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中国巨石 (600176)


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流通市值: 市盈率: 52周最高:12.63 52周最低:7.87

中国巨石(600176) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
179,561130,222168,581150,370191,974217,372158,931184,206176,298192,443209,874185,465260,840256,818253,226329,028250,208182,993181,788120,908159,331181,223174,387206,114184,493215,052204,195212,094187,299202,624176,001145,756141,741171,772185,953160,691150,620170,681209,318189,642229,403248,440164,467127,859116,121151,73395,19698,916127,681121,60463,08260,330
--------------------------------------------------------------------------0--0--000--0------0----
--------------------------------------------------------------------------0--0--000--0------0----
10,28015,33015,380--------------------------------------------------------------------080--010,1545,9195,9989,12310,09311,0048,3375,1892,2422,043
------------161167118117111110------34------------------------------------------0--0--000--0------0----
206,984174,723151,378211,702173,746176,790180,439226,670187,655161,710168,709184,139156,836143,806132,700144,438126,195136,994122,987117,09884,50577,20366,49388,00054,77743,83541,34562,88354,24350,05136,42549,83145,87363,38345,22443,53732,82531,39215,56225,69621,31515,4475,5437,85310,9553,1161,0748,54811,7476,7263,0116,525
190,961192,650192,020124,728187,430175,810176,920123,251168,180181,788167,562133,236158,746174,364192,908176,066201,949191,364179,885174,671191,776178,290175,961147,837178,636166,737162,811146,141167,636143,631142,742121,393132,365136,266119,069110,967149,961157,205151,274117,119171,923129,78474,64990,327122,02783,46461,05349,10061,56950,49552,80148,425
14,84814,47110,73513,03054,57435,35829,13231,78717,18320,31718,61515,63223,16713,24614,66816,31226,95532,69226,25820,65127,20536,63039,80428,80138,45235,97114,03627,63713,43024,6428,8075,87216,81416,5622,48117,49335,33835,64435,73828,18448,74448,7841,40845,41265,74164,92854,46065,31834,67926,38219,81212,792
--------------------------------------------------------------------------0--0--000--0------0----
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--------------------------------------------------------------------------0--0--000--0------0----
--------------------------------------------------------------------------0--0--000--0------000
--------------------------------------------------------------------------0--0--000--872------02800
--11,987--13,8658,4238,8236,33310,0667,85713,7519,1229,18911,76713,91611,68411,22011,4398,83411,0339,39112,1549,58812,6369,74114,28014,26327,58112,66225,10810,02311,0059,0315,84210,70515,82914,21010,1949,59514,8507,11013,01415,19015,8639,3978,7747,79412,57010,8099,71711,3859,43710,343
--------------------------------------------------------------------------0--0--000--0------0----
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--------------------------------------------------------------------------0--0--000--0------0----
--------------------------------------------------------------------------0--0--000--0------0----
--------------------------------------------------------------------------000--000--0------0----
208,143206,546199,811167,512148,958117,162120,714132,938116,893128,429149,438138,528144,139132,319129,125124,059129,128128,443120,734118,634124,602124,904148,335162,704189,860185,711173,774169,115165,792163,286153,224151,429134,526116,976121,219112,94692,20084,00093,47591,078102,156114,341113,49591,69058,41443,70933,15426,32528,08725,07726,39029,927
--------------------------------------------------------------------------0--0--000--0------0----
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--------------------------------------------------------------------------0--0--000--0------000
105,27876,96177,03646,43673,29851,478102,68674,777122,566109,80679,574154,949104,640100,086171,609172,00419,07919,45919,30419,720----------------------------------0--0--0001111----2900
