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ST金鸿 (000669)


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流通市值: 市盈率: 52周最高:3 52周最低:1.8

ST金鸿(000669) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
6,0959,2239,54817,47323,17343,32750,59630,27418,03016,52423,08620,96713,25128,97542,37682,34557,80755,580101,980126,054130,255114,017121,58357,366119,865119,215214,216241,15791,17063,31438,24339,59567,07757,14074,10868,2376,9477,2537,2162,2412,6402,5182,6382,6752,7512,9932,268138177103381192263442,5643675,8206,6546,933891
--------------------------------------------------------------------------0--------------000--0----0--------------
--------------------------------------------------------------------------0--------------000--0----0--------------
------03701,8503,3003,300----------------------------------------------------------0--------------000--0----0--------------
------------------------------------------------------------------------------------------000--0----0--------------
----------------15,54012,87926,40431,3591,2895,38411,27611,17711,19114,15114,46110,1636,5324,5666,5568,7156,2035,4156,6226,7104653,6041,4413,1572,9172,8973,0533,931--01,4931,607----------000--0----020--563436
3,5357,7765,1574,61332,08833,95535,30241,86547,63152,67861,07661,04763,39864,84369,99372,60271,40968,75459,59754,86946,40545,75339,87830,77351,97339,52332,34130,87227,09821,01723,51314,37519,69016,76715,48111,5101,2291,1591,2171,2322,8412,7722,8642,8213,0683,0443,8485,0574,2643,6734,2544,2034,5684,3054,4914,4925,5314,6124,0195,048
4,0852,3894,1212,8524,3304,3896,0655,11822,51215,59019,21018,24424,27818,23026,13134,71935,41124,63726,22819,28533,2409,25211,1909,68615,35511,83811,0058,73118,64614,33717,69910,78414,56914,23126,52018,0135004634634,8774,9434,9364,9214,9214,9184,9225,3494,9124,9084,9204,7314,7214,7214,7214,8838,2098,5236,5646,1857,493
--------------------------------------------------------------------------0--------------000--0----0--------------
--------------------------------------------------------------------------0--------------000--0----0--------------
--------------------------------------------------------------------------0--------------000--0----0--------------
----------------------0--------------------------------------------------0--------------000--0----0--------------
3,2753,275--4,2756,0516,451--6,451--37--0--------------------------------------------------0--------------000--0----0------------0
--80,502--90,254--90,575--117,626--46,791--23,17122,11722,27425,73516,58627,88936,9488,08712,19724,13014,79215,30113,12511,03010,41511,0419,20010,4919,54012,5888,57510,1289,8998,9536,2952,2402,2812,2412,9412,7882,7883,0342,7122,6032,4933,2084,9084,3474,5605,3404,8764,7444,7423,6593,9491,2591,1591,1582,078
------------------------------------------------------------------------------------------000--0----0------------0
------------------------------------------------------------------------------------------000--0----0------------0
------------------------------------------------------------------------------------------000--0----0--------------
------------------------------------------------------------------------------------------000--0----0--------------
--------------------------------------------------------------------------0--------------000--0----0--------------
3,7792,8054,0714,4996,6627,0606,1775,50612,71011,2078,93211,34013,22711,5466,2018,13110,0519,0448,9415,52824,8693,9424,0901,7115,9464,6883,0171,6684,7596,1535,0031,4512,4981,1642,1035026216246126466426135846055995307646797357497787458548292,3222,4582,4442,6322,6002,782
------------------------------------------------------------------------------------------000--0----0------------0
------------------------------------------------------------------------------------------000--0----0--------------
--------------------------------------------------413----------------------0--------------000--0----0--------------
