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新黄浦 (600638)


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流通市值: 市盈率: 52周最高:8.55 52周最低:5.31

新黄浦(600638) 资产负债表

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报告日期
资产
流动资产
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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
490,482441,818355,772297,149233,341280,983181,844251,289199,718156,508188,920187,473159,550251,191254,557279,314195,198106,895273,709154,745163,17482,695105,634126,244141,420123,488160,819154,106154,771140,772145,986147,563120,34294,829108,345121,59868,61979,83096,264134,32697,192119,633176,667155,020138,450175,60666,077102,92269,02662,12563,66473,497111,692102,18968,34563,16856,19468,248
2,8661,1843,8904,4064,3226543,9874,2574,5891,7111,7524644658432,9762,6791,0051,8572,3734,9732,0921,517------------------------------------------0--0--00000--0--0--0
--------------------------------------------------------------------------------------0--0--00000--0--0--0
2,3552596,1472,3473,2115,0304,9433,5311,2828623,7443,0633,7006,3948,8719,2595,6252,80562110,49810,36120,50918,5685,669------------------------------------36023122600000--0250396830
0----------595298------165----1------------------------------------------------------0--0--00000--0--0--0
--100--------1,56921,63196,52796,527--160--------------------------------------------------------------0--30416120004104100004569
7,0777,0977,7166,9829507422,4733,2272,4901,34111,3861,56631,2092542,8502,0116203294,9904,2832,4831,8232,4792,1282,0831,1831,5051,5482,2068512,1301,5034,9845,5387,2091,6191,4701,8216,1995,8148,4538,8165,0905,2922,9332,7381,3331,6503,9114,9108,6257,0597,6082,3747,5879,94512,5302,014
13,54521117,68213,90915,54512,09565,32155,22665,84385,97522,99423,5225534113,03810,37177011,0889283433912077,4607,9809,6862,82511,4415,9645,6153,26017,43113,40415,45422,16915,69823,35916,87111,74614,18112,4791,6652,8735,536638169513,3716642,9968,96710,35918,36512,7443,7781,0968,20820,31910,551
--------------------------------------------------------------------------------------0--0--00000--0--0--0
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--------------------------------------------------------------------------------------0--0--00000--0--0--0
011003233113382732202142471094----------------312----------387195--44--63350--917667--0--00000--000--0
----------166166282----2----------126----------------------------------331----------------0--0--00000--000--0
--35,135--27,045--19,656--5,922--9,686--11,53315,88912,0428,5785,6286,6436,8308,7788,3517,9449,59013,1716,6748,0596,2234,9663,6726,4663,3384,1591,9331,4081,9681,2031,12364940618,5798,4962,8882,7543,5753,8974,0375595,4341,7654,2814,07817,6734,5375,85016,6831,4061,21710,8501,502
--------------------------------------------------------------------------------------0--0--00000--0--0--0
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--------------------------------------------------------------------------------------0--0--00000--0--0--0
1,5123,1108475003911,859199----1145772331141,002--1,3001,8004,9033,1002,7002,8301,330------------------------------------------0--0--00000--0--0--0
930,248875,845859,004793,564757,663729,659671,599660,145581,837489,829487,888469,413359,220366,066327,639314,466571,544572,383535,368534,589536,057560,016576,045583,199615,006605,974588,637575,696563,002563,460511,049524,454508,786474,718450,373438,564418,853402,007395,925300,811291,589276,665210,753205,217197,568186,155168,799164,292140,94851,83444,51236,75415,85115,3988,79914,85215,40016,012
--------------------------------------------------------------------------------------0--0--00000--0--0--0
