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双良节能 (600481)


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双良节能(600481) 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
153,875130,335126,700121,98983,33296,40086,746106,47979,60580,14399,166111,825119,648102,497100,184136,037134,399139,588137,734161,020142,629123,463147,216138,09072,49184,917125,407151,680171,775138,307103,801143,446122,309139,187152,497155,508117,295121,65583,60074,43988,248156,172110,127111,943117,303110,79052,24164,58776,89880,95970,37784,76383,29592,38075,76338,80920,88420,89814,91930,356
------------------------------------------------------------------------------------------0--0--0----------------00
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1,6764445111,0421,2391,5299028004013,3773,6036641,3411,37070640661427415482586531825726------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
311,3579921,53321511819568429,80122,42522,90323,10714,36618,78019,44235,1939,70412,31913,43811,1155,9389,0367,22310,2317,9179,99911,37515,9169,59029,43728,09235,84315,06720,54836,07343,94129,05015,99015,45823,07624,78750,82929,46637,9729,9894,3118,73919,77616,37517,08514,67723,74728,38223,42015,2629,84022,67112,8893,2842,190
97,66095,53669,14274,376112,889113,858111,886115,050120,143107,65589,40589,15991,80093,54367,66960,514102,811105,90296,704105,156110,810115,459114,37599,783108,45097,58973,74571,48187,13764,91872,67058,31766,06667,44265,96454,60662,41257,02457,80351,70652,91450,51853,98549,09942,99937,23433,63030,93137,76035,06727,38523,87924,29820,52616,92414,37716,14011,33813,43413,625
30,96123,12022,59513,09920,17512,55315,9997,29113,87715,77015,89912,91122,03620,35925,38411,48816,19412,59912,4649,29814,19710,69710,2587,3539,7489,54612,87016,37227,21826,10626,77216,61320,51330,27721,45616,11816,76216,04414,82012,66126,08312,78712,40317,98220,59421,02719,15911,07915,59913,34315,6267,9678,7988,39419,7567,1758,7745,28112,74612,282
------------------------------------------------------------------------------------------0--0--0----------------00
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------------------727727727727727727727727727727727727727727727--7----------------------53--------------0--0--0----------------00
--12,725--7,437--9,472--7,108--7,365--5,742--9,1537,9237,35312,01711,89016,02612,92910,7849,7198,7568,60617,10614,69511,44912,24917,54215,67716,44216,09813,03818,44715,99015,33212,99312,36012,36810,49011,79011,0686,9127,2838,0387,1726,9736,4996,6546,0506,2355,7915,0045,3594,9116,3327,2277,9425,9627,230
------------------------------------------------------------------------------------------0--0--0----------------00
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82,68067,85358,02444,34237,77631,45031,93125,51142,09044,72855,70541,78848,71750,04251,95645,77853,55144,90943,41241,02744,61934,74129,49834,12635,83730,50079,03475,66397,677118,909124,369105,173116,725120,402120,23789,09792,45195,85986,30073,34079,54977,40576,19754,18463,38461,63174,06155,69654,96150,85850,65643,77373,13671,76765,81652,15648,72544,33841,60227,123
------------------------------------------------------------------------------------------0--0--0----------------00
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9319315105101,1001,100679679275275266266------------------------------------------------------------------0--0--0----------------00
2,5278118724996385246654025993048962932195097795651,2501,1841,3951,0842561,09644625016,76116,24718,21016,27011,82211,1075373------------8--331----17047--011263167--123262364--8517100