2,0222,1131,8702,35681,806135,248131,956131,95633,60533,7418,67910,4057,41511,8467,57110,0406,9257,1736,9506,9516,3938,50212,5416,5486,8997,9966,5125,9414,9474,4785,2924,4053,0182,4555617,475--0----------10--000--04422----------0
104,695110,069122,734131,968225,067328,475322,326353,043203,344189,447171,554176,533144,974163,098193,372239,688220,684216,286226,244235,046271,824200,824211,139127,923217,272199,503284,753304,278157,575122,443103,77982,342119,898104,553130,274125,96211,53711,78013,24313,54413,85413,62614,04213,74413,93913,98215,43615,69414,42914,00515,14514,66815,11414,96317,91919,48023,58321,62420,89818,329
--------------------------------------------------------------------------0--------------000--0----0--------------
----------------------125--6866866866966966966962,5712,5712,5712,5712,5712,5712,5712,571------------------0--------------000--0000--------------
--------------------------------------------------------------------------0--------------000--0----0--------------
------013,82113,82116,14616,14622,26922,26923,89225,47031,06031,52231,90831,92830,72031,08331,74732,08931,01431,18830,28727,1287,6167,6965,5955,595------------------0--------------000--0----0--------------
9,6119,4749,4378,97514,65514,39714,12913,84831,05330,65037,96137,75864,77265,25975,40373,00972,37872,84476,42370,59050,20749,28447,27641,64440,66539,16138,15038,14319,90214,09013,88713,5643,900--3,1082,548--0--------------000--0----0--------------
------------------------------------------------------------------------------------------000--0----0--------------
1,1011,1171,1331,15011,86313,47314,15514,22715,8866,3156,6006,4536,6656,7816,8317,0096,8147,0046,9517,1286,8536,8697,1267,2994,3754,2804,2974,3133,2993,3163,3323,3431,6391,6391,6721,672--0--------------000--0----0--------------
--305,263--303,870--618,299--617,270--834,700--889,307--812,886--810,036--662,036--656,812--516,586--510,103--442,781--428,233--344,990--339,661--291,834--184,942--5,670--5,670--5,664--5,664--5,65805,648--6,247--6,237--6,235--13,460--13,447--13,438
--95,920--89,835--156,901--145,346--185,968--180,196--160,774--146,251--129,553--116,584--101,575--87,923--83,905--65,782--56,510--47,808--40,369--34,933--1,802--1,744--1,672--1,600--1,52801,474--1,600--1,519--1,440--3,434--3,202--2,960
--209,344--214,034--461,398--471,924--648,732--709,110--652,112--663,784--532,484--540,228--415,011--422,181--358,876--362,450--288,480--291,853--251,465--150,010--3,868--3,926--3,992--4,064--4,13004,174--4,647--4,718--4,796--10,026--10,245--10,478
--3,140--3,140--74,866--74,866--47,253--47,253--------------------------------------------------0--0--0--0--002--2--2--2--2--2--2
--206,203--210,894--386,532--397,057--601,480--661,857645,394652,112658,705663,784525,919532,484535,585540,228421,222415,011419,381422,181355,958358,876359,387362,450286,746288,480292,719291,853256,378251,465150,375150,0103,8383,8673,8973,9263,9563,9924,0284,0644,1014,1304,1624,1724,6134,6454,6964,7164,7544,7949,90910,02410,12310,24310,34610,476
--6,367--5,664--51,080--46,592--99,925--97,470228,526214,687182,805170,621264,009241,509216,633199,424239,879220,271196,783182,002204,889201,095170,855155,308152,201148,182123,004114,977102,31686,883162,392154,151--0--------------03,0043,0043,0043,0113,0113,0113,0113,0103,0043,0041291--
--1,039--979--5,700--4,738--8,179--10,861--8,3359,6486,8368,5005,7194,9243,8598,5716,8696,4115,8188,2048,4728,8127,0067,8547,0566,9846,8957,9416,6896,9107,287--0--------------000--0----0--------------
------------------0--------------------------------------------214214214--1,5271,5271,5271,5271,5271,5271,5271,5271,5271,5271,5271,527--0----0--------------
--------------------------------------------------------------------------0--------------000--0----0--------------
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32,84633,03633,23233,42549,77449,85550,20750,47957,00657,26559,85260,17059,29457,87258,18158,49957,32033,03533,31532,44631,93925,48824,46024,55322,94021,73520,62920,32019,62119,67119,78719,51113,40012,6509,3829,444--0----14610152129401,1841,2041,2321,2451,2661,2861,8961,9231,8841,9061,9291,952
