f72","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"1518044067.740000","1518044067.740000",, 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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",, 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+"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",, 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+"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",, 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+"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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+"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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+"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",,, 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+"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","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",,, 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+"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",, 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+"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",, 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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",, 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+"bb39ec22b30c4f45af45512ed50da9df","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"1358645554.890000",,, +"bb39ec22b30c4f45af45512ed50da9df","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",,, +"bb39ec22b30c4f45af45512ed50da9df","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"-505494754.890000",,, +"bb39ec22b30c4f45af45512ed50da9df","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"-3976774.020000",,, +"bb39ec22b30c4f45af45512ed50da9df","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",,, +"bb39ec22b30c4f45af45512ed50da9df","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-190829655.500000",,, +"bb39ec22b30c4f45af45512ed50da9df","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"1165317706.340000",,, +"bb39ec22b30c4f45af45512ed50da9df","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"974488050.840000",,, 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+"bd120711f6c14e8c965c1d1b49613702","SL1500056","（3）其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000","0.000000",, +"bd120711f6c14e8c965c1d1b49613702","SL1500057","（4）企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000","0.000000",, +"bd120711f6c14e8c965c1d1b49613702","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",, +"bd120711f6c14e8c965c1d1b49613702","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000","0.000000",, +"bd120711f6c14e8c965c1d1b49613702","SL1500060","（1）权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000","0.000000",, +"bd120711f6c14e8c965c1d1b49613702","SL1500061","（2）其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000","0.000000",, +"bd120711f6c14e8c965c1d1b49613702","SL1500062","（3）可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000","0.000000",, +"bd120711f6c14e8c965c1d1b49613702","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",, +"bd120711f6c14e8c965c1d1b49613702","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",, +"bd120711f6c14e8c965c1d1b49613702","SL1500065","（6）其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000","0.000000",, +"bd120711f6c14e8c965c1d1b49613702","SL1500066","（7）现金流量套期储备","SL1500066","SL1500066",,,,"0.000000","0.000000",, +"bd120711f6c14e8c965c1d1b49613702","SL1500067","（8）外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000","0.000000",, +"bd120711f6c14e8c965c1d1b49613702","SL1500068","（9）其他（将重分类进损益的其他综合收益）","SL1500068","SL1500068",,,,"0.000000","0.000000",, +"bd120711f6c14e8c965c1d1b49613702","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",, +"bd120711f6c14e8c965c1d1b49613702","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"69876206.550000","69876206.550000",, +"bd120711f6c14e8c965c1d1b49613702","SL1500071","（一）归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"0.000000","0.000000",, +"bd120711f6c14e8c965c1d1b49613702","SL1500072","（二）归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"0.000000","0.000000",, +"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500005","利息收入（金融类）*","SL1500005","SL1500005",,,,"0.000000",,, +"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"4816187.940000",,, +"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"4816187.940000",,, +"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"4816187.940000",,, +"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000",,, +"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000",,, +"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000",,, +"beb8ae91401b4ed6bd045f4e5fd0d150","SL1500008","其他业务收入（金融类）*","SL1500008","SL1500008",,,,"0.000000",,, 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+"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",,, 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+"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",, 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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",, 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+"bc2be5dcb8b54cbcae7a8397195b2aae","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",,,,"429889.380000","429889.380000",, +"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, +"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, +"bc2be5dcb8b54cbcae7a8397195b2aae","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",, +"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, +"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, +"bc2be5dcb8b54cbcae7a8397195b2aae","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",, +"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"429889.380000","429889.380000",, +"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",, +"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"14650000.000000","14650000.000000",, +"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000","0.000000",, +"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000","0.000000",, +"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500061","其中：子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, +"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000","0.000000",, +"bc2be5dcb8b54cbcae7a8397195b2aae","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",, +"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000","0.000000",, +"bc2be5dcb8b54cbcae7a8397195b2aae","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",, +"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"14650000.000000","14650000.000000",, +"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000","0.000000",, +"bc2be5dcb8b54cbcae7a8397195b2aae","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",, +"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-4991577.050000","-4991577.050000",, +"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"5710855.640000","5710855.640000",, +"bc2be5dcb8b54cbcae7a8397195b2aae","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"719278.590000","719278.590000",, +"bc42836ed76c4031b84dbe60e860d9ed","SL1800001","一、主营业务收入","SL1800001","SL1800001",,,,"12142435.770000","12142435.770000",, +"bc42836ed76c4031b84dbe60e860d9ed","SL1800002","减：主营业务成本","SL1800002","SL1800002",,,,"9806108.120000","9806108.120000",, +"bc42836ed76c4031b84dbe60e860d9ed","SL1800003","主营业务税金及附加","SL1800003","SL1800003",,,,"1073.370000","1073.370000",, +"bc42836ed76c4031b84dbe60e860d9ed","SL1800004","二、主营业务利润(亏损以“—”号填列)","SL1800004","SL1800004",,,,"2335254.280000","2335254.280000",, +"bc42836ed76c4031b84dbe60e860d9ed","SL1800005","加：其他业务利润(亏损以“—”号填列)","SL1800005","SL1800005",,,,"0.000000","0.000000",, +"bc42836ed76c4031b84dbe60e860d9ed","SL1800006","减：营业费用","SL1800006","SL1800006",,,,"59323.690000","59323.690000",, +"b09e7b188a044f7598385a29c10cc1b3","SL1500024","管理费用","SL1500024","SL1500024",,,,"73116967.400000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500025","研发费用","SL1500025","SL1500025",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500026","财务费用","SL1500026","SL1500026",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500027","其中：利息费用","SL1500027","SL1500027",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500028","利息收入","SL1500028","SL1500028",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500030","加：其他收益","SL1500030","SL1500030",,,,"1232407.190000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500031","投资收益（损失以“-”号填列）","SL1500031","SL1500031",,,,"557637.990000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500034","汇兑收益（损失以“-”号填列）*","SL1500034","SL1500034",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500035","净敞口套期收益（损失以“-”号填列）☆","SL1500035","SL1500035",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500036","公允价值变动收益（损失以“-”号填列）","SL1500036","SL1500036",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500037","信用减值损失（损失以“-”号填列）☆","SL1500037","SL1500037",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500038","资产减值损失（损失以“-”号填列）","SL1500038","SL1500038",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500039","资产处置收益（损失以“-”号填列）","SL1500039","SL1500039",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500041","三、营业利润（亏损以“-”号填列）","SL1500041","SL1500041",,,,"-71377469.350000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"16908.200000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"24295.220000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500045","四、利润总额（亏损总额以“-”号填列）","SL1500045","SL1500045",,,,"-71384856.370000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"-17744391.100000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500048","五、净利润（净亏损以“-”号填列）","SL1500048","SL1500048",,,,"-89129247.470000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","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",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500054","（1）重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500055","（2）权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500056","（3）其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500057","（4）企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500058","（5）其他（不能重分类进损益的其他综合收益）","SL1500058","SL1500058",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500060","（1）权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500061","（2）其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000",,, +"b09e7b188a044f7598385a29c10cc1b3","SL1500062","（3）可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000",,, 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+"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"84092760.490000","84092760.490000",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","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",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"301364028.870000","301364028.870000",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","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",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-201405714.400000","-201405714.400000",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"755000000.000000","755000000.000000",, +"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",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","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",,,,"79723621.660000","79723621.660000",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"609000000.000000","609000000.000000",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","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",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","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",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"688723621.660000","688723621.660000",, +"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",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","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",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"250000000.000000","250000000.000000",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000","0.000000",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500061","其中：子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"22547482.220000","22547482.220000",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","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",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"22547482.220000","22547482.220000",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","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",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"227452517.780000","227452517.780000",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"39977.420000","39977.420000",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","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",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"96559014.520000","96559014.520000",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"90761620.430000","90761620.430000",, +"9fd23b0ce09446c2a98ed81e30dfd0a6","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"187320634.950000","187320634.950000",, 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+"a04b6643fcc7479e8e15c19474a5c413","SZ1500142","负债和所有者权益(或股东权益)总计","SZ1500142","SZ1500142",,,,"4565694368.170000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800002","货币资金","SZ1800002","SZ1800002",,,,"264631000.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800003","短期投资","SZ1800003","SZ1800003",,,,"0.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800004","应收票据","SZ1800004","SZ1800004",,,,"0.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800005","应收股利","SZ1800005","SZ1800005",,,,"0.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800006","应收利息","SZ1800006","SZ1800006",,,,"0.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800007","应收帐款","SZ1800007","SZ1800007",,,,"205128000.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800008","其他应收款","SZ1800008","SZ1800008",,,,"0.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800009","预付账款","SZ1800009","SZ1800009",,,,"0.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800010","应收补贴款","SZ1800010","SZ1800010",,,,"0.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800011","存货","SZ1800011","SZ1800011",,,,"85318000.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800012","待摊费用","SZ1800012","SZ1800012",,,,"0.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800013","一年内到期的长期债权投资","SZ1800013","SZ1800013",,,,"0.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800014","其他流动资产","SZ1800014","SZ1800014",,,,"0.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800015","流动资产合计","SZ1800015","SZ1800015",,,,"555077000.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800017","长期股权投资","SZ1800017","SZ1800017",,,,"0.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800018","长期债权投资","SZ1800018","SZ1800018",,,,"0.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800019","长期投资合计","SZ1800019","SZ1800019",,,,"0.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800021","固定资产原价","SZ1800021","SZ1800021",,,,"153601000.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800022","减：累计折旧","SZ1800022","SZ1800022",,,,"0.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800023","固定资产净值","SZ1800023","SZ1800023",,,,"153601000.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800024","减：固定资产减值准备","SZ1800024","SZ1800024",,,,"0.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800025","固定资产净额","SZ1800025","SZ1800025",,,,"153601000.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800026","工程物资","SZ1800026","SZ1800026",,,,"0.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800027","在建工程","SZ1800027","SZ1800027",,,,"0.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800028","固定资产清理","SZ1800028","SZ1800028",,,,"0.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800029","固定资产合计","SZ1800029","SZ1800029",,,,"153601000.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800031","无形资产","SZ1800031","SZ1800031",,,,"87733000.