--------------------------------------------------------------------------------------0--0--00000--0--0--0
----25,03825,03828,53836,73014,50014,50015,00019,000--4,0009,0009,000----------------------------------1,6002,0002,000------------------0--0--00000--000--0
409,834343,781265,921201,928143,036131,497117,19988,89066,57450,20563,93967,10261,77343,94845,39927,55429,06633,22738,48853,43051,52135,89230,15239,27332,68943,69436,22641,21129,62522,41429,55926,51940,39934,24826,01320,21321,71821,42825,14621,31926,48839,76528,28324,24121,18528,62211,40311,6755,8907,7627,79212,5916,6817,33200--3,973
1,896,0241,708,5391,573,5401,372,8681,209,8391,219,7731,077,6681,109,4341,041,752911,769802,251782,034655,136704,792667,543666,253812,508740,322868,354773,913776,853713,579753,509771,167808,943783,388803,597782,198761,686734,094710,315716,976693,371635,471609,558606,670528,179517,281556,293483,878428,325450,506430,856394,971364,365393,773256,483283,029227,072139,677152,626153,213160,837147,75587,48397,786115,420102,369
--------------------------------------------------------------------------------------0--0--00000--0--0--0
------------------86,51499,73594,14393,73375,8987,98013,54120,61722,63130,20720,60214,3583,4698,96910,5682,9562,5683,336--------------------------------0--0--000006796--2
--------------------------------------------------------------------10,00010,00010,000----10,00010,00010,00010,00011,00011,00011,6509,0009,0009,0009,000500500500500--0--500
--------------------------------------------------------------------------------------0--0--00000--0--0--0
152,559150,442147,720145,821143,007142,813142,120142,128140,676136,822135,321134,510134,294134,080134,054129,553126,965126,379124,045120,922117,227116,572110,999112,500110,660107,32695,94794,73892,42792,24990,52985,77386,49484,93181,53380,52077,96875,13474,33374,07886,68984,22081,01877,99084,07468,69163,44958,87457,13555,63450,63747,28334,23134,24038,83824,27815,8874,452
--------------------------------------------------------------------------------------0--0--00000--0--0--0
71,59772,29354,46155,04155,62156,20262,36462,99263,62064,24964,93665,56576,30177,01077,71878,42679,13479,84275,77276,44577,11877,79172,59189,50983,73286,29988,89791,52592,30793,08993,87194,65399,271100,083100,964106,287111,420112,302115,814116,792117,697118,602126,799148,952151,011152,150153,729156,390161,734162,918164,398165,542167,390177,614181,481183,195174,599197,194
--68,823--67,543--67,214--66,398--66,237--66,262--66,239--66,324--66,690--3,429--3,351--3,329--3,307--3,922--3,945--3,566--3,340--3,290--3,232--3,125--3,020--3,028--2,972--2,205--2,152--2,735--2,581--1,869--1,946
--17,977--16,540--15,282--14,203--13,219--12,220--11,152--10,051--9,126--2,152--1,994--1,972--1,884--2,487--2,290--2,193--1,843--1,449--1,273--1,136--964--905--841--783--768--1,095--999--775--865
--50,846--51,004--51,932--52,195--53,018--54,042--55,087--56,273--57,564--1,277--1,357--1,357--1,423--1,435--1,656--1,373--1,498--1,841--1,959--1,990--2,056--2,123--2,132--1,422--1,384--1,640--1,582--1,094--1,081
--288--288--288--288--288--288--288--288--288--288--288--288--288--288--288--288--288--288--288--288--288--288--288--0--288--288--288--288--288
--50,558--50,715--51,644--51,907--52,73053,34553,75354,34254,79955,38455,98456,68257,2759709891,0091,0681,0181,0691,1211,1351,2151,1461,2441,3671,1531,0851,0901,2091,4741,5531,6061,6701,6721,7011,7141,7681,8291,8351,7761,8431,6181,4221,0601,0961,3291,3511,3171,294784806584793
--------------------------------------------240103------------------------------------211555289252186883,5982,5061,2601,0491,093956838714
