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陕西金叶 (000812)


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流通市值: 市盈率: 52周最高:12.46 52周最低:4.34

陕西金叶(000812) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
35,16821,61129,43345,32239,61626,80915,37024,20737,31128,41234,94438,07626,62819,56923,60234,88931,83325,36728,49147,51051,47643,79447,53641,82149,65841,34540,33039,10750,65838,98239,04245,08447,74330,36035,88227,70333,36724,94825,79023,50926,29818,34924,31230,31132,41216,00020,96922,14722,71514,21314,03916,97021,56614,13010,1389,35610,6583,3303,9165,7564,8095,0105,2177,548
--------------------------------------------------------------------------------------------------0--0--0----------------00
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----------------1,4501,4501,4501,4501,4501,4501,450450------------------------------------------------------------------0--1,450--0----308333551732----00
--------------------------------------------------------------------------------------------------0--0--0------------------0
----411,528--15----1,4252,3011,0354587643941,2511,9011,5691,0101301,08461091445867803803004001,1101,0202,5303,3801,8151,1561,5203,710560--6007001752204001,2101,6901,357708003501,5502,1309601,2801007352550431623240010065010309
25,81017,07217,87217,54628,63920,57623,20618,62518,41714,02617,34615,58927,31415,25619,74618,71820,74615,50413,75615,1418,6678,3256,7879,37714,72810,0668,2948,6728,9127,6065,7685,7088,98210,9408,4237,62910,03610,5518,2756,57411,8248,8246,2928,38612,3858,4218,9206,8836,4456,4738,5247,4737,3146,9467,5095,3615,5867,2625,5745,1037,7877,1907,9787,053
1,6942,35213,2484,6226,04310,8367,0788,6089,0449,8705,8486,5703,4163,1773,3692,3971,9701,1729261,6713841,6834804327,1316,6996,7083,29310,6519,1926,9484,8817,1975,5802,9221,3734,7554,9534,3314,3384,7752,6784018,5521,5961,3841,4501,3491,2431,7931,6764,4702,8052,6282,0602,0663,3447,6726,8945,4317,8187,5994,8987,034
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----------------239239--239--------------------------------------------------------------------------0--0--0----------------00
--1--------------350--------------413--------------------------------------------------------------0--0--0----------------00
--6,761--5,704--2,805--2,969--4,764--3,034--12,947--3,5323,6172,9952,8992,2952,7792,3722,3522,3223,2632,7893,0782,9133,1612,4052,4382,1842,8832,6711,9822,1841,0848306192,3261,2727801,8613,8351,1331,2721,2061,1549279161,0961,7071,5581,4631,4201,4311,6791,7282,0602,3853,4364,8615,0863,585
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36,76044,06344,29744,21440,55641,07337,85729,06838,99634,69635,41633,70223,28126,00223,99128,13729,24230,81235,09735,25129,82430,32933,20836,54743,57560,29154,90755,51740,46038,71040,59437,00535,32637,36436,67036,93732,84032,21731,63331,00527,91025,00524,63710,2619,3459,4719,8979,67510,0599,7619,8299,00718,20717,34617,51316,91020,68315,35913,81214,05911,46010,77412,7488,657
--------------------------------------------------------------------------------------------------0--0--0----------------00
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----1573------------------------------------------------------1----------------------------------0--0--0----------------00
1,0861,6318556992,5922,6992,3332,1431,3351,3621,5642,3733,9735,3235,3233,0143351,5161,7601,7859829099451,1981,8712,8532,5672,5741,9931,2009146382391121363--112----------47----------0--0--0117117569569569569----00
