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鲁银投资 (600784)


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流通市值: 市盈率: 52周最高:6.53 52周最低:4.83

鲁银投资(600784) 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
28,92234,39629,81141,72132,79456,35857,11254,47158,11162,64157,04961,35476,06263,33963,31144,99350,39455,97861,15068,22366,74389,54690,86777,68174,95462,84763,27863,76456,85464,41545,40399,20366,35661,22541,01466,74144,42936,94056,64667,45150,84175,04356,00431,96738,96133,73242,76749,69629,99119,96923,56922,01930,24235,56140,14036,41031,13332,68424,87625,694
------------------------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------------------------0--0--0------0----------0
----------4------------------------------------------------------------------------------0--0--0------0--------00
------------------------------------------------------------------------------------------0--0--0------0----------0
10,0547,4969,0038,007----47547511,55411,31911,8147,6695,3475,39711,0708,50823,0277,0218,1646,6277,89021,4027,1648,9279,4467,5277,66414,7477,3466,85722,9866,45515,66710,72614,1085,88810,7265,2796,7199,4504,1984,31814,9491,9683,7424,4803,1552,5532,3761,8752,0056,2154,1881,6901,8631,2252487001,3851,334
47,81955,18260,56857,95259,64871,55273,69674,47879,57978,70583,85163,78558,42369,39875,47981,92177,64477,76464,59867,51263,56939,61345,89544,61764,25764,71739,54633,72058,25850,74928,21428,80935,77645,21019,11216,64410,61021,97123,01413,16919,62626,03526,5335,2686,1335,1075,8304,0784,9885,3686,6906,0819,7358,8726,7076,6008,0179,4297,9317,588
11,69811,55614,49113,39426,82815,14221,21212,76725,02524,45522,25912,73023,50413,3214,8391,87414,8217,67715,62513,82710,52534,15524,13218,07030,95529,67924,43322,02366,37945,47858,68642,31240,60018,23663,17947,87478,32861,10954,03447,469112,22142,06039,85332,47933,45928,31122,25214,02016,89712,64911,94112,4868,87210,4615,1973,3013,9034,1495,3323,689
------------------------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------------------------0--0--0------0----------0
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------------31--505130--------41--------10610610610610610610610610612648--231610--------------------0--0--0------0--------00
--598------598--------------797--------------------------------------------------------------0--0--0------0--------00
--4,618--4,090--1,635--4,258--6,689--2,9374,9824,2125,4394,8217,9106,6229,2197,98813,8839,2116,6279,97713,84213,18113,77912,97910,18410,2925,8106,37910,3096,6726,7425,23213,58210,6585,1164,4824,1154,3182,6913,7105,3173,8323,7354,6405,5954,3144,9604,1885,3155,1088,6829,2207,9156,8436,2966,219
------------------------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------------------------0--0--0------0----------0
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------------------------------------------------------------------------------------------0--0--0------0----------0
34,12130,72730,14729,37129,14130,90132,10631,16131,01873,87873,09859,93559,76664,03065,791112,921123,347126,965131,623135,224138,534164,753207,749222,564244,131246,612244,240245,534214,306233,812224,180273,557260,910262,172192,634203,593114,654112,926108,556106,53026,99930,52527,35653,10737,37241,24033,48732,72929,70427,86325,10022,00227,74525,25524,81428,61429,88632,37633,25931,849
------------------------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------43213323323400400400400583583583583----------------------------------0--0--0------0--------00
3,3053,4613,4623,8303,8814,2104,0874,9584,5415,36415,8899635591,2588903,5842,3004,5873,0943,6704719646,3856,5727,0606,9047,99110,16750--------------------------------0--0--0------0--------00