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--------------------------------------------------------------------------------------0-80--00000--0--0--0
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3043092142423203991922242628303337374042440000111112221111111111146911131618212324655557343618,95518,961
--------------------------------------------------------------------------------------0--0--00000--0--0--0
----1,7841,7841,7841,7843,2013,2013,2013,2013,2013,2013,2013,2013,2013,2013,2013,2019494949494949494----------------------------15----0--0--00000--0--0--0
1,3491,3471,3441,4011,4821,5572,8852,9081,8981,6411,8911,8041,9711,9218301,0141,0821,15321,97222,53323,09723,49423,80024,35524,59525,13313,66112,07012,34612,67410,51010,80411,09711,41011,21711,48311,77412,38512,75513,05713,36213,66913,91914,19314,57714,52212,78313,11013,42513,6926,1176,1136,1439501,1042,2102,2441,233
--------------------------------------------------------------------------------------0--0--00000--0--0--0
1,4431,4412,4332,4382,4302,4296956236106382,1872,5022,8662,8181,3861,3884,0834,0481,6391,6341,7061,6731,3471,1381,3511,3891,0129779839718738478939083502766636702873833433562302302462482462733753691961532102031,0731,544803598
1,4158912,3452,3112,2962,27339751820636930,25027,29026,32020,34534,66228,14028,14020,2111401401401405845844,5753,2866,3403,3409,8409,8405,6405,6407,1408,140140140140140140140140140140140140140140140140140140140140140--0--140
302,785300,753291,351284,106282,212292,826307,058308,337307,491346,191390,893382,799393,060370,109315,251311,287319,946314,783254,839243,359234,749224,302219,643239,923229,086227,231210,409203,798209,148210,193202,577198,802205,986206,682205,679210,259213,571202,302205,001216,152229,960228,759233,963254,363262,832249,264241,270239,479243,076242,960226,940223,653211,252216,054224,417213,032213,911224,589
2,198,8092,009,2911,864,8901,656,9741,492,0511,512,5991,384,7251,417,7701,349,2431,257,9601,193,1441,164,8331,048,1961,074,901982,794977,5401,132,4551,055,1051,123,1931,017,2711,011,602937,881973,1511,011,0891,038,0291,010,6191,014,006985,996970,834944,287912,892915,778899,358842,153815,237816,929741,751719,583761,294700,030658,286679,265664,819649,334627,196643,037497,753522,508470,148382,637379,566376,867372,089363,809311,900310,818329,331326,958
--------------------------20,00020,00020,00021,50022,00020,00056,00066,00010,00048,05056,70092,00092,00010,00010,00010,00010,000------------8,0008,0008,00018,00010,00020,00020,00010,00025,00025,00026,40027,40027,40017,40016,40028,90031,40031,40025,00015,00015,00030,000
--------------------------------------------------------------------------------------0--0--00000--0--0--0
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2091208325931,697133----------915----------67------------------------------------------------0--0--00000--0--0--0
------------2313936345689------111------8----------------------------------------------0--0--00000--0--0--0
--------------------------------------------------------------------------------------0--3843,2923,2920000--000--0
25,45633,58635,69234,88135,60645,68413,28214,425--15,843--15,18015,72817,74117,49516,80024,3077,55015,62913,45715,89513,19310,60310,16919,86620,40938,78238,79535,30734,25819,71219,00120,25325,39326,1658,8407,44911,57615,8576,8954,4187,3276,1729,6637,31611,40810,05011,8807,5761,2537618507626405475176031,087
2583702,05713,320341,284335,324313,791276,530268,430251,102246,110198,417124,342138,73573,70376,40287,060155,739119,167105,263112,840149,621175,614172,755188,638167,99938,95441,26061,33866,94273,919109,119111,456108,38159,91177,59133,74319,01629,5773,4094,1014,7204,9543,5744,2644,9167,6054,5674,4985,8395,63010,7126,4796,4157,9355,1785,35215,657
