Common use of 应收票据 Clause in Contracts

应收票据. 应收账款 150,266.45 150,266.45 170,056.83 96,710.57 预付款项 110,037.97 109,285.84 99,381.36 106,615.72 其他应收款 519,035.61 544,781.01 426,472.81 123,088.06 存货 1,346,250.02 1,280,097.90 998,930.29 936,573.15 持有待售资产 - - - - 一年内到期的非流动资产 - - - - 其他流动资产 121.92 121.92 37.38 1,630.03

应收票据. 应收账款 150,266.45 150,266.45 170,056.83 96,710.57 5,882.44 6,854.52 8,502.59 3,098.60 预付款项 110,037.97 109,285.84 99,381.36 106,615.72 2,472.70 2,189.10 158.15 419.35 其他应收款 519,035.61 544,781.01 426,472.81 123,088.06 85,263.06 76,876.08 6,104.73 8,268.43 存货 1,346,250.02 1,280,097.90 998,930.29 936,573.15 34,468.31 166,706.64 159,277.53 161,896.61 持有待售资产 - - - - 一年内到期的非流动资产 - - - - 11,642.00 其他流动资产 121.92 121.92 37.38 1,630.0386,509.85 21,089.98 1,798.02 51.16

应收票据. 应收账款 150,266.45 150,266.45 170,056.83 96,710.57 418,442.48 433,637.64 357,207.66 283,744.68 预付款项 110,037.97 109,285.84 99,381.36 106,615.72 17,364.31 18,269.22 218.81 218.18 其他应收款 519,035.61 544,781.01 426,472.81 123,088.06 存货 1,346,250.02 1,280,097.90 998,930.29 936,573.15 持有待售资产 989,554.20 970,737.60 979,982.67 984,273.98 其中：应收利息 - - - 3,111.52 应收股利 - - - - 存货 905,867.75 839,430.13 654,100.18 628,861.86 一年内到期的非流动资产 - - - - 其他流动资产 121.92 121.92 37.38 1,630.0358,565.94 56,650.88 52,481.58 120,781.03

应收票据. 应收账款 150,266.45 150,266.45 170,056.83 96,710.57 13,853.75 7,270.37 36,947.23 35,835.18 预付款项 110,037.97 109,285.84 99,381.36 106,615.72 - 6,183.23 6,085.00 其他应收款 519,035.61 544,781.01 426,472.81 123,088.06 167,271.54 147,404.23 26,546.29 232,698.98 存货 1,346,250.02 1,280,097.90 998,930.29 936,573.15 持有待售资产 1,232,873.09 1,227,301.18 1,048,922.74 521,172.17 划分为持有待售的资产 - - - - 一年内到期的非流动资产 - - - - 其他流动资产 121.92 121.92 37.38 1,630.03- - - -

应收票据. 应收账款 150,266.45 150,266.45 170,056.83 96,710.57 9,533.39 0.69 5,419.05 0.40 8,500.00 0.58 - - 预付款项 110,037.97 109,285.84 99,381.36 106,615.72 - - - - - - - - 其他应收款 519,035.61 544,781.01 426,472.81 123,088.06 80,402.60 5.79% 56,484.74 4.19 130,278.21 8.96 370.18 0.03 存货 1,346,250.02 1,280,097.90 998,930.29 936,573.15 - - - - - - - - 持有待售资产 - - - - 一年内到期的非流动资产 - - - - 一年内到期的非流动 资产 - - - - - - - - 其他流动资产 121.92 121.92 37.38 1,630.035,143.06 0.37 904.63 0.07 16,831.30 1.16 10,507.45 0.81

应收票据. 应收账款 150,266.45 150,266.45 170,056.83 96,710.57 162,449.83 98,446.94 100,768.61 89,895.44 预付款项 110,037.97 109,285.84 99,381.36 106,615.72 172,132.53 157,774.16 260,001.55 235,866.33 其他应收款 519,035.61 544,781.01 426,472.81 123,088.06 350,653.98 323,014.80 257,863.06 225,105.76 存货 1,346,250.02 1,280,097.90 998,930.29 936,573.15 持有待售资产 - - - - 2,130,534.15 2,066,886.80 1,291,699.48 1,008,918.57 一年内到期的非流动资产 - - - - 其他流动资产 121.92 121.92 37.38 1,630.0346,253.04 35,788.65 28,811.77 27,192.09

应收票据. 应收账款 150,266.45 150,266.45 170,056.83 96,710.57 287,243,034.71 22,390,677.74 - 应收款项融资 - - - 预付款项 110,037.97 109,285.84 99,381.36 106,615.72 259,299,110.07 429,685,923.85 37,923.05 其他应收款 519,035.61 544,781.01 426,472.81 123,088.06 283,749,370.79 216,840,239.77 59,494.00 存货 1,346,250.02 1,280,097.90 998,930.29 936,573.15 2,227,278,133.17 1,218,190,681.38 478,780,212.73 合同资产 - - - 持有待售资产 - - - - 一年内到期的非流动资产 - 一年内到期的非 流动资产 - - - 其他流动资产 121.92 121.92 37.38 1,630.0365,961,327.49 1,500,396.74 27,706,078.88