Common use of 应付票据 Clause in Contracts

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 83,825,743.01 41.16% 149,818,181.85 267,763,658.34 28,291,434.33 13,885,764.42 预收款项 262,545.36 0.13% 469,236.14 838,645.79 1,032,981.42 398,540.15 应付职工薪酬 1,926,073.43 0.95% 3,442,389.04 6,152,435.39 2,563,660.97 930,778.49 应交税费 1,053,329.37 0.52% 1,882,570.74 3,364,638.54 3,225,360.37 1,291,392.02 其他应付款 3,692,833.86 1.81% 6,600,044.75 11,795,979.0016,071,957.07 1,751,896.80 非流动负债合计 - - 实收资本 1,000,000.00 - 资本公积 - -

应付票据. 应付账款 83,825,743.01 41.16% 149,818,181.85 267,763,658.34 103,004,334.53 92,951,862.73 82,907,679.38 预收款项 262,545.36 0.13% 469,236.14 838,645.79 56,473,638.10 77,627,610.34 58,865,733.39 应付职工薪酬 1,926,073.43 0.95% 3,442,389.04 6,152,435.39 356,000.00 729,842.74 705,654.74 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 11,795,979.00-498,636.89 -2,977,958.10 551,234.41

应付票据. 应付账款 83,825,743.01 41.16% 149,818,181.85 267,763,658.34 2,919.25 2,609.58 预收款项 262,545.36 0.13% 469,236.14 838,645.79 0.04 44.12 应付职工薪酬 1,926,073.43 0.95% 3,442,389.04 6,152,435.39 268.40 202.87 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 11,795,979.00619.78 411.95 应付利息 0.29 -

应付票据. 应付账款 83,825,743.01 41.16% 149,818,181.85 267,763,658.34 4,280.58 4,271.38 8,340.83 9,023.16 预收款项 262,545.36 0.13% 469,236.14 838,645.79 0.22 8.48 - - 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 3,225.85 3,407.50 297.13 285.04 其他应付款 3,692,833.86 1.81% 6,600,044.75 11,795,979.00328,701.28 286,610.19 311,013.40 251,107.78 其中：应付利息 9,045.00 18,092.00 19,567.00 19,803.00

应付票据. 应付账款 83,825,743.01 41.16% 149,818,181.85 267,763,658.34 6,659,364.95 441,193.30 1,804,025.42 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 6,152,435.39 855,328.51 366,624.31 170,935.33 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 11,795,979.006,602.19 25,838.86 3,703.87 应付利息 2,984,860.46 2,235,412.05 595,824.13

应付票据. 应付账款 83,825,743.01 41.16% 149,818,181.85 267,763,658.34 42,933,152.67 42,933,152.67 - 预收款项 262,545.36 0.13% 469,236.14 838,645.79 945,714,757.92 945,714,757.92 - 合同负债 - - - 应付职工薪酬 1,926,073.43 0.95% 3,442,389.04 6,152,435.39 1,514,170.81 1,514,170.81 - 应交税费 1,053,329.37 0.52% 1,882,570.74 3,364,638.54 68,034.94 68,034.94 - 其他应付款 3,692,833.86 1.81% 6,600,044.75 11,795,979.001,703,708,660.75 1,703,708,660.75 - 其中：应付利息 504,576,732.24 504,576,732.24 -

应付票据. 应付账款 83,825,743.01 41.16% 149,818,181.85 267,763,658.34 75,615.84 96,961.31 95,381.48 预收款项 262,545.36 0.13% 469,236.14 838,645.79 161,485.62 381,814.12 357,958.06 应付职工薪酬 1,926,073.43 0.95% 3,442,389.04 6,152,435.39 2,855.26 4,262.03 5,053.58 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 11,795,979.0070,649.27 76,603.25 68,295.39 应付利息 514.09 1,628.32 651.30

应付票据. 应付账款 83,825,743.01 41.16% 149,818,181.85 267,763,658.34 19,936,205.82 22,768,724.41 23,422,242.03 预收款项 262,545.36 0.13% 469,236.14 838,645.79 2,226,928.58 1,801,116.62 19,281,272.68 应付手续费及佣金 - - - 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 11,795,979.005,357,712.13 5,450,696.87 5,718,191.80

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 11,795,979.004,781,438.19 4,688,198.08 7,405,685.97 7,358,482.77 预收账款 1,113,587.00 491,336.70 1,939,566.26 1,939,482.26 应付工资 1,582,195.54 1,448,605.89 749,187.74 683,615.94 应付福利费 应付股利

应付票据. 应付账款 83,825,743.01 41.16% 149,818,181.85 267,763,658.34 9,858,004.62 8,873,623.94 预收款项 262,545.36 0.13% 469,236.14 838,645.79 2,654,357.13 1,158,248.39 应付职工薪酬 1,926,073.43 0.95% 3,442,389.04 6,152,435.39 2,367,437.68 1,713,281.00 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 11,795,979.00185,198,818.29 4,405,710.70