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哈投股份 (600864)


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流通市值: 市盈率: 52周最高:9.56 52周最低:2.98

哈投股份(600864) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
733,516668,208473,628433,473452,777530,756551,943494,701516,469530,337632,4641,028,38964,05075,35095,25856,42473,921102,672120,85334,61047,19468,66698,18853,09691,03982,50098,59724,07622,94131,68470,01528,78037,76923,84341,96429,62616,39323,19442,40321,41624,57816,05324,51615,71410,90335,62154,90047,35749,28752,36116,221
169,466192,749155,219165,243180,269172,502158,290166,748184,055182,410193,046210,906--------------------------------------------0--0--0--0--0--00----0--0
--------------------------------------------------------------------0--0--0--0--0--00----0--0
1,435,0661,595,938978,7181,064,7441,003,582939,284927,334775,989686,594550,038120,57968,2142------271109,0069,67011,8573,542----------34334282622,95120,593921031201151,4191,4911,8611,6412,5962,8504,2437,2056,7731,5654586
4094568913682,3971,964------40724953--------------------------------------------0--0--0--0--0--00--------0
9931,4417811,3681,1741,2492,1503,0701,2321,6001,5274,0954,2301,8881,5569722,0782,1671,102319143175174392395121613556222244380472100097836012561505006824224628930250344620044
10,37654,49732,41834,47833,34527,20920,68016,39617,6355,37218,2297,7297,9324,6895,6497,4848,4097,4538,5707,8495,0765,3046,1094,3513,7294,4564,6733,3422,1173,1272,8993,2693,6753,9172,5512,6113,3304,3566,0623,8463,7603,4462,8142,3802,0613,3632,6672,6142,6723,9744,589
13,0126,0517,79614,13113,6048,4577,38412,4146,8847,1663,4599,6063,3313,9814,4087,2395,9835,5786,41819,00012,5169,6958,6448,05415,24313,08310,30127,00219,56221,25123,87025,92716,58321,42516,96914,0249,97412,26216,07715,65711,70110,99514,93811,80139,89012,7545,9025,2833,8405,1814,373
--------------------------------------------------------------------0--0--0--0--0--00----0--0
--------------------------------------------------------------------0--0--0--0--0--00----0--0
--------------------------------------------------------------------0--0--0--0--0--00----0--0
4,4283,64537,55644,72251,65350,37048,43747,26643,11432,73412,43412,111--------------------------------------------0--0--0--0--0100----000
------------------------------------------------5,3514,0884,0884,0883,1611,6071,6071,6071,6076898148144314314314311,081140140--00----000
11,790--9,833--10,41810,44910,09610,0519,4818,6458,3184,4951,4661,6731,4491,8402,4572,8552,9294,5424,7744,6882,0026,4345,7626,0046,0515,0842,5413,4403,6932,5852,4072,6462,0701,2745,8297357701,6461,1531,1411,1191,9141,0668211,9871,8312,1642,3062,751
--------------------------------------------------------------------0--0--0--0--0--00--------0
--------------------------------------------------------------------0--0--0--0--0--00--------0
--------------------------------------------------------------------0--0--0--0--0--00--------0
--------------------------------------------------------------------0--0--0--0--0--00--------0
562,058601,415700,643791,416926,889886,2671,047,204729,293565,252532,142522,822149,392--------------------------------------------0--0--0--0--0--00----0--0
15,66915,27521,02521,3138,5888,68511,64910,7206,7078,62813,75911,39310,1048,6229,87615,2828,3597,90510,73913,97512,1089,15115,40915,11114,10013,35213,10418,56515,81910,73510,43910,6978,4836,70710,57411,19710,6416,7907,70616,56912,1109,2769,9559,3309,2449,7128,8637,0156,0595,7358,926
--------------------------------------------------------------------0--0--0--0--0--00--------0
--------------------------------------------------------------------0--0--0--0--0--00--------0
--------------------------------------------------------------------0--0--0--0--0--000--000
526,115429,843320,770286,285302,077329,728329,062354,656309,741337,400331,406276,9504,0614,2266,0021,5011728--2,103----1,5001,906------1,339--1,000--814----06750--0--0--04405--000
