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华茂股份 (000850)


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流通市值: 市盈率: 52周最高:4.81 52周最低:3.33

华茂股份(000850) 资产负债表

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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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
41,30452,73444,11951,60535,42537,96826,22727,21536,03924,96730,23224,56922,48630,61930,30435,18343,12330,75341,46220,22333,74415,15912,75119,63344,76811,62431,80621,14815,15116,44810,38420,99016,18221,21313,57520,28913,47829,44624,191148,41555,12430,65413,33216,6999,22117,75711,48217,04214,2446,8744,76012,67916,17110,9509,5567,3744,9067,383
--------------------------------------------------------------000------------------000--0------0----------0
--------------------------------------------------------------000------------------000--0------0----------0
138,658141,529158,314154,058146,147162,976152,519158,065173,4172--------9498638568441,1461,575--------3701------000------------------000--0------3--------1,439829
--------------------------------------------------------------------------------------000--0------0----------0
7,75120,479470470--4708,2239,0028,73513,41911,02510,4945,7347,0084,6864,3285,4977,7298,9368,9478,09614,05712,2056,7477,40918,42615,93610,99511,95218,63819,75312,4339,67613,59818,06120,53312,50327,83826,51820,62711,8314,75010,7046,5116,9606,9818,4006,7613,0552,6733,6793,7144,9533,7358873,0607893,272
33,58130,10834,01534,21433,85931,54833,03231,25715,74724,15228,74224,59522,78820,41021,19817,98517,20715,31719,45316,81516,10117,17515,06624,67616,86317,32424,06218,41118,70013,66517,63315,28612,17812,52815,19816,40615,55412,07219,41119,83514,2828,84011,15313,45916,78713,61316,02816,40015,32213,40316,84813,88314,6299,22712,7969,93510,5986,398
28,45914,14010,13016,03913,0519,58921,46726,98033,58622,2957,43023,91018,20910,17915,35212,91514,99817,41922,19519,88214,83816,04524,52417,16726,90319,53523,26517,58325,4766,94027,97520,26716,6398,89730,64030,25535,64330,23650,77111,49422,37235,53412,8427,16111,43019,26412,48816,02812,34211,7329,92719,48122,81710,41218,1106,03614,90514,056
--------------------------------------------------------------000------------------000--0------0----------0
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----------------------------------------------------------0--00278355929234----------000--0------0--------00
----4764,476----6272,538------982------1,351------4,949----953--1,004----4,069------1,93400--3,936--------------000--2722,375----0--------00
--1,893--1,205--1,690--2,877--2,2762,6972,9732,5682,2094,0924,0834,0633,6847,4162,1221,9591,1485,8681,2451,5381,3881,8991,4693,6363,10513,5277,50812,71613,26519,55523,79823,1654,5977,1112,0626,7156,5129,9474,1244,0362,6944,3443,6213,3012,9129,7978,5039,2649,7268,0665,9057,5365,295
--------------------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------000------------------000--0------0----------0
54,06546,96852,69864,65560,89059,03170,57074,07575,77879,05579,98271,34672,00569,24466,23868,46158,41739,30236,40739,57445,97540,03234,26643,57949,40241,51232,82138,93333,58833,31224,54531,02334,20733,52920,27226,29029,28050,63242,56966,24069,93666,53724,09741,74738,72136,49829,50732,13238,12036,90750,28346,61537,37434,68826,01929,87028,81026,037
--------------------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------------------------------000--0------0----------0
----------------------------------------79--6043612357--10--4922100------------------000--0------0--------00
2,9113,2803,2864,2225,0926,4707,1855,1635,4274,5295,0005,5137,1957,5576,2186,3046,15112,3094,6764,8314,2496,9954,5144,74742,64445,080546331216836837976,0366,2106,2356,30110,886------2062819810042166198412231,2361,24066822----027
