Common use of 应付票据 Clause in Contracts

应付票据. 应付账款 58,287.15 63,370.57 57,531.26 57,190.83 预收款项 1,863.29 907.84 755.82 35,457.02 合同负债 65,822.38 75,522.60 62,126.39 23,067.34 应付职工薪酬 33,394.85 52,470.82 46,884.59 43,202.48 应交税费 8,095.04 11,424.97 10,031.02 8,160.13 其他应付款 70,654.61 65,029.93 65,511.71 66,529.07 持有待售负债 - - - - 一年内到期的非流动负债 255,874.53 254,349.94 9,579.77 61,215.87 其他流动负债 2,602.59 2,867.68 1,377.09 430.19 长期借款 27,278.24 25,874.30 17,223.04 4,884.13 应付债券 - - 240,798.25 239,839.79 租赁负债 22,022.76 22,039.10 2,822.55 - 长期应付款 1,220.53 - 27.79 3,600.00 长期应付职工薪酬 - - - - 预计负债 - - - 1,176.40 递延收益 2,287.12 618.83 925.37 738.74 递延所得税负债 857.19 765.41 - - 其他非流动负债 - - - - 实收资本 40,700.00 40,700.00 40,700.00 40,000.00

应付票据. 应付账款 58,287.15 63,370.57 57,531.26 57,190.83 632,327,094.11 901,316,307.13 预收款项 1,863.29 907.84 755.82 35,457.02 合同负债 65,822.38 75,522.60 62,126.39 23,067.34 105,493,339.90 903,756,816.11 应付职工薪酬 33,394.85 52,470.82 46,884.59 43,202.48 22,899,456.90 29,020,016.18 应交税费 8,095.04 11,424.97 10,031.02 8,160.13 431,455,744.47 252,566,531.64 应付利息 32,286,654.62 46,505,872.85 应付股利 96,794.93 96,794.93 其他应付款 70,654.61 65,029.93 65,511.71 66,529.07 1,097,277,095.72 2,793,667,362.71 持有待售负债 - - - - 一年内到期的非流动负债 255,874.53 254,349.94 9,579.77 61,215.87 1,366,831,164.69 2,204,878,786.30 其他流动负债 2,602.59 2,867.68 1,377.09 430.19 9,241,966.35 208,242,537.73 流动负债合计 6,703,508,550.78 9,021,577,773.33 非流动负债： 长期借款 27,278.24 25,874.30 17,223.04 4,884.13 1,165,730,915.57 1,462,780,000.00 应付债券 - - 240,798.25 239,839.79 租赁负债 22,022.76 22,039.10 2,822.55 - 999,365,058.42 1,877,778,572.41 长期应付款 1,220.53 - 27.79 3,600.00 42,331,544.07 13,826,997.40 长期应付职工薪酬 - - - - 专项应付款 9,825,996.74 8,860,323.00 预计负债 - - - 1,176.40 递延收益 2,287.12 618.83 925.37 738.74 361,015,677.54 285,705,037.10 递延所得税负债 857.19 765.41 - - 126,115,586.64 228,286,898.72 其他非流动负债 - - - - 50,531,361.38 45,717,649.43 非流动负债合计 2,754,916,140.36 3,922,955,478.06 所有者权益： 实收资本 40,700.00 40,700.00 40,700.00 40,000.0010,363,233,809.64 9,411,935,671.64

应付票据. 应付账款 58,287.15 63,370.57 57,531.26 57,190.83 56.60 67.79 31,115.83 24,037.79 预收款项 1,863.29 907.84 755.82 35,457.02 合同负债 65,822.38 75,522.60 62,126.39 23,067.34 应付职工薪酬 33,394.85 52,470.82 46,884.59 43,202.48 应交税费 8,095.04 11,424.97 10,031.02 8,160.13 其他应付款 70,654.61 65,029.93 65,511.71 66,529.07 持有待售负债 - - - - 一年内到期的非流动负债 255,874.53 254,349.94 9,579.77 61,215.87 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 2,602.59 2,867.68 1,377.09 430.19 长期借款 27,278.24 25,874.30 17,223.04 4,884.13 应付债券 - - 240,798.25 239,839.79 租赁负债 22,022.76 22,039.10 2,822.55 - 长期应付款 1,220.53 - 27.79 3,600.00 长期应付职工薪酬 - - - - 预计负债 - - - 1,176.40 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 2,287.12 618.83 925.37 738.74 4,957.30 4,957.30 4,999.85 9,788.63 递延所得税负债 857.19 765.41 - - 11,221.51 11,464.12 29,768.87 12,896.88 其他非流动负债 - - - - 实收资本 40,700.00 40,700.00 40,700.00 40,000.00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 58,287.15 63,370.57 57,531.26 57,190.83 3,681.57 3,837.95 3,958.83 7,376.04 预收款项 1,863.29 907.84 755.82 35,457.02 合同负债 65,822.38 75,522.60 62,126.39 23,067.34 3,360.60 3,369.53 3,342.33 5,328.98 应付职工薪酬 33,394.85 52,470.82 46,884.59 43,202.48 5.98 14.76 16.94 33.02 应交税费 8,095.04 11,424.97 10,031.02 8,160.13 226.86 534.21 528.77 2,910.16 其他应付款 70,654.61 65,029.93 65,511.71 66,529.07 218,788.96 218,086.71 57,866.22 16,059.18 持有待售负债 - - - - 一年内到期的非流动负债 255,874.53 254,349.94 9,579.77 61,215.87 203,423.59 208,163.59 172,516.19 80,457.68 其他流动负债 2,602.59 2,867.68 1,377.09 430.19 长期借款 27,278.24 25,874.30 17,223.04 4,884.13 应付债券 - 20,000.00 - - 240,798.25 239,839.79 租赁负债 22,022.76 22,039.10 2,822.55 - 长期应付款 1,220.53 - 27.79 3,600.00 长期应付职工薪酬 长期借款 750,036.11 642,380.48 635,688.78 337,568.29 应付债券 225,298.39 195,088.62 121,589.51 150,332.68 其中：优先股 - - - - 永续债 - - - - 长期应付款 64,685.04 69,654.76 98,721.44 101,389.18 预计负债 - - - 1,176.40 递延收益 2,287.12 618.83 925.37 738.74 递延所得税负债 857.19 765.41 - - 其他非流动负债 - - - - 实收资本 40,700.00 40,700.00 40,700.00 40,000.00-