3,482,8963,580,2942,739,2782,869,1762,986,7722,966,9203,114,2292,621,3032,347,1642,196,8791,858,2911,783,33495,177100,430124,19890,742101,250128,668150,61091,40491,480109,535135,56889,345135,262123,533137,02983,63166,70673,109112,99973,78871,02182,27795,53660,41046,78447,94973,68860,98956,02543,41255,19143,98266,26566,80381,83271,37766,03469,80236,990
--------------------------------------------------------------------0--0--0--0--0--00----0--0
----829,408928,174972,2631,082,6971,186,6281,335,9411,293,597973,913812,214381,981244,044251,000289,547213,312337,820378,856390,784202,076183,533184,617196,465211,964195,174284,618197,634201,556220,796191,264176,835198,927101,32898,85288,773110,781109,514139,200143,183122,004144,916111,89689,649113,658162,602235,016325,204346,928250,815229,394219,701
--------------------------------------------------------------------0--0--0--0--0--00----000
--------------------------------------------------------------------0--0--0--0--0--000--000
------1,2791,3701,4801,5551,6081,7541,8531,8871,9732,0462,0782,0902,1302,1992,2182,2442,4194,9735,0075,0154,9304,8994,9245,0143,0783,0663,1063,1323,20088,38888,44088,43388,43988,51588,48488,51788,94988,91388,92988,98888,9773,7893,7623,7723,7593,7293,7243,723
--------------------------------------------------------------------0--0--0--0--0--00--------0
----22222223232323242425------------11011111211311411511611611711811912012112212212312412512612712812812913013113213313413413513600
408,276--407,596--396,844--395,416--375,350--371,305--290,389--289,585--267,611--266,318--252,228--251,244--212,741--212,746--156,611--156,277--147,130--146,255--144,707--144,402--134,893--133,647--126,255--125,996--119,051--117,457
176,977--167,121--159,726--150,065--146,253--137,936--112,057--105,608--101,349--95,245--89,432--83,261--77,006--72,420--69,918--66,339--62,846--59,587--56,616--56,695--54,040--51,264--48,767--46,000--42,883--40,345
231,299--240,475--237,118--245,351--229,096--233,368--178,332--183,977--166,262--171,073--162,795--167,983--135,735--140,326--86,693--89,938--84,283--86,668--88,091--87,707--80,853--82,383--77,488--79,996--76,168--77,112
153--153--155--155--155--172--141--141--141--141--141--141--141--141--141--141--141--141--141--141--141--141--141--141--141--141
231,146--240,322232,540236,963241,015245,196224,844228,942231,665233,196204,338178,192181,527183,836165,020166,121167,898170,932159,826162,655165,232167,843133,676135,594138,204140,18589,62786,55288,14389,79790,22884,14385,38086,52787,25587,95086,10087,56680,03280,71381,47682,24276,36077,34778,73679,85575,12276,02875,66976,972
1,814--204,2471,0129474375,3513,1773,4881,92149241----15,64013,09312,78512,1964,7252,2601,9601,60232,88419,94318,40617,18627,68127,08922,36720,32811,4559,2714,8314,4801,6401,7286,7465,7476,3714,5571,9711,8254,7882,0801,7341,4371,6911,3612,0041,017
603--459--1,0431,0411,0411,3101,3621,1261,1291,0379299315642692342402414604775094802,3241,2269531,2188343483643661,6529014248161,8511,510458460480271369279252272277335366376379421
--------------------------------------20----------------------------0--0--0--0--0--000--000
--------------------------------------------------------------------0--0--0--0--0--000--000
--------------------------------------------------------------------0--0--0--0--0--00--------0
--------------------------------------------------------------------0--0--0--0--0--000--000
22,38822,32622,49821,97121,51621,49721,14519,90619,74019,56919,46519,17811,15311,21511,29510,37010,42910,48710,54810,65610,80510,77210,83013,48613,59113,69913,77415,59315,74415,76215,91416,08113,62513,77813,92914,06014,1876,8216,9247,0097,1137,2171,3881,3971,220146147133143144145
--------------------------------------------------------------------0--0--0--0--0--000--000
4,8464,8464,8464,8464,8464,8464,8466,3886,3886,3886,3888,426--------------------------------------------0--0--0--0--5,9336,3176,3176,3176,317--000