318,342325,470321,265343,146303,059316,580322,849337,171351,138170,696165,108164,383150,985147,226149,037151,472150,312127,357141,691118,920125,041110,611110,207117,837190,596154,919129,900112,671108,54292,129114,548110,146102,405109,344123,867147,834136,015165,743170,571268,674180,260152,84782,70389,89887,25696,85082,41592,45488,79974,72596,530106,117105,87678,76075,43562,18068,98463,298
--------------------------------------------------------------000------------------000--0------0----------0
------------------218,247217,992214,407242,249278,184329,656315,739294,615300,064304,597302,928322,852390,272300,524504,610211,980219,745184,548144,366145,190178,971152,782142,854168,254233,471214,109234,811269,372224,268331,467188,675194,929304,118208,683203,076356,34043,55436,44141,80834,47223,51738,73333,86942,21078,79292,50066,311026,789
--------------------------------------------------------------000------------------000--0------0--------00
--------------------------------------------------------------000------------------000--0------0--------00
86,26986,23386,74486,756107,397107,461109,802109,878110,150110,263108,552108,584108,810108,875107,322107,249107,407107,425105,528105,152104,424105,238104,962104,62121,87421,87319,39267,24566,39465,50065,25765,32759,79559,80753,07650,93748,16048,25047,15847,86840,06438,34427,89027,52524,34229,21726,39625,81325,86925,95421,49621,73121,43521,47123,18132,80221,86318,222
--------------------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------000------------------000--0------0--------00
--477,983--432,894--433,896--406,098--405,455--407,967--378,087--368,406--363,145--355,964--355,498--355,344--355,278--320,321--322,593--306,547--304,244--262,100--260,572--287,157--277,265--273,3520282,358--248,784--247,087--178,816--174,482--157,344--158,000
--230,068--220,811--210,979--205,315--196,624--196,419--188,014--182,473--174,479--170,085--159,331--151,946--142,640--133,367--126,252--116,793--108,198--103,242--95,406--108,230--90,368--84,256085,776--78,043--71,176--60,313--55,322--50,640--46,290
--247,916--212,083--222,917--200,783--208,831--211,548--190,073--185,932--188,665--185,879--196,166--203,398--212,638--186,954--196,341--189,754--196,047--158,857--165,166--178,927--186,897--189,0960196,582--170,741--175,911--118,502--119,160--106,704--111,710
--21,223--16,476--16,476--8,227--8,227--7,129--7,129--6,140--6,152--2,923--2,923--616--621--624--625--625--625--156--180--323--361--3660376--377--379--384--389--395--1,046
--226,693--195,607--206,441--192,557--200,605200,080204,419179,583182,944175,995179,793180,829182,514180,877182,956189,493193,243197,123202,782207,015212,017182,498186,329191,136195,716185,297189,129186,923195,422156,371158,701169,249164,986174,698178,604182,239186,537184,610188,730191,842196,206166,718170,364173,812175,532122,838118,119117,632118,770107,231106,309108,990110,664
--2,493--41,213--36,061--15,665--3,9054,8723,20326,79920,8497,6645,2864,6934,4258,1987,8372,5981,9515,0603,4543,2482,53830,08829,71826,94427,55225,83416,63517,52813,68732,58430,82315,30819,78512,6706,5683,6168866,2896,1075792528,62820,55811,8471,98919,73910,7155,5011,2444,0842,6814,5195
------------------------------------587143----------------------000--0--------------000--02,8519,336--0--------00
--------------------------------------------------------------000------------------000--0------0--------90
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34,78835,39337,04537,57638,14338,68443,44944,17342,55543,28843,54444,25244,94445,65646,33047,04247,73448,50249,69950,41050,30650,86650,38551,11151,65552,37353,22753,87255,02755,15152,78453,46154,32554,99232,8679,8398,4159,8726,6936,7336,7676,7946,8346,8726,5116,5486,5856,3496,3866,4205,5485,1295,1605,1862,9082,91410665
------------28------------------------------------------------000------------------000--0------0--------00
282828282828--28282828282828282828282828282828282828636363636363636363636363525236363636363636363636--0--------00
------------------------------------9--------------724344046525763698478538692----------000--0------0--------00
--------------------------------------------------------------------------------------000--0------0----------0
6,2045,9951,4661,4661,5511,5511,2231,2231,1781,1791,2711,2711,1151,1151,0761,0761,2271,2271,0871,0871,1241,1241,9591,9591,4821,4821,3841,3841,4731,4731,3901,3901,4801,4801,7731,7731,6291,6291,2541,6881,0931,0938228228228229599598999009449449379381,0331,0341,0261,032
--9923926441,48412313,96216,6179,6939,6452,1972,2933,4172,3225,6745,6756,0918,0032,9412,9413,5793,8392,6462,6412,6582,796--------365220970730--------------000--0------0--------00
388,319389,252405,735413,534440,726438,660438,389432,606423,656587,158578,535578,456606,944639,972673,744661,887642,624652,187653,551653,482674,405746,562662,686871,205499,940512,851471,925483,013486,267524,473483,824469,138488,528558,991491,763487,800512,282468,946573,992430,187428,745537,807435,163433,169580,471276,408265,763265,887256,171243,683209,299190,507192,875226,403230,938212,052136,418157,378
706,661714,722727,000756,681743,785755,240761,237769,777774,795757,854743,643742,839757,929787,198822,782813,359792,935779,544795,242772,401799,445857,173772,893989,042690,536667,771601,824595,684594,809616,602598,372579,284590,933668,335615,630635,634648,296634,689744,563698,861609,005690,655517,866523,068667,727373,258348,178358,341344,969318,408305,829296,624298,751305,162306,373274,232205,401220,676
85,59586,475102,348131,651172,984136,178150,085151,556157,119177,943165,477162,342149,520122,048109,854111,37282,47066,16483,28879,38383,20881,40570,75480,02261,76749,65189,28792,69383,36986,72085,04079,21063,088118,877113,34467,468154,667141,811141,644120,351113,311114,20887,12291,12270,71579,85071,80971,42071,32561,72043,92040,68242,45667,25659,25552,02034,62037,220
--------------------------------------------------------------000------------------000--0------0----------0
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--65----------------------------------------------------------000------------------000--00000--------00
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----300----4,000------3--6--500500--------------3,4003,4002,000--4,9004,1622,2005001,40000350------------17,80017,8004,8009,30032,80030,80014,09826,93717,2907,01310,42014,71814,7577,0957,18613,25321,50711,974
17,64627,14017,80018,77027,37424,19725,18322,189--15,713--15,95615,32319,98412,88616,00610,1337,64313,30612,8407,6959,12613,82011,77417,32612,56411,33513,75414,37514,25519,58918,24225,40415,1159,2607,3559,76812,7739,34913,7975,47511,4588,26915,16211,86610,24323,02520,77122,07221,52922,32117,21213,4055,8804,9543,2264,4544,885
--------2,8822,0302,6571,6361,0322,6383,2632,7132,0182,5322,8862,2982,4062,4003,0852,2641,0601,9551,7291,6732,6532,1432,9018647801,0702,6272,2551,9201,9201,6191,8631,9791,3485492,5882,0332,1943,0081,7839491,4141,3164156713866677827645379927371,226341
----------------------------------------------------------------00------------------000--0------0----------0
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1,1672,5767127767951,9177618171,0192,0086356596641,5154664915321,5984204164041,4215185743811,1393653342541,06527435159994884270739319780961336018578351762844633887718782057792,6072,6922,6232,775
5,9246,0128,8394,9217111,0921,6742,3618,2129151,3312,0773,5332,6961,2139852,6373,8841,9081,2361,7952,1092,9923,5344,8729,264-4,352-4,710-4,062-4,570-1,714-1,5471,021-3522,9664,2716,5126,81511,73615,26016,3436,7953,0352,1211,253427885214-162-72110-1,014-919-2,1271,7301,94298-1,138
----469315----2,2021,2464575,057--2,2876405,7994,0592,3995,9276,5274,5032,4985,8356,5014,4752,5055,8456,4724,4132,6765,7686,6134,4272,4465,9696,6154,3792,4351,9644,0642,4691,4445912,6641,8921,3542,9892,6241,8601,2985452,6581,55091332332----026
------4,718------4,718--33--3333332,2222,222--------33----4,718--------------000--------5555--3,14600--0------0--------00
--------------------------------------------------------------------------------------000--0------0----------0
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--------------------------------------------------------------------------------------000--0------0----------0
--11,264--14,553--12,052--12,299--11,82917,66712,32113,89011,71918,30217,01217,19515,14417,53416,09818,17615,52417,19717,16414,21114,99319,27219,60018,98218,59518,95021,30521,15620,45316,5928,2265,70511,6769,30313,38110,9738,8108,2538,1036,82813,68212,33712,66011,95212,3797831,3112,0699498351,5521,6751,025
--------------------------------------------------------------------------------------000--0------0----------0
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15,66119,0027,3827,0343,3287,4354,0004,0001,5001,500--7,0001,00040,97740,43744,89789,00289,002----------2,80015,30519,8052802801,7804,2803753758752,075--0--800----5,7146,145--007,018--0--19,424--0--8,431----00
3,4883,6773,9324,1683,3902,9763,0752,7982,4782,6393,5603,1942,5182,1232,3672,4112,7161,9723,7323,0432,7182,1893,3202,6602,2482,0772,4771,8131,8951,9462,2331,9921,7931,4453,3342,99332,68831,19932,12332,0682,5268961,6391,5301,3047361,5061,5784,064443447416423420----0351
143,956158,677159,008191,037224,616191,879201,578203,620189,386220,278204,256208,587189,137209,926195,193200,093213,019194,333127,776117,779120,924120,231118,204130,823126,608118,108130,878131,466125,341130,474133,201124,629121,826167,446152,33795,318213,676210,684207,988199,507175,132171,162118,799134,138128,764146,878127,298135,681127,833124,84980,19675,04073,33588,55277,55975,42366,20457,459
69,52058,82056,52059,79038,56036,26023,12023,27022,13017,13018,63013,63023,63013,63024,80024,80024,80024,80030,30017,00017,00017,00017,00012,00012,6002,60035,62535,62535,62520,12522,50522,00510,0058,6258,30062,10060,500116,500117,30063,5004,5004,50010,48310,01913,23610,27516,96611,94413,8883,80022,82223,74523,26919,05327,33126,71725,45428,090
28,56928,56128,55328,54628,53856,46256,44856,43356,41956,40556,39156,37856,36456,35156,33856,32539,85739,817123,730123,649123,568123,487123,402123,327123,251123,175123,093123,023122,953122,882122,806122,740122,674122,609123,249123,22039,19239,16339,13739,11039,08339,05739,03239,00738,98238,95738,93438,91138,88838,86440,00040,00040,000------00
--------------------515----------------------------------------000------------------000--0------0--------00
--535--535--535--535--535--515515515515515515515200200200200------------------000------------------000--0------0--------00
--------3,0003,0002,1302,1302,1302,130------------------------------------------------------------------000--0------0--------00
11,99512,17910,15810,45410,74810,0289,1479,4859,7429,8769,6488,2738,4508,6779,1139,5088,7259,2857,2837,3487,5147,6807,8518,0168,2528,418----------------------------------000------------------------
16,01217,12016,42221,46719,83022,08921,19022,48025,13323,48823,45722,98935,32131,26639,01136,85834,28134,86232,87633,26536,34945,57052,035103,55118,80719,4767,8136,6936,81611,8839,0997,61011,42018,61023,45428,63014,24715,32841,15646,46347,97375,13050,23348,83187,14710,1598,3109,6517,8175,0798,8837,6679,75218,89729,42520,7692467,682
----4646------------------------------------7070----10,49710,64810,81410,9796,7116,7116,8676,8677,3747,3746,0285,9013,5613,5613,6883,6883,4123,4123,5163,516--0------0--------00
126,631117,215112,234120,838101,211128,373112,570114,333116,090109,564108,641101,785124,280110,438129,777128,006108,178109,279194,389181,462184,630193,936200,358246,964162,909153,668177,028175,988176,207165,870161,121159,066150,966156,711162,377221,324119,967176,892201,153152,63395,245122,375103,159101,269142,88162,90864,20960,50660,59347,74371,70471,41173,02137,95156,75647,48625,70135,772
270,587275,891271,243311,875325,827320,252314,148317,953305,476329,842312,897310,372313,417320,364324,970328,099321,197303,612322,165299,241305,554314,167318,562377,787289,518271,776307,906307,454301,549296,344294,322283,695272,792324,157314,714316,642333,643387,575409,140352,141270,377293,537221,959235,407271,645209,786191,507196,187188,426172,592151,900146,451146,356126,503134,315122,90991,90493,231
94,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36794,36762,91162,91162,91162,91162,91162,91162,91162,91162,91162,91162,91162,91162,91162,91162,91162,91162,911
3,2753,2753,2753,2752,5142,5142,5232,5152,5152,1082,1082,1082,1082,1082,1082,1082,1082,1086,1186,1186,1186,0506,2806,2806,2915,34639,91633,55534,25562,99447,16338,72460,496101,19071,59487,120104,58547,214124,698140,619145,150239,203165,749161,544275,25444,29141,62845,65337,25129,03540,44736,79943,05570,49173,44955,87613,79929,396
--------------------------------------------------------------000------------------000--0------0--------00
619600585554575565563526508408388365361348378355337328309296270261336297292292----------000------------------000--0--------------------
50,09950,09950,09950,09950,09950,09935,23135,23135,23135,23133,70533,70533,70533,70532,16432,16432,16432,16430,63630,63630,63630,63629,03129,03129,03129,03124,47524,47524,47524,47522,44822,44822,44822,44818,71718,71718,71718,71715,54915,54915,54915,54912,18912,18912,18912,18911,31911,31911,31911,3199,9279,9279,9279,9278,5168,5168,5168,458
--------------------------------------------------------------000------------------000--0------0----------0
--------------------------------------------------------------------------------------000--0------0----------0
285,226287,689290,839276,505253,293270,186292,904295,868312,291154,526157,567162,123158,124148,902142,415141,370145,852144,759142,623144,137147,268145,866150,870152,792152,079144,090113,536113,552117,300115,570116,412116,205116,299103,35199,232106,62984,44276,71988,05885,14174,42970,42047,90444,05342,61740,92237,51037,92840,53437,82837,29737,11332,94831,75123,62222,24026,47924,899
--------------------------------------------------------------------------------------000--0------0----------0
--------------------------------------------------------------000------------------000--0------0----------0
427,811430,362444,770433,668408,390424,880433,974438,110455,255412,944414,766416,181427,672449,525483,676470,831456,712460,477456,588456,024476,065526,406435,621592,055381,315374,485272,294265,949270,397297,405280,389271,744293,609321,356283,909306,833302,111237,016322,671335,676329,495388,083288,753280,697392,972160,313153,368157,812152,015141,093150,582146,749148,841175,080168,498149,543111,705125,664
8,2638,46910,98711,1379,56910,10813,11513,71314,06415,06815,98016,28616,84017,31014,13614,42915,02715,45516,48917,13717,82616,59918,71019,20119,70421,50921,62422,28122,86422,85223,66123,84524,53222,82217,00712,16012,54310,09712,75211,0459,1339,0357,1546,9643,1113,1593,3034,3424,5284,7233,3473,4243,5543,5803,5601,7801,7921,781
436,074438,830455,758444,806417,959434,988447,090451,823469,319428,012430,746432,467444,512466,835497,812485,260471,739475,932473,077473,161493,891543,006454,331611,255401,018395,995293,918288,230293,260320,257304,050295,589318,141344,178300,916318,992314,654247,113335,423346,720338,628397,118295,907287,661396,082163,472156,671162,154156,543145,816153,929150,173152,395178,659172,058151,323113,497127,445
706,661714,722727,000756,681743,785755,240761,237769,777774,795757,854743,643742,839757,929787,198822,782813,359792,935779,544795,242772,401799,445857,173772,893989,042690,536667,771601,824595,684594,809616,602598,372579,284590,933668,335615,630635,634648,296634,689744,563698,861609,005690,655517,866523,068667,727373,258348,178358,341344,969318,408305,829296,624298,751305,162306,373274,232205,401220,676
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