--------------------------------------------------------------------------0--------------000--0----0--------------
9,5199,5199,5199,51913,21913,14713,14713,14723,05323,05335,64135,64158,79958,79958,79958,79962,49762,49750,53350,53346,70426,23226,23226,23228,11015,38811,71811,71810,17010,17012,2022,7983,6423,642632121--0--------------000--0----0--------------
4966618189772,6683,3903,6953,6993,7203,7874,3244,6987,0986,5915,4794,6114,5012,9403,3683,0743,2962,9712,8192,0861,6441,6901,7381,7971,6181,6241,7231,593551534458445--0------1346810121422334------------
------------------------------------------------------------------------------------------000--0----0--------------
4,4814,5232,7732,7735,7083,8662,7642,7643,3413,2913,5173,5174,9664,9674,8784,8782,8012,8012,7112,7132,4392,4292,3032,3031,9371,9351,8361,8366606606016017487736766761,0161,0161,0161,0161,0351,0351,0351,0351,0101,01049491131131131132727303046464636
--------9,1459,2169,0217,60413,26010,43910,62110,28117,94313,45310,9649,60516,01139,39864,33938,35163,64549,69649,18347,89458,54443,29653,90844,27768,66744,37042,90738,08155,72456,34636,58636,387--0--------------000--0----0--------------
269,780271,939273,257274,355564,416564,477573,812570,426877,077866,779954,253954,3011,125,2051,121,0661,104,2881,090,2651,052,1651,032,0101,027,224981,130908,341838,878814,833791,711737,454706,195679,495655,335570,738537,620517,146493,218446,453420,834372,405362,7406,3826,4116,4406,4696,5196,5586,5986,6406,6596,6958,7808,8038,9278,9759,0549,0889,0619,12014,83914,98112,06412,20512,32312,465
374,474382,008395,991406,324789,483892,952896,138923,4691,080,4211,056,2251,125,8071,130,8341,270,1791,284,1641,297,6601,329,9531,272,8491,248,2961,253,4681,216,1761,180,1651,039,7011,025,972919,634954,726905,698964,248959,613728,314660,063620,925575,560566,351525,387502,679488,70217,91918,19119,68220,01320,37320,18420,64020,38420,59820,67724,21724,49723,35722,98024,19923,75624,17524,08332,75734,46135,64733,82933,22130,793
82,57079,65079,87688,367126,835127,371121,834129,238177,497173,698192,060194,322178,101194,167199,600224,942219,727218,182223,942198,260188,984179,024166,809152,356133,760169,123185,815188,080178,580150,085134,200102,300102,16880,89868,10070,948--0--------------000--0--4605805802,5802,5802,5802,6704,4202,496
--------------------------------------------------------------0----------0--------------000--0----0--------------
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------------------------------------------------------------------------------------------000--0----0--------------
------0----2020--2,800--6,000--4,39221,46917,55511,94012,5509,15110,4311,7359,2165,8795,8052,2808,4004,9552,7852001,2651,205963--1,03316,1312,207--0--------------000--0----0--------------
17,85322,67019,37017,55565,35371,63681,52981,09690,88588,104--89,522--72,48176,87772,64061,17969,29565,05571,95456,26953,33552,36557,98150,97452,97155,87859,07432,00229,04129,08429,54625,50025,70418,38918,1587726811,1161,1431,1971,1181,1511,0141,1211,0611,4651,8911,2766966966308476821,7011,6521,7511,6641,6331,996
------0----25,34824,83726,97723,27336,94038,17029,75317,28432,03022,59919,36512,9028,3597,83517,3856,5735,6149,6638,7295,7516,7809,3168,1386,7347,7645,9857,9485,1575,0926,17844444444444777770--81260--099
--------------------------------------------------------------0----------0--------------000--0----0--------------
--------------------------------------------------------------0----------0--------------000--0----0--------------
2,5392,7052,2892,9253,2464,0034,1325,2093,6503,8023,2514,1432,8372,5582,3683,1799201,2659051,3657687786501,24158079764491044952568369037145753049846331019088958397799375864545596466665589176207194184
9,20910,90916,33216,0837,9002,4614,9087,6286,7116,56111,92012,1519,37012,02811,92317,4609,4559,52410,17313,3755,0374,85611,1978,2947,9476,2148,88010,1906,8427,54611,59610,0796,1084,5174,4476,25224111611678859195169166118148122112448445411351341388351129132702690