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800032","长期待摊费用","SZ1800032","SZ1800032",,,,"0.000000",,, +"a0ded6b83da44934acede9851eec8ce4","SZ1800033","其他长期投资","SZ1800033","SZ1800033",,,,"151200000.000000",,, +"a83000dfca0645b7bd556d430747a66a","SZ1500127","永续债","SZ1500127","SZ1500127",,,,"0.000000","0.000000",, +"a83000dfca0645b7bd556d430747a66a","SZ1500128","资本公积","SZ1500128","SZ1500128",,,,"590461062.000000","590461062.000000",, +"a83000dfca0645b7bd556d430747a66a","SZ1500129","减:库存股","SZ1500129","SZ1500129",,,,"0.000000","0.000000",, +"a83000dfca0645b7bd556d430747a66a","SZ1500130","其他综合收益","SZ1500130","SZ1500130",,,,"0.000000","0.000000",, +"a83000dfca0645b7bd556d430747a66a","SZ1500131","专项储备","SZ1500131","SZ1500131",,,,"0.000000","0.000000",, +"a83000dfca0645b7bd556d430747a66a","SZ1500132","盈余公积","SZ1500132","SZ1500132",,,,"0.000000","0.000000",, +"a83000dfca0645b7bd556d430747a66a","SZ1500133","一般风险准备*","SZ1500133","SZ1500133",,,,"0.000000","0.000000",, +"a83000dfca0645b7bd556d430747a66a","SZ1500134","未分配利润","SZ1500134","SZ1500134",,,,"-494302904.310000","-494302904.310000",, +"a83000dfca0645b7bd556d430747a66a","SZ1500135","外币报表折算差额","SZ1500135","SZ1500135",,,,"0.000000","0.000000",, +"a83000dfca0645b7bd556d430747a66a","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",, +"a83000dfca0645b7bd556d430747a66a","SZ1500137","归属于母公司所有者权益(或股东权益)合计","SZ1500137","SZ1500137",,,,"384147095.690000","384147095.690000",, +"a83000dfca0645b7bd556d430747a66a","SZ1500138","少数股东权益※","SZ1500138","SZ1500138",,,,"0.000000","0.000000",, +"a83000dfca0645b7bd556d430747a66a","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",, +"a83000dfca0645b7bd556d430747a66a","SZ1500140","所有者权益(或股东权益)合计","SZ1500140","SZ1500140",,,,"384147095.690000","384147095.690000",, +"a83000dfca0645b7bd556d430747a66a","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",, +"a83000dfca0645b7bd556d430747a66a","SZ1500142","负债和所有者权益(或股东权益)总计","SZ1500142","SZ1500142",,,,"533599721.220000","533599721.220000",, +"a9cdf438314f44c5a928d9b330959233","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"109440221.470000","109440221.470000",, +"a9cdf438314f44c5a928d9b330959233","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"110643777.310000","110643777.310000",, +"a9cdf438314f44c5a928d9b330959233","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"1203555.840000","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","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"299642.020000","299642.020000",, +"a9cdf438314f44c5a928d9b330959233","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"11028668.500000","11028668.500000",, +"a9cdf438314f44c5a928d9b330959233","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"10465867.670000","10465867.670000",, +"a9cdf438314f44c5a928d9b330959233","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"89477626.610000","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","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"111271804.800000","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","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-628027.490000","-628027.490000",, +"a9cdf438314f44c5a928d9b330959233","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","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","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","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","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",, +"a9cdf438314f44c5a928d9b330959233","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","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",,,,"407007.070000","407007.070000",, +"a9cdf438314f44c5a928d9b330959233","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","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",, +"a9cdf438314f44c5a928d9b330959233","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","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",, +"a9cdf438314f44c5a928d9b330959233","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"407007.070000","407007.070000",, +"a9cdf438314f44c5a928d9b330959233","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",, +"a9cdf438314f44c5a928d9b330959233","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-407007.070000","-407007.070000",, +"a9cdf438314f44c5a928d9b330959233","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000","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","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, +"a9cdf438314f44c5a928d9b330959233","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, +"add7cd009e33417a816e2c9b05971e9c","SL1500041","三、营业利润（亏损以“-”号填列）","SL1500041","SL1500041",,,,"-15243440.610000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"0.030000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"0.000000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500045","四、利润总额（亏损总额以“-”号填列）","SL1500045","SL1500045",,,,"-15243440.580000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"0.000000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500048","五、净利润（净亏损以“-”号填列）","SL1500048","SL1500048",,,,"-15243440.580000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000",,, +"add7cd009e33417a816e2c9b05971e9c","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",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500054","（1）重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500055","（2）权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500056","（3）其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500057","（4）企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500058","（5）其他（不能重分类进损益的其他综合收益）","SL1500058","SL1500058",,,,"0.000000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000",,, +"add7cd009e33417a816e2c9b05971e9c","SL1500060","（1）权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000",,, +"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",, 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+"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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+"9b330e5b288f46f486ec1841581e401b","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"105909967.310000","105909967.310000",, +"9b330e5b288f46f486ec1841581e401b","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",, +"9b330e5b288f46f486ec1841581e401b","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"-25909967.310000","-25909967.310000",, +"9b330e5b288f46f486ec1841581e401b","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000","0.000000",, +"9b330e5b288f46f486ec1841581e401b","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",, +"9b330e5b288f46f486ec1841581e401b","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"8701560.710000","8701560.710000",, +"9b330e5b288f46f486ec1841581e401b","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"97280072.720000","97280072.720000",, 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+"9c84717cb77d45368b7f335a925e1658","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",,, +"9c84717cb77d45368b7f335a925e1658","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"-28223530.560000",,, +"9c84717cb77d45368b7f335a925e1658","SL1500071","（一）归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"-28223514.900000",,, +"9c84717cb77d45368b7f335a925e1658","SL1500072","（二）归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"-15.660000",,, +"9c92c3e81a23417580f519c08a5bd641","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000",,, +"9c92c3e81a23417580f519c08a5bd641","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"43549980.330000",,, +"9c92c3e81a23417580f519c08a5bd641","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"43549980.330000",,, +"9c92c3e81a23417580f519c08a5bd641","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"43549980.330000",,, +"9c92c3e81a23417580f519c08a5bd641","SL1500005","利息收入（金融类）*","SL1500005","SL1500005",,,,"0.000000",,, +"9c92c3e81a23417580f519c08a5bd641","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000",,, +"9c92c3e81a23417580f519c08a5bd641","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000",,, +"9c92c3e81a23417580f519c08a5bd641","SL1500008","其他业务收入（金融类）*","SL1500008","SL1500008",,,,"0.000000",,, +"9c92c3e81a23417580f519c08a5bd641","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000",,, +"9c92c3e81a23417580f519c08a5bd641","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"57012373.220000",,, +"9c92c3e81a23417580f519c08a5bd641","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"7545797.000000",,, +"9c92c3e81a23417580f519c08a5bd641","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"7545797.000000",,, +"9c92c3e81a23417580f519c08a5bd641","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000",,, +"9c92c3e81a23417580f519c08a5bd641","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000",,, +"9c92c3e81a23417580f519c08a5bd641","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000",,, +"9c92c3e81a23417580f519c08a5bd641","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000",,, +"9c92c3e81a23417580f519c08a5bd641","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500045","四、利润总额（亏损总额以“-”号填列）","SL1500045","SL1500045",,,,"385522135.870000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"58739892.150000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"326782243.720000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500048","五、净利润（净亏损以“-”号填列）","SL1500048","SL1500048",,,,"653564487.440000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"330041535.350000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"-3259291.630000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000",,, +"a222118b5eae43b0958a3abe5243e172","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",,, +"a222118b5eae43b0958a3abe5243e172","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500054","（1）重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500055","（2）权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500056","（3）其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500057","（4）企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500058","（5）其他（不能重分类进损益的其他综合收益）","SL1500058","SL1500058",,,,"0.000000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500060","（1）权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500061","（2）其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500062","（3）可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500063","（4）金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000",,, +"a222118b5eae43b0958a3abe5243e172","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",,, +"a222118b5eae43b0958a3abe5243e172","SL1500065","（6）其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500066","（7）现金流量套期储备","SL1500066","SL1500066",,,,"0.000000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500067","（8）外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500068","（9）其他（将重分类进损益的其他综合收益）","SL1500068","SL1500068",,,,"0.000000",,, +"a222118b5eae43b0958a3abe5243e172","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",,, +"a222118b5eae43b0958a3abe5243e172","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"326782243.720000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500071","（一）归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"330041535.350000",,, +"a222118b5eae43b0958a3abe5243e172","SL1500072","（二）归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"-3259291.630000",,, +"a23795c8c8074ca2844eca2f42c5e27d","SX1500005","向其他金融机构拆入资金净增加额","SX1500005","SX1500005",,,,"0.000000",,, +"a23795c8c8074ca2844eca2f42c5e27d","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"47026565.590000",,, +"a23795c8c8074ca2844eca2f42c5e27d","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000",,, +"a23795c8c8074ca2844eca2f42c5e27d","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000",,, +"a23795c8c8074ca2844eca2f42c5e27d","SX1500006","收到原保险合同保费取得的现金","SX1500006","SX1500006",,,,"0.000000",,, +"a23795c8c8074ca2844eca2f42c5e27d","SX1500007","收到再保险业务现金净额","SX1500007","SX1500007",,,,"0.000000",,, +"a23795c8c8074ca2844eca2f42c5e27d","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"a23795c8c8074ca2844eca2f42c5e27d","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"a23795c8c8074ca2844eca2f42c5e27d","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"a23795c8c8074ca2844eca2f42c5e27d","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"a23795c8c8074ca2844eca2f42c5e27d","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"a23795c8c8074ca2844eca2f42c5e27d","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000",,, 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+"a342b012b02645db8f0d527f323b830b","SL1800001","一、主营业务收入","SL1800001","SL1800001",,,,"194061659.870000",,, +"a342b012b02645db8f0d527f323b830b","SL1800002","减：主营业务成本","SL1800002","SL1800002",,,,"176015532.690000",,, +"a342b012b02645db8f0d527f323b830b","SL1800003","主营业务税金及附加","SL1800003","SL1800003",,,,"104103.510000",,, +"a342b012b02645db8f0d527f323b830b","SL1800004","二、主营业务利润(亏损以“—”号填列)","SL1800004","SL1800004",,,,"17942023.670000",,, +"a342b012b02645db8f0d527f323b830b","SL1800005","加：其他业务利润(亏损以“—”号填列)","SL1800005","SL1800005",,,,"0.000000",,, +"a342b012b02645db8f0d527f323b830b","SL1800006","减：营业费用","SL1800006","SL1800006",,,,"1666196.120000",,, +"a342b012b02645db8f0d527f323b830b","SL1800007","管理费用","SL1800007","SL1800007",,,,"16066089.560000",,, +"a342b012b02645db8f0d527f323b830b","SL1800008","财务费用","SL1800008","SL1800008",,,,"32878.810000",,, +"a342b012b02645db8f0d527f323b830b","SL1800009","三、营业利润(亏损以“—”号填列)","SL1800009","SL1800009",,,,"176859.180000",,, +"a342b012b02645db8f0d527f323b830b","SL1800010","加：投资收益(损失以“—”号填列)","SL1800010","SL1800010",,,,"0.000000",,, +"a342b012b02645db8f0d527f323b830b","SL1800011","补贴收入","SL1800011","SL1800011",,,,"0.000000",,, +"a342b012b02645db8f0d527f323b830b","SL1800012","营业外收入","SL1800012","SL1800012",,,,"1010841.490000",,, +"a342b012b02645db8f0d527f323b830b","SL1800013","减：营业外支出","SL1800013","SL1800013",,,,"1228.030000",,, +"a342b012b02645db8f0d527f323b830b","SL1800014","四、利润总额(亏损总额以“—”号填列)","SL1800014","SL1800014",,,,"1186472.640000",,, +"a342b012b02645db8f0d527f323b830b","SL1800015","减：所得税","SL1800015","SL1800015",,,,"0.000000",,, +"a342b012b02645db8f0d527f323b830b","SL1800016","五、净利润(净亏损以“—”号填列)","SL1800016","SL1800016",,,,"1186472.640000",,, +"a4cfe77898794c63a38be6a9d8418341","SL1500005","利息收入（金融类）*","SL1500005","SL1500005",,,,"0.000000","0.000000",, +"a4cfe77898794c63a38be6a9d8418341","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"29088583.360000","29088583.360000",, +"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",, 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+"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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+"af7c7086a05c47158438092718a686d9","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","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","0.000000",, +"af7c7086a05c47158438092718a686d9","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"401989113.770000","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","0.000000",, +"af7c7086a05c47158438092718a686d9","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-350824924.770000","-350824924.770000",, +"af7c7086a05c47158438092718a686d9","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000","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","0.000000",, +"af7c7086a05c47158438092718a686d9","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"2334990451.000000","2334990451.000000",, +"af7c7086a05c47158438092718a686d9","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, +"af7c7086a05c47158438092718a686d9","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"315921132.060000","315921132.060000",, +"af7c7086a05c47158438092718a686d9","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",, +"af7c7086a05c47158438092718a686d9","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"2650911583.060000","2650911583.060000",, +"af7c7086a05c47158438092718a686d9","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"2045752944.000000","2045752944.000000",, +"af7c7086a05c47158438092718a686d9","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"129033820.280000","129033820.280000",, +"af7c7086a05c47158438092718a686d9","SX1500061","其中：子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, +"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",,, +"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",,, +"aec56d517680416ebb7cea593704ea69","SZ1800022","减：累计折旧","SZ1800022","SZ1800022",,,,"914760.170000",,, +"aec56d517680416ebb7cea593704ea69","SZ1800023","固定资产净值","SZ1800023","SZ1800023",,,,"1240176.150000",,, +"aec56d517680416ebb7cea593704ea69","SZ1800024","减：固定资产减值准备","SZ1800024","SZ1800024",,,,"0.000000",,, +"aec56d517680416ebb7cea593704ea69","SZ1800025","固定资产净额","SZ1800025","SZ1800025",,,,"1240176.150000",,, +"aec56d517680416ebb7cea593704ea69","SZ1800026","工程物资","SZ1800026","SZ1800026",,,,"0.000000",,, +"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",,, 