Common use of 应收票据 Clause in Contracts

应收票据. 应收账款 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 53,837,836.47 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 1,496,760.63 1.56 1,646,436.69 1,893,402.20 2,177,412.53 17,570.25 17,645.25 3,685.18 3,000.29 预付款项 342,161.61 0.36 376,377.77 432,834.44 497,759.60 21,327.30 20,477.67 13,436.03 16,233.64 存货 53,837,836.47 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 84,181,993.8228,682.36 28,622.36 25,358.10 26,332.45 应收股利 - 42,133.39 - - 其他应收款 546,442.77 611,870.36 300,730.40 79,932.18 其他流动资产 945.13 517.20 5,672.98 1,922.00

应收票据. 应收账款 1,496,760.63 1.56 1,646,436.69 1,893,402.20 2,177,412.53 38,385,953.00 121,810,060.00 418,293,796.76 405,042,631.26 预付款项 342,161.61 0.36 376,377.77 432,834.44 497,759.60 存货 53,837,836.47 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 84,181,993.82202,474,480.40 198,929,689.08 84,506,411.40 17,574,556.40

应收票据. 应收账款 1,496,760.63 1.56 1,646,436.69 1,893,402.20 2,177,412.53 180.00 180.00 180.00 180.00 预付款项 342,161.61 0.36 376,377.77 432,834.44 497,759.60 存货 53,837,836.47 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 84,181,993.821,161.50 387.58 5,235.97 693.26 其他应收款 361,844.41 311,113.15 149,425.54 109,523.19

应收票据. 应收账款 1,496,760.63 1.56 1,646,436.69 1,893,402.20 2,177,412.53 79,452,825.20 39.01% 142,002,652.01 253,795,294.59 预付款项 342,161.61 0.36 376,377.77 432,834.44 497,759.60 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 53,837,836.47 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 84,181,993.8249,074,530.15 24.10% 87,708,818.53 156,758,237.42

应收票据. 应收账款 1,496,760.63 1.56 1,646,436.69 1,893,402.20 2,177,412.53 162,449.83 98,446.94 100,768.61 89,895.44 预付款项 342,161.61 0.36 376,377.77 432,834.44 497,759.60 172,132.53 157,774.16 260,001.55 235,866.33 其他应收款 350,653.98 323,014.80 257,863.06 225,105.76 存货 53,837,836.47 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 84,181,993.822,130,534.15 2,066,886.80 1,291,699.48 1,008,918.57 一年内到期的非流动资产 - - - - 其他流动资产 46,253.04 35,788.65 28,811.77 27,192.09

应收票据. 应收账款 1,496,760.63 1.56 1,646,436.69 1,893,402.20 2,177,412.53 3,138,144.70 4,079,588.11 预付款项 342,161.61 0.36 376,377.77 432,834.44 497,759.60 277,255.50 360,432.15 其他应收款 1,671,727.23 2,173,245.39 存货 53,837,836.47 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 84,181,993.823,834,832.51 4,985,282.26

应收票据. 应收账款 1,496,760.63 1.56 1,646,436.69 1,893,402.20 2,177,412.53 36,973.14 34,680.77 59,932.03 58,496.55 预付款项 342,161.61 0.36 376,377.77 432,834.44 497,759.60 - - 6,183.23 7,128.97 其他应收款 46,826.72 26,867.82 27,579.81 26,861.29 存货 53,837,836.47 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 84,181,993.823,239,466.87 3,209,035.00 2,760,308.27 2,171,511.53 其他流动资产 715.89 715.89 715.89 -

应收票据. 应收账款 1,496,760.63 1.56 1,646,436.69 1,893,402.20 2,177,412.53 166,317.80 148,934.20 102,418.10 预付款项 342,161.61 0.36 376,377.77 432,834.44 497,759.60 111.40 42.30 17.20 应收股利 1,388.00 871.30 871.30 其他应收款 22,807.90 28,769.70 15,154.90 存货 53,837,836.47 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 84,181,993.82411.60 433.30 369.70 其他流动资产 17,345.20 10,384.30 12,404.30