108,10594,096110,854121,274121,365106,51390,50086,926112,05797,469101,302101,49299,42884,11882,62893,03889,31278,78983,057104,73994,72388,32591,35292,564120,306124,423116,184112,478116,94599,11498,23498,881104,18688,07387,52079,89982,64273,61071,24868,45372,25455,85557,90262,60258,56137,90642,51242,00841,73934,70837,29442,03852,73042,61138,83035,76743,33136,57033,60934,43435,41036,08535,93734,186
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----------------------------1,6341,6341,6341,6341,6341,6341,6341,6341,6341,6341,6341,6341,6341,6341,6341,6341,6341,6341,634--------------------------------0--0--0000----------00
----------------2,0002,0002,0002,000--------------------------------------------------------------------------0--0--0----------------00
828723673673746673236230230380380380630630630630473400400400350350350250--------------------------------------------------0--0--0----------------00
8,5198,5188,5188,37713,13613,14013,14413,2817,1817,1137,1137,1147,1067,0137,0312,0232,0202,0102,000----------------------------1,6341,6341,6341,6341,6341,6341,6341,6341,6341,8361,8362,1342,1342,1342,1342,1342,1342,1342,1342,1342,1342,1342,1342,1342,1342,1342,1342,0342,03422,5874,434
--------------------------------------------------------------------------------------------------0--0--0------------------0
15,13115,10115,12715,12711,50111,40411,40411,40411,11711,2003,0243,0538,7707,7937,7817,8441,8001,8191,8381,8571,8761,8951,9141,9331,9531,9721,9912,0101,3871,4011,4161,4281,4411,4551,4681,482--------------------------0--0--0----------------00
--161,939--170,019--172,986--169,078--159,114--158,291--128,307--128,235--120,868--123,046--101,107--98,759--86,035--85,808--83,284--83,125--79,085--78,102--79,117--74,916--75,235--74,596--73,412--72,924--76,312--75,890--77,962--77,356--62,257--63,715--59,019--62,772
--59,737--62,778--63,562--60,020--57,027--53,068--51,425--48,193--46,015--42,629--35,175--34,203--32,603--30,755--29,255--27,597--27,101--25,179--24,737--22,799--21,643--20,329--19,289--17,561--23,670--22,391--22,611--21,143--20,212--20,321--18,629--17,904
--102,202--107,241--109,423--109,058--102,087--105,223--76,882--80,042--74,853--80,417--65,932--64,556--53,432--55,053--54,029--55,528--51,984--52,923--54,380--52,117--53,593--54,267--54,123--55,363--52,641--53,499--55,352--56,213--42,045--43,394--40,390--44,867
--2,425--4,358--3,990--3,990--3,612--3,612--3,448--3,427--2,596--2,597--2,501--2,501--2,520--2,545--2,671--2,671--2,749--2,749--3,160--3,160--3,042--3,052--3,052--3,052--4,664--4,764--5,158--5,191--5,114--5,114--4,795--4,795
--99,774--102,883--105,433--105,069--98,476--101,612--73,435--76,61572,62472,25776,57077,82162,28363,43260,93262,05550,11850,91351,83352,50850,83751,35851,75352,85748,49549,23550,01550,17450,95651,22048,11148,95751,50450,55150,45251,21650,60051,07251,68552,31148,01847,97748,27548,73550,00050,19450,41051,02236,40336,93137,73238,28035,12035,59412,98140,072
--24,508--19,496--15,700--12,900--17,590--16,362--28,200--18,44914,94212,2926,2516,0845,6273,8194,8144,0659,2776,4355,5434,9594,7894,3183,1632,6395,6003,4503,0213,0701,7401,4324,4034,2133,4804,4082,5228101,3317882742723,7722,05747540370663269464514,42913,94912,82612,11914,51013,5478,1344,287
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--3--3--3--3--299------4------54444334--3----------------------------883733733,6823,6823,6823,6823,6823,6823,6823,682--0----------------00
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14,23514,39715,15115,35715,82610,60210,61910,75210,69310,77410,89811,0868,7078,8288,8729,0079,1948,5558,6668,77713,37713,51813,65913,80113,92014,06214,20314,34514,48714,62814,77014,91215,22115,36415,50715,65012,62812,68012,79412,90413,86313,97614,02214,13814,02714,14214,25714,3728,7988,8798,9599,03910,25910,34510,43410,52210,61210,70010,78710,87610,97311,0684,82411,260