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+"970995f07c9144fbb9775631dd55892c","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"89976680.550000",,, +"970995f07c9144fbb9775631dd55892c","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"2897778.180000",,, +"970995f07c9144fbb9775631dd55892c","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",,, +"970995f07c9144fbb9775631dd55892c","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"58355575.510000",,, +"970995f07c9144fbb9775631dd55892c","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"4735961.700000",,, +"970995f07c9144fbb9775631dd55892c","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"63091537.210000",,, +"9609894b54eb48a58c0f7c564616f50e","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",, +"9609894b54eb48a58c0f7c564616f50e","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"4577811831.150000","4577811831.150000",, 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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",, +"9609894b54eb48a58c0f7c564616f50e","SL1500027","其中：利息费用","SL1500027","SL1500027",,,,"0.000000","0.000000",, +"9609894b54eb48a58c0f7c564616f50e","SL1500028","利息收入","SL1500028","SL1500028",,,,"0.000000","0.000000",, +"9609894b54eb48a58c0f7c564616f50e","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",, +"9609894b54eb48a58c0f7c564616f50e","SL1500030","加：其他收益","SL1500030","SL1500030",,,,"45962528.030000","45962528.030000",, +"9609894b54eb48a58c0f7c564616f50e","SL1500031","投资收益（损失以“-”号填列）","SL1500031","SL1500031",,,,"-8146170.060000","-8146170.060000",, +"9609894b54eb48a58c0f7c564616f50e","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"0.000000","0.000000",, +"9609894b54eb48a58c0f7c564616f50e","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",, +"9609894b54eb48a58c0f7c564616f50e","SL1500034","汇兑收益（损失以“-”号填列）*","SL1500034","SL1500034",,,,"0.000000","0.000000",, +"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",, +"9609894b54eb48a58c0f7c564616f50e","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"52920586.770000","52920586.770000",, +"9609894b54eb48a58c0f7c564616f50e","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"1866088.690000","1866088.690000",, +"9609894b54eb48a58c0f7c564616f50e","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",, +"9609894b54eb48a58c0f7c564616f50e","SL1500045","四、利润总额（亏损总额以“-”号填列）","SL1500045","SL1500045",,,,"43675060.150000","43675060.150000",, +"9609894b54eb48a58c0f7c564616f50e","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"-10784930.030000","-10784930.030000",, +"9609894b54eb48a58c0f7c564616f50e","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",, +"9609894b54eb48a58c0f7c564616f50e","SL1500048","五、净利润（净亏损以“-”号填列）","SL1500048","SL1500048",,,,"54459990.180000","54459990.180000",, +"9609894b54eb48a58c0f7c564616f50e","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000","0.000000",, +"9609894b54eb48a58c0f7c564616f50e","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000","0.000000",, +"9609894b54eb48a58c0f7c564616f50e","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000","0.000000",, +"9609894b54eb48a58c0f7c564616f50e","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",, +"9609894b54eb48a58c0f7c564616f50e","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000","0.000000",, +"9609894b54eb48a58c0f7c564616f50e","SL1500054","（1）重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000","0.000000",, +"9609894b54eb48a58c0f7c564616f50e","SL1500055","（2）权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000","0.000000",, +"9609894b54eb48a58c0f7c564616f50e","SL1500056","（3）其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000","0.000000",, +"9609894b54eb48a58c0f7c564616f50e","SL1500057","（4）企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000","0.000000",, +"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",,, +"9dde7a09ba8a4eca85abaa3b1fff23c3","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000",,, +"9dde7a09ba8a4eca85abaa3b1fff23c3","SL1500045","四、利润总额（亏损总额以“-”号填列）","SL1500045","SL1500045",,,,"-179973.340000",,, +"9dde7a09ba8a4eca85abaa3b1fff23c3","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"0.000000",,, +"9dde7a09ba8a4eca85abaa3b1fff23c3","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000",,, +"9dde7a09ba8a4eca85abaa3b1fff23c3","SL1500048","五、净利润（净亏损以“-”号填列）","SL1500048","SL1500048",,,,"-179973.340000",,, +"9dde7a09ba8a4eca85abaa3b1fff23c3","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000",,, +"9dde7a09ba8a4eca85abaa3b1fff23c3","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000",,, +"9dde7a09ba8a4eca85abaa3b1fff23c3","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000",,, +"9dde7a09ba8a4eca85abaa3b1fff23c3","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",,, 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+"e6aef3cac3c3497084db744d95b5f60b","SL1500022","税金及附加","SL1500022","SL1500022",,,,"15951641.420000","15951641.420000",, +"e6aef3cac3c3497084db744d95b5f60b","SL1500023","销售费用","SL1500023","SL1500023",,,,"208081296.700000","208081296.700000",, +"e6aef3cac3c3497084db744d95b5f60b","SL1500024","管理费用","SL1500024","SL1500024",,,,"228844863.090000","228844863.090000",, +"e6aef3cac3c3497084db744d95b5f60b","SL1500025","研发费用","SL1500025","SL1500025",,,,"426458315.010000","426458315.010000",, +"e6aef3cac3c3497084db744d95b5f60b","SL1500026","财务费用","SL1500026","SL1500026",,,,"48034004.400000","48034004.400000",, +"e6aef3cac3c3497084db744d95b5f60b","SL1500027","其中：利息费用","SL1500027","SL1500027",,,,"55997533.460000","55997533.460000",, +"e6aef3cac3c3497084db744d95b5f60b","SL1500028","利息收入","SL1500028","SL1500028",,,,"-12844043.710000","-12844043.710000",, +"e6aef3cac3c3497084db744d95b5f60b","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",, 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+"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","0.000000",, +"e3e02692655544daa4e9f2ff48f7439b","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"12508502714.780001","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","0.000000",, +"e3e02692655544daa4e9f2ff48f7439b","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-2272089324.210000","-2272089324.210000",, +"e3e02692655544daa4e9f2ff48f7439b","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"201606719.000000","201606719.000000",, +"e3e02692655544daa4e9f2ff48f7439b","SX1500053","其中：子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"148011930.000000","148011930.000000",, +"e3e02692655544daa4e9f2ff48f7439b","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"1812833438.410000","1812833438.410000",, +"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",,, 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+"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000",,, +"cdf5ca5ea6cc4c748ac446facb0c40a1","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"351602693.540000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"351602693.540000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"351602693.540000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500005","利息收入（金融类）*","SL1500005","SL1500005",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500008","其他业务收入（金融类）*","SL1500008","SL1500008",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"339508796.850000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"299570217.760000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"299570217.760000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500021","其他业务成本（金融类）*","SL1500021","SL1500021",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500022","税金及附加","SL1500022","SL1500022",,,,"602771.580000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500023","销售费用","SL1500023","SL1500023",,,,"6253465.320000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500024","管理费用","SL1500024","SL1500024",,,,"19065357.970000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500025","研发费用","SL1500025","SL1500025",,,,"12782480.270000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500026","财务费用","SL1500026","SL1500026",,,,"1234503.950000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500027","其中：利息费用","SL1500027","SL1500027",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500028","利息收入","SL1500028","SL1500028",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","SL1500029","SL1500029",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500030","加：其他收益","SL1500030","SL1500030",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500031","投资收益（损失以“-”号填列）","SL1500031","SL1500031",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500034","汇兑收益（损失以“-”号填列）*","SL1500034","SL1500034",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500035","净敞口套期收益（损失以“-”号填列）☆","SL1500035","SL1500035",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500036","公允价值变动收益（损失以“-”号填列）","SL1500036","SL1500036",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500037","信用减值损失（损失以“-”号填列）☆","SL1500037","SL1500037",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500038","资产减值损失（损失以“-”号填列）","SL1500038","SL1500038",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500039","资产处置收益（损失以“-”号填列）","SL1500039","SL1500039",,,,"0.000000",,, +"ce3040145bc1477ca00be4ab312fabd7","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000",,, +"d357545e7ea740d0af354ec20f29f153","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"-16748507.720000","-16748507.720000",, +"d357545e7ea740d0af354ec20f29f153","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"15942469.920000","15942469.920000",, +"d357545e7ea740d0af354ec20f29f153","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000","0.000000",, +"d357545e7ea740d0af354ec20f29f153","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",, +"d357545e7ea740d0af354ec20f29f153","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",, +"d357545e7ea740d0af354ec20f29f153","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000","0.000000",, +"d357545e7ea740d0af354ec20f29f153","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000","0.000000",, +"d357545e7ea740d0af354ec20f29f153","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",, +"d357545e7ea740d0af354ec20f29f153","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"15942469.920000","15942469.920000",, +"d357545e7ea740d0af354ec20f29f153","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",,,,"47647.990000","47647.990000",, +"d357545e7ea740d0af354ec20f29f153","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000","0.000000",, +"d357545e7ea740d0af354ec20f29f153","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, +"d357545e7ea740d0af354ec20f29f153","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",, +"d357545e7ea740d0af354ec20f29f153","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000","0.000000",, +"d357545e7ea740d0af354ec20f29f153","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000","0.000000",, +"d357545e7ea740d0af354ec20f29f153","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",, +"d357545e7ea740d0af354ec20f29f153","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"47647.990000","47647.990000",, +"d357545e7ea740d0af354ec20f29f153","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",, +"d357545e7ea740d0af354ec20f29f153","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"15894821.930000","15894821.930000",, +"d357545e7ea740d0af354ec20f29f153","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000","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","0.000000",, +"d357545e7ea740d0af354ec20f29f153","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, +"d357545e7ea740d0af354ec20f29f153","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, +"d357545e7ea740d0af354ec20f29f153","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, +"d357545e7ea740d0af354ec20f29f153","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",, +"d357545e7ea740d0af354ec20f29f153","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000","0.000000",, +"d357545e7ea740d0af354ec20f29f153","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"371192.720000","371192.720000",, +"d357545e7ea740d0af354ec20f29f153","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"34652.590000","34652.590000",, +"d357545e7ea740d0af354ec20f29f153","SX1500061","其中：子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, +"d357545e7ea740d0af354ec20f29f153","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000","0.000000",, +"d357545e7ea740d0af354ec20f29f153","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",, +"d357545e7ea740d0af354ec20f29f153","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"405845.310000","405845.310000",, +"d357545e7ea740d0af354ec20f29f153","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",, +"d357545e7ea740d0af354ec20f29f153","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"-405845.310000","-405845.310000",, +"d357545e7ea740d0af354ec20f29f153","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000","0.000000",, +"d357545e7ea740d0af354ec20f29f153","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",, +"d357545e7ea740d0af354ec20f29f153","SX1500069","五、现金及现金等价物净增加额","SX1500069","SX1500069",,,,"-1259531.100000","-1259531.100000",, +"d357545e7ea740d0af354ec20f29f153","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"1656710.180000","1656710.180000",, +"d357545e7ea740d0af354ec20f29f153","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"397179.080000","397179.080000",, +"d3721cc4c6f04a20816b401718de2273","SX1500002","销售商品、提供劳务收到的现金","SX1500002","SX1500002",,,,"29201766.220000","29201766.220000",, +"d3721cc4c6f04a20816b401718de2273","SX1500003","客户存款和同业存放款项净增加额","SX1500003","SX1500003",,,,"0.000000","0.000000",, +"d3721cc4c6f04a20816b401718de2273","SX1500004","向中央银行借款净增加额","SX1500004","SX1500004",,,,"0.000000","0.000000",, 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+"fb3223ecbc9f44209d0d097da90703e9","SL1800003","主营业务税金及附加","SL1800003","SL1800003",,,,"38053.730000","38053.730000",, +"fb3223ecbc9f44209d0d097da90703e9","SL1800004","二、主营业务利润(亏损以“—”号填列)","SL1800004","SL1800004",,,,"4566121.220000","4566121.220000",, +"fb3223ecbc9f44209d0d097da90703e9","SL1800005","加：其他业务利润(亏损以“—”号填列)","SL1800005","SL1800005",,,,"0.000000","0.000000",, +"fb3223ecbc9f44209d0d097da90703e9","SL1800006","减：营业费用","SL1800006","SL1800006",,,,"-208169.470000","-208169.470000",, +"fb3223ecbc9f44209d0d097da90703e9","SL1800007","管理费用","SL1800007","SL1800007",,,,"2563076.000000","2563076.000000",, +"fb3223ecbc9f44209d0d097da90703e9","SL1800008","财务费用","SL1800008","SL1800008",,,,"2005.400000","2005.400000",, +"fb3223ecbc9f44209d0d097da90703e9","SL1800009","三、营业利润(亏损以“—”号填列)","SL1800009","SL1800009",,,,"2209209.290000","2209209.290000",, +"fb3223ecbc9f44209d0d097da90703e9","SL1800010","加：投资收益(损失以“—”号填列)","SL1800010","SL1800010",,,,"0.000000","0.000000",, 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+"f5f76562d39343ab84be05facd49bfa8","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000","0.000000",, +"f88d7aba1d3f40de86947d35c95e1187","SL1500012","其中:主营业务成本","SL1500012","SL1500012",,,,"4424383.750000",,, +"f88d7aba1d3f40de86947d35c95e1187","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","SL1500009","SL1500009",,,,"0.000000",,, +"f88d7aba1d3f40de86947d35c95e1187","SL1500010","二、营业总成本","SL1500010","SL1500010",,,,"17895325.030000",,, +"f88d7aba1d3f40de86947d35c95e1187","SL1500011","其中:营业成本","SL1500011","SL1500011",,,,"4424383.750000",,, +"f88d7aba1d3f40de86947d35c95e1187","SL1500013","其他业务成本","SL1500013","SL1500013",,,,"0.000000",,, +"f88d7aba1d3f40de86947d35c95e1187","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000",,, +"f88d7aba1d3f40de86947d35c95e1187","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000",,, +"f88d7aba1d3f40de86947d35c95e1187","SL1500016","退保金*","SL1500016","SL1500016",,,,"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",,, 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+"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",, 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+"f5f76562d39343ab84be05facd49bfa8","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000","0.000000",, +"f5f76562d39343ab84be05facd49bfa8","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",, +"f5f76562d39343ab84be05facd49bfa8","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"0.000000","0.000000",, +"f5f76562d39343ab84be05facd49bfa8","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000","0.000000",, +"f5f76562d39343ab84be05facd49bfa8","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"0.000000","0.000000",, +"f5f76562d39343ab84be05facd49bfa8","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",, +"f5f76562d39343ab84be05facd49bfa8","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"0.000000","0.000000",, +"f5f76562d39343ab84be05facd49bfa8","SX1500059","偿还债务支付的现金","SX1500059","SX1500059",,,,"0.000000","0.000000",, +"f5f76562d39343ab84be05facd49bfa8","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000","0.000000",, +"f5f76562d39343ab84be05facd49bfa8","SX1500061","其中：子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000","0.000000",, +"f5f76562d39343ab84be05facd49bfa8","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000","0.000000",, +"f5f76562d39343ab84be05facd49bfa8","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",, +"f5f76562d39343ab84be05facd49bfa8","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000","0.000000",, +"f5f76562d39343ab84be05facd49bfa8","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",, +"f5f76562d39343ab84be05facd49bfa8","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"0.000000","0.000000",, +"f5f76562d39343ab84be05facd49bfa8","SX1500067","四、汇率变动对现金及现金等价物的影响","SX1500067","SX1500067",,,,"0.000000","0.000000",, 