Common use of 流动资产 Clause in Contracts

流动资产. 货币资金 116,006.00 248,189.61 246,162.92 317,462.92 应收票据 4,398.13 6,178.13 23,421.83 11,157.85 应收账款 248,074.77 59,819.54 38,767.98 40,257.67 预付款项 1,828.91 1,414.96 1,556.05 2,753.30 其他应收款 433.43 384.01 236.78 143.42 存货 31,681.28 32,342.69 40,709.14 31,577.34

流动资产. 货币资金 116,006.00 248,189.61 246,162.92 317,462.92 1,271,047.552.31 119,462,409.31 136,671,313.75 9,373,724.57 应收票据 4,398.13 6,178.13 23,421.83 11,157.85 39,973,960.00 91,540.00 161,188.00 - 应收账款 248,074.77 59,819.54 38,767.98 40,257.67 213,114,053.28 20,768,138.37 20,310,933.89 35,362,753.71 预付款项 1,828.91 1,414.96 1,556.05 2,753.30 其他应收款 433.43 384.01 236.78 143.42 存货 31,681.28 32,342.69 40,709.14 31,577.34362,695,375.03 18,753,285.88 67,840,134.94 44,477,874.54

流动资产. 货币资金 116,006.00 248,189.61 246,162.92 317,462.92 应收票据 4,398.13 6,178.13 23,421.83 11,157.85 2,121,623,732.06 2,303,301,793.06 2,032,865,340.04 2,682,136,994.04 应收账款 248,074.77 59,819.54 38,767.98 40,257.67 11,148,963.57 11,680,918.98 11,272,458.17 573,897.86 预付款项 1,828.91 1,414.96 1,556.05 2,753.30 其他应收款 433.43 384.01 236.78 143.42 存货 31,681.28 32,342.69 40,709.14 31,577.34101,672,734.00 210,261.40 1,958,148.92 8,565,446.29

流动资产. 货币资金 116,006.00 248,189.61 246,162.92 317,462.92 12,696,281.53 12,726,357.66 应收票据 4,398.13 6,178.13 23,421.83 11,157.85 380,892.80 应收账款 248,074.77 59,819.54 38,767.98 40,257.67 11,440,090.78 2,523,729.78 预付款项 1,828.91 1,414.96 1,556.05 2,753.30 170,750.00 149,284.72 其他应收款 433.43 384.01 236.78 143.42 13,698,616.00 6,694,356.44 存货 31,681.28 32,342.69 40,709.14 31,577.343,196,489.11 5,355,511.85 其他流动资产 55,296.15 1,058,376.31

流动资产. 货币资金 116,006.00 248,189.61 246,162.92 317,462.92 应收票据 4,398.13 6,178.13 23,421.83 11,157.85 应收账款 248,074.77 59,819.54 38,767.98 40,257.67 1,585,634,639 1,980,867,610 1,411,103,182 应收票据及应收账款 1,866,379,432 2,140,561,038 2,876,590,017 预付款项 1,828.91 1,414.96 1,556.05 2,753.30 262,391,532 236,734,103 270,996,562 其他应收款 433.43 384.01 236.78 143.42 216,207,798 26,263,949 54,933,344 存货 31,681.28 32,342.69 40,709.14 31,577.34702,691,917 762,397,686 522,059,123 其他流动资产 317,619,875 409,309,125 413,553,737

流动资产. 货币资金 116,006.00 248,189.61 246,162.92 317,462.92 151,024,394.60 170,778,306.17 78,095,722.15 应收票据 4,398.13 6,178.13 23,421.83 11,157.85 2,771,217.80 1,411,499.43 1,800,000.00 应收账款 248,074.77 59,819.54 38,767.98 40,257.67 87,108,425.09 65,897,389.82 86,734,533.00 预付款项 1,828.91 1,414.96 1,556.05 2,753.30 其他应收款 433.43 384.01 236.78 143.42 存货 31,681.28 32,342.69 40,709.14 31,577.3443,157,655.46 38,707,687.42 36,763,072.96

流动资产. 货币资金 116,006.00 248,189.61 246,162.92 317,462.92 应收票据 4,398.13 6,178.13 23,421.83 11,157.85 应收账款 248,074.77 59,819.54 38,767.98 40,257.67 994,770,987 981,977,647 522,952,571 应收票据及应收账款 409,586,511 555,928,036 1,073,161,308 预付款项 1,828.91 1,414.96 1,556.05 2,753.30 209,955,154 103,712,109 56,582,140 其他应收款 433.43 384.01 236.78 143.42 5,042,740,877 4,071,323,028 4,003,618,497 存货 31,681.28 32,342.69 40,709.14 31,577.34151,482,250 123,075,269 86,886,662 其他流动资产 32,773,270 18,221,074 158,922,767