431,206397,182354,300319,416282,935290,412278,351287,929295,602282,769294,969286,479307,906296,980274,769298,061330,714329,545322,315342,838330,545305,469319,324299,892268,311263,500332,090359,632422,761404,462372,198375,563353,718396,304412,217374,602330,964318,984270,356245,712283,375358,809289,091278,462262,477242,213194,803188,568208,358203,425185,124189,920223,036222,107198,796128,689124,507102,85691,94892,808
------------------------------------------------------------------------------------------0--0--0----------------00
----------------------6,0006,0006,0006,0006,0006,0006,0006,0004,0004,0004,0003,0003,0003,0003,0003,0003,0003,000--------------------------------0--0--0000----------00
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1,5951,5631,9221,9221,8951,8592,2082,2082,2722,2722,6332,633--------222244--4------------------------------------------0--0--0----------------00
26,97527,17927,13227,13229,49830,50730,40830,46330,22530,29330,25230,30312,95913,01012,83612,74012,76212,80913,48913,54013,77213,67413,68513,72416,21515,25715,81415,83113,75416,64416,76316,79716,83415,35614,66614,66613,90113,58914,62014,12714,90514,93917,95717,95714,76914,75614,81014,82411,82711,82711,91011,91011,91011,91011,90411,90411,69511,27911,00010,937
------------------------------------------------------------------------------------------0--0--0----------------00
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--106,831--111,166--107,449--107,956--106,786--106,453--104,575--104,792--106,718--105,234--156,769--153,834--338,423--407,697--370,062--361,677--330,213--322,740--238,516--235,764--200,519--212,378--204,372--184,603--179,307--177,256--173,635--126,017--122,6030112,569
--65,140--66,733--64,563--63,008--62,017--59,822--57,403--55,338--54,041--51,097--70,829--66,385--82,888--105,614--93,531--82,016--81,514--70,853--61,108--53,551--46,411--44,648--49,625--44,102--39,002--34,265--29,592--25,951--22,427019,166
--41,692--44,434--42,885--44,948--44,769--46,631--47,172--49,454--52,677--54,137--85,940--87,449--255,535--302,083--276,531--279,661--248,699--251,888--177,408--182,213--154,108--167,730--154,748--140,501--140,305--142,991--144,043--100,065--100,176093,403
--164--164--164--164--164--164--164--164--164--164--164--164--164--164--164--164--9,080--9,080--164--164--164--164--164--164--164--164--164--164--1640164
--41,528--44,270--42,721--44,784--44,605--46,46747,34347,00848,04749,29051,28852,51352,77653,97283,95885,77687,17687,285249,391255,371297,449301,919272,235276,367274,739279,497238,031239,619240,489242,808183,958177,244178,639182,049178,411153,944166,581167,566162,672154,584139,869140,337140,020140,141142,433142,827140,832143,879134,21099,90198,779100,01293,33793,239
--33,690--720--3,523--3,332--4,180----5,8715,6295,0874,3555,1744,3514,0463,7662,2327456301,59428,44621,59245,24537,31819,51414,21112,25811,68138,9124,2864,1435,37460,35559,71557,26750,06814,50538,28833,33629,51427,26523,86530,00121,21920,23013,27810,2027,8607,6116,57511,47943,29230,21921,52819,85015,481
------------------------------------------------3,3262,2982,3204,0941,7882,3322,3302,30698104171226148148148114141902----0--0--0------------2424240
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26,9458,9458,9889,0479,1279,2149,2469,3189,2179,2879,3619,4299,4709,5399,6109,67612,19912,18512,61013,05920,13820,62921,10021,54419,59819,65923,77424,12422,68420,14520,26720,43420,60620,77220,93921,10521,58321,44221,61321,23519,15819,00619,06417,69114,91911,39711,48611,3697,4517,4527,5007,5427,5907,6327,1227,7227,2067,2487,2907,903
------------------------------------------------------------------------------------------0--0--0----------------00
--------------------------------7,2227,2227,1937,19313,91213,91213,91213,91217,8683,0113,0113,0113,0113,0113,0113,0113,0113,0113,0113,0119059059059052,0812,081905905--0--0--0----730------3,1993,1993,1990