66211171145127120110135158152122803212510879608476366------------------1111111708588516444------------------0--0--0----------------00
38,17138,17138,17138,17138,17138,17138,17138,17138,17138,17138,17138,17138,17138,17138,17138,17138,13338,09638,09638,096--------------------------------131313131313131313131313414141414141414141415757----01
3,1412,7092,8223,0372,5392,6772,3652,3492,1652,3582,1292,0449499881,0871,1859118788572171901721851792959646414915716517319921912779----------0----------4--0--1214162020797390106169184163179
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7287318787314654684714744454915385415315365415445555635785876106116366491,4601,4601,4611,4621,2981,2971,2741,2748218218218216986986986987087087597748618618788781,1221,1221,1371,1651,1981,1981,2071,2071,1041,1571,1771,1771,3631,3631,3991,356
35,80530,54925,53022,27626,60822,46326,14723,88126,41014,02113,84013,80410,01513,57712,86511,3197,8744,4034,4292,5353,1022,2542,1912,4285,5266,9416,8336,2328,6027,3296,6502,54871717171--------------------------0--0--0----------------00
290,341261,346255,671253,535259,840251,582239,521238,475217,253204,666197,476197,923186,000180,842171,949167,528150,237143,519141,800138,37789,05387,68886,34786,99983,91783,47983,56283,21483,18282,12380,82677,46573,48372,24972,66572,98268,37568,26368,16868,86271,21071,29869,97669,16072,64772,69172,92173,66567,56765,89264,70265,21064,35264,56064,93965,59164,80264,98564,80264,74964,16963,79050,08861,589
398,445355,442366,524374,809381,205358,095330,020325,401329,310302,134298,778299,414285,428264,960254,577260,566239,548222,307224,857243,115183,776176,013177,700179,563204,224207,902199,746195,693200,127181,237179,060176,346177,669160,322160,185152,881151,018141,874139,416137,315143,464127,153127,879131,762131,209110,597115,434115,674109,306100,599101,996107,248117,081107,171103,769101,358108,133101,55598,41199,18399,57999,87586,02595,776
63,93656,22951,38951,93849,97549,47849,10461,47961,20963,39053,99045,69043,86149,64141,44732,90423,45021,45022,25026,25019,60022,60021,80017,80022,60027,80022,50021,00025,00024,30026,30023,30024,50021,30021,30015,00011,83516,73512,21015,51015,01017,03017,03017,07015,0708,09013,13013,15013,15013,4796,0109,1359,0359,4608,1857,6109,6009,6507,3508,65010,36014,71010,86015,360
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19,26316,41221,59719,61121,83820,57016,3697,84315,69610,57912,22110,0724,1241,961--4,243--1,6454,2884,8964366149309302,2603,0501,090300----1,9002,8702,2901,3201,0202,1003,9904,0505,6402,000500----5001,100600------01,8001,2003,3001,0001,000------------0600600
18,07621,73030,36733,15629,96733,85128,24614,91417,44013,90718,99020,65719,41621,284--25,737--13,43117,65220,18413,97614,03713,29917,03117,45214,25916,07414,5557,8426,9888,0395,2385,9498,1148,0077,7457,91311,49712,0999,4149,4677,5426,4439,6678,8337,3956,3495,9196,5066,8945,7578,45713,91414,84613,03612,0843,9575,3435,3755,1925,3785,7406,2884,084
----------------------12,69917,4233,5788,42811,75217,3514,45610,27513,93416,6814,4308,87115,27636,50541,40438,90835,92235,48819,67915,34914,73315,0472,4515,9929,47813,4302,4215,5778,88712,2912,4255,1367,95211,2162,5214,9176,1949,1203,0906,2697,56112,6985,4486,3786,87521,46615,03414,98613,8094,3301,3393584,096
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7,2537,0596,5217,6545,4195,9795,8166,1564,9395,0954,7676,6515,3644,9744,7996,1994,1683,7823,8025,4383,1333,4853,0384,0763,0612,7162,6943,4712,6692,8222,8743,8192,2692,0812,5032,8481,2951,2001,2851,1691,0395525391,0708565284725618226796541,071613583361665440582497452379347300578