927,434822,890829,731727,642838,403782,792775,316783,863796,750808,361803,006821,247860,135834,555905,919973,162764,954700,779661,988581,072599,574607,839617,616643,198660,497661,568623,743630,532613,507594,257528,205483,313477,161515,663489,775459,845471,137488,516520,226458,829586,556571,987385,578378,459388,040364,750267,601270,020281,819246,868177,055170,386
----------------------------------------------------------------------2,232--0--0--000--0------0----
--------------------------------------------------------------------------0--0--00000------000
--------------------------------------------------------------------------0--0--000--0------000
--------------------------------------------------------------------------0--0--000--0------000
121,016119,689120,727120,929118,425116,452118,916118,394115,903113,533117,02199,33016,86716,9196,9407,0626,8616,9467,1117,1397,2617,3547,5987,6298,9779,0929,1589,18111,38010,19417,0199,89721,32710,22710,39510,5229,0759,04718,09217,42417,74017,49418,73418,73418,27419,34527,97928,41326,33128,67939,83839,857
--------------------------------------------------------------------------0--0--000--0------0----
--------------------------------------------------------------------------0--0--000--0------000
--2,213,116--1,998,268--1,793,277--1,666,451--1,604,460--1,550,190--1,527,596--1,430,120--1,521,516--1,463,941--1,329,046--1,188,728--1,287,923--1,209,213--1,190,895--1,192,013--1,208,442--1,192,185--1,126,141--872,753--930,540--924,037--658,183--509,461--479,391--367,379
--396,216--356,241--307,082--324,791--307,425--272,661--297,876--266,421--283,988--251,472--216,093--229,457--250,741--218,744--174,188--186,193--164,941--137,095--121,984--91,314--85,359--67,721--57,386--48,143--49,860--41,287
--1,816,900--1,642,027--1,486,194--1,341,660--1,297,035--1,277,530--1,229,720--1,163,699--1,237,528--1,212,469--1,112,953--959,271--1,037,181--990,469--1,016,706--1,005,820--1,043,501--1,055,090--1,004,157--781,439--845,180--856,316--600,797--461,318--429,531--326,091
--126--126--126--126--126--677--126--126--126--126--126--126--126--126--126--126--126--126--0--0--0--0--0--0--0--0
--1,816,774--1,641,9011,609,7551,486,0681,392,2501,341,5341,313,0701,296,9091,330,2201,276,8531,332,6531,229,5941,244,5721,163,5731,266,8621,237,4021,241,1141,212,3421,196,7011,112,827960,737959,1451,009,5731,037,055983,398990,3431,047,5861,016,5801,010,9051,005,694968,0981,043,3751,054,5681,054,964998,0431,004,157878,541781,439779,993845,180849,942856,316867,999600,797457,629461,318414,662429,531335,445326,091
--312,910--415,685266,277219,598181,580125,378121,53397,11075,40194,38955,740133,144112,385172,68172,32532,94720,48039,57369,500126,017233,086222,670176,333102,037162,786137,11171,66062,44758,80257,01784,3202,7841,6244,97325,09925,08055,78783,96592,31622,27516,5877,6657,52485,495122,84874,37430,6401,14553,8673,431
--------------------------------------------------------------------------0--0--000--0------000
------------1,087------------------------------633----------50----------46----04,2740-290-4205,6095,4023,174--11,898000
--------------------------------------------------------------------------0--0--000--0------000
--------------------------------------------------------------------------0--0--000--0------0----
--------------------------------------------------------------------------0--0--000--0------000
72,98566,62066,96059,90059,02155,51851,61952,12953,10950,14247,74347,94543,72144,01140,73940,34439,83339,99240,47040,77941,10441,43041,79039,73730,10830,78929,69032,98925,72024,59223,37924,58923,81923,92224,31824,23124,96725,14720,99721,21116,26314,48714,51314,64912,42712,37212,74311,84011,35911,47710,5177,623
--------------------------------------------------------------------------0--0--000--0------000