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+"f6440cad9cd843d893f9f8d9a155eb47","SX1800006","购买商品、接受劳务支付的现金","SX1800006","SX1800006",,,,"52088798.520000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800007","支付给职工以及为职工会支付的现金","SX1800007","SX1800007",,,,"6204937.350000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800008","支付的各项税费","SX1800008","SX1800008",,,,"793300.510000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800009","支付的其他与经营活动有关的现金","SX1800009","SX1800009",,,,"14139414.040000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800010","经营活动现金流出小计","SX1800010","SX1800010",,,,"73226450.420000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800011","经营活动产生的现金流量净额","SX1800011","SX1800011",,,,"-13192189.150000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800013","收回投资所收到的现金","SX1800013","SX1800013",,,,"0.000000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800014","取得投资收益所收到的现金","SX1800014","SX1800014",,,,"0.000000",,, +"f6440cad9cd843d893f9f8d9a155eb47","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",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800016","收到的其他与投资活动有关的现金","SX1800016","SX1800016",,,,"0.000000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800017","投资活动现金流入小计","SX1800017","SX1800017",,,,"0.000000",,, +"f6440cad9cd843d893f9f8d9a155eb47","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",,,,"2531920.980000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800019","投资所支付的现金","SX1800019","SX1800019",,,,"70000.000000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800020","支付的其他与投资活动有关的现金","SX1800020","SX1800020",,,,"0.000000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800021","投资活动现金流出小计","SX1800021","SX1800021",,,,"2601920.980000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800022","投资活动产生的现金流量净额","SX1800022","SX1800022",,,,"-2601920.980000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800024","吸收投资所收到的现金","SX1800024","SX1800024",,,,"0.000000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800031","筹资活动现金流出小计","SX1800031","SX1800031",,,,"3647750.110000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800025","借款所收到的现金","SX1800025","SX1800025",,,,"10700000.000000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800026","收到的其他与筹资活动有关的现金","SX1800026","SX1800026",,,,"5300000.000000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800027","筹资活动现金流入小计","SX1800027","SX1800027",,,,"16000000.000000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800028","偿还债务所支付的现金","SX1800028","SX1800028",,,,"3530000.000000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800029","分配股利、利润或偿付利息所支付的现金","SX1800029","SX1800029",,,,"117750.110000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800030","支付的其他与筹资活动有关的现金","SX1800030","SX1800030",,,,"0.000000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800032","筹资活动产生的现金流量净额","SX1800032","SX1800032",,,,"12352249.890000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800033","四、汇率变动对现金的影响","SX1800033","SX1800033",,,,"0.000000",,, +"f6440cad9cd843d893f9f8d9a155eb47","SX1800034","五、现金及现金等价物净增加额","SX1800034","SX1800034",,,,"-3441860.240000",,, +"f44085700e9d4dfa94e32dd8fd4c556b","SZ1500071","短期借款","SZ1500071","SZ1500071",,,,"67113519.000000","67113519.000000",, +"f44085700e9d4dfa94e32dd8fd4c556b","SZ1500072","向中央银行借款*","SZ1500072","SZ1500072",,,,"0.000000","0.000000",, +"f44085700e9d4dfa94e32dd8fd4c556b","SZ1500073","拆入资金*","SZ1500073","SZ1500073",,,,"0.000000","0.000000",, +"f44085700e9d4dfa94e32dd8fd4c556b","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","0.000000",, +"f44085700e9d4dfa94e32dd8fd4c556b","SZ1500075","交易性金融负债☆","SZ1500075","SZ1500075",,,,"0.000000","0.000000",, +"f44085700e9d4dfa94e32dd8fd4c556b","SZ1500076","衍生金融负债","SZ1500076","SZ1500076",,,,"0.000000","0.000000",, +"f44085700e9d4dfa94e32dd8fd4c556b","SZ1500077","应付票据及应付账款","SZ1500077","SZ1500077",,,,"217260977.350000","217260977.350000",, +"f44085700e9d4dfa94e32dd8fd4c556b","SZ1500078","应付票据","SZ1500078","SZ1500078",,,,"0.000000","0.000000",, 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+"f9c66b2c2e674615a7adadf7eee1b2af","SL1500060","（1）权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000","0.000000",, +"f9c66b2c2e674615a7adadf7eee1b2af","SL1500061","（2）其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000","0.000000",, +"f9c66b2c2e674615a7adadf7eee1b2af","SL1500062","（3）可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000","0.000000",, +"f9c66b2c2e674615a7adadf7eee1b2af","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",, +"f9c66b2c2e674615a7adadf7eee1b2af","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",, +"f9c66b2c2e674615a7adadf7eee1b2af","SL1500065","（6）其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000","0.000000",, +"f9c66b2c2e674615a7adadf7eee1b2af","SL1500066","（7）现金流量套期储备","SL1500066","SL1500066",,,,"0.000000","0.000000",, +"f9c66b2c2e674615a7adadf7eee1b2af","SL1500067","（8）外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000","0.000000",, +"f9c66b2c2e674615a7adadf7eee1b2af","SL1500068","（9）其他（将重分类进损益的其他综合收益）","SL1500068","SL1500068",,,,"0.000000","0.000000",, +"f9c66b2c2e674615a7adadf7eee1b2af","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",, +"f9c66b2c2e674615a7adadf7eee1b2af","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"0.000000","0.000000",, +"f9c66b2c2e674615a7adadf7eee1b2af","SL1500071","（一）归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"0.000000","0.000000",, +"f9c66b2c2e674615a7adadf7eee1b2af","SL1500072","（二）归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"0.000000","0.000000",, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"3281762744.690000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"3281762744.690000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"3281762744.690000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500005","利息收入（金融类）*","SL1500005","SL1500005",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500008","其他业务收入（金融类）*","SL1500008","SL1500008",,,,"0.000000",,, +"ea08bec52fe9473bb4fbfab859bbe04e","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"-110028916.000000",,, +"ea08bec52fe9473bb4fbfab859bbe04e","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",,, +"ea08bec52fe9473bb4fbfab859bbe04e","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"-41615795.000000",,, +"ea08bec52fe9473bb4fbfab859bbe04e","SL1500054","（1）重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000",,, +"ea08bec52fe9473bb4fbfab859bbe04e","SL1500055","（2）权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000",,, +"ea08bec52fe9473bb4fbfab859bbe04e","SL1500056","（3）其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"-37349609.000000",,, +"ea08bec52fe9473bb4fbfab859bbe04e","SL1500057","（4）企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000",,, +"ea08bec52fe9473bb4fbfab859bbe04e","SL1500058","（5）其他（不能重分类进损益的其他综合收益）","SL1500058","SL1500058",,,,"-4266186.000000",,, +"ea08bec52fe9473bb4fbfab859bbe04e","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"-68413121.000000",,, +"ea08bec52fe9473bb4fbfab859bbe04e","SL1500060","（1）权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000",,, +"ea08bec52fe9473bb4fbfab859bbe04e","SL1500061","（2）其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000",,, +"ea08bec52fe9473bb4fbfab859bbe04e","SL1500062","（3）可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"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",, 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+"e9de3a2de7884306a20ed584440a9570","SZ1500138","少数股东权益※","SZ1500138","SZ1500138",,,,"0.000000",,, +"e9de3a2de7884306a20ed584440a9570","SZ1500139","所有者权益差额(特殊报表科目、合计平衡项目)","SZ1500139","SZ1500139",,,,"0.000000",,, +"e9de3a2de7884306a20ed584440a9570","SZ1500140","所有者权益(或股东权益)合计","SZ1500140","SZ1500140",,,,"407542575.970000",,, +"e9de3a2de7884306a20ed584440a9570","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",,, +"e9de3a2de7884306a20ed584440a9570","SZ1500142","负债和所有者权益(或股东权益)总计","SZ1500142","SZ1500142",,,,"682230121.450000",,, +"eb43ee697e2c45deaabd9f6d3f7ed2b5","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"eb43ee697e2c45deaabd9f6d3f7ed2b5","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"eb43ee697e2c45deaabd9f6d3f7ed2b5","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"eb43ee697e2c45deaabd9f6d3f7ed2b5","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, 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+"ef6ffec583ef41349e8679d09e6e5487","SZ1500105","保险合同准备金*","SZ1500105","SZ1500105",,,,"0.000000","0.000000",, +"ef6ffec583ef41349e8679d09e6e5487","SZ1500106","长期借款","SZ1500106","SZ1500106",,,,"0.000000","0.000000",, +"ef6ffec583ef41349e8679d09e6e5487","SZ1500107","应付债券","SZ1500107","SZ1500107",,,,"0.000000","0.000000",, +"ef6ffec583ef41349e8679d09e6e5487","SZ1500108","优先股","SZ1500108","SZ1500108",,,,"0.000000","0.000000",, +"ef6ffec583ef41349e8679d09e6e5487","SZ1500109","永续债","SZ1500109","SZ1500109",,,,"0.000000","0.000000",, +"ef6ffec583ef41349e8679d09e6e5487","SZ1500110","租赁负债","SZ1500110","SZ1500110",,,,"0.000000","0.000000",, +"ef6ffec583ef41349e8679d09e6e5487","SZ1500111","长期应付款（长期应付款、专项应付款合计）","SZ1500111","SZ1500111",,,,"0.000000","0.000000",, +"ef6ffec583ef41349e8679d09e6e5487","SZ1500112","长期应付款","SZ1500112","SZ1500112",,,,"0.000000","0.000000",, +"ef6ffec583ef41349e8679d09e6e5487","SZ1500113","其中：长期应付职工薪酬","SZ1500113","SZ1500113",,,,"0.000000","0.000000",, 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+"eee1c23e072545f3819313a8287e05d1","SZ1500126","优先股","SZ1500126","SZ1500126",,,,"0.000000",,, +"eee1c23e072545f3819313a8287e05d1","SZ1500127","永续债","SZ1500127","SZ1500127",,,,"0.000000",,, +"eee1c23e072545f3819313a8287e05d1","SZ1500128","资本公积","SZ1500128","SZ1500128",,,,"115486780.320000",,, +"eee1c23e072545f3819313a8287e05d1","SZ1500129","减:库存股","SZ1500129","SZ1500129",,,,"0.000000",,, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500097","国内票证结算","SZ1500097","SZ1500097",,,,"0.000000","0.000000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500098","应付短期债券*","SZ1500098","SZ1500098",,,,"0.000000","0.000000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500099","持有待售负债","SZ1500099","SZ1500099",,,,"0.000000","0.000000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500100","一年内到期的非流动负债","SZ1500100","SZ1500100",,,,"0.000000","0.000000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500101","其他流动负债","SZ1500101","SZ1500101",,,,"2360024.100000","2360024.100000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","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",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500103","流动负债合计","SZ1500103","SZ1500103",,,,"144642775.850000","144642775.850000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500105","保险合同准备金*","SZ1500105","SZ1500105",,,,"0.000000","0.000000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500106","长期借款","SZ1500106","SZ1500106",,,,"0.000000","0.000000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500107","应付债券","SZ1500107","SZ1500107",,,,"0.000000","0.000000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500108","优先股","SZ1500108","SZ1500108",,,,"0.000000","0.000000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500109","永续债","SZ1500109","SZ1500109",,,,"0.000000","0.000000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500110","租赁负债","SZ1500110","SZ1500110",,,,"0.000000","0.000000",, 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+"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500128","资本公积","SZ1500128","SZ1500128",,,,"3234651.400000","3234651.400000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500129","减:库存股","SZ1500129","SZ1500129",,,,"0.000000","0.000000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500130","其他综合收益","SZ1500130","SZ1500130",,,,"0.000000","0.000000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500131","专项储备","SZ1500131","SZ1500131",,,,"0.000000","0.000000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500132","盈余公积","SZ1500132","SZ1500132",,,,"0.000000","0.000000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500133","一般风险准备*","SZ1500133","SZ1500133",,,,"0.000000","0.000000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500134","未分配利润","SZ1500134","SZ1500134",,,,"-84658701.950000","-84658701.950000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500135","外币报表折算差额","SZ1500135","SZ1500135",,,,"0.000000","0.000000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","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",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500137","归属于母公司所有者权益(或股东权益)合计","SZ1500137","SZ1500137",,,,"298575949.450000","298575949.450000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500138","少数股东权益※","SZ1500138","SZ1500138",,,,"0.000000","0.000000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","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",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500140","所有者权益(或股东权益)合计","SZ1500140","SZ1500140",,,,"298575949.450000","298575949.450000",, +"f68d54a5d4a843d7a1f826c4ab0264fc","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",, +"f68d54a5d4a843d7a1f826c4ab0264fc","SZ1500142","负债和所有者权益(或股东权益)总计","SZ1500142","SZ1500142",,,,"451362725.300000","451362725.300000",, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"51865523.890000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"51865523.890000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"51865523.890000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500005","利息收入（金融类）*","SL1500005","SL1500005",,,,"0.000000",,, +"f6be8672fdd341e2b70eb022b6612ce6","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000",,, +"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",,, 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+"f9e3b6dad257407c80ea0ce3efc06562","SL1500014","利息支出*","SL1500014","SL1500014",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500015","手续费及佣金支出*","SL1500015","SL1500015",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500016","退保金*","SL1500016","SL1500016",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500017","赔付支出净额*","SL1500017","SL1500017",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500018","提取保险责任准备金净额*","SL1500018","SL1500018",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500019","保单红利支出*","SL1500019","SL1500019",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500020","分保费用*","SL1500020","SL1500020",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500021","其他业务成本（金融类）*","SL1500021","SL1500021",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500022","税金及附加","SL1500022","SL1500022",,,,"7809062.780000",,, 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+"f9e3b6dad257407c80ea0ce3efc06562","SL1500032","其中:对联营企业和合营企业的投资收益","SL1500032","SL1500032",,,,"-3559844.750000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500033","以摊余成本计量的金融资产终止确认收益☆","SL1500033","SL1500033",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500034","汇兑收益（损失以“-”号填列）*","SL1500034","SL1500034",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500035","净敞口套期收益（损失以“-”号填列）☆","SL1500035","SL1500035",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500036","公允价值变动收益（损失以“-”号填列）","SL1500036","SL1500036",,,,"-576000.