1,7221,7542,1311,9151,3921,3621,2051,5331,1781,0481,2271,5611,9471,1072,1162,7132,3082,5082,4732,7241,4641,5211,6811,6641,2811,0571,3091,2101,4321,3561,4592,0111,3141,0701,4081,1201,2111,3371,3841,2191,6801,4651,4211,7921,3251,4681,3561,4781,2131,2351,6271,5701,3521,1461,8331,8471,2259351,1181,10261351169955
----------------180293--130221245224193--162134552736392119231820191611361171218--------------------------0--0--0------------0000
8686868686868686861,238--8585858585--8585854,6368585851141141191196201191141142622802682681,343266266271350453284284264264214214155155212221240240240240------285----0339
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--12,277--12,944--11,985--13,849--9,928--9,988--9,334--11,4789,93010,2679,47315,1379,2027,6296,1796,1766,7514,3643,0176,0736,9385,6533,7326,53910,8049,1147,1776,31410,0165,9884,7314,63912,4029,7919,7427,5889,3438,3228,3958,7496,3254,3513,9583,5233,9313,4683,4573,5694,0523,5763,3374,29212,43711,91313,7699,766
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24,20021,48420,61217,16613,35812,2519,8929,17610,51510,74719,82718,60417,17916,6477,6068,6354,1994,0101,7951,7621,6451,6961,336861286393393393394398398399399--------------------------------0--0--0----------------00
18626747138112024------------------------------------------------1,6611,6781,696----------------------------06365114144544283051728841----036
191,354144,803162,035167,865173,579141,114132,086132,496155,681119,512127,562126,138121,052108,85696,637103,93878,90761,79772,22890,46770,80156,13457,25963,92090,32995,18086,12283,06380,40261,33060,17659,05864,50547,41549,38244,89351,03343,49343,19243,10952,73939,25840,59445,92348,00729,18834,83336,26537,29229,88326,92233,24945,49736,64334,91833,19440,74135,19232,75133,82433,49734,56032,24535,814
20,67125,87922,28325,43226,51632,45625,48420,52121,39130,18326,71928,78220,04214,84416,50315,27218,71119,32910,78311,2553,6554,0944,9391,598--------------------------------------------------06,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,000
--------------------------------------------------------6,2186,0625,9075,7526,1485,9935,8385,683--------------------------0--0--0----------------00
--------------93--239--379--512--613677----------------18108197250364448528575--------------------------1,028----0--0--0----------------00
------------------------------------------------------------------------------------25251,0251,025--1,0281,0001,0001,0001,000--0----------------00
------------------------------------------------4574574574571,7571,7571,7571,757--------------------------------230230230230649649649649------------00
2,1741,4781,5471,5751,6241,0381,0621,0865165405435883163403643884124364604845085315615797147488218927798701,1891,206----------------------------------0--0------------------------
4,7354,7414,8564,8034,6844,6904,6964,7021,8861,9001541601661721781842121982142257145656--------1----------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------------------------0--0--0----------------00
30,31934,79832,42835,53339,87948,87931,31326,40223,96032,86327,72629,91020,97115,86817,59716,45720,01219,96311,45711,9634,1704,6395,5562,2331,1711,2231,3871,5469,0069,0549,3019,2446,7235,9935,8385,68300000025251,0251,0251,0281,0281,2301,2307,2307,2306,6496,6496,6496,6496,0006,0006,0006,0006,0006,0006,0006,000
221,673179,601194,464203,399213,457189,993163,399158,898179,642152,375155,288156,047142,023124,725114,234120,39698,91981,76183,685102,43174,97160,77362,81566,15391,50196,40387,50984,60989,40870,38569,47768,30271,22853,40855,22050,57551,03343,49343,19243,10952,73939,25840,61945,94749,03230,21335,86137,29338,52231,11334,15240,47952,14643,29241,56739,84346,74141,19238,75139,82439,49740,56038,24541,814