47,25147,25147,25147,25147,25147,25147,25147,25147,25147,25147,25147,25147,25147,25147,25147,25147,25147,25147,25147,25147,25147,25147,25147,25147,25147,25147,25147,25110,43710,43710,43710,4371,1781,1781,1781,1781,6681,6681,6681,6681,6681,6681,6681,6682,1181,6681,6681,6681,2411,2411,0141,231
4493813903994134174264354424554624744834945065266557043,1498077968499029591,2311,3271,0961,0881,3451,2951,2251,2691,2361,1661,2301,204897936668651663675694712738763357801,053944762994
--------------------------------------------------------------------------0--0--000--0------0----
15,57015,73517,08616,94710,40410,84910,21710,1975,7485,8336,0015,7183,0143,4483,7643,7642,9112,8353,2393,5492,2202,2202,4112,4113,2743,2742,7522,7522,6532,6302,5552,5552,4142,2834,7394,7395,8315,8414,7225,5811,2111,2111,5271,5372,7272,5012,0472,0342,7062,7512,1262,137
--6,3926,3926,392------------------------------------------------------------------0--0--00019191919--00--
2,453,0992,386,2962,360,3732,309,4042,111,5471,936,1521,803,3461,695,3181,657,0561,611,2341,624,0991,571,9601,499,7301,474,8621,456,1581,435,2011,436,6981,368,0771,362,8151,351,4401,364,8351,337,9491,294,4071,279,8031,276,7461,230,8251,236,1301,220,7151,170,8311,128,1741,124,3221,111,4571,102,3911,084,9351,098,0991,104,0431,065,5801,071,875984,751911,939909,824902,990903,623901,281917,435728,360628,143580,446499,890475,769443,569381,365
3,380,5343,209,1863,190,1043,037,0462,949,9502,718,9442,578,6622,479,1812,453,8072,419,5952,427,1052,393,2072,359,8642,309,4172,362,0762,408,3632,201,6522,068,8562,024,8041,932,5131,964,4081,945,7881,912,0231,923,0011,937,2431,892,3931,859,8731,851,2471,784,3391,722,4311,652,5271,594,7691,579,5521,600,5981,587,8751,563,8881,536,7161,560,3911,504,9771,370,7681,496,3791,474,9771,289,2011,279,7401,305,4741,093,110895,744850,466781,709722,636620,624551,750
607,257604,930539,890493,143513,607475,130437,410449,303434,231425,075347,872335,239361,825389,417386,814434,574573,496622,253646,692607,039686,714618,912643,247585,000614,758605,436583,230545,013584,497546,304587,560583,851488,311478,506483,033476,458415,968450,172405,182377,869381,058379,572304,701272,218268,622273,722214,953222,180216,780203,600172,100163,200
--------------------------------------------------------------------------0--0--000--0------0----
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4,7443671983,0232,9221,910----1741054267141,3474,2812,2954,1334,4045513,7406,055----------------------------------0--0--000--0------0----
172,018158,669--150,987--137,685118,979101,92977,75272,80472,33175,23563,06038,80535,97635,39120,8454,5581120531094,4398,9956,3143,0693,1178,19513,53811,5265,7172803692938698,49612,5004,9763,4762,53416,59938,77527,4839,2477,0967,36729,3095,3141,8354,3944,5455,323
154,533164,177--194,006--175,359141,740105,48693,97293,526111,71992,328105,06799,231121,078115,988120,607101,93269,91164,34975,55368,50370,70677,32076,07074,68364,97183,75791,63882,13843,69051,80567,77765,893118,493176,412145,087146,401107,40238,34949,96768,747100,125172,322258,823170,935106,364134,871104,92683,89858,76430,402
------14,3738,6336,9197,68013,25711,0856,8247,0918,08327,78714,41633,87238,69037,70734,11025,07626,86916,18415,30111,02612,78625,9038,41317,95113,92413,24911,31911,76712,23317,16317,00630912,40327,15227,04618,06917,48833,47133,50122715,03515,47715,46513,45317,21111,92111,5976,3657,275
--------------------------------------------------------------------------0--0--000--0------0----
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5,2832,9153,1684,6472,8063,6322,6562,3841,4441,2491,1399641,1089831,0818711,6791,5962,7152,6841,6031,5621,4191,2741,7531,7491,3401,8212,4162,9583,4854,7548,6408,3077,7589,0318,2888,3828,6498,3819,3679,2958,94010,7117,5207,4158,0358,4935,6015,6106,4195,456
23,24125,65829,17641,83934,96133,06034,10329,12120,21215,39316,84614,22514,05310,46913,0207,91710,26710,23211,0029,812-12,162-7,7243,72610,1614,8525,2354,0447,8565,4033,8804,8386,3829,7244,839-228-1732,1751,6178452,9171,9351,2551612,10210,2297,4647,7545,7389,1877,0585,8495,777