4,9845,3635,2645,3555,5255,5055,4225,4025,3322,9583,0802,33919523026558801021241131371611842732723995254314826236542323232323232424242424242525302526262626
--------------------------------------------------------------------0--0--0--0--0--00--------0
21,14217,29433,30328,84219,41811,0378,3324,1923,0853,3203,0122,7292,1252,1232,1022,9543,1613,1403,7463,0622,0192,1882,0281,8571,8572,2662,2662,4762,3902,5342,4432,3012,4742,4492,4862,3742,3572,4512,4042,3812,2942,2372,8032,8443,2073,0452,790778755755755
15,35115,95415,49915,31314,61815,84116,02513,05812,25214,13914,71329,5268,3088,3719,32410,22610,61610,81110,7334,3434,3434,5944,5942,7092,7763,0443,218--------------0--0--0--0--0--000--000
658,481680,7691,151,6391,242,5881,278,5961,385,9281,490,6501,618,0251,575,6521,258,4431,097,029652,045447,033457,475499,022419,979543,753586,537601,658387,811371,313375,154389,154404,220375,448466,629381,138341,396356,586324,283309,591323,988300,274294,300285,590306,548305,911330,410334,952307,378328,931294,250273,263294,750256,992329,194420,017428,938333,369312,094302,758
4,141,3774,261,0633,890,9174,111,7644,265,3684,352,8494,604,8794,239,3283,922,8163,455,3222,955,3202,435,378542,210557,905623,221510,721645,003715,206752,268479,214462,793484,689524,722493,565510,710590,162518,168425,026423,293397,392422,590397,776371,296376,577381,125366,958352,695378,360408,640368,368384,956337,662328,454338,732323,256395,997501,849500,316399,403381,896339,749
25,00023,00015,00013,00013,00018,00016,00045,00025,0007,4007,4007,4008,9007,5008,8008,80010,0006,0007,5009,50012,2508,2506,50010,00010,00016,88016,88013,50011,50010,00010,0004,000----10,00011,0001,000--16,00011,00018,00024,00024,00030,90017,40018,70018,70021,70028,43024,89022,430
--------------------------------------------------------------------0--0--0--0--0--00--------0
--------------------------------------------------------------------0--0--0--0--0--00--------0
----10,00010,000------20,000----------------------------------------------------0--0--0--0--0--00--------0
2642832645,50628337936042147912,6835,453534--------------------------------------------0--0--0--000000----000
------------9381,046199--------------------------------------------------0--0--0--0--0--00--------0
7,106--7,990--6,3017,0999,9398,8385,87910,78813,53120,13720,04215,74026,20517,80515,41431,74730,79817,76517,20026,66333,21616,86012,70617,62516,67711,79910,0067,45113,28113,98310,89012,09313,41710,9468,6609,0645,5938,8811,000--0--00----000
41,143--26,025--21,26219,14935,13519,76425,15232,83927,99022,28222,50723,75113,33928,50029,98129,60224,71527,67525,07327,76224,54427,61230,79030,71127,99821,14414,42414,79715,16211,12811,06916,16711,3447,76310,7138,24410,1968,0057,2577,3839,3415,2716,7489,1347,6174,1005,7494,9516,453
4,60018,57152,9038,9222,16617,32249,3307,9491,97216,94245,0618,39475815,29846,83612,7163,61416,73445,05915,0752,79315,52241,49211,2394,74515,64536,79916,5558,06315,98033,21022,74113,74021,01231,81418,64011,61918,84731,77120,44911,11916,20926,01312,0473,5428,96017,5534,9822,1776,62914,388
665,749831,799795,445895,726939,7021,017,8321,253,7521,164,1911,122,043789,041316,21374,904--------------------------------------------0--0--0--0--0--00--------0
--------------------------------------------------------------------0--0--0--0--0--00--------0
18,44725,03614,59110,2179,65715,59116,66613,65911,92010,86822,58613,0511,2711,9313,1486797681,2003,9384,8808868558687548671,2271,3138909949736077475774982613132242992883493722593752532392963621,3011,4001,4421,529
5,35819,54620,5371,4831,8176,1588,6773,7654,4345,54410,4113,9606521,9551,366-1,787-1291,6097,170-2,074-4197605,5763,4849,1157,63313,4524,3266,09810,48228,41319,38621,49922,92823,3677,6507,2282,5841,3827598792082,3531,4957061,54013,99612,39211,93414,4351,349