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500037","信用减值损失（损失以“-”号填列）☆","SL1500037","SL1500037",,,,"-623038.820000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500038","资产减值损失（损失以“-”号填列）","SL1500038","SL1500038",,,,"-282263.680000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500039","资产处置收益（损失以“-”号填列）","SL1500039","SL1500039",,,,"55963.090000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","SL1500040","SL1500040",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500041","三、营业利润（亏损以“-”号填列）","SL1500041","SL1500041",,,,"115660780.200000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500042","加:营业外收入","SL1500042","SL1500042",,,,"5414452.150000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500043","减:营业外支出","SL1500043","SL1500043",,,,"314321.210000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500044","加:利润总额差额(特殊报表科目、合计平衡项目)","SL1500044","SL1500044",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500045","四、利润总额（亏损总额以“-”号填列）","SL1500045","SL1500045",,,,"120760911.140000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500046","减:所得税费用","SL1500046","SL1500046",,,,"11784907.810000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500047","加:净利润差额(特殊报表科目、合计平衡项目)","SL1500047","SL1500047",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500048","五、净利润（净亏损以“-”号填列）","SL1500048","SL1500048",,,,"108976003.330000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500049","归属于母公司所有者的净利润","SL1500049","SL1500049",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500050","少数股东损益※","SL1500050","SL1500050",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500051","六、其他综合收益的税后净额","SL1500051","SL1500051",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","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",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500053","1.不能重分类进损益的其他综合收益","SL1500053","SL1500053",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500054","（1）重新计量设定受益计划变动额","SL1500054","SL1500054",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500055","（2）权益法下不能转损益的其他综合收益","SL1500055","SL1500055",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500056","（3）其他权益工具投资公允价值变动☆","SL1500056","SL1500056",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500057","（4）企业自身信用风险公允价值变动☆","SL1500057","SL1500057",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500058","（5）其他（不能重分类进损益的其他综合收益）","SL1500058","SL1500058",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500059","2.将重分类进损益的其他综合收益","SL1500059","SL1500059",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500060","（1）权益法下可转损益的其他综合收益","SL1500060","SL1500060",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500061","（2）其他债权投资公允价值变动☆","SL1500061","SL1500061",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500062","（3）可供出售金融资产公允价值变动损益","SL1500062","SL1500062",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500063","（4）金融资产重分类计入其他综合收益的金额☆","SL1500063","SL1500063",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","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",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500065","（6）其他债权投资信用减值准备☆","SL1500065","SL1500065",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500066","（7）现金流量套期储备","SL1500066","SL1500066",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500067","（8）外币财务报表折算差额","SL1500067","SL1500067",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500068","（9）其他（将重分类进损益的其他综合收益）","SL1500068","SL1500068",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","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",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500070","七、综合收益总额","SL1500070","SL1500070",,,,"108976003.330000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500071","（一）归属于母公司所有者的综合收益总额","SL1500071","SL1500071",,,,"0.000000",,, +"f9e3b6dad257407c80ea0ce3efc06562","SL1500072","（二）归属于少数股东的综合收益总额※","SL1500072","SL1500072",,,,"0.000000",,, +"fa03dbe81b3e40e3aeb0e7577b83888a","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"2429367608.640000","2429367608.640000",, +"fa03dbe81b3e40e3aeb0e7577b83888a","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"2429367608.640000","2429367608.640000",, +"fa03dbe81b3e40e3aeb0e7577b83888a","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"2429367608.640000","2429367608.640000",, +"fa03dbe81b3e40e3aeb0e7577b83888a","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, +"fa03dbe81b3e40e3aeb0e7577b83888a","SL1500005","利息收入（金融类）*","SL1500005","SL1500005",,,,"0.000000","0.000000",, +"fa03dbe81b3e40e3aeb0e7577b83888a","SL1500006","已赚保费*","SL1500006","SL1500006",,,,"0.000000","0.000000",, +"fa03dbe81b3e40e3aeb0e7577b83888a","SL1500007","手续费及佣金收入*","SL1500007","SL1500007",,,,"0.000000","0.000000",, +"eb43ee697e2c45deaabd9f6d3f7ed2b5","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",,, +"eb43ee697e2c45deaabd9f6d3f7ed2b5","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"27869604.840000",,, +"eb43ee697e2c45deaabd9f6d3f7ed2b5","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",,, +"eb43ee697e2c45deaabd9f6d3f7ed2b5","SX1500050","投资活动产生的现金流量净额","SX1500050","SX1500050",,,,"-27822430.090000",,, +"eb43ee697e2c45deaabd9f6d3f7ed2b5","SX1500052","吸收投资收到的现金","SX1500052","SX1500052",,,,"0.000000",,, +"eb43ee697e2c45deaabd9f6d3f7ed2b5","SX1500053","其中：子公司吸收少数股东投资收到的现金","SX1500053","SX1500053",,,,"0.000000",,, +"eb43ee697e2c45deaabd9f6d3f7ed2b5","SX1500054","取得借款收到的现金","SX1500054","SX1500054",,,,"1290000000.000000",,, +"eb43ee697e2c45deaabd9f6d3f7ed2b5","SX1500055","发行债券收到的现金","SX1500055","SX1500055",,,,"0.000000",,, +"eb43ee697e2c45deaabd9f6d3f7ed2b5","SX1500056","收到其他与筹资活动有关的现金","SX1500056","SX1500056",,,,"300048634.850000",,, +"eb43ee697e2c45deaabd9f6d3f7ed2b5","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",,, +"eb43ee697e2c45deaabd9f6d3f7ed2b5","SX1500058","筹资活动现金流入小计","SX1500058","SX1500058",,,,"1590048634.850000",,, 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+"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500095","应付分保账款*","SZ1500095","SZ1500095",,,,"0.000000","0.000000",, +"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500096","国际票证结算","SZ1500096","SZ1500096",,,,"0.000000","0.000000",, +"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500097","国内票证结算","SZ1500097","SZ1500097",,,,"0.000000","0.000000",, +"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500098","应付短期债券*","SZ1500098","SZ1500098",,,,"0.000000","0.000000",, +"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500099","持有待售负债","SZ1500099","SZ1500099",,,,"0.000000","0.000000",, +"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500100","一年内到期的非流动负债","SZ1500100","SZ1500100",,,,"124928884.080000","124928884.080000",, +"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500101","其他流动负债","SZ1500101","SZ1500101",,,,"2537777.370000","2537777.370000",, +"e73351e4aa8e46a1843d1a71fd0f9f8a","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",, +"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500103","流动负债合计","SZ1500103","SZ1500103",,,,"1695327838.360000","1695327838.360000",, +"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500105","保险合同准备金*","SZ1500105","SZ1500105",,,,"0.000000","0.000000",, +"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500106","长期借款","SZ1500106","SZ1500106",,,,"311131264.660000","311131264.660000",, +"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500107","应付债券","SZ1500107","SZ1500107",,,,"606570893.500000","606570893.500000",, +"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500108","优先股","SZ1500108","SZ1500108",,,,"0.000000","0.000000",, +"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500109","永续债","SZ1500109","SZ1500109",,,,"0.000000","0.000000",, +"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500110","租赁负债","SZ1500110","SZ1500110",,,,"38424168.090000","38424168.090000",, +"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500111","长期应付款（长期应付款、专项应付款合计）","SZ1500111","SZ1500111",,,,"10956442.750000","10956442.750000",, +"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500112","长期应付款","SZ1500112","SZ1500112",,,,"10956442.750000","10956442.750000",, +"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500113","其中：长期应付职工薪酬","SZ1500113","SZ1500113",,,,"0.000000","0.000000",, +"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500114","专项应付款","SZ1500114","SZ1500114",,,,"0.000000","0.000000",, +"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500115","预计负债","SZ1500115","SZ1500115",,,,"0.000000","0.000000",, +"e73351e4aa8e46a1843d1a71fd0f9f8a","SZ1500116","递延收益","SZ1500116","SZ1500116",,,,"66902051.730000","66902051.730000",, +"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",, 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+"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",, 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+"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",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500008","保户储金及投资款净增加额","SX1500008","SX1500008",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500009","处置交易性金融资产净增加额","SX1500009","SX1500009",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500010","收取利息、手续费及佣金的现金","SX1500010","SX1500010",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500011","拆入资金净增加额","SX1500011","SX1500011",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500012","回购业务资金净增加额","SX1500012","SX1500012",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500013","收到的税费返还","SX1500013","SX1500013",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500014","代理买卖证券收到的现金净额","SX1500014","SX1500014",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500015","收到的其他与经营活动有关的现金","SX1500015","SX1500015",,,,"10271213.680000",,, +"f2a02c7ccc334c598c4e61297a698687","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",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500017","经营活动现金流入小计","SX1500017","SX1500017",,,,"10271213.680000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500018","购买商品、接受劳务支付的现金","SX1500018","SX1500018",,,,"500590.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500019","客户贷款及垫款净增加额","SX1500019","SX1500019",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500020","存放中央银行和同业款项净增加额","SX1500020","SX1500020",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500021","支付原保险合同赔付款项的现金","SX1500021","SX1500021",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500022","支付利息、手续费及佣金的现金","SX1500022","SX1500022",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500023","支付保单红利的现金","SX1500023","SX1500023",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500024","支付给职工以及为职工支付的现金","SX1500024","SX1500024",,,,"5236263.370000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500025","支付的各项税费","SX1500025","SX1500025",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500026","拆出资金净增加额","SX1500026","SX1500026",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500027","支付的其他与经营活动有关的现金","SX1500027","SX1500027",,,,"2071511.360000",,, +"f2a02c7ccc334c598c4e61297a698687","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",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500029","经营活动现金流出小计","SX1500029","SX1500029",,,,"7808364.730000",,, +"f2a02c7ccc334c598c4e61297a698687","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",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500031","经营活动产生的现金流量净额","SX1500031","SX1500031",,,,"2462848.950000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500033","收回投资所收到的现金","SX1500033","SX1500033",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500034","取得投资收益收到的现金","SX1500034","SX1500034",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","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",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500036","处置子公司及其他营业单位收到的现金净额","SX1500036","SX1500036",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500037","收到的其他与投资活动有关的现金","SX1500037","SX1500037",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500038","减少质押和定期存款所收到的现金","SX1500038","SX1500038",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","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",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500040","投资活动现金流入小计","SX1500040","SX1500040",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","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",,,,"1604796.030000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500042","投资所支付的现金","SX1500042","SX1500042",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500043","质押贷款净增加额","SX1500043","SX1500043",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500044","取得子公司及其他营业单位支付的现金净额","SX1500044","SX1500044",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500045","支付的其他与投资活动有关的现金","SX1500045","SX1500045",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500046","增加质押和定期存款所支付的现金","SX1500046","SX1500046",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","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",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500048","投资活动现金流出小计","SX1500048","SX1500048",,,,"1604796.030000",,, +"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","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",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500060","分配股利、利润或偿付利息所支付的现金","SX1500060","SX1500060",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500061","其中：子公司支付给少数股东的股利、利润","SX1500061","SX1500061",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500062","支付其他与筹资活动有关的现金","SX1500062","SX1500062",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","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",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500064","筹资活动现金流出小计","SX1500064","SX1500064",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","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",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500066","筹资活动产生的现金流量净额","SX1500066","SX1500066",,,,"0.000000",,, +"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",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500070","加:期初现金及现金等价物余额","SX1500070","SX1500070",,,,"0.000000",,, +"f2a02c7ccc334c598c4e61297a698687","SX1500071","六、期末现金及现金等价物余额","SX1500071","SX1500071",,,,"858052.920000",,, +"f2a3d55d92ef44399c66e4819922098e","SL1500001","一、营业总收入","SL1500001","SL1500001",,,,"47738728.480000","47738728.480000",, +"f2a3d55d92ef44399c66e4819922098e","SL1500002","其中:营业收入","SL1500002","SL1500002",,,,"47738728.480000","47738728.480000",, +"f2a3d55d92ef44399c66e4819922098e","SL1500003","其中:主营业务收入","SL1500003","SL1500003",,,,"47738728.480000","47738728.480000",, +"f2a3d55d92ef44399c66e4819922098e","SL1500004","其他业务收入","SL1500004","SL1500004",,,,"0.000000","0.000000",, +"f2a3d55d92ef44399c66e4819922098e","SL1500005","利息收入（金融类）*","SL1500005","SL1500005",,,,"0.000000","0.000000",, +"f7ca92bbcfed448eacf6df15d056f33f","SL1500039","资产处置收益（损失以“-”号填列）","SL1500039","SL1500039",,,,"2132.300000","2132.300000",, +"f7ca92bbcfed448eacf6df15d056f33f","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",, +"f7ca92bbcfed448eacf6df15d056f33f","SL1500041","三、营业利润（亏损以“-”号填列）","SL1500041","SL1500041",,,,"165327213.770000","165327213.770000",, 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+"7dbba1fc995641d5a2faff5c33092ec1","CustomerFS","82","02","01","一般企业（新会计准则）财务报表资产负债表","2022/12","f09b6ac3ee04444ba381773871d5eddc",,,,,"CMPK20240131783251" +"a5d3108730184bcfa2236d648f94f1df","CustomerFS","82","02","02","一般企业（新会计准则）财务报表损益表","2022/12","f09b6ac3ee04444ba381773871d5eddc",,,,,"CMPK20240131783523" +"dbaebfd65ba04e048e1239f42020c976","CustomerFS","82","02","03","一般企业（新会计准则）财务报表现金流量表","2022/12","f09b6ac3ee04444ba381773871d5eddc",,,,,"CMPK20240131783669" +"c17b74e93cbf4cb5bfe97bd348aec489","CustomerFS","81","02","00","报表说明","2022/12","f497e02511974156870ca4922cf935cf",,,,, +"658de4f3051a4690ba233009ce3a77e3","CustomerFS","81","02","00","报表说明","2022/12","f497e02511974156870ca4922cf935cf",,,,, +"5879aaf772c341b39e36961ae9ca456b","CustomerFS","81","02","01","一般企业（新会计准则）财务报表资产负债表","2022/12","f497e02511974156870ca4922cf935cf",,,,,"CMPK20240328830103" +"bc9c00d98f96482c9d136074618aecea","CustomerFS","81","02","02","一般企业（新会计准则）财务报表损益表","2022/12","f497e02511974156870ca4922cf935cf",,,,,"CMPK20240328830375" +"8a0536b420a14cd19586d079dec640be","CustomerFS","81","02","03","一般企业（新会计准则）财务报表现金流量表","2022/12","f497e02511974156870ca4922cf935cf",,,,,"CMPK20240328830521" +"cd6b2287d7954dea9b60ec5ef6b86fe0","CustomerFS","2","02","00","报表说明","2021/12","f5346490547248148646655407eac954",,,,, +"c235fccd438a4bd4b6907ce4642bcd34","CustomerFS","2","02","01","一般企业（新会计准则）财务报表资产负债表","2021/12","f5346490547248148646655407eac954",,,,,"CMPK20240613030303" +"b83cc63ae22d49f197225b229daecd54","CustomerFS","2","02","02","一般企业（新会计准则）财务报表损益表","2021/12","f5346490547248148646655407eac954",,,,,"CMPK20240613030575" +"3cf0b512d2fd488cbc405d21b62c413c","CustomerFS","2","02","03","一般企业（新会计准则）财务报表现金流量表","2021/12","f5346490547248148646655407eac954",,,,,"CMPK20240613030721" 