11,3047,5997,6564,8829,9646,5976,3614,43513,4059,4299,2176,74710,56911,44711,0817,03919,65314,2079,3908,64611,9208,4438,4785,28112,3978,5286,2733,8853,2303,0173,1023,3582,4742,2492,0291,3771,4561,2152,2091,2831,6271,4522411,2253,1718661,2015863523571,508365
--31--------------------------------------938------1,9651,0371,0371,0901,090--------------0--3,042--00025476170802,81349499
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--12,463--13,281--12,57815,1679,44312,3759,9357,76910,69811,4048,9627,7117,50515,50211,40416,74011,98219,85013,7129,57211,46536,8176,84011,61913,10512,29316,82523,67813,89920,3835,0408,3147,36839,61446,48460,48048,64018,08019,190-8,3368,74828,2696,08212,4006,84610,4115,6353,6797,358
--------------------------------------------------------------------------0--0--000--0------0----
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184,472191,712255,031313,413210,806179,81185,14766,638209,787219,884219,689211,98263,25563,11336,51538,89755,34390,564120,848213,953206,273272,412172,00173,712110,22173,692150,025163,751230,508187,602120,697128,980106,273143,199117,188179,236132,502140,955154,146176,31044,23646,6917,81911,6527,2637,26313,87213,87210,00010,00022,00020,000
150,000100,00050,000------------40,000130,000190,000190,000190,000190,000190,000290,000200,000160,71180,00083,51483,17071,666143,79572,36271,49370,37573,66372,59071,49370,432--51,59971,25470,48951,50750,85550,8550050,57250,21400--0------000
1,330,0311,275,0521,260,5021,233,5941,174,9551,032,680849,243781,998874,438894,225924,099946,215849,476831,126839,442881,0061,149,5021,091,4071,066,8351,031,4101,089,5041,075,339996,282929,790961,448861,102913,981916,0071,030,452938,152874,966805,542772,714796,586808,254922,114835,596878,104760,458676,813606,911648,691441,363503,260606,496496,626407,403415,181371,094334,960281,722245,255
286,745289,308269,307265,332205,762185,095228,015262,438197,959201,077171,296159,396185,896190,232246,282285,739302,150273,620272,512239,353294,832287,864360,939467,412461,142482,276388,843393,944319,830390,849406,667416,185465,271468,010459,768334,419410,168401,470426,402431,515555,518483,275508,440440,065358,055272,016188,789155,598163,810153,345128,986152,848
169,967119,902119,90739,935139,715139,674149,594149,536149,478149,420149,362149,304219,246219,188219,130219,072223,797223,557226,284223,429149,704149,120119,131119,099119,066119,034119,295118,971------------------050,5200--000--0------000
--3,367--4,9696,6438,24617,05911,37718,57514,44416,09519,47923,85928,09432,45536,44040,37318,61818,64523,90529,31148,16249,60522,94630,87147,45350,66538,69442,07642,87517,59923,747----------0--0--000--0------000
--------------------------------------------------------------------------0--0--000--0------000
--------------------------------------------------------------------------0--0--000--0------000
9,5359,1628,8068,9768,3448,2305,5515,5515,6434,8585,0265,026538538566566586586608608----------------------------------0--0------------------------
26,81526,21125,81026,20220,50318,13815,54512,94014,97312,8038,9748,99610,49010,1586,1946,1944,4194,4194,4194,4194,2714,2714,2714,2711,6431,6431,6431,643232224232325--24--0--0--0009891,7851,7942,022870529011
----------------------------------------6546546546547007007007001852102242243,0823,082--3,2413,3883,3883,1493,149--000--0------000
493,559448,474428,753345,414380,967359,384415,763441,842386,628382,602350,753342,201440,028448,210504,627548,011571,326520,801522,468491,715478,773490,071534,599614,382613,421651,106561,146553,951362,114433,956424,514440,180468,376471,118459,768337,684413,557404,858480,071434,664555,518483,275508,440440,065359,044273,801190,583157,620164,680153,874128,986152,859