157,577169,639166,630171,559172,034197,175220,368202,244219,447263,104276,907209,373228,643221,751226,819258,662299,486286,828293,795303,394302,121360,150389,324388,914445,335432,157401,621403,624413,483411,730385,327456,714429,640404,256336,799345,973272,330248,884254,085248,549218,000182,299167,387128,498124,983116,702111,226107,71889,55072,03874,26372,99186,09786,94887,40385,37081,10186,18179,07876,373
--------------------------------------------------------10,2558,7278,5139,0569,2816,9288,1608,2362,580----------------0--0--0------0----------0
--------------------49,24346,56645,99244,88844,22544,24244,25844,29044,31044,30245,27645,42945,48245,62744,79044,99544,74344,68544,6572922933543303193223102712863203083343674344674422633003132732421971462022553414885171,2861,021677
------------------------------------------------------------------------------------------0--0--05555555555
----------------------------------------1843193194192672663073961,0241,0291,0291,0581,1591,1591,1171,1971,2841,2841,2521,2521,1011,1011,1901,1901,1531,1531,1321,132--0------0--------00
62,09361,13761,71460,48258,67261,36764,71463,33361,66659,51759,32358,40556,49054,65553,93354,69855,43154,33854,79353,56442,12241,24543,91747,20245,38644,16144,25132,70532,03475,83976,43235,58331,51730,96631,16230,52229,97229,73230,27729,71615,67715,01514,23413,92618,31517,83218,44717,84017,91317,91318,15318,03917,87917,83117,13318,00716,10616,10616,32115,027
------------------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------6,9328,7488,8258,9038,9809,0589,1359,2129,2909,3679,4459,5229,5999,6779,7549,8329,9099,98610,06410,137010,273
--266,411--264,595--268,423--274,033--259,250--74,941--75,815--77,143--75,546--63,815--69,779--70,623--69,376--69,356--68,673--69,439--83,420--78,899--69,152--65,940--65,077--64,476--63,003--62,268--61,235--70,974--67,654--68,125--66,920--65,647
--125,786--117,459--112,734--107,564--102,150--34,169--33,589--32,424--31,925--30,842--34,503--32,949--31,424--29,948--28,344--26,779--35,286--33,101--31,688--29,141--27,340--25,682--24,228--22,522--21,053--23,808--22,990--21,315--19,552--17,437
--140,625--147,136--155,689--166,468--157,100--40,771--42,226--44,719--43,621--32,973--35,276--37,674--37,953--39,409--40,329--42,659--48,134--45,798--37,464--36,799--37,737--38,793--38,776--39,747--40,183--47,165--44,664--46,810--47,368--48,211
--949--949--5,862--5,862--4,923--4,923--4,936--4,936--858--858--1,948--1,349--1,349--1,349--1,349--1,349--1,349--1,349--1,359--1,359--1,347--1,347--1,362--1,362--1,362--1,362--1,368--1,368--1,405--1,405
--139,676--146,188--149,826--160,606--152,177--35,84936,48237,29038,92939,78345,00442,76431,47232,11532,57733,32935,55636,32536,33736,60437,50638,05938,50738,98040,72441,31046,91146,78444,43344,44836,05436,10536,27935,44035,76236,39036,99437,44636,58437,41437,89238,38538,19838,82145,41045,80346,65443,29644,02345,44246,10545,96356,51246,806
--430--150--1,829--1,133--9,043--7,1642,9351,8874563291,7261,6298,3046,8861,9901,7921,7171,6421,0316906859296848211,1231,123423232,7472,7028,5047,7916,9176,1675,6705,1354,8574,5724,5243,5256576281,7991,0731,3531,4331,0542,4151,1099761,083898677933
------------------------------------------------------------------------------------------0--0--0------0--------00
------------------------------------------------------------------------------------------0--0--0------0427------00
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22,49922,75222,99523,23328,84128,79229,17229,48427,82630,42132,40112,90212,94012,97713,01413,05115,94416,00711,96811,98312,00312,01712,03612,05112,32212,40412,65912,71712,82712,97513,46213,47914,09114,15614,58214,60014,72414,73414,75114,76814,78414,80314,81914,83714,85114,8692,0872,1061,4571,4631,2591,2691,4741,4841,1951,2041,2261,2351,2441,255
--------------------234--------------------------------------------------------------------0--0--0------0--------00
1,8021,8021,8021,8021,8021,8021,8021,8021,5171,5172,336------------------------------------------------------------------8888--0--0------0----151500