57022117,13513,68317,18023,39816,62710,7054,6374,4091,172600--------------------------------------------0--0--0--0--0--000--000
------------------------------------------------------5,954------1,1910001,6041,6081,1951,1951,1953,9551,2231,2232,4388541323413411,0771,090605
--------------------------------------------------------------------0--0--0--0--0--00--------0
--------------------------------------------------------------------0--0--0--0--0--00--------0
--------------------------------------------------------------------0--0--0--0--0--00--------0
20,899--15,983--30,46639,03126,33618,56716,60112,20412,41613,28612,95210,87210,45813,74513,17015,08316,06816,96814,77913,97515,08220,15717,08418,64818,04413,47213,35815,52116,32517,23411,48112,41011,1249,1779,54310,2249,1887,8438,9179,3267,12110,2726,1195,6433,5923,3733,4613,3102,320
--------------------------------------------------------------------0--0--0--0--0--00--------0
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722,930744,156454,462460,738496,320566,208518,109534,729593,919605,873679,091642,359--------------------------------------------0--0--0--0--0--00--------0
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--------------------------------------------------------------------0--0--0--0--0--012,559--11,18310,231--0
--------------------------------------------------------------------0--0--0--0--0--00--------0
226,03713,11718,5444,229123,717240,385247,321221,525118,90810,31412,0214,0204,2297,8409,5493,4724,9577,6439,1152,2762,1693,3943,3941,4331,4332,9092,9091444444444442,4555,6555,6555,65511,4555,4556,1056,1053,17010,17010,17011,0003,8004,8002,8502,8503,9005,9005,2508,250
231,539173,187213,925356,874281,779143,040179,42691,991118,532313,080200,092138,5521,0042,759----9972,763--3,6522,7574,8775,2129291,8592,7883,7178521,7043,8403,408------0--0--0--07470--000424010,3870
1,969,6401,910,6081,662,8051,848,6101,943,6482,113,5912,378,6162,162,1512,049,6741,831,9851,353,437949,47972,31487,646119,70183,93178,773112,380144,36295,71877,487102,059135,88492,46988,599114,066137,78988,63766,59179,489120,84992,86474,91190,763106,98278,54756,05056,56381,71861,65061,66869,52681,42766,47640,40759,81365,01163,69670,35872,38257,322
11,65011,65011,65013,65013,6509,000------------1,4001,5001,5002,5002,5002,5002,5003,5003,5003,5003,5004,50028,50035,37236,16721,63211,61311,07711,08515,44815,58311,68111,75814,04921,71521,76523,79524,44717,17517,18217,18021,15217,79219,92520,27115,6584,2004,8504,850
701,295873,777407,615413,045412,013307,949303,945100,363102,328112,703110,296----------------------------------------------0--0--0--0--0--000--000
16,704--457,704469,109467,415467,415466,705469,020236,84922,31320,06913,4792,6012,6012,6014,5004,5004,5004,5006,7516,7516,7516,7519,0019,0019,0019,001--------------0--0--0--0--0--000--000
2,449--2,402--2,3432,3182,3002,2772,2382,2092,1512,106--------------------------------------------0--0--0--0--0--000--000
--404095959595------------------------------------1,3601,360960960960960------0--0--0--0--0--00------00
40,49639,67740,39844,32342,15540,79538,19941,39540,59739,64739,49040,30439,66437,51937,19938,41136,70536,30335,719------------------------------0--0--0----------12,557------------
37,24840,13326,64631,64436,82441,60041,03854,86657,71050,55249,12951,55545,93347,67257,30838,14169,38079,63782,61833,68629,64730,63332,86836,74132,54350,35327,84628,68633,49526,12622,50527,88424,78626,53823,52741,60041,28348,70549,70145,66853,06540,48436,85342,88947,14757,82780,464113,23981,47776,76671,501
2,9913,4773,4773,7203,9634,4494,4491,2651,2651,2651,265----------------37,49335,01735,16031,66930,52329,08327,59427,55024,03219,90719,87219,39020,68118,46019,10919,41516,05615,78616,10516,58615,52214,11114,63815,43612,6390012,478--0010,607
818,010991,899954,959980,801983,555878,525861,500674,191445,801233,352226,983112,10694,21193,818103,04988,236117,708127,378129,77481,42974,91576,04374,78780,76599,127123,679101,92375,30965,97558,03553,94164,01358,83057,32954,70071,70578,78586,57490,08285,63784,35272,30469,46976,68177,49577,753113,213128,89785,67781,61686,958