76,86976,86976,81976,86976,86976,86976,86976,86976,86976,86976,86976,86976,86976,86976,86976,86976,86976,86951,24651,24644,73844,73844,73844,73844,73844,73844,73844,73844,73844,73844,73844,73844,73844,73844,73844,73844,73844,73844,73844,73844,73844,73844,73844,73844,73844,73837,28137,28137,28137,28137,28137,28137,28137,28137,28137,28137,28137,28133,89233,89233,89233,89233,89233,892
19,26919,26919,32019,32019,32019,32019,32019,32019,32019,32019,32019,32019,30819,32019,32019,32019,32019,32039,84339,8431,6881,6881,6881,6881,6881,6881,8211,6881,5311,5311,5311,5311,5311,5271,5271,5271,5271,5271,5271,5271,5271,5271,5271,5271,5261,5255,2535,2535,2524,9404,9404,9404,9434,9434,9434,9434,9434,9438,3328,3328,3408,3408,3338,332
--------------------------------------------------------------------------------------------------0--0--0------------0000
--------------------------------------------------------------------------------------------------0--0------------------------
11,76511,75111,76511,76511,76511,76511,76511,76511,76511,76511,60311,60311,60311,60311,60311,60311,60311,60311,60311,60311,03411,03411,03411,03410,93810,93810,93810,9389,4909,4909,4909,4907,8517,8517,8517,8517,3737,3737,3737,3737,0567,0567,0567,0566,7536,7536,7536,7536,3726,3726,3726,3726,1586,1586,1586,1586,0556,0556,0556,0556,5456,5456,2905,559
--------------------------------------------------------------------------------------------------0--0--0------------0--00
--------------------------------------------------------------------------------------------------0--0--0----------------00
46,87245,80842,00341,35339,40139,71438,31838,22936,78537,06030,96530,81830,81227,97128,42028,26228,52828,48933,90632,69031,26732,89632,53331,88430,64129,83230,68230,05331,49731,69031,12430,41629,59630,88029,25527,58025,41623,10821,12419,91517,28315,11915,14614,40611,59110,21312,95512,13910,2719,8288,5627,7886,2715,3143,9133,3753,7302,6801,7601,3961,191449-3,082-3,456
--------------------------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------------------------0--0-34-34-34-34-34-34-34-34-30-29-26-25
172,172171,094167,304166,704163,032163,345161,950161,861144,740145,014138,757138,611138,593135,763136,212136,054136,321136,281136,597135,38288,72790,35689,99289,34488,00487,19688,17887,41687,25687,44986,88386,17483,71584,99583,37081,69679,05376,74674,76173,55270,60468,44068,46767,72764,60863,22962,24261,42659,17658,42157,15456,38054,62053,66252,26151,72351,97550,92550,00549,64149,93749,19745,40644,301
4,6004,7464,7574,7064,7154,7574,6714,6424,9284,7454,7324,7564,8134,4724,1304,1164,3094,2664,5755,30320,07824,88524,89324,06624,71824,30324,05923,66723,46323,40422,70021,86922,72621,91921,59520,61020,93221,63521,46320,65420,12119,45518,79218,08817,56917,15517,33116,95511,60911,06510,68910,38810,31610,2179,9419,7929,4179,4389,6559,71810,14410,1182,3749,660
176,772175,840172,061171,410167,748168,102166,621166,503149,668149,759143,489143,367143,406140,235140,343140,170140,630140,547141,172140,685108,805115,240114,885113,410112,723111,499112,237111,084110,719110,853109,583108,044106,441106,914104,965102,30599,98598,38096,22494,20690,72587,89587,25985,81582,17780,38479,57378,38170,78469,48667,84466,76964,93663,87962,20261,51561,39260,36359,66059,35960,08259,31547,78053,962
398,445355,442366,524374,809381,205358,095330,020325,401329,310302,134298,778299,414285,428264,960254,577260,566239,548222,307224,857243,115183,776176,013177,700179,563204,224207,902199,746195,693200,127181,237179,060176,346177,669160,322160,185152,881151,018141,874139,416137,315143,464127,153127,879131,762131,209110,597115,434115,674109,306100,599101,996107,248117,081107,171103,769101,358108,133101,55598,41199,18399,57999,87586,02595,776
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