2,4252,1672,0982,3612,2902,1221,7101,7771,9951,5791,449----115342350352486508511517534559559556566591581573583595550544535502506513493508517553506516532309334483452424402333317375327309314323324
------------------------------------------------------------------------------------------0--0--0------0----------0
1,7541,7541,7071,7071,9211,9211,1661,1669969216395438758758288281,0901,0907437439089088868865325605695695875874974973473472832833443443233234584582372372102102082082222228688687847847507501,5921,5921,5461,546
16,46716,40916,46516,62215,84317,84417,84818,75218,60621,38518,60641,7622,7602,8132,7926,2922,0002,0006,7766,7062,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,00011,713--------------------------0--0--0------0--------00
291,657292,462296,490297,434300,223313,988316,798326,601314,037325,113320,707203,190158,473155,385154,176159,228165,795162,468158,718156,785137,567137,550142,430146,687143,224142,239143,277132,628143,166141,830144,646114,756104,654101,232103,348102,83494,23690,78197,56497,21583,12082,68882,29882,24085,81785,09870,32370,31369,79169,70877,26977,64278,13876,21975,26677,18477,02277,55277,64976,845
449,234462,101463,120468,992472,257511,163537,166528,846533,484588,216597,615412,563387,116377,136380,995417,890465,281449,295452,513460,179439,689497,700531,754535,601588,559574,395544,897536,251556,649553,560529,973571,470534,293505,488440,148448,807366,566339,665351,649345,764301,120264,986249,685210,738210,800201,800181,549178,031159,341141,746151,533150,633164,235163,166162,669162,555158,123163,733156,727153,218
118,000126,500125,998169,152178,137193,137214,980197,924190,637231,787229,137103,80069,70066,70062,450107,32091,38086,38091,88087,10088,700111,700112,480112,400116,500112,500114,500122,319117,500120,000125,900183,900159,420155,400141,100140,100135,100118,100105,900108,10095,90056,15052,65042,65038,15040,20036,10051,28049,81037,99042,32843,45342,88444,78445,58444,55645,58750,20046,75043,598
------------------------------------------------------------------------------------------0--0--0------0----------0
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------------------------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------------------------0--0--000--0--------00
------------------------------------------------------------------------------------------0--0--0------0----------0
30,11541,42343,90146,40230,71749,32655,00051,42555,01747,937--37,921--54,46459,79149,75789,63483,88487,36096,71087,017100,833112,466110,55098,71680,39681,33072,98069,33068,73053,25061,62060,79049,78034,81739,46733,16734,30742,67743,01735,96748,06741,79023,94633,89128,42134,34339,76722,58025,13626,93627,98024,66022,24018,02916,54014,20015,60214,89213,654
22,26624,78723,90527,27828,31537,30832,44042,29835,78752,259--51,188--40,17141,57443,36143,42242,21533,50037,88533,45234,35425,60428,80532,82538,70136,51243,20765,95361,51547,67350,50645,27561,14745,17658,20514,23322,86420,54415,29727,43222,88119,76312,04811,1319,1269,9178,7326,9928,2459,6147,03411,97713,28112,80716,81010,04511,97610,69612,625
--------10,2589,79315,80612,83316,34915,3628,5302,2125,4624,7135,4885,21213,1646,1946,0715,89314,16314,09411,0299,68050,49249,42212,62410,46411,4769,0415,14932,05430,82314,11214,25715,45513,2447,00119,68818,34417,63514,78311,90431,75416,82817,42914,5798,92612,29110,5649,8799,12320,63515,33616,22415,16919,79616,51913,66314,233
------------------------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------------------------0--0--0------0----------0
7,5306,9006,3737,1556,8146,6386,7186,8827,0875,4044,5062,3902,6183,1423,8802,2261,4132,0141,5262,2492,6032,6562,3411,8502,0481,9591,6292,1082,2732,0291,8272,0291,9582,0561,5871,6661,6871,7392,0192,4962,2381,5401,6741,7851,3961,3131,3481,3071,6731,3462,3122,4262,7782,5482,2132,3771,2571,2891,2542,929