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+"5da986dc905b4718b37b4015233a6fd8","CustomerFS","61","02","02","一般企业（旧会计准则）财务报表损益表","2022/12","f60c7947cf4d430e83d88bf45364df62",,,,,"CMPK20240418852807" +"3d1a1e541f614259bbdb28f08f67a27f","CustomerFS","61","02","03","一般企业（旧会计准则）财务报表现金流量表","2022/12","f60c7947cf4d430e83d88bf45364df62",,,,,"CMPK20240418852841" +"156caf7c31d346a8aef81810a74370fc","CustomerFS","74","02","00","报表说明","2022/12","f62b8be0c97348c9b37b3f28b75da7d3",,,,, +"706fa06f853c46babc238f6fd9c8822b","CustomerFS","74","02","01","一般企业（新会计准则）财务报表资产负债表","2022/12","f62b8be0c97348c9b37b3f28b75da7d3",,,,,"CMPK20240311545367" +"7edf30800f0e4796b822f0fad45377a2","CustomerFS","74","02","02","一般企业（新会计准则）财务报表损益表","2022/12","f62b8be0c97348c9b37b3f28b75da7d3",,,,,"CMPK20240311545639" diff --git a/irbs.cust.rating/src/main/resources/liquibase/RE_1.0.0_20220515__SN IRS Database Schema DDL.xml b/irbs.cust.rating/src/main/resources/liquibase/RE_1.0.0_20220515__SN IRS Database Schema DDL.xml new file mode 100644 index 0000000..8a52a9f --- /dev/null +++ b/irbs.cust.rating/src/main/resources/liquibase/RE_1.0.0_20220515__SN IRS Database Schema DDL.xml @@ -0,0 +1,198 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/irbs.frontend/public/webjars/mathfonts/1.0.0/Asana/Asana-Math.woff2 b/irbs.frontend/public/webjars/mathfonts/1.0.0/Asana/Asana-Math.woff2 new file mode 100644 index 0000000..3eaca1a Binary files /dev/null and b/irbs.frontend/public/webjars/mathfonts/1.0.0/Asana/Asana-Math.woff2 differ diff --git a/irbs.frontend/public/webjars/mathfonts/1.0.0/Asana/mathfonts.css b/irbs.frontend/public/webjars/mathfonts/1.0.0/Asana/mathfonts.css new file mode 100644 index 0000000..780d534 --- /dev/null +++ b/irbs.frontend/public/webjars/mathfonts/1.0.0/Asana/mathfonts.css @@ -0,0 +1,40 @@ +/* +Asana Math is released under the SIL Open Font License. See the files in this +directory for details. The font can be obtained from several TeX distributions +or package managers. The font does not seem to have a corresponding "non-MATH" +font, it is recommended to use a Palatino-like font for the surrounding text. + +The WOFF fonts have been obtained from +http://mirrors.ctan.org/fonts/ +*/ + +@namespace url('http://www.w3.org/1999/xhtml'); +@namespace m url('http://www.w3.org/1998/Math/MathML'); + +@font-face { + font-family: Asana Math; + src: local('Asana Math'), local('Asana-Math'), + url('Asana-Math.woff2'), url('Asana-Math.woff'); +} + +.htmlmathparagraph, m|mtext { + font-family: Asana Math; +} +m|math { + font-family: Asana Math; +} + +.oldstylenumbers { + font-variant-numeric: oldstyle-nums; /* Recommended syntax */ + font-feature-settings: 'onum'; /* OpenType feature syntax */ + -moz-font-feature-settings: 'onum'; /* Gecko <= 33 syntax */ + -webkit-font-feature-settings: 'onum'; /* Blink syntax */ +} + +@font-feature-values Asana Math { @stylistic { calligraphic: 1; } } +m|*.calligraphic { + font-variant-alternates: stylistic(calligraphic); /* Recommended syntax */ + font-feature-settings: 'salt'; /* OpenType feature syntax */ + -moz-font-feature-settings: 'salt'; /* Gecko <= 33 syntax */ + -webkit-font-feature-settings: 'salt'; /* Blink syntax */ +} diff --git a/irbs.help.doc/README.adoc b/irbs.help.doc/README.adoc new file mode 100644 index 0000000..d6f029c --- /dev/null +++ b/irbs.help.doc/README.adoc @@ -0,0 +1,3 @@ += 项目介绍 + + diff --git a/irbs.help.doc/asciidoc/debtRating/debtRating.adoc b/irbs.help.doc/asciidoc/debtRating/debtRating.adoc new file mode 100644 index 0000000..c7ec203 --- /dev/null +++ b/irbs.help.doc/asciidoc/debtRating/debtRating.adoc @@ -0,0 +1,17 @@ += 债项评级管理 + +== LGD结果查询 + +|=== +| 用户 | 密码 + +| admin | admin +|=== + +1、登录系统后通过菜单【债项评级管理-LGD结果查询】进入页面查看客户单笔债项评级情况。 + +image::./default/1.png[,100%] + +2、表格内容过多不方便查看时可使用表格右上角配置按钮，隐藏部分列或者固定列进行查看。 + +image::./default/2.png[,100%] \ No newline at end of file diff --git a/irbs.help.doc/asciidoc/default/default.adoc b/irbs.help.doc/asciidoc/default/default.adoc new file mode 100644 index 0000000..bcb466d --- /dev/null +++ b/irbs.help.doc/asciidoc/default/default.adoc @@ -0,0 +1,134 @@ += 违约管理 + +== 违约认定申请 + +=== 发起申请 + +TIP: 演示环境admin权限已放开，使用admin发起即可。 + +|=== +| 用户 | 密码 + +| admin | admin +|=== + +1、通过菜单【违约管理-违约认定申请】进入管理页面，点击【新增申请】可发起违约认定申请流程。 + +image::./default/1.png[,100%] + +2、选择客户，点击【确定】发起违约认定申请流程。 + +image::./default/2.png[,100%] + +3、发起确定后，列表出现流程状态为：【待提交】的记录，选择该记录点击【编辑】按钮，可录入违约认定申请的相关信息。 + +image::./default/3.png[,100%] + +4、【客户信息】面板可查看客户的基本信息 + +image::./default/4.png[,100%] + +5、【违约事件】面板可录入客户的违约信息，同时可查看该客户历史违约信息。 + +image::./default/5.png[,100%] + +6、【意见列表】面板可录入本次提交意见说明，点击提交将任务提交至违约认定审查岗进行审查。 + +image::./default/6.png[,100%] + +=== 违约认定审查 + +需确认当前任务提交时选择的是哪个审查人，然后使用下放表格中的密码登录系统。 + +|=== +| 用户 | 密码 + +| test11 | admin +| test12 | admin +|=== + +1、登录系统后可通过菜单【个人工作台-待办任务】或者首页待办任务统计进入待办任务页面，选中要办理的业务，点击【办理】按钮。 + +2、【退回】可将任务退回至发起人，提交任务提交至下一审批人手中。 + +image::./default/7.png[,100%] + +=== 违约认定审批 + +|=== +| 用户 | 密码 + +| test13 | admin +|=== + +1、登录系统后可通过菜单【个人工作台-待办任务】或者首页待办任务统计进入待办任务页面，选中要办理的业务，点击【办理】按钮。 + +2、【通过】违约认定生效，【否决】则不生效。 + +image::./default/8.png[,100%] + +=== 违约认定结果 + +可通过列表查看违约认定结果，点击【查看】可查看详情及审批意见历史。 + +image::./default/9.png[,100%] + +== 违约重生申请 + +=== 发起申请 + +TIP: 演示环境admin权限已放开，使用admin发起即可。 + +|=== +| 用户 | 密码 + +| admin | admin +|=== + +1、通过菜单【违约管理-违约重生申请】进入管理页面，点击【新增申请】可发起违约重生申请流程。 + +image::./default/10.png[,100%] + +2、发起成功后列表出现流程状态为：【待提交】记录，选中该记录，点击【编辑】按钮录入意见说明发起客户违约重生。 + +image::./default/11.png[,100%] + +=== 违约重生审查 + +|=== +| 用户 | 密码 + +| test21 | admin +|=== + +1、登录系统后可通过菜单【个人工作台-待办任务】或者首页待办任务统计进入待办任务页面，选中要办理的业务，点击【办理】按钮。 + +2、【否决】则本次申请无效，【提交】则将任务提交至最终审批岗。 + +image::./default/12.png[,100%] + +=== 违约重生审批 + +需确认当前任务提交时选择的是哪个审批人，然后使用下放表格中的密码登录系统。 + +|=== +| 用户 | 密码 + +| test22 | admin +| test23 | admin +|=== + +1、登录系统后可通过菜单【个人工作台-待办任务】或者首页待办任务统计进入待办任务页面，选中要办理的业务，点击【办理】按钮。 + +2、【否决】则本次申请无效，【通过】则客户违约重生生效。 + +image::./default/13.png[,100%] + +=== 违约重生结果 + +可通过列表查看违约重生结果，点击【查看】可查看详情及审批意见历史。 + +image::./default/14.png[,100%] + + + diff --git a/irbs.help.doc/asciidoc/index.adoc b/irbs.help.doc/asciidoc/index.adoc new file mode 100644 index 0000000..05a7a79 --- /dev/null +++ b/irbs.help.doc/asciidoc/index.adoc @@ -0,0 +1,41 @@ +:doctype: book +:backend: html5 +:toc: right +:toc-title: 目录 +:toclevels: 7 +:sectnums: +:sectnumlevels: 7 +:sectanchors: +:appendix-caption: 附录 + +:linkcss: +:webfonts!: + +:icons: font +:iconfont-remote!: + +:source-highlighter: highlightjs +:highlightjsdir: ./resources/highlightjs + +:imagesdir: ./resources/images +:stylesdir: ./resources/styles +:scriptsdir: ./resources/javascript + +:docinfodir: ./resources/docinfo +:docinfo: shared + += 非零售内评操作手册 +2024-07-08 : 迭代中 + +本操作手册为非零售内评功能模块页面操作方式、步骤。 + +include::rating/rating.adoc[leveloffset=+1] +include::default/default.adoc[leveloffset=+1] +include::debtRating/debtRating.adoc[leveloffset=+1] +include::riskExposure/riskExposure.adoc[leveloffset=+1] +include::query/query.adoc[leveloffset=+1] + + + + + diff --git a/irbs.help.doc/asciidoc/query/query.adoc b/irbs.help.doc/asciidoc/query/query.adoc new file mode 100644 index 0000000..f1a6d68 --- /dev/null +++ b/irbs.help.doc/asciidoc/query/query.adoc @@ -0,0 +1,11 @@ += 查询管理 + +|=== +| 用户 | 密码 + +| admin | admin +|=== + +* 登录系统后进入系统，通过点击菜单【查询管理】下的子菜单访问具体查询功能。 + +image::./query/1.png[,100%] \ No newline at end of file diff --git a/irbs.help.doc/asciidoc/rating/rating.adoc b/irbs.help.doc/asciidoc/rating/rating.adoc new file mode 100644 index 0000000..c04fecb --- /dev/null +++ b/irbs.help.doc/asciidoc/rating/rating.adoc @@ -0,0 +1,161 @@ += 客户评级管理 + +== 一般公司客户评级 + +=== 发起评级 + +TIP: 演示环境admin权限已放开，使用admin发起即可。 + +|=== +| 用户 | 密码 + +| admin | admin +|=== + +1、通过菜单【客户评级管理-一般公司客户评级】进入管理页面，点击【发起评级】按钮。 + +image::./rating/1.png[,100%] + +2、弹出窗口中默认查询条件查出来的客户为数据较全测试数据，使用其他客户数据可清除查询条件点击【查询】按钮查询所有客户，其他客户可能存在缺失财报等数据。 + +image::./rating/2.png[,100%] + +TIP: 若出现以下提示，则表示当前选择的客户已经在评级流程中，可通过强制删除并清空流程清除。 + +image::./rating/3.png[,100%] + +清除在评级流程中的数据： + +1）通过输入客户号，找到当前处理人不为空的记录，选中，然后点击【强制删除】按钮清除评级数据。 + +image::./rating/4.png[,100%] + +2）通过流程管理工具清除流程数据。 + +image::./rating/5.png[,100%] + +=== 开始评级 + +1、评级发起成功后客户评级列表会出现一条流程状态为【待提交】的数据，选中该记录，点击【评级】按钮开始评级。 + +image::./rating/6.png[,100%] + +2、【客户信息】面板主要为确认客户的基本信息、财报信息、征信报告等是否异常，无需具体操作，点击【下一步】开始计算客户的定量分析得分。 + +image::./rating/7.png[,100%] + +3、【定量分析】面板展示根据模型计算得出的定量分析结果，点击【下一步】进入定性分析。 + +image::./rating/8.png[,100%] + +4、【定性分析】面板需要输入客户定性指标选项，输入完成后点击【下一步】计算初评结果。 + +TIP: 演示环境可通过右上角设置默认值快速将所有选项默认选中第一个 + +image::./rating/9.png[,100%] + +5、【初评结果】面板展示客户初评结果，点击【下一步】进入评级调整项。 + +image::./rating/10.png[,100%] + +6、【评级调整项】面板需输入调整项选项，，输入完成后点击【下一步】计算评级调整项并进入签署意见面板。 + +TIP: 演示环境可通过右上角设置默认值快速将所有调整项设置为：否 + +image::./rating/11.png[,100%] + +7、【签署意见】面板可根据评级结果选择是否推翻，推翻等级，意见等信息，确认信息无误后点击提交，可将任务提交至评级审查岗进行审查。 + +image::./rating/12.png[,100%] + +TIP: 推翻等级若超过系统配置的上调等级或者推翻的等级达到系统设置的需总行审批阈值都需要走总行审批流程，具体参数配置可查看如下界面： + +image::./rating/13.png[,100%] + +8、任务提交后列表中的流程状态变为【审批中】，可找到当前处理人账号，登录进行审查工作。 + +image::./rating/14.png[,100%] + +=== 评级审查 + +需确认当前任务提交时选择的是哪个审查人，然后使用下放表格中的密码登录系统。 + +|=== +| 用户 | 密码 + +| test01 | admin +| test02 | admin +|=== + +1、登录系统后可通过菜单【个人工作台-待办任务】或者首页待办任务统计进入待办任务页面。 + +image::./rating/15.png[,100%] + +2、选择要办理的任务，点击【办理】按钮，打开任务办理界面。 + +image::./rating/16.png[,100%] + +3、审查人可点击【评级报告】查看包括过往评级记录、债项评级结果、违约认定、得分详情等信息。 + +image::./rating/17.png[,100%] + +image::./rating/18.png[,100%] + +TIP: 其中得分详情是否能看到可通过系统参数配置是否显示，同时可配置特定角色岗位查看 + +image::./rating/19.png[,100%] + +image::./rating/20.png[,100%] + +4、审查人可将任务退回至发起人进行调整或者提交至下一岗位进行审批。 + +image::./rating/21.png[,100%] + +=== 评级审批 + +1、需确认当前任务提交时选择的是哪个审批人，然后使用下放表格中的密码登录系统。 + +|=== +| 用户 | 密码 + +| test03 | admin +| test02 | admin +|=== + +2、评级审批操作方式与审查岗大体相同，参考评级审查章节。 + +3、评级审批可将任务退回，【通过】则系统根据评级结果及推翻情况判定是否发送至总行审查岗审查，【否决】则任务直接结束，评级结果不会生效。 + +image::./rating/22.png[,100%] + +=== 总行审查 + +|=== +| 用户 | 密码 + +| test_zhsc01 | admin +| test_zhsc02 | admin +|=== + +参考评级审查章节 + +=== 总行审批 + +|=== +| 用户 | 密码 + +| test_zhsp01 | admin +| test_zhsp02 | admin +|=== + +参考评级审批章节 + +=== 评级结束 + +评级通过后，流程状态变更为：【通过】，评级状态变更为：【生效】，认定等级为最终评级等级。 + +image::./rating/23.png[,100%] + +可通过【查看】按钮查看评级报告及审批意见历史等。 + +可通过【查看灰度模型结果】，查看灰度模型评级详情。 \ No newline at end of file diff --git a/irbs.help.doc/asciidoc/resources/css/customize.css b/irbs.help.doc/asciidoc/resources/css/customize.css new file mode 100644 index 0000000..c581ebf --- /dev/null +++ b/irbs.help.doc/asciidoc/resources/css/customize.css @@ -0,0 +1,3 @@ +pre code, pre pre { + font-size: 13px; +} \ No newline at end of file diff --git a/irbs.help.doc/asciidoc/resources/docinfo/docinfo-footer.html b/irbs.help.doc/asciidoc/resources/docinfo/docinfo-footer.html new file mode 100644 index 0000000..c1b8ce4 --- /dev/null +++ b/irbs.help.doc/asciidoc/resources/docinfo/docinfo-footer.html @@ -0,0 +1,8 @@ + + diff --git a/irbs.help.doc/asciidoc/resources/docinfo/docinfo.html b/irbs.help.doc/asciidoc/resources/docinfo/docinfo.html new file mode 100644 index 0000000..c0ba422 --- /dev/null +++ b/irbs.help.doc/asciidoc/resources/docinfo/docinfo.html @@ -0,0 +1,5 @@ + + + + + diff --git a/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/Dockerfile b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/Dockerfile new file mode 100644 index 0000000..1ea267a --- /dev/null +++ b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/Dockerfile @@ -0,0 +1,86 @@ +# Download, extract Nexus to /tmp/sonatype/nexus +FROM eclipse-temurin:8-jre-jammy as downloader + +ARG NEXUS_VERSION=3.51.0-01 +ARG NEXUS_DOWNLOAD_URL=https://download.sonatype.com/nexus/3/nexus-${NEXUS_VERSION}-unix.tar.gz + +# Download Nexus and other stuff we need later +# Use wget to improve performance (#11) +# Install wget +RUN apt update && apt install -y wget +# Download + extract Nexus to "/tmp/sonatype/nexus" for use later + +#RUN wget --quite --output-document=/tmp/nexus.tar.gz "${NEXUS_DOWNLOAD_URL}" && \ +# mkdir /tmp/sonatype && \ +# tar -zxf /tmp/nexus.tar.gz -C /tmp/sonatype && \ +# mv /tmp/sonatype/nexus-${NEXUS_VERSION} /tmp/sonatype/nexus && \ +# rm /tmp/nexus.tar.gz + +COPY ./nexus-3.51.0-01-unix.tar.gz /tmp/nexus.tar.gz + +RUN \ + mkdir /tmp/sonatype && \ + ls /tmp && \ + tar -zxf /tmp/nexus.tar.gz -C /tmp/sonatype && \ + mv /tmp/sonatype/nexus-${NEXUS_VERSION} /tmp/sonatype/nexus && \ + rm /tmp/nexus.tar.gz + +# Runtime image +# Logic adapted from official Dockerfile +# https://github.com/sonatype/docker-nexus3/blob/master/Dockerfile +FROM eclipse-temurin:8-jre-jammy + +# Image metadata +# git commit +LABEL org.opencontainers.image.revision="-" +LABEL org.opencontainers.image.source="https://github.com/klo2k/nexus3-docker" + +# Setup: Rename App, Data and Work directory per official image +# App directory (/opt/sonatype/nexus) +COPY --from=downloader /tmp/sonatype /opt/sonatype +RUN \ + # Data directory (/nexus-data) + mv /opt/sonatype/sonatype-work/nexus3 /nexus-data && \ + # Work directory (/opt/sonatype/sonatype-work/nexus3) + ln -s /nexus-data /opt/sonatype/sonatype-work/nexus3 + +# Fix-up: Startup command line: Remove hard-coded memory parameters in /opt/sonatype/nexus/bin/nexus.vmoptions (per official Docker image) +RUN sed -i '/^-Xms/d;/^-Xmx/d;/^-XX:MaxDirectMemorySize/d' /opt/sonatype/nexus/bin/nexus.vmoptions + +# Enable NEXUS_CONTEXT env-variable via nexus-default.properties +RUN sed -i -e 's/^nexus-context-path=\//nexus-context-path=\/\${NEXUS_CONTEXT}/g' /opt/sonatype/nexus/etc/nexus-default.properties + +# Create Nexus user + group, based on official image: +# nexus:x:200:200:Nexus Repository Manager user:/opt/sonatype/nexus:/bin/false +# nexus:x:200:nexus +RUN groupadd --gid 200 nexus && \ + useradd \ + --system \ + --shell /bin/false \ + --comment 'Nexus Repository Manager user' \ + --home-dir /opt/sonatype/nexus \ + --no-create-home \ + --no-user-group \ + --uid 200 \ + --gid 200 \ + nexus + +# Data directory "/nexus-data" owned by "nexus" user +RUN chown -R nexus:nexus /nexus-data + +# Data volume +VOLUME /nexus-data + +EXPOSE 8081 + +USER nexus + +# Default environment variables, adapted from upstream Dockerfile +ENV NEXUS_HOME=/opt/sonatype/nexus \ + NEXUS_DATA=/nexus-data \ + NEXUS_CONTEXT='' \ + SONATYPE_WORK=/opt/sonatype/sonatype-work \ + # Low `-Xms`, `-Xmx` default for Raspberry Pi + INSTALL4J_ADD_VM_PARAMS="-Xms1200m -Xmx1200m -XX:MaxDirectMemorySize=2g -Djava.util.prefs.userRoot=/nexus-data/javaprefs" + +CMD ["/opt/sonatype/nexus/bin/nexus", "run"] diff --git a/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository.zip b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository.zip new file mode 100644 index 0000000..341f433 Binary files /dev/null and b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository.zip differ diff --git a/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-proxy-aliyun-apache-snapshots.json b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-proxy-aliyun-apache-snapshots.json new file mode 100644 index 0000000..a5bd545 --- /dev/null +++ b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-proxy-aliyun-apache-snapshots.json @@ -0,0 +1,26 @@ +{ + "name": "maven-proxy-aliyun-apache-snapshots", + "online": true, + "storage": { + "blobStoreName": "default", + "strictContentTypeValidation": true + }, + "proxy": { + "remoteUrl": "https://maven.aliyun.com/repository/apache-snapshots/", + "contentMaxAge": -1, + "metadataMaxAge": 1440 + }, + "negativeCache": { + "enabled": true, + "timeToLive": 1440 + }, + "httpClient": { + "blocked": false, + "autoBlock": true + }, + "maven": { + "versionPolicy": "MIXED", + "layoutPolicy": "STRICT", + "contentDisposition": "INLINE" + } +} \ No newline at end of file diff --git a/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-proxy-aliyun-google.json b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-proxy-aliyun-google.json new file mode 100644 index 0000000..fe5feb7 --- /dev/null +++ b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-proxy-aliyun-google.json @@ -0,0 +1,26 @@ +{ + "name": "maven-proxy-aliyun-google", + "online": true, + "storage": { + "blobStoreName": "default", + "strictContentTypeValidation": true + }, + "proxy": { + "remoteUrl": "https://maven.aliyun.com/repository/google/", + "contentMaxAge": -1, + "metadataMaxAge": 1440 + }, + "negativeCache": { + "enabled": true, + "timeToLive": 1440 + }, + "httpClient": { + "blocked": false, + "autoBlock": true + }, + "maven": { + "versionPolicy": "MIXED", + "layoutPolicy": "STRICT", + "contentDisposition": "INLINE" + } +} \ No newline at end of file diff --git a/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-proxy-aliyun-gradle-plugin.json b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-proxy-aliyun-gradle-plugin.json new file mode 100644 index 0000000..6e2a078 --- /dev/null +++ b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-proxy-aliyun-gradle-plugin.json @@ -0,0 +1,26 @@ +{ + "name": "maven-proxy-aliyun-gradle-plugin", + "online": true, + "storage": { + "blobStoreName": "default", + "strictContentTypeValidation": true + }, + "proxy": { + "remoteUrl": "https://maven.aliyun.com/repository/gradle-plugin/", + "contentMaxAge": -1, + "metadataMaxAge": 1440 + }, + "negativeCache": { + "enabled": true, + "timeToLive": 1440 + }, + "httpClient": { + "blocked": false, + "autoBlock": true + }, + "maven": { + "versionPolicy": "MIXED", + "layoutPolicy": "STRICT", + "contentDisposition": "INLINE" + } +} \ No newline at end of file diff --git a/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-proxy-aliyun-grails-core.json b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-proxy-aliyun-grails-core.json new file mode 100644 index 0000000..a7fe458 --- /dev/null +++ b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-proxy-aliyun-grails-core.json @@ -0,0 +1,26 @@ +{ + "name": "maven-proxy-aliyun-grails-core", + "online": true, + "storage": { + "blobStoreName": "default", + "strictContentTypeValidation": true + }, + "proxy": { + "remoteUrl": "https://maven.aliyun.com/repository/grails-core/", + "contentMaxAge": -1, + "metadataMaxAge": 1440 + }, + "negativeCache": { + "enabled": true, + "timeToLive": 1440 + }, + "httpClient": { + "blocked": false, + "autoBlock": true + }, + "maven": { + "versionPolicy": "MIXED", + "layoutPolicy": "STRICT", + "contentDisposition": "INLINE" + } +} \ No newline at end of file diff --git a/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-proxy-aliyun-public.json b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-proxy-aliyun-public.json new file mode 100644 index 0000000..d766c6a --- /dev/null +++ b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-proxy-aliyun-public.json @@ -0,0 +1,26 @@ +{ + "name": "maven-proxy-aliyun-public", + "online": true, + "storage": { + "blobStoreName": "default", + "strictContentTypeValidation": true + }, + "proxy": { + "remoteUrl": "https://maven.aliyun.com/repository/public/", + "contentMaxAge": -1, + "metadataMaxAge": 1440 + }, + "negativeCache": { + "enabled": true, + "timeToLive": 1440 + }, + "httpClient": { + "blocked": false, + "autoBlock": true + }, + "maven": { + "versionPolicy": "MIXED", + "layoutPolicy": "STRICT", + "contentDisposition": "INLINE" + } +} \ No newline at end of file diff --git a/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-proxy-aliyun-spring-plugin.json b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-proxy-aliyun-spring-plugin.json new file mode 100644 index 0000000..9857009 --- /dev/null +++ b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-proxy-aliyun-spring-plugin.json @@ -0,0 +1,26 @@ +{ + "name": "maven-proxy-aliyun-spring-plugin", + "online": true, + "storage": { + "blobStoreName": "default", + "strictContentTypeValidation": true + }, + "proxy": { + "remoteUrl": "https://maven.aliyun.com/repository/spring-plugin/", + "contentMaxAge": -1, + "metadataMaxAge": 1440 + }, + "negativeCache": { + "enabled": true, + "timeToLive": 1440 + }, + "httpClient": { + "blocked": false, + "autoBlock": true + }, + "maven": { + "versionPolicy": "MIXED", + "layoutPolicy": "STRICT", + "contentDisposition": "INLINE" + } +} \ No newline at end of file diff --git a/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-proxy-aliyun-spring.json b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-proxy-aliyun-spring.json new file mode 100644 index 0000000..d3de67a --- /dev/null +++ b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-proxy-aliyun-spring.json @@ -0,0 +1,26 @@ +{ + "name": "maven-proxy-aliyun-spring", + "online": true, + "storage": { + "blobStoreName": "default", + "strictContentTypeValidation": true + }, + "proxy": { + "remoteUrl": "https://maven.aliyun.com/repository/spring/", + "contentMaxAge": -1, + "metadataMaxAge": 1440 + }, + "negativeCache": { + "enabled": true, + "timeToLive": 1440 + }, + "httpClient": { + "blocked": false, + "autoBlock": true + }, + "maven": { + "versionPolicy": "MIXED", + "layoutPolicy": "STRICT", + "contentDisposition": "INLINE" + } +} \ No newline at end of file diff --git a/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-public.json b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-public.json new file mode 100644 index 0000000..5df44fd --- /dev/null +++ b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/maven/maven-public.json @@ -0,0 +1,22 @@ +{ + "name": "maven-public", + "online": true, + "storage": { + "blobStoreName": "default", + "strictContentTypeValidation": true + }, + "group": { + "memberNames": [ + "maven-releases", + "maven-snapshots", + "maven-proxy-aliyun-apache-snapshots", + "maven-proxy-aliyun-google", + "maven-proxy-aliyun-grails-core", + "maven-proxy-aliyun-spring", + "maven-proxy-aliyun-gradle-plugin", + "maven-proxy-aliyun-public", + "maven-proxy-aliyun-spring-plugin", + "maven-central" + ] + } +} \ No newline at end of file diff --git a/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/npm/npm-proxy-npmjs.json b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/npm/npm-proxy-npmjs.json new file mode 100644 index 0000000..dc4c826 --- /dev/null +++ b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/npm/npm-proxy-npmjs.json @@ -0,0 +1,25 @@ +{ + "name": "npm-proxy-npmjs", + "online": true, + "storage": { + "blobStoreName": "default", + "strictContentTypeValidation": true + }, + "proxy": { + "remoteUrl": "https://registry.npmjs.org/", + "contentMaxAge": 1440, + "metadataMaxAge": 1440 + }, + "negativeCache": { + "enabled": true, + "timeToLive": 1440 + }, + "httpClient": { + "blocked": false, + "autoBlock": true + }, + "npm": { + "removeNonCataloged": false, + "removeQuarantined": false + } +} \ No newline at end of file diff --git a/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/npm/npm-proxy-npmmirror.json b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/npm/npm-proxy-npmmirror.json new file mode 100644 index 0000000..7a75394 --- /dev/null +++ b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/npm/npm-proxy-npmmirror.json @@ -0,0 +1,25 @@ +{ + "name": "npm-proxy-npmmirror", + "online": true, + "storage": { + "blobStoreName": "default", + "strictContentTypeValidation": true + }, + "proxy": { + "remoteUrl": "https://registry.npmmirror.com/", + "contentMaxAge": 1440, + "metadataMaxAge": 1440 + }, + "negativeCache": { + "enabled": true, + "timeToLive": 1440 + }, + "httpClient": { + "blocked": false, + "autoBlock": true + }, + "npm": { + "removeNonCataloged": false, + "removeQuarantined": false + } +} \ No newline at end of file diff --git a/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/npm/npm-proxy-taobao.json b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/npm/npm-proxy-taobao.json new file mode 100644 index 0000000..339d6dd --- /dev/null +++ b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/npm/npm-proxy-taobao.json @@ -0,0 +1,25 @@ +{ + "name": "npm-proxy-taobao", + "online": true, + "storage": { + "blobStoreName": "default", + "strictContentTypeValidation": true + }, + "proxy": { + "remoteUrl": "https://registry.npm.taobao.org/", + "contentMaxAge": 1440, + "metadataMaxAge": 1440 + }, + "negativeCache": { + "enabled": true, + "timeToLive": 1440 + }, + "httpClient": { + "blocked": false, + "autoBlock": true + }, + "npm": { + "removeNonCataloged": false, + "removeQuarantined": false + } +} \ No newline at end of file diff --git a/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/npm/npm-public.json b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/npm/npm-public.json new file mode 100644 index 0000000..38d0430 --- /dev/null +++ b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/npm/npm-public.json @@ -0,0 +1,16 @@ +{ + "name": "npm-public", + "online": true, + "storage": { + "blobStoreName": "default", + "strictContentTypeValidation": true + }, + "group": { + "memberNames": [ + "npm-releases", + "npm-proxy-npmjs", + "npm-proxy-npmmirror", + "npm-proxy-taobao" + ] + } +} \ No newline at end of file diff --git a/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/npm/npm-releases.json b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/npm/npm-releases.json new file mode 100644 index 0000000..19d38da --- /dev/null +++ b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/npm/npm-releases.json @@ -0,0 +1,13 @@ +{ + "name": "npm-releases", + "online": true, + "storage": { + "blobStoreName": "default", + "strictContentTypeValidation": true, + "writePolicy": "ALLOW" + }, + "cleanup": null, + "component": { + "proprietaryComponents": false + } +} \ No newline at end of file diff --git a/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/repository.sh b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/repository.sh new file mode 100644 index 0000000..5dd1b99 --- /dev/null +++ b/irbs.help.doc/asciidoc/resources/files/9999-appendix/docker/nexus/repository/repository.sh @@ -0,0 +1,32 @@ +#!/bin/bash + +# 假设 nexus 仓库服务器地址为: 124.222.99.204:8000 + +################################################################ +# maven 仓库 +################################################################ +# 构建 maven proxy 仓库 +curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/maven/proxy -H "Content-Type: application/json" --user "admin:admin" --data @./maven/maven-proxy-aliyun-apache-snapshots.json +curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/maven/proxy -H "Content-Type: application/json" --user "admin:admin" --data @./maven/maven-proxy-aliyun-google.json +curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/maven/proxy -H "Content-Type: application/json" --user "admin:admin" --data @./maven/maven-proxy-aliyun-gradle-plugin.json +curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/maven/proxy -H "Content-Type: application/json" --user "admin:admin" --data @./maven/maven-proxy-aliyun-grails-core.json +curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/maven/proxy -H "Content-Type: application/json" --user "admin:admin" --data @./maven/maven-proxy-aliyun-public.json +curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/maven/proxy -H "Content-Type: application/json" --user "admin:admin" --data @./maven/maven-proxy-aliyun-spring.json +curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/maven/proxy -H "Content-Type: application/json" --user "admin:admin" --data @./maven/maven-proxy-aliyun-spring-plugin.json + +# 更新 maven-public group 仓库 +curl -X PUT http://124.222.99.204:8000/service/rest/v1/repositories/maven/group/maven-public -H "Content-Type: application/json" --user "admin:admin" --data @./maven/maven-public.json + +################################################################ +# npm 仓库 +################################################################ +# 构建 npm proxy 仓库 +curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/npm/proxy -H "Content-Type: application/json" --user "admin:admin" --data @./npm/npm-proxy-npmjs.json +curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/npm/proxy -H "Content-Type: application/json" --user "admin:admin" --data @./npm/npm-proxy-npmmirror.json +curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/npm/proxy -H "Content-Type: application/json" --user "admin:admin" --data @./npm/npm-proxy-taobao.json + +# 构建 npm hosted 仓库 +curl -X POST 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+ position: relative; +} +.fa-li { + position: absolute; + left: -2.14285714em; + width: 2.14285714em; + top: 0.14285714em; + text-align: center; +} +.fa-li.fa-lg { + left: -1.85714286em; +} +.fa-border { + padding: .2em .25em .15em; + border: solid 0.08em #eeeeee; + border-radius: .1em; +} +.fa-pull-left { + float: left; +} +.fa-pull-right { + float: right; +} +.fa.fa-pull-left { + margin-right: .3em; +} +.fa.fa-pull-right { + margin-left: .3em; +} +/* Deprecated as of 4.4.0 */ +.pull-right { + float: right; +} +.pull-left { + float: left; +} +.fa.pull-left { + margin-right: .3em; +} +.fa.pull-right { + margin-left: .3em; +} +.fa-spin { + -webkit-animation: fa-spin 2s infinite linear; + animation: fa-spin 2s infinite linear; +} +.fa-pulse { + -webkit-animation: fa-spin 1s infinite steps(8); + animation: fa-spin 1s infinite steps(8); +} +@-webkit-keyframes fa-spin { + 0% { + -webkit-transform: rotate(0deg); + transform: rotate(0deg); + } + 100% { + -webkit-transform: rotate(359deg); + transform: rotate(359deg); + } +} +@keyframes fa-spin { + 0% { + -webkit-transform: rotate(0deg); + transform: rotate(0deg); + } + 100% { + -webkit-transform: rotate(359deg); + transform: rotate(359deg); + } +} +.fa-rotate-90 { + -ms-filter: "progid:DXImageTransform.Microsoft.BasicImage(rotation=1)"; + -webkit-transform: rotate(90deg); + -ms-transform: rotate(90deg); + transform: rotate(90deg); +} +.fa-rotate-180 { + -ms-filter: "progid:DXImageTransform.Microsoft.BasicImage(rotation=2)"; + -webkit-transform: rotate(180deg); + -ms-transform: rotate(180deg); + transform: rotate(180deg); +} +.fa-rotate-270 { + -ms-filter: "progid:DXImageTransform.Microsoft.BasicImage(rotation=3)"; + -webkit-transform: rotate(270deg); + -ms-transform: rotate(270deg); + transform: rotate(270deg); +} +.fa-flip-horizontal { + -ms-filter: "progid:DXImageTransform.Microsoft.BasicImage(rotation=0, mirror=1)"; + -webkit-transform: scale(-1, 1); + -ms-transform: scale(-1, 1); + transform: scale(-1, 1); +} +.fa-flip-vertical { + -ms-filter: "progid:DXImageTransform.Microsoft.BasicImage(rotation=2, mirror=1)"; + -webkit-transform: scale(1, -1); + -ms-transform: scale(1, -1); + transform: scale(1, -1); +} +:root .fa-rotate-90, +:root .fa-rotate-180, +:root .fa-rotate-270, +:root .fa-flip-horizontal, +:root .fa-flip-vertical { + filter: none; +} +.fa-stack { + position: relative; + display: inline-block; + width: 2em; + height: 2em; + line-height: 2em; + vertical-align: middle; +} +.fa-stack-1x, +.fa-stack-2x { + position: absolute; + left: 0; + width: 100%; + text-align: center; +} +.fa-stack-1x { + line-height: inherit; +} +.fa-stack-2x { + font-size: 2em; +} +.fa-inverse { + color: #ffffff; +} +/* Font Awesome uses the Unicode Private Use Area (PUA) to ensure screen + readers do not read off random characters that represent icons */ +.fa-glass:before { + content: "\f000"; +} +.fa-music:before { + content: "\f001"; +} +.fa-search:before { + content: "\f002"; +} +.fa-envelope-o:before { + content: "\f003"; +} +.fa-heart:before { + content: "\f004"; +} +.fa-star:before { + content: "\f005"; +} +.fa-star-o:before { + content: "\f006"; +} +.fa-user:before { + content: "\f007"; +} +.fa-film:before { + content: "\f008"; +} +.fa-th-large:before { + content: "\f009"; +} +.fa-th:before { + content: "\f00a"; +} +.fa-th-list:before { + content: "\f00b"; +} +.fa-check:before { + content: "\f00c"; +} +.fa-remove:before, +.fa-close:before, +.fa-times:before { + content: "\f00d"; +} +.fa-search-plus:before { + content: "\f00e"; +} +.fa-search-minus:before { + content: "\f010"; +} +.fa-power-off:before { + content: "\f011"; +} +.fa-signal:before { + content: "\f012"; +} +.fa-gear:before, +.fa-cog:before { + content: "\f013"; +} +.fa-trash-o:before { + content: "\f014"; +} +.fa-home:before { + content: "\f015"; +} +.fa-file-o:before { + content: "\f016"; +} +.fa-clock-o:before { + content: "\f017"; +} +.fa-road:before { + content: "\f018"; +} +.fa-download:before { + content: "\f019"; +} +.fa-arrow-circle-o-down:before { + content: "\f01a"; +} +.fa-arrow-circle-o-up:before { + content: "\f01b"; +} +.fa-inbox:before { + content: "\f01c"; +} +.fa-play-circle-o:before { + content: "\f01d"; +} +.fa-rotate-right:before, +.fa-repeat:before { + content: "\f01e"; +} +.fa-refresh:before { + content: "\f021"; +} +.fa-list-alt:before { + content: "\f022"; +} +.fa-lock:before { + content: "\f023"; +} +.fa-flag:before { + content: "\f024"; +} +.fa-headphones:before { + content: "\f025"; +} +.fa-volume-off:before { + content: "\f026"; +} +.fa-volume-down:before { + content: "\f027"; +} +.fa-volume-up:before { + content: "\f028"; +} +.fa-qrcode:before { + content: "\f029"; +} +.fa-barcode:before { + content: "\f02a"; +} +.fa-tag:before { + content: "\f02b"; +} +.fa-tags:before { + content: "\f02c"; +} +.fa-book:before { + content: "\f02d"; +} +.fa-bookmark:before { + content: "\f02e"; +} +.fa-print:before { + content: "\f02f"; +} +.fa-camera:before { + content: "\f030"; +} 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"\f045"; +} +.fa-check-square-o:before { + content: "\f046"; +} +.fa-arrows:before { + content: "\f047"; +} +.fa-step-backward:before { + content: "\f048"; +} +.fa-fast-backward:before { + content: "\f049"; +} +.fa-backward:before { + content: "\f04a"; +} +.fa-play:before { + content: "\f04b"; +} +.fa-pause:before { + content: "\f04c"; +} +.fa-stop:before { + content: "\f04d"; +} +.fa-forward:before { + content: "\f04e"; +} +.fa-fast-forward:before { + content: "\f050"; +} +.fa-step-forward:before { + content: "\f051"; +} +.fa-eject:before { + content: "\f052"; +} +.fa-chevron-left:before { + content: "\f053"; +} +.fa-chevron-right:before { + content: "\f054"; +} +.fa-plus-circle:before { + content: "\f055"; +} +.fa-minus-circle:before { + content: "\f056"; +} +.fa-times-circle:before { + content: "\f057"; +} +.fa-check-circle:before { + content: "\f058"; +} +.fa-question-circle:before { + content: "\f059"; +} +.fa-info-circle:before { + content: "\f05a"; +} +.fa-crosshairs:before { + 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{ + content: "\f152"; +} +.fa-euro:before, +.fa-eur:before { + content: "\f153"; +} +.fa-gbp:before { + content: "\f154"; +} +.fa-dollar:before, +.fa-usd:before { + content: "\f155"; +} +.fa-rupee:before, +.fa-inr:before { + content: "\f156"; +} +.fa-cny:before, +.fa-rmb:before, +.fa-yen:before, +.fa-jpy:before { + content: "\f157"; +} +.fa-ruble:before, +.fa-rouble:before, +.fa-rub:before { + content: "\f158"; +} +.fa-won:before, +.fa-krw:before { + content: "\f159"; +} +.fa-bitcoin:before, +.fa-btc:before { + content: "\f15a"; +} +.fa-file:before { + content: "\f15b"; +} +.fa-file-text:before { + content: "\f15c"; +} +.fa-sort-alpha-asc:before { + content: "\f15d"; +} +.fa-sort-alpha-desc:before { + content: "\f15e"; +} +.fa-sort-amount-asc:before { + content: "\f160"; +} +.fa-sort-amount-desc:before { + content: "\f161"; +} +.fa-sort-numeric-asc:before { + content: "\f162"; +} +.fa-sort-numeric-desc:before { + content: "\f163"; +} +.fa-thumbs-up:before { + content: "\f164"; +} 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content: "\f1a4"; +} +.fa-delicious:before { + content: "\f1a5"; +} +.fa-digg:before { + content: "\f1a6"; +} +.fa-pied-piper-pp:before { + content: "\f1a7"; +} +.fa-pied-piper-alt:before { + content: "\f1a8"; +} +.fa-drupal:before { + content: "\f1a9"; +} +.fa-joomla:before { + content: "\f1aa"; +} +.fa-language:before { + content: "\f1ab"; +} +.fa-fax:before { + content: "\f1ac"; +} +.fa-building:before { + content: "\f1ad"; +} +.fa-child:before { + content: "\f1ae"; +} +.fa-paw:before { + content: "\f1b0"; +} +.fa-spoon:before { + content: "\f1b1"; +} +.fa-cube:before { + content: "\f1b2"; +} +.fa-cubes:before { + content: "\f1b3"; +} +.fa-behance:before { + content: "\f1b4"; +} +.fa-behance-square:before { + content: "\f1b5"; +} +.fa-steam:before { + content: "\f1b6"; +} +.fa-steam-square:before { + content: "\f1b7"; +} +.fa-recycle:before { + content: "\f1b8"; +} +.fa-automobile:before, +.fa-car:before { + content: "\f1b9"; +} +.fa-cab:before, +.fa-taxi:before { + content: "\f1ba"; +} +.fa-tree:before { + content: "\f1bb"; +} +.fa-spotify:before { + content: "\f1bc"; +} +.fa-deviantart:before { + content: "\f1bd"; +} +.fa-soundcloud:before { + content: "\f1be"; +} +.fa-database:before { + content: "\f1c0"; +} +.fa-file-pdf-o:before { + content: "\f1c1"; +} +.fa-file-word-o:before { + content: "\f1c2"; +} +.fa-file-excel-o:before { + content: "\f1c3"; +} +.fa-file-powerpoint-o:before { + content: "\f1c4"; +} +.fa-file-photo-o:before, +.fa-file-picture-o:before, +.fa-file-image-o:before { + content: "\f1c5"; +} +.fa-file-zip-o:before, +.fa-file-archive-o:before { + content: "\f1c6"; +} +.fa-file-sound-o:before, +.fa-file-audio-o:before { + content: "\f1c7"; +} +.fa-file-movie-o:before, +.fa-file-video-o:before { + content: "\f1c8"; +} +.fa-file-code-o:before { + content: "\f1c9"; +} +.fa-vine:before { + content: "\f1ca"; +} +.fa-codepen:before { + content: "\f1cb"; +} +.fa-jsfiddle:before { + content: "\f1cc"; +} +.fa-life-bouy:before, 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+.fa-mercury:before { + content: "\f223"; +} +.fa-intersex:before, +.fa-transgender:before { + content: "\f224"; +} +.fa-transgender-alt:before { + content: "\f225"; +} +.fa-venus-double:before { + content: "\f226"; +} +.fa-mars-double:before { + content: "\f227"; +} +.fa-venus-mars:before { + content: "\f228"; +} +.fa-mars-stroke:before { + content: "\f229"; +} +.fa-mars-stroke-v:before { + content: "\f22a"; +} +.fa-mars-stroke-h:before { + content: "\f22b"; +} +.fa-neuter:before { + content: "\f22c"; +} +.fa-genderless:before { + content: "\f22d"; +} +.fa-facebook-official:before { + content: "\f230"; +} +.fa-pinterest-p:before { + content: "\f231"; +} +.fa-whatsapp:before { + content: "\f232"; +} +.fa-server:before { + content: "\f233"; +} +.fa-user-plus:before { + content: "\f234"; +} +.fa-user-times:before { + content: "\f235"; +} +.fa-hotel:before, +.fa-bed:before { + content: "\f236"; +} +.fa-viacoin:before { + content: "\f237"; +} +.fa-train:before { + content: "\f238"; +} +.fa-subway:before { + content: "\f239"; +} +.fa-medium:before { + content: "\f23a"; +} +.fa-yc:before, +.fa-y-combinator:before { + content: "\f23b"; +} +.fa-optin-monster:before { + content: "\f23c"; +} +.fa-opencart:before { + content: "\f23d"; +} +.fa-expeditedssl:before { + content: "\f23e"; +} +.fa-battery-4:before, +.fa-battery:before, +.fa-battery-full:before { + content: "\f240"; +} +.fa-battery-3:before, +.fa-battery-three-quarters:before { + content: "\f241"; +} +.fa-battery-2:before, +.fa-battery-half:before { + content: "\f242"; +} +.fa-battery-1:before, +.fa-battery-quarter:before { + content: "\f243"; +} +.fa-battery-0:before, +.fa-battery-empty:before { + content: "\f244"; +} +.fa-mouse-pointer:before { + content: "\f245"; +} +.fa-i-cursor:before { + content: "\f246"; +} +.fa-object-group:before { + content: "\f247"; +} +.fa-object-ungroup:before { + content: "\f248"; +} +.fa-sticky-note:before { + content: "\f249"; +} +.fa-sticky-note-o:before { + content: "\f24a"; +} +.fa-cc-jcb:before { + content: "\f24b"; +} +.fa-cc-diners-club:before { + content: "\f24c"; +} +.fa-clone:before { + content: "\f24d"; +} +.fa-balance-scale:before { + content: "\f24e"; +} +.fa-hourglass-o:before { + content: "\f250"; +} +.fa-hourglass-1:before, +.fa-hourglass-start:before { + content: "\f251"; +} +.fa-hourglass-2:before, +.fa-hourglass-half:before { + content: "\f252"; +} +.fa-hourglass-3:before, +.fa-hourglass-end:before { + content: "\f253"; +} +.fa-hourglass:before { + content: "\f254"; +} +.fa-hand-grab-o:before, +.fa-hand-rock-o:before { + content: "\f255"; +} +.fa-hand-stop-o:before, +.fa-hand-paper-o:before { + content: "\f256"; +} +.fa-hand-scissors-o:before { + content: "\f257"; +} +.fa-hand-lizard-o:before { + content: "\f258"; +} +.fa-hand-spock-o:before { + content: "\f259"; +} +.fa-hand-pointer-o:before { + content: "\f25a"; +} +.fa-hand-peace-o:before { + content: "\f25b"; +} +.fa-trademark:before { + content: "\f25c"; +} +.fa-registered:before { + content: "\f25d"; +} +.fa-creative-commons:before { + content: "\f25e"; +} +.fa-gg:before { + content: "\f260"; +} +.fa-gg-circle:before { + content: "\f261"; +} +.fa-tripadvisor:before { + content: "\f262"; +} +.fa-odnoklassniki:before { + content: "\f263"; +} +.fa-odnoklassniki-square:before { + content: "\f264"; +} +.fa-get-pocket:before { + content: "\f265"; +} +.fa-wikipedia-w:before { + content: "\f266"; +} +.fa-safari:before { + content: "\f267"; +} +.fa-chrome:before { + content: "\f268"; +} +.fa-firefox:before { + content: "\f269"; +} +.fa-opera:before { + content: "\f26a"; +} +.fa-internet-explorer:before { + content: "\f26b"; +} +.fa-tv:before, +.fa-television:before { + content: "\f26c"; +} +.fa-contao:before { + content: "\f26d"; +} +.fa-500px:before { + content: "\f26e"; +} +.fa-amazon:before { + content: "\f270"; +} +.fa-calendar-plus-o:before { + content: "\f271"; +} +.fa-calendar-minus-o:before { + content: "\f272"; +} +.fa-calendar-times-o:before { + content: "\f273"; +} +.fa-calendar-check-o:before { + content: "\f274"; +} +.fa-industry:before { + content: "\f275"; +} +.fa-map-pin:before { + content: "\f276"; +} +.fa-map-signs:before { + content: "\f277"; +} +.fa-map-o:before { + content: "\f278"; +} +.fa-map:before { + content: "\f279"; +} +.fa-commenting:before { + content: "\f27a"; +} +.fa-commenting-o:before { + content: "\f27b"; +} +.fa-houzz:before { + content: "\f27c"; +} +.fa-vimeo:before { + content: "\f27d"; +} +.fa-black-tie:before { + content: "\f27e"; +} +.fa-fonticons:before { + content: "\f280"; +} +.fa-reddit-alien:before { + content: "\f281"; +} +.fa-edge:before { + content: "\f282"; +} +.fa-credit-card-alt:before { + content: "\f283"; +} +.fa-codiepie:before { + content: "\f284"; +} +.fa-modx:before { + content: "\f285"; +} +.fa-fort-awesome:before { + content: "\f286"; +} +.fa-usb:before { + content: "\f287"; +} +.fa-product-hunt:before { + content: "\f288"; +} +.fa-mixcloud:before { + content: "\f289"; +} +.fa-scribd:before { + content: "\f28a"; +} +.fa-pause-circle:before { + content: "\f28b"; +} +.fa-pause-circle-o:before { + content: "\f28c"; +} +.fa-stop-circle:before { + content: "\f28d"; +} +.fa-stop-circle-o:before { + content: "\f28e"; +} +.fa-shopping-bag:before { + content: "\f290"; +} +.fa-shopping-basket:before { + content: "\f291"; +} +.fa-hashtag:before { + content: "\f292"; +} +.fa-bluetooth:before { + content: "\f293"; +} +.fa-bluetooth-b:before { + content: "\f294"; +} +.fa-percent:before { + content: "\f295"; +} +.fa-gitlab:before { + content: "\f296"; +} +.fa-wpbeginner:before { + content: "\f297"; +} +.fa-wpforms:before { + content: "\f298"; +} +.fa-envira:before { + content: "\f299"; +} +.fa-universal-access:before { + content: "\f29a"; +} +.fa-wheelchair-alt:before { + content: "\f29b"; +} +.fa-question-circle-o:before { + content: "\f29c"; +} +.fa-blind:before { + content: "\f29d"; +} +.fa-audio-description:before { + content: "\f29e"; +} +.fa-volume-control-phone:before { + content: "\f2a0"; +} +.fa-braille:before { + content: "\f2a1"; +} +.fa-assistive-listening-systems:before { + content: "\f2a2"; +} +.fa-asl-interpreting:before, +.fa-american-sign-language-interpreting:before { + content: "\f2a3"; +} +.fa-deafness:before, +.fa-hard-of-hearing:before, +.fa-deaf:before { + content: "\f2a4"; +} +.fa-glide:before { + content: "\f2a5"; +} +.fa-glide-g:before { + content: "\f2a6"; +} +.fa-signing:before, +.fa-sign-language:before { + content: "\f2a7"; +} +.fa-low-vision:before { + content: "\f2a8"; +} +.fa-viadeo:before { + content: "\f2a9"; +} +.fa-viadeo-square:before { + content: "\f2aa"; +} +.fa-snapchat:before { + content: "\f2ab"; +} +.fa-snapchat-ghost:before { + content: "\f2ac"; +} +.fa-snapchat-square:before { + content: "\f2ad"; +} +.fa-pied-piper:before { + content: "\f2ae"; +} +.fa-first-order:before { + content: "\f2b0"; +} +.fa-yoast:before { + content: "\f2b1"; +} +.fa-themeisle:before { + content: "\f2b2"; +} +.fa-google-plus-circle:before, +.fa-google-plus-official:before { + content: "\f2b3"; +} +.fa-fa:before, +.fa-font-awesome:before { + content: "\f2b4"; +} +.fa-handshake-o:before { + content: "\f2b5"; +} +.fa-envelope-open:before { + content: "\f2b6"; +} +.fa-envelope-open-o:before { + content: "\f2b7"; +} +.fa-linode:before { + content: "\f2b8"; +} +.fa-address-book:before { + content: "\f2b9"; +} +.fa-address-book-o:before { + content: "\f2ba"; +} +.fa-vcard:before, +.fa-address-card:before { + content: "\f2bb"; +} +.fa-vcard-o:before, +.fa-address-card-o:before { + content: "\f2bc"; +} +.fa-user-circle:before { + content: "\f2bd"; +} +.fa-user-circle-o:before { + content: "\f2be"; +} +.fa-user-o:before { + content: "\f2c0"; +} +.fa-id-badge:before { + content: "\f2c1"; +} +.fa-drivers-license:before, +.fa-id-card:before { + content: "\f2c2"; +} +.fa-drivers-license-o:before, +.fa-id-card-o:before { + content: "\f2c3"; +} +.fa-quora:before { + content: "\f2c4"; +} +.fa-free-code-camp:before { + content: "\f2c5"; +} +.fa-telegram:before { + content: "\f2c6"; +} +.fa-thermometer-4:before, +.fa-thermometer:before, +.fa-thermometer-full:before { + content: "\f2c7"; +} +.fa-thermometer-3:before, +.fa-thermometer-three-quarters:before { + content: "\f2c8"; +} +.fa-thermometer-2:before, +.fa-thermometer-half:before { + content: "\f2c9"; +} +.fa-thermometer-1:before, +.fa-thermometer-quarter:before { + content: "\f2ca"; +} +.fa-thermometer-0:before, +.fa-thermometer-empty:before { + content: "\f2cb"; +} +.fa-shower:before { + content: "\f2cc"; +} +.fa-bathtub:before, +.fa-s15:before, +.fa-bath:before { + content: "\f2cd"; +} +.fa-podcast:before { + content: "\f2ce"; +} +.fa-window-maximize:before { + content: "\f2d0"; +} +.fa-window-minimize:before { + content: "\f2d1"; +} +.fa-window-restore:before { + content: "\f2d2"; +} +.fa-times-rectangle:before, +.fa-window-close:before { + content: "\f2d3"; +} +.fa-times-rectangle-o:before, +.fa-window-close-o:before { + content: "\f2d4"; +} +.fa-bandcamp:before { + content: "\f2d5"; +} +.fa-grav:before { + content: "\f2d6"; +} +.fa-etsy:before { + content: "\f2d7"; +} +.fa-imdb:before { + content: "\f2d8"; +} +.fa-ravelry:before { + content: "\f2d9"; +} +.fa-eercast:before { + content: "\f2da"; +} +.fa-microchip:before { + content: "\f2db"; +} +.fa-snowflake-o:before { + content: "\f2dc"; +} +.fa-superpowers:before { + content: "\f2dd"; +} +.fa-wpexplorer:before { + content: "\f2de"; +} +.fa-meetup:before { + content: "\f2e0"; +} +.sr-only { + position: absolute; + width: 1px; + height: 1px; + padding: 0; + margin: -1px; + overflow: hidden; + clip: rect(0, 0, 0, 0); + border: 0; +} +.sr-only-focusable:active, +.sr-only-focusable:focus { + position: static; + width: auto; + height: auto; + margin: 0; + overflow: visible; + clip: auto; +} diff --git a/irbs.help.doc/asciidoc/resources/styles/framework.css b/irbs.help.doc/asciidoc/resources/styles/framework.css new file mode 100644 index 0000000..680c510 --- /dev/null +++ b/irbs.help.doc/asciidoc/resources/styles/framework.css @@ -0,0 +1,8 @@ +h1,h2,h3,#toctitle,.sidebarblock>.content>.title,h4,h5,h6{color:black;} +#content h1>a.link,h2>a.link,h3>a.link,#toctitle>a.link,.sidebarblock>.content>.title>a.link,h4>a.link,h5>a.link,h6>a.link{color:black;} +p{text-indent: 0em;} +li p,td p{text-indent: 0em;} +table tr td{padding:4px;} +td.tableblock>.content>:last-child { + margin-bottom: 0em; +} diff --git a/irbs.help.doc/asciidoc/resources/styles/tocbot.css b/irbs.help.doc/asciidoc/resources/styles/tocbot.css new file mode 100644 index 0000000..6265223 --- /dev/null +++ b/irbs.help.doc/asciidoc/resources/styles/tocbot.css @@ -0,0 +1 @@ +.toc{overflow-y:auto}.toc>ul{overflow:hidden;position:relative}.toc>ul li{list-style:none}.toc-list{margin:0;padding-left:10px}a.toc-link{color:currentColor;height:100%}.is-collapsible{max-height:1000px;overflow:hidden;transition:all 300ms ease-in-out}.is-collapsed{max-height:0}.is-position-fixed{position:fixed !important;top:0}.is-active-link{font-weight:700}.toc-link::before{background-color:#EEE;content:' ';display:inline-block;height:inherit;left:0;margin-top:-1px;position:absolute;width:2px}.is-active-link::before{background-color:#54BC4B} diff --git a/irbs.help.doc/asciidoc/riskExposure/riskExposure.adoc b/irbs.help.doc/asciidoc/riskExposure/riskExposure.adoc new file mode 100644 index 0000000..159ef0b --- /dev/null +++ b/irbs.help.doc/asciidoc/riskExposure/riskExposure.adoc @@ -0,0 +1,75 @@ += 风险暴露分类管理 + +== 风险暴露分类申请 + +演示环境使用admin发起即可。 + +|=== +| 用户 | 密码 + +| admin | admin +|=== + +1、登录系统后通过菜单【风险暴露分类管理-风险暴露分类申请】进入管理页面。 + +image::./riskExposure/1.png[,100%] + +2、点击【人工分类发起】按钮选中要发起的债项，点击【确定】按钮。 + +image::./riskExposure/2.png[,100%] + +3、发起成功后，选中列表中新增加的流程状态为【待提交】的记录，点击编辑进行人工分类及任务提交审批。 + +image::./riskExposure/3.png[,100%] + +== 风险暴露分类审批 + +需确认当前任务提交时选择的是哪个审查人，然后使用下放表格中的密码登录系统。 + +|=== +| 用户 | 密码 + +| test11 | admin +| test12 | admin +|=== + +1、登录系统后进入菜单【风险暴露分类管理-风险暴露分类审批】，选中要审批的记录，点击【审批】按钮进行审批。 + +image::./riskExposure/4.png[,100%] + +== 风险暴露分类调整申请 + +演示环境使用admin发起即可。 + +|=== +| 用户 | 密码 + +| admin | admin +|=== + +1、登录系统后通过菜单【风险暴露分类管理-风险暴露分类调整申请】进入管理页面。 + +image::./riskExposure/5.png[,100%] + +2、点击【人工调整发起】，选中要调整的债项数据，点击【确定】按钮即可发起调整申请。 + +image::./riskExposure/6.png[,100%] + +3、发起成功后列表出现流程状态为：【待提交】数据，选中该记录点击【编辑】进行风险暴露风险调整填写意见说明提交审核。 + +image::./riskExposure/7.png[,100%] + +== 风险暴露分类调整审批 + +需确认当前任务提交时选择的是哪个审查人，然后使用下放表格中的密码登录系统。 + +|=== +| 用户 | 密码 + +| test11 | admin +| test12 | admin +|=== + +1、登录系统后进入菜单【风险暴露分类管理-风险暴露分类调整审批】，选中要审批的记录，点击【审批】按钮进行审批。 + +image::./riskExposure/8.png[,100%] \ No newline at end of file diff --git a/irbs.help.doc/build.gradle b/irbs.help.doc/build.gradle new file mode 100644 index 0000000..af10262 --- /dev/null +++ b/irbs.help.doc/build.gradle @@ -0,0 +1 @@ +sourceSets.main.resources.srcDir 'dist' \ No newline at end of file diff --git a/irbs.help.doc/gradle.properties b/irbs.help.doc/gradle.properties new file mode 100644 index 0000000..e69de29 diff --git a/irbs.help.doc/src/main/resources/META-INF/platform/plugins/security.json b/irbs.help.doc/src/main/resources/META-INF/platform/plugins/security.json new file mode 100644 index 0000000..79db34a --- /dev/null +++ b/irbs.help.doc/src/main/resources/META-INF/platform/plugins/security.json @@ -0,0 +1,5 @@ +{ + "permitPatterns":[ + "/help/io.sc.platform.developer.doc/**/*" + ] +} \ No newline at end of file