流动资产. 货币资金 116,006.00 248,189.61 246,162.92 317,462.92 330,233.80 492,124.60 111,672.50 160,456.86 应收票据 4,398.13 6,178.13 23,421.83 11,157.85 7,007.80 3,188.70 2,303.10 4,586.35 应收账款 248,074.77 59,819.54 38,767.98 40,257.67 104,078.30 56,707.10 34,034.90 22,472.53 预付款项 1,828.91 1,414.96 1,556.05 2,753.30 其他应收款 433.43 384.01 236.78 143.42 存货 31,681.28 32,342.69 40,709.14 31,577.342,934.10 390.90 3,064.80 1,950.77 应收利息 4,046.80 7,045.90 10,334.30 11,943.74

流动资产. 货币资金 116,006.00 248,189.61 246,162.92 317,462.92 190,567.80 119,905.80 134,987.50 应收票据 4,398.13 6,178.13 23,421.83 11,157.85 190.00 40.00 109.40 应收账款 248,074.77 59,819.54 38,767.98 40,257.67 193,015.80 181,542.00 123,835.20 预付款项 1,828.91 1,414.96 1,556.05 2,753.30 其他应收款 433.43 384.01 236.78 143.42 存货 31,681.28 32,342.69 40,709.14 31,577.3412,477.00 15,319.80 13,972.70

流动资产. 货币资金 116,006.00 248,189.61 246,162.92 317,462.92 2,456,785,024.81 1,724,743,293.81 889,049,937.64 1,027,539,037.05 应收票据 4,398.13 6,178.13 23,421.83 11,157.85 应收账款 248,074.77 59,819.54 38,767.98 40,257.67 66,899,871.17 58,898,832.98 87,304,047.42 63,027,429.22 预付款项 1,828.91 1,414.96 1,556.05 2,753.30 其他应收款 433.43 384.01 236.78 143.42 存货 31,681.28 32,342.69 40,709.14 31,577.3426,954,304.78 79,469,243.34 125,860,992.89 171,775,727.51

流动资产. 货币资金 116,006.00 248,189.61 246,162.92 317,462.92 12,775,167.21 7,611,953.85 应收票据 4,398.13 6,178.13 23,421.83 11,157.85 200,000.00 - 应收账款 248,074.77 59,819.54 38,767.98 40,257.67 4,848,513.39 2,208,121.46 预付款项 1,828.91 1,414.96 1,556.05 2,753.30 171,722.90 763,631.95 其他应收款 433.43 384.01 236.78 143.42 3,192,638.29 3,005,927.15 存货 31,681.28 32,342.69 40,709.14 31,577.3419,074,493.24 13,616,745.50

流动资产. 货币资金 116,006.00 248,189.61 246,162.92 317,462.92 96,575.81 11.12 191,580.39 22.89 56,365.50 10.36 应收票据 4,398.13 6,178.13 23,421.83 11,157.85 32,393.40 3.73 21,277.93 2.54 35,287.49 6.48 应收账款 248,074.77 59,819.54 38,767.98 40,257.67 281,676.49 32.43 243,070.17 29.05 218,314.01 40.12 预付款项 1,828.91 1,414.96 1,556.05 2,753.30 其他应收款 433.43 384.01 236.78 143.42 存货 31,681.28 32,342.69 40,709.14 31,577.34845.98 0.10 954.73 0.11 2,407.49 0.44

流动资产. 货币资金 116,006.00 248,189.61 246,162.92 317,462.92 2,482,654,390.63 2,206,562,820.50 55,815,760.22 222,467,013.38 应收票据 4,398.13 6,178.13 23,421.83 11,157.85 1,292,450,583.94 3,154,655,616.81 23,551,798.44 20,408,608.66 应收账款 248,074.77 59,819.54 38,767.98 40,257.67 800,835,827.34 424,519,604.56 56,653,282.39 62,035,673.98 预付款项 1,828.91 1,414.96 1,556.05 2,753.30 其他应收款 433.43 384.01 236.78 143.42 存货 31,681.28 32,342.69 40,709.14 31,577.343,014,184,829.26 186,912,240.04 826,077.37 3,271,250.94