2,3621,5151,7621,9601,9801,5333,1514,1703,7933,9721,9864,6965,8324,8113,2322,7115991,9682,0272,3853623,7753,9022,3701,7043,9134,5975,5625,0446,2116,3673,1966726363,4372,7461,8742,2498,1929,4469,41010,71911,0711,269813-2001,5531,4851,5321,6983,0923,6453,9743,9854,9474,7303,5623,9453,5164,104
2170698174904444217293174225--99--219------140------------220220------684----------------10--4----1827085651594164728396----220
506------125----1653611651651651651651651651655701651651651651651651,5321,5321,2711,2711,2711,271840840840922623623623623191191191191191191191191191191191191191191191191191191191191191191
------------------------------------------------------------------------------------------0--0--0------0----------0
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------------------------------------------------------------------------------------------0--0--0------0----------0
--13,778--13,408--17,898--15,068--20,985--9,023--10,65212,43415,02713,46112,84415,44513,19813,54516,71412,19412,79716,21413,84718,93713,75419,19916,96419,00437,28739,09156,96448,37557,33049,29455,68751,21648,52211,3028,5489,41610,48135,93033,95414,72014,94313,43213,39314,89214,66015,92915,37216,32215,88515,89116,67518,90616,019
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332332369356------6,376--13,3324,80035,60030,80031,60031,6001,600800------6,00019,80052,62993,92996,76495,96416,79118,291800800800800------------5,5005,500----------0--0--0------5,1885,1885,749----00
944764668581------------1,290----18--------------------------------------------105----------------0--0--0------0--------00
205,450222,583222,176271,710273,897315,722347,356337,185329,240391,495383,077247,219222,686216,535220,613227,597254,039236,068237,975245,724246,007304,091332,811372,545416,795398,235288,411290,177292,846286,561260,809372,914338,869341,018289,372315,593249,327242,570255,928250,912200,085162,880148,462124,124138,330130,452112,779126,630108,58698,628109,402108,928123,076122,954121,544122,013110,529116,398109,890107,352
7,75011,36315,62516,37518,92622,36123,99625,27139,90628,18143,35510,0004,8004,8004,80035,60036,40038,00038,00038,00030,00030,00030,000----4,80085,50085,500103,798107,320108,32079,52080,87052,87038,37022,98512,33939393921,33921,33921,33921,33921,33921,33921,3395,5395,53939393939392,0392,0399,6799,84910,15310,315
39,88539,88639,887------------------------------------------------------------------------------------0--0--0------0--------00
--1,263--1,595--1,927--1,927--1,990----------------------------------------------------7097237367507617767968131,3241,3411,3591,3861,4000------0--------00
------------------9,427----------------------------2020----180180180200200200200180410410410835655655655709709799502550380380559554524494483479309279279279
------------------------4,142----------------------------------------------------------------0--0--0------0--------00
2,2022,4082,4642,1821,7902,7112,0102,4691,8791,859450300300300300300300300----1001005050------------------------------------------0--0------------------------
2,3132,3132,4602,4602,5982,5982,6482,6481,6391,5542,3834753536666727281819292140140801325454545411211259595959------------------0--0--0------0----5620110
--------80----------478--------------------------------------------------------------------0--0--0------0--------00
54,90758,86463,33822,61325,32029,59630,91332,31546,15343,01158,40310,3479,2955,1535,16635,96636,77238,37238,08138,08130,19230,19230,1901901004,95285,55485,554104,032107,554108,61279,83281,12953,12938,62923,22413,4581,1721,1851,62322,75422,76922,78922,86123,37223,47923,1997,4747,3194195985935635332,5222,51810,04410,32910,43310,594