应付票据. 应付账款 58,287.15 63,370.57 57,531.26 57,190.83 预收款项 1,863.29 907.84 755.82 35,457.02 合同负债 65,822.38 75,522.60 62,126.39 23,067.34 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 33,394.85 52,470.82 46,884.59 43,202.48 870,906.06 978,165.83 731,956.45 600,657.92 应交税费 8,095.04 11,424.97 10,031.02 8,160.13 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 70,654.61 65,029.93 65,511.71 66,529.07 持有待售负债 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 - - - - 一年内到期的非流动负债 255,874.53 254,349.94 9,579.77 61,215.87 其他流动负债 2,602.59 2,867.68 1,377.09 430.19 - - - - 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 27,278.24 25,874.30 17,223.04 4,884.13 130,370,000.00 130,370,000.00 57,000,000.00 - 应付债券 - - 240,798.25 239,839.79 租赁负债 22,022.76 22,039.10 2,822.55 - - 长期应付款 1,220.53 - 27.79 3,600.00 长期应付职工薪酬 - - - 专项应付款 - - - - 预计负债 - - - 1,176.40 递延收益 2,287.12 618.83 925.37 738.74 - 递延所得税负债 857.19 765.41 - - - - 其他非流动负债 - - - - 实收资本 40,700.00 40,700.00 40,700.00 40,000.00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 58,287.15 63,370.57 57,531.26 57,190.83 27,881.52 39,525.68 1,458.45 11.19 预收款项 1,863.29 907.84 755.82 35,457.02 合同负债 65,822.38 75,522.60 62,126.39 23,067.34 6,840.00 9,131.98 2,248.29 1,686.08 应付职工薪酬 33,394.85 52,470.82 46,884.59 43,202.48 2,146.33 3,161.56 2,735.64 3,426.46 应交税费 8,095.04 11,424.97 10,031.02 8,160.13 1,889.01 1,635.53 1,617.85 2,658.18 应付利息 12,245.16 16,422.17 13,160.40 12,378.18 其他应付款 70,654.61 65,029.93 65,511.71 66,529.07 持有待售负债 53,596.02 49,812.07 51,750.78 25,224.08 应付短期融资券 - - - - 一年内到期的非流动负债 255,874.53 254,349.94 9,579.77 61,215.87 204,022.90 353,243.13 96,719.24 90,327.61 其他流动负债 2,602.59 2,867.68 1,377.09 430.19 60,000.00 170,000.00 330,000.00 100,000.00- 长期借款 27,278.24 25,874.30 17,223.04 4,884.13 247,064.33 185,460.63 303,529.06 151,484.50 应付债券 - - 240,798.25 239,839.79 租赁负债 22,022.76 22,039.10 2,822.55 - 长期应付款 1,220.53 - 27.79 3,600.00 159,336.64 158,756.07 277,564.10 276,543.39 长期应付职工薪酬 - - - - 预计负债 - - - 1,176.40 递延收益 2,287.12 618.83 925.37 738.74 递延所得税负债 857.19 765.41 - - 其他非流动负债 专项应付款 - - - - 递延收益 1,662.98 1,662.98 1,656.20 1,264.52 实收资本 40,700.00 40,700.00 40,700.00 40,000.00546,631.28 546,631.28 448,318.03 418,441.58 其他权益工具 300,000.00 200,000.00 - - 资本公积 676,026.44 656,367.12 320,202.88 244,922.73 盈余公积 14,354.29 14,354.29 10,013.48 7,501.06 未分配利润 157,675.52 120,118.60 81,21.36 58,509.55