2,787,6502,902,5072,617,7642,829,4112,927,2032,992,1163,240,1162,836,3422,495,4752,065,3371,580,4201,061,585166,525181,464222,750172,166196,481239,758274,136177,147152,402178,102210,671173,234187,726237,745239,713163,946132,566137,524174,790156,877133,740148,092161,682150,252134,835143,137171,800147,287146,019141,830150,896143,158117,902137,566178,223192,592156,035153,998144,280
210,851210,851210,851210,851210,851210,851210,851210,851210,851210,851210,851210,85154,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63854,63827,31927,31927,31927,31927,31913,65913,659
752,275749,481749,481749,529749,529749,529749,529749,529749,529749,529749,529791,5582,8322,8322,8322,8322,8322,8322,832103,79691,72692,539101,425113,049100,457153,88486,36388,889103,31881,18870,36686,50377,20975,35267,79383,83982,828105,093108,08092,196109,35884,17867,49385,500124,218178,529246,170235,047170,651169,958162,988
2,794------------------------------------------------------------------0--0--0--0--0--000--000
--------------------------------------------------------------------0--0--0--0------0------------
47,25247,25247,25244,77044,77044,77044,77042,30642,30642,30642,30629,92329,92329,11829,11828,42628,42628,42628,42625,49525,72125,72125,72122,47222,47222,47222,47220,18920,18920,18920,18917,23917,23917,23917,23914,37014,37014,37014,37011,83911,83911,83911,8398,6788,6788,5048,6785,7355,7355,2935,512
25,13825,13825,13825,13825,13825,13825,13825,13825,13825,13825,138----------------------------------------------0--0--0--0--0--00--------0
--------------------------------------------------------------------0--0--0--0--0--00--------0
206,268201,411168,620161,219194,907209,405206,393205,225219,661204,753194,123186,485136,493132,800128,620125,775141,661137,674132,144109,189128,357123,158122,075122,447137,107112,181105,94188,238102,86894,71093,94675,10379,82773,08671,06654,11656,35750,41349,20350,18750,41732,47230,74234,33634,61134,62932,34831,49331,16730,3473,969
--------------------------------------------------------------------0--0--0--0--0--00--------0
---------------------------------------1,029-1,661-1,428-923-1,012-977-1,076-1,184-1,146-1,238-1,062-1,225-2,013-1,932-1,908-1,070-1,026-1,060-900-979-764-799-895-496-4-101-47-60------0
1,338,6671,342,8241,257,6161,265,7161,320,0201,341,7281,345,8921,385,4481,408,4331,370,7581,356,4471,356,334361,234361,952386,682326,470435,405462,306465,923292,089298,780294,628302,936311,593313,696342,099268,229250,807279,775249,663237,914231,469226,981218,407209,665205,936207,133223,614225,312208,095225,452182,232164,216183,148194,725248,933314,455299,593234,871219,257186,129
15,06015,73315,53616,63618,14519,00418,87017,53818,90719,22618,45317,45914,45214,48913,78912,08513,11713,14212,2099,97811,61111,95911,1158,7389,28810,31810,22610,27310,95110,2059,8869,43010,57410,0789,77810,76910,72711,60911,52912,98613,48413,60013,34212,42710,6299,4989,1718,1308,4978,6419,339
1,353,7271,358,5561,273,1531,282,3521,338,1651,360,7331,364,7621,402,9861,427,3401,389,9851,374,9001,373,793375,686376,441400,471338,554448,522475,448478,132302,067310,392306,587314,051320,331322,984352,416278,455261,080290,727259,868247,800240,899237,555228,485219,443216,706217,860235,223236,841221,081238,937195,832177,557195,574205,354258,431323,625307,723243,368227,897195,468
4,141,3774,261,0633,890,9174,111,7644,265,3684,352,8494,604,8794,239,3283,922,8163,455,3222,955,3202,435,378542,210557,905623,221510,721645,003715,206752,268479,214462,793484,689524,722493,565510,710590,162518,168425,026423,293397,392422,590397,776371,296376,577381,125366,958352,695378,360408,640368,368384,956337,662328,454338,732323,256395,997501,849500,316399,403381,896339,749
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