Common use of 流动资产 Clause in Contracts

流动资产. 货币资金 2,854,886.53 2,236,884.86 1,605,213.81 1,724,187.40 交易性金融资产 276,472.05 654,622.92 - - 以公允价值计量且其变动计入当期损益的金融资产 - - 7,580.85 6,372.52 应收票据 - - - 30,981.95 应收账款 - - - 134,554.24 预付款项 145,660.55 35,499.74 27,185.50 29,651.54

流动资产. 货币资金 2,854,886.53 2,236,884.86 1,605,213.81 1,724,187.40 交易性金融资产 276,472.05 654,622.92 - - 以公允价值计量且其变动计入当期损益的金融资产 - - 7,580.85 6,372.52 2,568,363,497.00 4,076,681,489.20 4,552,616,855.98 3,734,391,665.67 以公允价值计量且 其变动计入当期损益的金融资产 应收票据 - - - 30,981.95 6,145,644,215.21 4,936,086,161.81 2,115,383,943.99 2,653,178,436.59 应收账款 - - - 134,554.24 4,675,366,091.79 4,566,215,758.03 4,464,537,424.19 4,561,270,097.24 预付款项 145,660.55 35,499.74 27,185.50 29,651.5488,799,040.59 92,333,608.84 114,660,338.31 196,199,785.20

流动资产. 货币资金 2,854,886.53 2,236,884.86 1,605,213.81 1,724,187.40 交易性金融资产 276,472.05 654,622.92 - - 以公允价值计量且其变动计入当期损益的金融资产 - - 7,580.85 6,372.52 1,910,189,067.05 1,413,750,021.59 602,954,412.42 293,906,566.98 以公允价值计量且其变动 计入当期损益的金融资产 衍生金融资产 应收票据 - - - 30,981.95 应收账款 - - - 134,554.24 41,376,876.20 37,270,288.98 46,312,443.42 35,606,746.22 预付款项 145,660.55 35,499.74 27,185.50 29,651.54317,811.50 2,139,967.00 2,037,150.00 5,463,800.00

流动资产. 货币资金 2,854,886.53 2,236,884.86 1,605,213.81 1,724,187.40 交易性金融资产 276,472.05 654,622.92 70,236.52 40,301.17 34,318.14 43,774.71 以公允价值计量且 其变动计入当期损益的金融资产 - 3,000.00 - - 以公允价值计量且其变动计入当期损益的金融资产 - - 7,580.85 6,372.52 应收票据 - - - 30,981.95 150.00 172.77 6,284.78 4,602.68 应收账款 - - - 134,554.24 预付款项 145,660.55 35,499.74 27,185.50 29,651.541,301.80 1,126.08 1,624.97 1,895.67 预付账款 4,478.68 4,132.33 8,453.35 4,113.70

流动资产. 货币资金 2,854,886.53 2,236,884.86 1,605,213.81 1,724,187.40 476,166,959.75 515,111,829.37 364,227,177.82 交易性金融资产 276,472.05 654,622.92 - - 以公允价值计量且其变动计入当期损益的金融资产 - - 7,580.85 6,372.52 应收票据 - - - 30,981.95 6,143,151.93 6,374,495.64 37,245,901.03 应收账款 - - - 134,554.24 193,124,579.59 212,404,378.94 236,177,996.69 预付款项 145,660.55 35,499.74 27,185.50 29,651.5432,182,324.96 33,732,585.56 15,753,634.56

流动资产. 货币资金 2,854,886.53 2,236,884.86 1,605,213.81 1,724,187.40 783,137,295.18 561,591,775.22 586,734,567.15 结算备付金 拆出资金 交易性金融资产 276,472.05 654,622.92 - - 以公允价值计量且其变动计入当期损益的金融资产 - - 7,580.85 6,372.52 应收票据 - - - 30,981.95 9,935,614.25 36,487,711.82 9,261,620.85 应收账款 - - - 134,554.24 125,549,209.59 107,939,808.50 120,734,332.87 预付款项 145,660.55 35,499.74 27,185.50 29,651.5436,534,348.27 41,051,975.37 27,829,281.77

流动资产. 货币资金 2,854,886.53 2,236,884.86 1,605,213.81 1,724,187.40 交易性金融资产 276,472.05 654,622.92 - - 8,981.11 10,637.87 2,480.94 813.62 以公允价值计量且其变动计入当期损益的金融资产 - - 7,580.85 6,372.52 应收票据 - - - 30,981.95 应收账款 - - - 134,554.24 3,228.18 预付款项 145,660.55 35,499.74 27,185.50 29,651.54349.83 306.02 55.88 0.75 其他应收款 1,275.51 3,688.12 700.87 876.79 存货 2,764.49 5,318.28 18,539.40 40,344.95 一年内到期的非流动资产 117,805.43 186,454.27 177,948.35 139,064.60

流动资产. 货币资金 2,854,886.53 2,236,884.86 1,605,213.81 1,724,187.40 交易性金融资产 276,472.05 654,622.92 - - 以公允价值计量且其变动计入当期损益的金融资产 - - 7,580.85 6,372.52 60,964,975.69 52,642,115.07 86,167,242.55 以公允价值计量且其变动计入当 期损益的金融资产 衍生金融资产 应收票据 - - - 30,981.95 59,983,652.72 122,431,627.50 28,787,619.47 应收账款 - - - 134,554.24 46,954,340.71 330,958,249.64 396,879,675.40 预付款项 145,660.55 35,499.74 27,185.50 29,651.54390,497.42 2,805,184.13 73,297,263.12 其他应收款 31,808,962.43 736,581.23 56,307,333.20

流动资产. 货币资金 2,854,886.53 2,236,884.86 1,605,213.81 1,724,187.40 交易性金融资产 276,472.05 654,622.92 256,545.55 132,756.89 21,814.80 以公允价值计量且其变动 计入当期损益的金融资产 95,021.99 79,721.48 - - 以公允价值计量且其变动计入当期损益的金融资产 - - 7,580.85 6,372.52 应收票据 - - - 30,981.95 应收账款 - - - 134,554.24 7,815.73 13,846.03 10,557.92 预付款项 145,660.55 35,499.74 27,185.50 29,651.542,814.28 10,945.13 14,499.32 其他应收款 273,415.34 194,980.49 41,417.40

流动资产. 货币资金 2,854,886.53 2,236,884.86 1,605,213.81 1,724,187.40 交易性金融资产 276,472.05 654,622.92 771,183,220.59 1,148,707,041.23 1,145,797,461.90 以公允价值计量且其变动计入当期损益的金融 资产 - 25,000,000.00 - 以公允价值计量且其变动计入当期损益的金融资产 - - 7,580.85 6,372.52 应收票据 衍生金融资产 - - - 30,981.95 应收票据 42,719,584.00 - 8,600,000.00 应收账款 - - - 134,554.24 2,581,915,633.61 2,476,882,926.07 1,909,616,763.15 预付款项 145,660.55 35,499.74 27,185.50 29,651.54311,888,773.89 553,686,071.61 480,546,097.48