12,15411,47412,36312,24021,71324,872--17,57916,78213,0297,6867,694--5,4337,1229,3005,4795,7145,2166,3467,2335,2333,3821,4002,2921,6222,8921,66031,6435715711,7871,142175175--0--------------000--0--513727166--------
731731731731924924--9242,1242,1242,1242,124--1,0269241,5402,8709249249919242,8019249249243,8459249241,1241,1241,1241,1241,1241,1241,1241,124787878787878787878787878787878787878787878787878
------------------------------------------------------------------------------------------000--0----0------------0
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--16,896--13,738--189,136--192,090--66,315--68,85366,76856,35227,50726,26830,20429,32229,57631,74529,86116,57818,88117,00614,6749,2288,0447,4526,7795,51611,5875,2485,8976,7917,5377,0441,3511,4031,7431,8112,0001,7761,8981,6731,5561,3818586675292821,3343733603452,5314,08211,7709,5916,1845,471
------------------------------------------------------------------------------------------000--0----0------------0
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15,10215,95225,77931,677119,061156,545163,516184,190211,936240,655143,497139,22974,50977,61043,09828,73624,03127,93323,43131,99635,81745,58138,16641,12352,68545,19137,88637,88633,23017,59827,39831,53811,44120,71317,41219,9901,36701,745--2,2892,3162,395----02,97002,9883,0043,0393,0483,0483,0883,2833,3414,1934,7505,3685,350
1,4591,5011,0661,5221,4571,4571,4571,4571,6261,6281,6284,6283,8743,874875100,886100,886100,889110,889115,897115,89715,898902905121,81640,84470,90270,92150,92650,94020,94820,98450,94530,98130,00031,104--1,564--1,878------2,4042,5152,74502,972--0----0--------------
163,770170,574183,366193,929465,538603,241604,328644,268659,891621,989573,102566,836436,485447,205423,793525,106486,056488,500487,621490,195459,909339,872304,770296,698396,662343,987383,601389,199318,273272,018246,160209,028213,291178,517168,936163,6783,6423,7744,9495,1735,7455,4465,8065,4395,5195,4805,5995,8245,0364,5605,6585,1225,3685,20610,64112,30620,67719,09318,58016,363
19,50019,75013,02413,82481,63491,49885,90185,185114,425121,028133,429136,034151,296154,277185,639172,152163,043132,545145,679115,623110,83494,898116,846111,28584,99792,833109,908103,389117,225110,893102,054102,216116,241116,998111,360111,690--0--------------000--0----0--------------
38,90139,11745,00645,006------------80,00080,000160,000160,000160,000160,000160,000160,000160,000160,000160,000160,000160,00080,000-------------150----1,089----0--------------000--0----0--------------
--4,500--4,500--72,285--51,277--47,994--62,93841,74840,05752,2739,37110,18110,91512,35113,13215,63716,90014,09910,15213,36718,24322,61826,95030,93924,20427,07530,05310,50211,83013,15813,030--0--------------000--0----0--1,9171,9692,1802,1802,1802,180
--577--686--686--756--756--836--7838218951,009923951951951951957989--------2053773730--------101010101010101010101010101010101010101010101010
------------------------------------------------------------------------------------------000--0----0--------------
9789921,0311,0451,4031,4031,4031,4192,3362,3552,4582,1031,7381,7731,8221,8721,9131,9561,9942,0411,9782,0672,1302,150--1,3651,3951,409----------------------------------000------------------------
9449449449441,1031,1031,1031,1031,6421,6481,6621,6621,4101,4171,4241,4311,3571,3641,3711,3781,4191,4691,5151,5611,6071,6531,7381,7451,9081,9141,9211,9281,9351,9422,1052,111--0--------------000--0----0--------------
------------------------------------------------1,345------1,2911,3111,3511,3511,4871,2661,0221,03633334444455555666677474430434419
65,40065,88165,08266,006156,842166,975159,935139,740168,634173,782279,782283,573356,192358,307401,979345,720337,503307,704322,346293,124290,819276,286295,548206,137101,315114,093135,658133,492151,567138,699132,759135,548130,165132,035128,733127,8671313131313141414141415151515151616161,9341,9862,6652,6202,6242,609
