Common use of 流动资产 Clause in Contracts

流动资产. 货币资金 278,705,327.65 1,456,313.07 应收账款 318,690.00 预付款项 221,250,926.90 其他应收款 956,241,798.62 12,834,341.92 存货 3,608,560,679.75 其他流动资产 106,133.33

流动资产. 货币资金 278,705,327.65 1,456,313.07 7,667.43 4,025.15 8,445.00 应收账款 318,690.00 31,597.02 17,410.34 15,960.72 应收款项融资 20.00 1.00 1,445.38 预付款项 221,250,926.90 3,312.62 4,786.55 2,967.80 其他应收款 956,241,798.62 12,834,341.92 150.99 139.02 184.65 存货 3,608,560,679.75 其他流动资产 106,133.3317,991.11 11,243.70 14,320.91

流动资产. 货币资金 278,705,327.65 1,456,313.07 305,065,726.75 176,436,650.18 585,660,574.66 应收账款 318,690.00 13,245,338.18 17,050,802.90 23,513,739.85 预付款项 221,250,926.90 187,515,121.57 168,845,121.57 1,122,574.00 应收利息 414,380.16 7,567,257.01 25,256,798.46 其他应收款 956,241,798.62 12,834,341.92 721,642.23 177,863,725.27 536,213,546.98 存货 3,608,560,679.75 其他流动资产 106,133.331,253,564,668.56 1,190,728,525.64 1,091,291,180.58

流动资产. 货币资金 278,705,327.65 1,456,313.07 6,192,557,340.22 9,272,070,627.46 13,655,977,582.68 3,803,796,878.63 应收账款 318,690.00 6,640,327.42 118,407,126.13 120,609,474.58 31,761,276.00 预付款项 221,250,926.90 1,095,786.00 - - 1,989,160,000.00 其他应收款 956,241,798.62 12,834,341.92 存货 3,608,560,679.75 其他流动资产 106,133.3373,822,068,142.61 78,176,141,213.85 62,504,068,435.05 68,976,187,911.06

流动资产. 货币资金 278,705,327.65 1,456,313.07 3,431,847.84 3,194,008.94 2,616,293.44 应收账款 318,690.00 3,112.61 1,714.49 6,778.37 预付款项 221,250,926.90 1,062,685.34 434,486.18 354,227.75 其他应收款 956,241,798.62 12,834,341.92 3,973,223.55 3,278,198.79 3,191,291.03 存货 3,608,560,679.75 16,645,370.36 13,851,317.90 11,931,621.68 其他流动资产 106,133.331,013,814.25 367,026.70 273,969.47

流动资产. 货币资金 278,705,327.65 1,456,313.07 13,526.56 30,026.70 46,334.78 113,414.94 应收账款 318,690.00 3,839.67 3,294.68 2,313.70 2,429.33 预付款项 221,250,926.90 其他应收款 956,241,798.62 12,834,341.92 存货 3,608,560,679.75 其他流动资产 106,133.33404.83 201.81 232.54 120.28

流动资产. 货币资金 278,705,327.65 1,456,313.07 1,045,349,029.40 151,558,486.70 114,590,596.59 应收账款 318,690.00 95,033,761.76 182,949,750.23 111,983,560.49 预付款项 221,250,926.90 400,997,227.00 1,590,367.50 1,590,367.50 其他应收款 956,241,798.62 12,834,341.92 105,078,946.35 301,872,419.08 999,825,118.08 存货 3,608,560,679.75 其他流动资产 106,133.332,138,741,204.85 1,741,825,746.48 3,576,607,131.25

流动资产. 货币资金 278,705,327.65 1,456,313.07 42,168,639.43 182.05% 54,819,231.26 71,265,000.64 应收账款 318,690.00 2,585,706.33 11.16% 3,361,418.23 4,369,843.70 预付款项 221,250,926.90 736,826.75 3.18% 957,874.78 1,245,237.21 其他应收款 956,241,798.62 12,834,341.92 1,015,531.22 4.38% 1,320,190.59 1,716,247.76 存货 3,608,560,679.75 其他流动资产 106,133.33163,643.00 0.71% 212,735.90 276,556.67

流动资产. 货币资金 278,705,327.65 1,456,313.07 47,059.63 0.04 22,382.76 0.02 714,817.00 1.28 应收账款 318,690.00 24,088.68 0.02 13,363,975.92 13.52 1,194,046.31 2.14 预付款项 221,250,926.90 222,695.29 0.18 72,436.22 0.07 234,494.60 0.42 其他应收款 956,241,798.62 12,834,341.92 134,487.17 0.11 263,391.99 0.27 154,929.68 0.28 存货 3,608,560,679.75 其他流动资产 106,133.33107,881,973.35 87.56 74,939,082.16 75.80 53,232,535.68 95.58

流动资产. 货币资金 278,705,327.65 1,456,313.07 58,087,833.85 44,135,288.18 27,231,969.86 应收账款 318,690.00 36,716,360.33 27,960,781.36 27,715,170.84 预付款项 221,250,926.90 15,120,187.05 16,738,762.00 875,053.22 其他应收款 956,241,798.62 12,834,341.92 8,801,639.78 34,472,232.17 3,359,397.56 存货 3,608,560,679.75 其他流动资产 106,133.337,121,844.67 6,173,202.12 3,258,990.86

流动资产. 货币资金 278,705,327.65 1,456,313.07 47,170,584.09 42,956,118.33 222,794,171.08 应收账款 318,690.00 1,789,813.18 800,966.61 165,089.30 预付款项 221,250,926.90 69,257,366.18 66,059,748.20 34,349,390.70 其他应收款 956,241,798.62 12,834,341.92 4,625,198.20 22,180,038.77 14,164,023.91 存货 3,608,560,679.75 其他流动资产 106,133.33385,584,218.87 385,746,842.58 218,696,451.77