Common use of 应收票据 Clause in Contracts

应收票据. 应收账款 162,449.83 98,446.94 100,768.61 89,895.44 预付款项 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 2,130,534.15 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 162,449.83 98,446.94 100,768.61 89,895.44 36,973.14 34,680.77 59,932.03 58,496.55 预付款项 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 2,130,534.15 2,066,886.80 1,291,699.48 1,008,918.57 一年内到期的非流动资产 - - - - 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 3,239,466.87 3,209,035.00 2,760,308.27 2,171,511.53 其他流动资产 46,253.04 35,788.65 28,811.77 27,192.09715.89 715.89 715.89 -

应收票据. 应收账款 162,449.83 98,446.94 100,768.61 89,895.44 17,570.25 17,645.25 3,685.18 3,000.29 预付款项 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 21,327.30 20,477.67 13,436.03 16,233.64 存货 2,130,534.15 2,066,886.80 1,291,699.48 1,008,918.57 一年内到期的非流动资产 28,682.36 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 46,253.04 35,788.65 28,811.77 27,192.09945.13 517.20 5,672.98 1,922.00

应收票据. 应收账款 162,449.83 98,446.94 100,768.61 89,895.44 3,138,144.70 4,079,588.11 预付款项 172,132.53 157,774.16 260,001.55 235,866.33 277,255.50 360,432.15 其他应收款 350,653.98 323,014.80 257,863.06 225,105.76 1,671,727.23 2,173,245.39 存货 2,130,534.15 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 27,192.093,834,832.51 4,985,282.26

应收票据. 应收账款 162,449.83 98,446.94 100,768.61 89,895.44 63,228.12 63,837.44 63,565.50 1,608.73 预付款项 172,132.53 157,774.16 260,001.55 235,866.33 1,158.35 1,063.82 145.05 156.90 其他应收款 350,653.98 323,014.80 257,863.06 225,105.76 存货 2,130,534.15 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 27,192.09770,747.90 707,659.11 614,454.82 428,015.01

应收票据. 应收账款 162,449.83 98,446.94 100,768.61 89,895.44 166,317.80 148,934.20 102,418.10 预付款项 172,132.53 157,774.16 260,001.55 235,866.33 111.40 42.30 17.20 应收股利 1,388.00 871.30 871.30 其他应收款 350,653.98 323,014.80 257,863.06 225,105.76 22,807.90 28,769.70 15,154.90 存货 2,130,534.15 2,066,886.80 1,291,699.48 1,008,918.57 一年内到期的非流动资产 - - - - 411.60 433.30 369.70 其他流动资产 46,253.04 35,788.65 28,811.77 27,192.0917,345.20 10,384.30 12,404.30