1,823,5911,723,5261,689,2551,579,0081,555,9211,392,0641,265,0061,223,8391,261,0661,276,8271,274,8521,288,4161,289,5041,279,3351,344,0701,429,0171,720,8281,612,2081,589,3031,523,1251,568,2761,565,4101,530,8811,544,1721,574,8691,512,2081,475,1281,469,9581,392,5661,372,1071,299,4801,245,7221,241,0901,267,7041,268,0221,259,7981,249,1531,282,9621,240,5291,111,4771,162,4301,131,966949,803943,325965,540770,427597,985572,802535,773488,834410,708398,114
350,231350,231350,231350,231350,231350,231291,859291,859291,859291,859243,216243,216243,216243,216110,553110,55387,26387,26387,26387,26387,26387,26387,26387,26387,26387,26387,26387,26387,26387,26358,17558,17558,17542,73942,73942,73942,73942,73942,73942,73942,73942,73942,73942,73942,73942,73942,73942,73942,73942,73942,73942,739
343,842343,842343,842343,842343,842343,842402,214402,214397,510397,510446,153446,153446,142446,142578,805578,805127,750127,750123,869123,869123,863123,863123,863123,863124,088135,965135,965135,965135,965135,965165,053165,053145,0006,7476,5766,5767,0957,0957,0957,09518,87518,87518,87518,87517,96017,96017,96017,96018,05218,05227,5225,370
--------------------------------------------------------------------------0--0--000--0------0----
--------------------------------------------------------------------------0--0--0--------------------
44,86444,86444,86444,86437,79137,79137,79137,79129,85929,85929,85929,85927,85327,85327,85327,85317,65517,65517,65517,65515,84715,84715,84715,84714,65814,65814,65814,65813,69213,69213,69213,69212,78412,78412,78412,78412,78412,78412,78412,78412,78412,78412,78412,78412,78412,78412,78412,78418,43218,43218,43612,784
--------------------------------------------------------------------------0--0--000--0------0----
--------------------------------------------------------------------------0--0--000--0------0----
754,791705,299728,604678,924639,842575,306583,254521,563469,665415,143422,347375,315339,400301,408295,676259,710248,153219,739204,573186,001169,169153,471152,411149,977134,050125,183129,959127,570150,810111,272112,931109,146100,32293,76892,59880,82571,57367,78162,09559,86071,21477,03676,31075,71674,17566,52057,70252,01032,02224,48222,50125,422
--------------------------------------------------------------------------0--0--000--0------0----
-----------------------------------------8,313-8,197-6,541-6,439-2,038-1,880-1,152-1,673-1,597-1,521-894-1,205-802-782-837-691-774-774-818-680-314-314-873-873-45-45-42-42--0----
1,510,9791,451,3591,467,7561,423,8241,364,8641,303,4271,297,1371,244,8661,183,5511,134,2701,143,7301,096,6251,061,2111,021,4131,010,325971,880473,359450,279428,131402,033387,829372,246372,843370,510358,021361,189366,693363,783386,132346,671348,956344,861315,480155,257153,859142,232133,417129,626123,895121,798145,299151,120149,836149,242147,613139,958131,143125,451111,246103,705111,19986,315
45,96434,30233,09334,21329,16523,45216,52010,4769,1908,4988,5238,1669,1498,6697,6827,4667,4656,3707,3707,3558,3038,1328,3008,3194,35318,99618,05317,5065,6413,6534,0914,18622,982177,638165,994161,858154,146147,804140,553137,493188,651191,890189,562187,173192,322182,725166,616152,213134,690130,09798,71767,322
1,556,9431,485,6611,500,8491,458,0381,394,0291,326,8801,313,6561,255,3411,192,7401,142,7681,152,2531,104,7911,070,3601,030,0821,018,007979,346480,824456,648435,501409,388396,132380,378381,143378,829362,374380,185384,746381,289391,773350,323353,047349,048338,462332,895319,853304,090287,563277,429264,448259,291333,949343,011339,398336,415339,935322,683297,759277,664245,936233,802209,916153,636
3,380,5343,209,1863,190,1043,037,0462,949,9502,718,9442,578,6622,479,1812,453,8072,419,5952,427,1052,393,2072,359,8642,309,4172,362,0762,408,3632,201,6522,068,8562,024,8041,932,5131,964,4081,945,7881,912,0231,923,0011,937,2431,892,3931,859,8731,851,2471,784,3391,722,4311,652,5271,594,7691,579,5521,600,5981,587,8751,563,8881,536,7161,560,3911,504,9771,370,7681,496,3791,474,9771,289,2011,279,7401,305,4741,093,110895,744850,466781,709722,636620,624551,750
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