4811881871411361772082222031871852037177----484546112961101491161152,3481,3906,1676,2607,5305,6705,2885,6305,0375,2275,0876,5832,7603,1443,6284,0523,4592,8253,1953,3773,7093,5612,8253,0713,3643,7244,6833,9704,3384,7375,3762,3811,5791,7602,0312,167
------------------------------------------------------------------------------------------0--0--0----------------00
5,8055,3804,8164,6785,4715,2354,0433,6224,3564,0334,0023,8784,6734,4414,3834,1115,5495,3415,0294,8614,6874,2253,9283,7663,7333,4305,9815,7203,6033,3863,4782,9595,0665,0264,7054,4422,5262,3781,9001,8511,7461,7131,6321,5231,5241,6581,4001,3301,5481,4701,6191,2891,3021,2621,1271,1221,1411,0841,0831,063
1,0511,1155135674975646426958749279491,0029311,0121,0651,1309329851,0721,1261,5371,5901,6781,7315,9575,44414,98315,22924,27419,95311,90911,96210,02410,31210,53410,78911,17311,11211,17311,81012,10712,3682,3082,3612,3992,4522,5062,5592,6122,6652,7192,7722,8252,8792,9322,985----03,199
178,850124,10992,52791,47794,84996,80196,90697,64498,73198,78498,753102,38587,31886,71587,02887,302101,612101,954102,330101,615144,350144,703145,225146,674349,883330,452417,746416,505371,394361,718350,043354,277337,620303,714303,747309,004297,309289,677289,893286,211246,511245,254244,979240,892227,258212,273202,897194,708187,051180,557181,064178,170177,138178,874174,151169,309153,841146,134137,814133,989
610,056521,291446,827410,893377,784387,213375,258385,574394,333381,553393,722388,864395,224383,695361,798385,363432,326431,499424,645444,453474,895450,172464,549446,566618,194593,952749,836776,137794,155766,180722,241729,841691,338700,018715,965683,606628,273608,661560,250531,923529,886604,063534,070519,355489,735454,485397,700383,276395,410383,982366,188368,091400,174400,982372,946297,998278,348248,990229,761226,796
95,17688,41163,15938,12447,14345,14345,03937,03945,00047,43744,00042,84744,01143,65251,12353,00016,42017,35019,35019,35054,55154,24959,75742,89437,87124,29797,53787,777112,169116,17097,92767,13370,54578,334109,65991,218161,567183,674139,238105,679128,036130,50992,64678,06467,73268,96357,62253,74553,74648,05048,60058,07262,61053,56250,75837,64735,14338,67327,00027,000
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43,9314,9787,0767,6504,7895,2835,9689,68111,1098,229--12,767--6,5235,65010,3637,8744,66810,65719,90218,5288,8245,1807,3009,5929,51418,99137,98328,67315,6353,46717,68822,10017,59310,3615,48814,29110,1305,12022,8471,8009,160--8,453--02,9605,107--0------10,00010,0003,102----0872
75,52068,04853,51161,99147,29947,58745,81152,27252,97454,403--36,495--47,34329,53432,40529,65434,32628,30536,58939,02936,59731,74335,77551,09352,16466,04957,95176,80081,91954,80560,41562,89471,09962,16457,33063,56252,79858,74049,13159,37358,46849,75637,45834,54327,23934,23027,71232,26333,36029,27718,47832,24640,41515,96023,12220,10720,37620,31517,801
--------------31,53141,70733,86847,28646,78057,14958,21554,83444,69549,43838,20733,08128,89033,88133,88032,50827,32549,07739,19055,72881,867106,80792,60288,339101,234102,42583,79274,17065,25898,98783,63067,12954,65047,72938,29928,52434,06344,84636,46142,10134,21948,21045,91942,62444,30552,23039,61344,15627,99725,70319,20322,02914,463
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5,7133,5641,6907,5092,3122,0511,7174,6852,3142,3701,6853,7342,3192,0111,7063,0672,3012,0281,5853,1712,0841,9591,5102,8202,3001,9782,0093,5052,8842,4682,1693,4762,6202,0932,1792,9402,3921,8121,5713,3211,7501,6301,2513,2141,8211,4921,5362,4062,0061,8781,7562,1202,0201,8919832,0001,3231,1577671,279
11,1166,0875,0979,0804,6015,3962,5136,8476,9745,0053,7956,9499,7557,9582,6095,9104,1714,9993,8667,1444,9442,0155,1428,6468,67710,2636,43512,1988,2646,102-8,726-5,7202,0133,5924769,5242,6121,5299401,9396,0365,9352,0896,037445-1,555-1,8647364,4397,9842,5702,9293,0534,021-1,4522,055755904-1,4322,410
