上市公司合并资产负债表翻译

　　Financial Reports1. Consolidated Balance Sheet

　　Prepared by Qingdao Senior Translation & Consultation Co., Ltd.

　　March 31,2019 Unit: RMB

　　ItemClosing balanceOpening balance

　　Current Assets:

　　Cash and bank balances

　　Balances with clearing agencies

　　Lendings with banks and other financial institutions

　　Held-for-trading financial assets

　　Financial assets at fair value through current profit and loss

　　Derivative financial assets

　　Notes Receivable and Accounts Receivables

　　Including : Notes receivable

　　Accounts receivable

　　Prepayments

　　Premiums receivable

　　Amounts receivable under reinsurance contracts

　　Reinsurer's share of insurance contract reserves

　　Other receivables

　　Including: Interests receivable

　　Dividends receivable

　　Financial assets purchased under resale agreements

　　Inventories

　　Contract assets

　　Held-for-sale assets

　　Non-current assets due within one year

　　Item

　　Other current assets

　　Total Current Assets

　　Non-current Assets:

　　Loans and advances to customers

　　Debt investments

　　Available-for-sale financial assets

　　Other debt investments

　　Held-to-maturity investments

　　Long-term receivables

　　Long-term equity investments

　　Other equity investments

　　Other non-current financial assets

　　Investment properties

　　Fixed assets

　　Construction in progress

　　Productive biological assets

　　Oil and gas assets

　　Right-to-use assets

　　Intangible assets

　　Development expenditures

　　Goodwill

　　Long-term prepaid expenses

　　Deferred tax assets

　　Other non-current assets

　　Total Non-current Assets

　　Total Assets

　　Current Liabilities:

　　Short-term borrowings

　　Loans from the central bank

　　Capitals taking from banks and other financial institutions

　　Held-for-trading financial liabilities

　　Financial liabilities at fair value through current profit and loss

　　Derivative financial liabilities

　　Item

　　Notes payable & Accounts payable

　　Receipts in advance

　　Financial assets sold under repurchase agreements

　　Customer deposits and deposits from banks and otherfinancial institutions

　　Funds from securities trading agency

　　Funds from underwriting securities agency

　　Payroll payable

　　Taxes payable

　　Other payables

　　Including: Interests payable

　　Dividends payable

　　Fees and commissions payable

　　Amounts payable under reinsurance contracts

　　Contract liabilities

　　Held-for-sale liabilities

　　Non-current liabilities due within one year

　　Other current liabilities

　　Total Current Liabilities

　　Non-current Liabilities:

　　Insurance contract reserves

　　Long-term borrowings

　　Bonds payable

　　Including: Preferred share

　　Perpetual bond

　　Leasing liabilities

　　Long-term payables

　　Provisions

　　Deferred income

　　Deferred tax liabilities

　　Other non-current liabilities

　　Total non-current liabilities

　　Total liabilities

　　Owners’ Equities

　　Item

　　Share capital

　　Other equity instruments

　　Including: Preferred share

　　Perpetual debt

　　Capital reserves

　　Less: Treasury stock

　　Other comprehensive income

　　Surplus reserves

　　General risk reserve

　　Retained earnings

　　Total owners' equity attributable to owner of the Company

　　Minority interests

　　Total owners' equity

　　Total liabilities and owners' equity

　　Legal Representative: