应付票据. 应付账款 83,825,743.01 41.16% 149,818,181.85 267,763,658.34 预收款项 262,545.36 0.13% 469,236.14 838,645.79 应付职工薪酬 1,926,073.43 0.95% 3,442,389.04 6,152,435.39 应交税费 1,053,329.37 0.52% 1,882,570.74 3,364,638.54 其他应付款 3,692,833.86 1.81% 6,600,044.75 11,795,979.00
应付票据. 应付账款 56.60 67.79 31,115.83 24,037.79 预收款项 - - - - 应付职工薪酬 536.17 1,240.44 1,258.66 1291.27 应交税费 47.68 334.57 49.69 336.59827 其他应付款 295,749.33 349,546.00 187,317.77 121,860.86 一年内到期的非流动负 债 159,760.00 272,337.79 280,027.39 150,230.00 其他流动负债 - - - - 长期借款 67,950.00 63,950.00 133,660.00 173,770.00 应付债券 1,025,000.00 960,000.00 863,500.00 624,500.00 长期应付款 251,948.15 226,775.96 258,644.96 215,000.65 递延收益 4,957.30 4,957.30 4,999.85 9,788.63 递延所得税负债 11,221.51 11,464.12 29,768.87 12,896.88 其他非流动负债 - - - - 实收资本（或股本） 493,404.92 493,404.92 493,404.92 493,404.92
应付票据. 应付账款 五、（一）15 75,270.54 42,264.00 预收款项 五、（一）16 1,330.00 161,330.00 卖出回购金融资产款 - - - 应付手续费及佣金 - - - 应付职工薪酬 五、（一）17 24,314.78 33,468.22 应交税费 五、（一）18 551,374.22 214,862.89 应付利息 五、（一）19 - 5,677.20
应付票据. 应付账款 1,534,485,657.58 1,644,158,820.74 1,300,356,588.91 1,042,544,596.82 预收款项 781,715,469.40 1,033,743,111.30 1,346,762,455.89 2,087,501,612.09 应付职工薪酬 7,610,341.83 8,949,101.72 8,527,666.70 8,913,320.59 应交税费 1,571,169,554.06 1,370,000,709.32 1,227,969,511.67 1,048,037,892.82 应付利息 114,507,565.55 116,478,645.27 80,258,278.80 29,396,033.33
应付票据. 应付账款 86,800,860.07 92,655,336.21 135,003,560.93 129,906,177.59 预收账款 65,422,707.00 19,091,723.00 - 83,859,761.84 应付职工薪酬 870,906.06 978,165.83 731,956.45 600,657.92 应交税费 65,796,159.53 69,329,965.43 75,693,290.90 64,566,642.85 应付利息 60,000.00 - - - 其他应付款 335,689,495.41 246,706,566.01 91,791,205.89 90,472,393.84 一年内到期的非流动 负债 - - - - 其他流动负债 - - - - 流动负债合计 597,640,128.07 471,761,756.48 303,220,014.17 369,405,634.04 非流动负债： - - - - 长期借款 130,370,000.00 130,370,000.00 57,000,000.00 - 应付债券 - - - - 长期应付款 - - - - 专项应付款 - - - - 预计负债 - - - - 递延所得税负债 - - - - 其他非流动负债 - - - - 非流动负债合计 130,370,000.00 130,370,000.00 57,000,000.00 - 负债合计 728,010,128.07 602,131,756.48 360,220,014.17 369,405,634.04
应付票据. 应付账款 133.61 132.40 41.12 64.86 预收款项 - - - - 应付职工薪酬 117.34 254.30 246.57 642.90 应交税费 293.22 193.63 188.21 173.49 其他应付款 325,362.92 229,653.61 131,046.36 64,160.84
应付票据. 9,660,940,660.53 9,660,940,660.53
应付票据. 预收账款 12,592.30 4.82% 15,264.47 18,503.68 22,430.28 9,837.98 经营性流 动负债合 32,376.97 12.39% 39,247.57 47,576.15 57,672.11 25,295.14
应付票据. 应付账款 759,931.09 - 759,931.09 759,931.09 - -
应付票据. 30,000.00 65,000.00 -