----------------343482481137755604,2903,0742,0337544,3893,1092,3431,0454,8373,2063,1071,0264,6653,2302,2218784,7493,6042,2811,4627515255584909236371,0843531671648698114118186269261335256246----0294
--3,234------------------------509509--------4634631,3501,350----------4,36554,7702,113--12,3218080804,214808022612,5148080803,3218080805,8278080809219211,716--7,95600
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--5,373--5,480--8,617--8,633--8,357--7,610--7,2984,2473,0738,6695,7685,9816,2738,8338,6187,8076,88324,37427,08139,46238,54310,68019,52731,00438,43512,43231,78134,99729,71117,49215,67418,44225,21012,07810,29413,6869,9485,36410,4428,0198,43412,7069,14113,99310,08212,35610,24519,0178,9943,2876,86711,28912,292
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------------------------------------------------------------------------------------------0--0--0----------------00
178178--------------------------19,13799,14999,00880,00080,000--------14,33715,79531,67931,83029,20728,12129,42530,99325,49028,75432,01236,52718,21317,95317,70017,60016,91317,84312,84712,847--14,70514,72520,45020,45111,45411,45610,22810,2289,0087,7917,4877,4035,8862,9552,963
16,40115,72211,3058,86311,3859,1653,8364,6494,0433,5293,5873,0994,3073,5314,3173,5984,0193,4173,1894,7165,6784,6736,6005,4429,9985,1294,7915,7425,7176,7006,3936,7045,6636,4684,6094,68919,2029,2478,7707,2924,5863,4874,2853,5766,2612,7724,0373,0541,8402,6011,2811,4532,1773,4521,2411,5903,7102,58101,314
365,654297,155222,009189,254162,713156,262148,853155,338170,504163,232163,438160,329177,961176,608154,584175,816225,985212,846188,047206,788172,380154,387153,942139,480212,157188,616325,789358,421385,865376,839361,796323,349310,931339,433332,990304,227399,150381,184318,289288,239279,449288,776206,249194,093161,260164,005163,533156,042175,855166,332151,823148,017177,259173,464149,630115,95597,432103,60382,92380,686
------------------------------------18,11717,921--------61,92060,68037,18037,42036,00030,000--------------------3003003003001,3001,3001,3001,3001,00015,72614,72820,45520,43726,20527,62267,32567,94440,15739,26039,360
----------------------------------------80,00080,00080,00080,00079,97079,90379,82479,76880,02279,95579,88879,82179,72179,75979,68179,7444922,2602,2332,2165,95559,58558,78557,97358,97958,119--0--0----------------00
----------------------------------------------------6,6676,66723,83323,83334,33334,33331,50032,83844,66044,6603,9708,54913,05717,50421,87726,18218,93721,95036,5000--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
150154154161----156156155156151157------78297294280278--------------------------------------------------0--0--0----------------00
12,984849696961261261261261311041481392853403733464315696063502002002008,4768,86110,0239,431----------------------------------0--0--------------------0--
234256240141------123--639668684320146524500526625634390770815860905------------------------------------------0--0--0----------------00
----------------11115305566553913345,85344,15943,57442,63534,76931,84829,34428,15328,04825,71025,42625,8071,2061,2871,2871,2871,7341,1041,104729729550550550--0----------------00
13,582702490398961262834062829289249894654618699561,1751,35619,60619,20081,12381,10681,06381,108196,219193,602177,268175,921174,624165,636143,565142,307139,269138,307149,768150,2115,66812,09616,57821,00629,86587,17179,12680,95297,50759,9691,8501,8501,00015,72614,72820,45520,43726,20527,62267,32567,94440,15739,26039,360
379,236297,857222,499189,652162,809156,388149,136155,745170,786164,159164,362161,319178,426177,069155,453176,772227,160214,202207,653225,988253,503235,493235,005220,588408,376382,218503,057534,342560,489542,475505,361465,657450,200477,740482,757454,438404,817393,280334,867309,246309,314375,947285,375275,045258,767223,974165,383157,892176,855182,058166,550168,472197,697199,670177,252183,279165,376143,759122,183120,046