229,171236,455248,448259,935622,381770,217764,263784,008828,524795,771852,883850,409792,677805,511825,772870,826823,559796,204809,967783,319750,729616,158600,317502,835497,978458,080519,259522,691469,840410,718378,919344,575343,455310,552297,670291,5453,6553,7874,9625,1865,7585,4605,8205,4535,5345,4945,6135,8395,0514,5755,6745,1385,3845,22312,57514,29223,34221,71321,20418,972
68,04168,04168,04168,04168,04168,04168,04168,04168,04168,04168,04168,04168,04168,04148,60148,60148,60148,60148,60148,60148,60148,60148,60148,60148,60148,60148,60148,60140,35440,35426,90326,90326,90326,90326,90326,9039,2519,2519,2519,2519,2519,2519,2519,2519,2519,2519,2519,2519,2519,2519,2519,2519,2519,2516,1676,1676,1676,1676,1676,167
161,750161,750161,861161,861163,604158,946158,946158,946158,964158,964158,946158,946159,856159,856179,296179,296179,742179,742179,742179,742178,998178,998178,998178,998215,215215,215215,215215,21553,89453,89467,34667,34667,34667,34667,34667,3465,4275,4275,4275,4275,4275,4275,4275,4275,4275,4275,4275,4275,4275,4275,4275,4275,4275,4278,5118,5111,4241,4241,4241,424
002172173,5293,5293,5293,529----------------------------------------------------------0--------------000--0----0--------------
1,9241,8381,7371,670812812853812154571--------------------------------88--1078848--33--------0--------------000--0--------------------
11,24511,24511,24511,24511,24511,24511,24511,24510,89810,89810,89810,89810,73710,73710,73710,73710,33910,33910,33910,3396,8736,8736,8736,8736,8736,8736,8736,8736,8736,8736,8736,8733,5163,5163,5163,5161,2931,2931,2931,2931,2931,2931,2931,2931,2931,2931,2931,2931,2891,2891,2891,2891,2761,2761,2881,2881,1711,1721,1721,163
--------------------------------------------------------------------------0--------------000--0----0--------------
------------------------------------------------------------------------------------------000--0----0------------0
-117,222-116,882-114,416-115,216-91,697-134,699-123,673-116,918-9,819-2,1167,26314,787190,609191,767182,197173,567169,238172,127163,342154,859156,706152,460154,982146,560143,524136,092139,024131,535123,489116,219112,434105,355101,24493,70785,50278,726-1,706-1,567-1,251-1,144-1,356-1,246-1,150-1,039-906-7872,6332,6882,3402,4392,5592,6512,8372,9072,5412,5291,9101,7341,6281,426
------------------------------------------------------------------------------------------000--0----0------------0
--------------------------------------------------------------------------0--------------000--0----0--------------
125,738125,992128,251127,384148,587100,927111,994118,708228,237236,358245,148252,672429,242430,400420,831412,201407,920410,809402,024393,540391,177386,931389,454381,032414,212406,781409,801402,224224,718217,428213,604206,477199,042191,472183,267176,49114,26414,40314,72014,82714,61514,72514,82014,93115,06415,18318,60318,65818,30618,40518,52518,61818,79118,86118,50718,49410,67210,49710,39110,180
19,56619,56119,29219,00518,51521,80919,88120,75423,66024,09727,77627,75348,26048,25251,05846,92641,37041,28341,47739,31638,25936,61236,20135,76842,53640,83735,18834,69833,75531,91728,40124,50723,85423,36221,74320,666--0--------------000--0----0--1,6761,6751,6331,6201,6261,642
145,304145,553147,543146,389167,102122,735131,875139,461251,897260,455272,923280,425477,502478,653471,888459,127449,289452,092443,501432,856429,436423,544425,655416,800456,748447,618444,989436,922258,474249,345242,006230,984222,895214,834205,010197,15714,26414,40314,72014,82714,61514,72514,82014,93115,06415,18318,60318,65818,30618,40518,52518,61818,79118,86120,18320,16912,30512,11712,01711,822
374,474382,008395,991406,324789,483892,952896,138923,4691,080,4211,056,2251,125,8071,130,8341,270,1791,284,1641,297,6601,329,9531,272,8491,248,2961,253,4681,216,1761,180,1651,039,7011,025,972919,634954,726905,698964,248959,613728,314660,063620,925575,560566,351525,387502,679488,70217,91918,19119,68220,01320,37320,18420,64020,38420,59820,67724,21724,49723,35722,98024,19923,75624,17524,08332,75734,46135,64733,82933,22130,793
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