Common use of 应收票据 Clause in Contracts

应收票据. 应收账款 33,169.61 35,823.18 38,689.03 41,784.16 预付账款 14,909.60 16,102.37 17,390.56 18,781.80 存货 1,003,627.63 1,083,917.84 1,170,631.27 1,264,281.77 经营性流动资产合计 1,051,706.84 1,135,843.39 1,226,710.86 1,324,847.73 应付票据 48,000.00 51,840.00 55,987.20 60,466.18 应付账款 8,036.44 8,679.36 9,373.70 10,123.60 预收账款 3,273.21 3,535.07 3,817.87 4,123.30 经营性流动负债合计 59,309.65 64,054.42 69,178.78 74,713.08

应收票据. 应收账款 33,169.61 35,823.18 38,689.03 41,784.16 7,577.81 4.87% 9,013.04 10,828.34 12,102.52 预付账款 14,909.60 16,102.37 17,390.56 18,781.80 6,168.16 3.96% 7,336.41 8,814.02 9,851.17 存货 1,003,627.63 1,083,917.84 1,170,631.27 1,264,281.77 经营性流动资产合计 1,051,706.84 1,135,843.39 1,226,710.86 1,324,847.73 应付票据 48,000.00 51,840.00 55,987.20 60,466.18 应付账款 8,036.44 8,679.36 9,373.70 10,123.60 预收账款 3,273.21 3,535.07 3,817.87 4,123.30 经营性流动负债合计 59,309.65 64,054.42 69,178.78 74,713.0813,843.14 8.90% 16,465.02 19,781.21 22,108.87 经营性流动资产 27,589.11 17.73% 32,814.47 39,423.57 44,062.56

应收票据. 应收账款 33,169.61 35,823.18 38,689.03 41,784.16 预付账款 14,909.60 16,102.37 17,390.56 18,781.80 79,452,825.20 39.01% 142,002,652.01 253,795,294.59 预付款项 1,119,420.44 0.55% 2,000,692.50 3,575,752.53 其他应收款 9,671,719.34 4.75% 17,285,852.23 30,894,267.80 存货 1,003,627.63 1,083,917.84 1,170,631.27 1,264,281.77 经营性流动资产合计 1,051,706.84 1,135,843.39 1,226,710.86 1,324,847.73 应付票据 48,000.00 51,840.00 55,987.20 60,466.18 应付账款 8,036.44 8,679.36 9,373.70 10,123.60 预收账款 3,273.21 3,535.07 3,817.87 4,123.30 经营性流动负债合计 59,309.65 64,054.42 69,178.78 74,713.0849,074,530.15 24.10% 87,708,818.53 156,758,237.42

应收票据. 应收账款 33,169.61 35,823.18 38,689.03 41,784.16 预付账款 14,909.60 16,102.37 17,390.56 18,781.80 存货 1,003,627.63 1,083,917.84 1,170,631.27 1,264,281.77 经营性流动资产合计 1,051,706.84 1,135,843.39 1,226,710.86 1,324,847.73 应付票据 48,000.00 51,840.00 55,987.20 60,466.18 应付账款 8,036.44 8,679.36 9,373.70 10,123.60 预收账款 3,273.21 3,535.07 3,817.87 4,123.30 经营性流动负债合计 59,309.65 64,054.42 69,178.78 74,713.0863,228.12 63,837.44 63,565.50 1,608.73 预付款项 1,158.35 1,063.82 145.05 156.90 其他应收款 770,747.90 707,659.11 614,454.82 428,015.01

应收票据. 应收账款 33,169.61 35,823.18 38,689.03 41,784.16 预付账款 14,909.60 16,102.37 17,390.56 18,781.80 1,496,760.63 1.56 1,646,436.69 1,893,402.20 2,177,412.53 预付款项 342,161.61 0.36 376,377.77 432,834.44 497,759.60 存货 1,003,627.63 1,083,917.84 1,170,631.27 1,264,281.77 经营性流动资产合计 1,051,706.84 1,135,843.39 1,226,710.86 1,324,847.73 应付票据 48,000.00 51,840.00 55,987.20 60,466.18 应付账款 8,036.44 8,679.36 9,373.70 10,123.60 预收账款 3,273.21 3,535.07 3,817.87 4,123.30 经营性流动负债合计 59,309.65 64,054.42 69,178.78 74,713.0853,837,836.47 56.21 59,221,620.12 68,104,863.13 78,320,592.60 经营性流 动资产① 57,866,983.21 60.41 63,653,681.53 73,201,733.76 84,181,993.82

应收票据. 应收账款 33,169.61 35,823.18 38,689.03 41,784.16 预付账款 14,909.60 16,102.37 17,390.56 18,781.80 存货 1,003,627.63 1,083,917.84 1,170,631.27 1,264,281.77 经营性流动资产合计 1,051,706.84 1,135,843.39 1,226,710.86 1,324,847.73 应付票据 48,000.00 51,840.00 55,987.20 60,466.18 应付账款 8,036.44 8,679.36 9,373.70 10,123.60 预收账款 3,273.21 3,535.07 3,817.87 4,123.30 经营性流动负债合计 59,309.65 64,054.42 69,178.78 74,713.082,034,525,825.65 1,993,644,289.11 - 预付款项 2,626,521,161.29 3,664,744,571.21 4,647,046,672.13