162,726162,726163,230163,230163,230163,230163,734163,734163,740163,740163,740163,750163,590163,590162,050162,050162,050162,050162,050162,050162,050162,050162,050162,050162,05081,02581,01181,01081,01081,01081,01081,01081,01081,01081,01081,01081,01081,01081,01081,00981,00981,00981,00981,00981,00881,00867,50767,50767,50767,50767,50767,50767,50767,50767,50761,20061,20030,60030,60030,600
1071072,6062,6063,3483,2703,6993,6214,1783,9523,6313,1282,5422,0621551553013011,6481,6481,5951,5951,8281,8281,79266,61281,64781,63983,91883,91883,93483,93483,68683,72383,74383,74383,74384,13484,13284,12284,97597,29697,29697,29695,27095,27097,11497,11497,11497,11497,11497,11497,11497,11497,11416,63916,63947,23947,23947,239
5,6465,6468688688468461,8581,8581,9761,9763,3173,3373,0493,049--------------------------------------------------------------0--0--0----------------00
12013616817513594------------------------------------------------------------------------------0--0--------------------0--
39,71539,71539,71539,71538,21138,21138,32438,32435,85435,85435,85435,85433,83233,83233,83233,83233,69333,69333,69333,69331,11431,11431,11431,11429,68829,45427,61227,61224,15024,15024,15024,15018,88718,88718,88718,88715,32315,32315,32315,32314,30314,30314,30314,30311,20111,20111,20111,2019,4769,4769,4769,4767,6847,6847,6847,6847,3707,3707,2016,710
------------------------------------------------------------------------------------------0--0--0----------------00
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29,88822,42718,01015,2689,07924,94420,53524,16118,80812,91026,65325,60017,5547,8778,36010,6183,38515,48512,92114,12613,6616,69020,46816,7744,49522,46638,69233,41231,47422,62313,82360,26346,89227,63937,56033,73029,44320,96530,54027,85624,49220,29741,76937,69128,11327,26540,72334,54430,21116,23316,83116,28019,02617,30115,01614,29212,2086,59010,52810,515
------------------------------------------------------------------------------------------0--0--0----------------00
-----------------------------------------------------------4-7-7-1-1-1-1------------------0--0--0----------------00
227,080219,496222,791219,843213,080228,851224,382227,925220,571214,402226,572224,884214,214204,243204,256206,483199,401211,527210,394211,567208,438201,491215,385211,797197,996199,528228,838223,539220,550211,698202,910249,351230,474211,258221,199217,369209,519201,432211,005208,310204,779212,905234,377230,299215,592214,745216,545210,366204,308190,330190,928190,378191,331189,606187,32199,81597,41891,79995,56895,065
3,7413,9381,5371,3971,8951,9741,7391,9042,9762,9912,7882,6612,5842,3822,0882,1085,7655,7706,5986,89812,95413,18814,16014,18111,82212,20517,94118,25713,11712,00713,97014,83310,66511,02012,00811,80013,93613,94914,37814,36715,79315,21114,31814,01115,37515,76615,77215,01714,24711,5948,7109,24111,14611,7068,37314,90315,55513,43212,01011,685
230,821223,434224,328221,241214,975230,825226,121229,829223,547217,393229,360227,545216,798206,626206,345208,591205,167217,298216,992218,465221,392214,679229,545225,978209,818211,734246,779241,795233,666223,705216,880264,184241,138222,278233,207229,169223,455215,381225,383222,677220,572228,116248,695244,309230,968230,511232,316225,383218,555201,924199,638199,619202,477201,312195,695114,718112,972105,231107,578106,750
610,056521,291446,827410,893377,784387,213375,258385,574394,333381,553393,722388,864395,224383,695361,798385,363432,326431,499424,645444,453474,895450,172464,549446,566618,194593,952749,836776,137794,155766,180722,241729,841691,338700,018715,965683,606628,273608,661560,250531,923529,886604,063534,070519,355489,735454,485397,700383,276395,410383,982366,188368,091400,174400,982372,946297,998278,348248,990229,761226,796
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