应收票据. 应收账款 1,236.73 972.08 4,566.32 - - 预付款项 11,425.88 19,552.29 2,395.71 2,395.71 8,622.68 应收利息 - - - - -
Appears in 1 contract
Sources: 债券募集说明书
应收票据. 应收账款 1,236.73 972.08 4,566.32 - - 10,418.77 7,869.61 10,073.00 预付款项 11,425.88 19,552.29 2,395.71 2,395.71 8,622.68 241,436.75 1,119,444.39 2,684,928.35 应收利息 - - - - -
Appears in 1 contract
Sources: Acquisition Agreement
应收票据. 应收账款 1,236.73 972.08 4,566.32 十二、1、（1） 1,256,676.60 2,479,831.54 预付款项 - - 预付款项 11,425.88 19,552.29 2,395.71 2,395.71 8,622.68 187,110.00 58,402.98 应收利息 - - - - -
Appears in 1 contract
Sources: 半年度报告