Common use of 应收票据 Clause in Contracts

应收票据. 应收账款 287,243,034.71 22,390,677.74 - 应收款项融资 - - - 预付款项 259,299,110.07 429,685,923.85 37,923.05 其他应收款 283,749,370.79 216,840,239.77 59,494.00 存货 2,227,278,133.17 1,218,190,681.38 478,780,212.73 合同资产 - - - 持有待售资产 - - - 一年内到期的非 流动资产 - - - 其他流动资产 65,961,327.49 1,500,396.74 27,706,078.88

应收票据. 应收账款 287,243,034.71 22,390,677.74 9,533.39 0.69 5,419.05 0.40 8,500.00 0.58 - 应收款项融资 - 预付款项 - - - 预付款项 259,299,110.07 429,685,923.85 37,923.05 - - - - - 其他应收款 283,749,370.79 216,840,239.77 59,494.00 80,402.60 5.79% 56,484.74 4.19 130,278.21 8.96 370.18 0.03 存货 2,227,278,133.17 1,218,190,681.38 478,780,212.73 合同资产 - - - - - - - - 持有待售资产 - - - 一年内到期的非 流动资产 - - - - - 一年内到期的非流动 资产 - - - - - - - - 其他流动资产 65,961,327.49 1,500,396.74 27,706,078.885,143.06 0.37 904.63 0.07 16,831.30 1.16 10,507.45 0.81

应收票据. 应收账款 287,243,034.71 22,390,677.74 - 应收款项融资 - - - 150,266.45 150,266.45 170,056.83 96,710.57 预付款项 259,299,110.07 429,685,923.85 37,923.05 110,037.97 109,285.84 99,381.36 106,615.72 其他应收款 283,749,370.79 216,840,239.77 59,494.00 519,035.61 544,781.01 426,472.81 123,088.06 存货 2,227,278,133.17 1,218,190,681.38 478,780,212.73 合同资产 - - - 1,346,250.02 1,280,097.90 998,930.29 936,573.15 持有待售资产 - - - 一年内到期的非 流动资产 - 一年内到期的非流动资产 - - - - 其他流动资产 65,961,327.49 1,500,396.74 27,706,078.88121.92 121.92 37.38 1,630.03

应收票据. 应收账款 287,243,034.71 22,390,677.74 - 应收款项融资 418,442.48 433,637.64 357,207.66 283,744.68 预付款项 17,364.31 18,269.22 218.81 218.18 其他应收款 989,554.20 970,737.60 979,982.67 984,273.98 其中：应收利息 - - - 预付款项 259,299,110.07 429,685,923.85 37,923.05 其他应收款 283,749,370.79 216,840,239.77 59,494.00 存货 2,227,278,133.17 1,218,190,681.38 478,780,212.73 合同资产 3,111.52 应收股利 - - - 持有待售资产 - 存货 905,867.75 839,430.13 654,100.18 628,861.86 一年内到期的非流动资产 - - 一年内到期的非 流动资产 - - - 其他流动资产 65,961,327.49 1,500,396.74 27,706,078.8858,565.94 56,650.88 52,481.58 120,781.03

应收票据. 应收账款 287,243,034.71 22,390,677.74 - 应收款项融资 - - - 5,882.44 6,854.52 8,502.59 3,098.60 预付款项 259,299,110.07 429,685,923.85 37,923.05 2,472.70 2,189.10 158.15 419.35 其他应收款 283,749,370.79 216,840,239.77 59,494.00 85,263.06 76,876.08 6,104.73 8,268.43 存货 2,227,278,133.17 1,218,190,681.38 478,780,212.73 合同资产 - - - 34,468.31 166,706.64 159,277.53 161,896.61 持有待售资产 - - - 一年内到期的非 流动资产 - 一年内到期的非流动资产 - - - 11,642.00 其他流动资产 65,961,327.49 1,500,396.74 27,706,078.8886,509.85 21,089.98 1,798.02 51.16