260,357281,447285,514294,322299,217345,318378,269369,500375,393434,505441,481257,566231,980221,688225,779263,563290,811274,440276,056283,806276,199334,283363,001372,735416,896403,187373,965375,731396,878394,115369,422452,747419,997394,146328,001338,817262,785243,742257,113252,536222,839185,649171,251146,984161,702153,931135,978134,105115,90599,047110,000109,520123,638123,486124,066124,530120,573126,728120,323117,946
56,81856,81856,81856,81856,81856,81856,81856,81856,81856,81856,81856,81856,81856,81856,81856,81856,81856,81856,81856,81856,81856,81856,81856,81856,81856,81856,81856,81856,81856,81856,81849,66149,66149,66149,66149,66149,66149,66124,83124,83124,83124,83124,83124,83124,83124,83124,83124,83124,83124,83124,83124,83124,83124,83124,83124,83124,83124,83124,83124,831
57,78058,25458,25458,25457,19658,36657,74957,75057,76057,75058,23857,75057,77957,77957,63457,59358,43558,43558,47158,47144,86544,94045,32646,84646,81246,81235,89235,89236,04436,00736,0083,3993,4313,4203,4333,3943,3523,3682,8792,8672,9612,9943,0613,0273,0012,8232,8592,8723,3553,3233,2783,2273,2833,3373,4233,5703,4653,6303,5663,709
------------------------------------------------------------------------------------------0--0--0------0--------00
5,8175,8745,8095,6645,6545,7325,4805,295776539--33935633934534230334234234234334336736737836633132330628420620670121525235394034----------0--0--0--------------------
10,17910,17910,17910,17910,17910,17910,17910,17910,17910,17910,17910,17910,17910,17910,17910,17910,17910,17910,17910,1798,0118,0118,0118,0118,0118,0118,0118,0117,6397,6397,6397,6396,8576,8576,8576,8575,9305,9305,9305,9302,3632,3632,3632,3632,3632,3632,3632,3632,3632,3632,3632,3632,3632,3632,3632,3632,7382,7382,7382,363
------------------------------4141414141414141414141414141414141--------------------------0--0--0------0----------0
------------------------------------------------------------------------------------------0--0--0------0----------0
53,02345,71543,20641,03938,91529,45223,57424,14126,07222,45025,24924,48324,70325,50026,00118,20132,46632,43733,70133,56837,99138,24138,72531,56538,63638,13038,39339,18638,86038,80039,47337,66033,67831,15432,23230,42526,55325,69349,63948,41437,35938,38937,08522,46616,64315,59713,49911,91211,02310,0919,0348,6898,1607,2616,1795,4814,7384,0603,5332,735
------------------------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------------------------0--0--0------0----------0
180,067173,084170,639168,404169,502161,533154,685155,077152,673148,407150,804150,277150,451150,785150,568143,289158,694158,736160,287160,147148,428148,732149,895144,110150,975150,611150,519140,456139,707139,589140,18498,60693,69791,21392,23690,38985,53284,69283,31982,07667,51468,57767,34052,68746,83845,61443,55241,97841,57240,60939,50639,11038,63737,79236,79636,24535,77235,25834,66833,637
8,8107,5696,9676,2663,5384,3134,2124,2685,4185,3045,3304,7204,6854,6644,64811,03715,77616,12016,16916,22715,06114,68518,85918,75620,68820,59820,41420,06520,06419,85720,36720,11820,59820,12819,91119,60118,24911,23111,21811,15310,76710,76011,09411,0672,2602,2552,0191,9481,8642,0902,0272,0031,9591,8881,8071,7801,7791,7471,7371,635
188,878180,654177,606174,670173,040165,845158,897159,345158,092153,711156,134154,997155,136155,448155,216154,327174,470174,855176,457176,374163,489163,417168,753162,866171,664171,209170,932160,521159,771159,445160,551118,724114,296111,341112,147109,990103,78195,92394,53693,22978,28179,33778,43463,75449,09847,86945,57143,92643,43642,69941,53241,11340,59639,68038,60338,02537,55037,00536,40535,272
449,234462,101463,120468,992472,257511,163537,166528,846533,484588,216597,615412,563387,116377,136380,995417,890465,281449,295452,513460,179439,689497,700531,754535,601588,559574,395544,897536,251556,649553,560529,973571,470534,293505,488440,148448,807366,566339,665351,649345,764301,120264,986249,685210,738210,800201,800181,549178,031159,341141,746151,533150,633164,235163,166162,669162,555158,123163,733156,727153,218
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