------------------1904603502531,9742,1092,895------------------------------------------------------0--0--00000--0--0--0
------------------------------1----754688888882020202020202274444151473111110100010--0--0
1,1004,0955874851,1553,1674773542232,1992841631571,9452032551432,0591632282051,512892351116908311512595198167463788320185861,0981682071725833263601806842342311423793373903232295109121,0781,220
15,08213,0142,4241,8062,8315,1063,2333,85420,90920,5881,9603,8853,62922,01717,87818,2746,9396,026-2573524,5004,614-5,060-8,688-9,003-7,307-1,393-1,088-859-704-2,408-3,387-2,929-3,8752,673-6662,18213,1896,0431,6265,4946,0931,0362101,3292,1899212,365-1,5627841,6308893,3171,803-2,363-1,862284-2,969
1,3838218752,4961,9621,3692,1997,8038,2475,2927,4778,0128,4205,2937,0279,5058,5665,2922,388210------------4,6713,1961,7212464,6713,1961,7212463,1963,1961,7212464,6713,1961,7212464,6713,1961,721246--0005738190--0--0
1,9921,9921,9921,9921,9921,9921,9921,9951,9951,9951,9951,9951,9951,9951,9971,9971,9971,9972,3912,3912,3912,3912,3912,5722,5722,5726,99815,4941,9981,9981,0407,5712,0002,0002,0002,4102,0002,0002,00011,5412,0042,0042,0192,0252,0252,0252,0282,0302,0322,0351,9962,1352,1392,1402,1607,9932,6342,742
--------------------------------------------------------------------------------------0--0--00000--0--0--0
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--131,078--120,495--126,671--110,994--101,955--145,45696,71468,85280,09959,59275,50896,41379,03667,92962,59862,77462,857107,05282,17678,799165,763104,83788,35899,32194,41383,30671,73971,74098,530106,11282,45976,624103,71683,94552,56345,80235,73239,59040,29855,61461,58857,86150,36519,38423,50512,87413,62012,2658,74214,61836,82124,977
--------------------------------------------------------------------------------------0--0--00000--0--0--0
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1,6441,5081,3121,1861,1081,0611,004968955952943928915909889875858851818803783771761750736719695673660642617585558533514493473442410397381--32728326002081851651531341231130--0--0
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146,519146,4804,3004,3008,6008,600----8,0008,0004,0004,0004,0004,000--------3,3503,3502,8002,80050,17550,50052,57550,888102,009102,258102,507104,73110,7882,6213,9325,2172,31913,69115,78718,3702,0833,6665,7497,3201,5713,1417,5689,1263,3332,6668,99910,33200--000--0
630,302544,486420,401307,315227,301210,997114,12858,11223,37623,13526,42827,41936,58133,35331,07738,39337,28745,27066,68756,91580,52354,94641,72236,33935,04936,36930,90636,64530,41522,20929,03329,08141,82931,20629,49722,19821,77321,41628,08026,28629,15145,58238,33433,16030,56934,66218,21619,80610,50912,78313,41717,54611,4389,464--0--7,809
1,223,1071,144,9061,105,442888,789744,704739,042555,369474,459440,318431,308414,276405,816292,751316,814252,478244,997264,166343,197309,514306,952348,542302,630387,209428,393464,728443,146397,478352,206331,590340,613231,902251,280251,042241,652225,131234,052175,676171,981200,608159,182115,769140,046115,145105,202120,530146,501133,874132,281110,12570,34263,86774,45769,61364,45742,53042,35561,77280,598
232,748178,086232,600242,100226,100253,200276,300260,300174,800104,75699,55661,50063,50063,50069,50069,500238,00071,500248,650259,650267,150241,375194,975196,325189,225189,225253,841272,413267,813234,463217,038204,719188,419143,919133,603137,603128,603113,603121,972117,272117,272117,272134,692136,19297,336103,33677,08698,71175,33651,33658,50147,33448,66750,00030,00030,00030,0000
----49,84249,80549,76649,73049,694159,278213,996213,897213,797213,699213,605213,510213,416213,323213,234213,144163,76554,549--------------------99,69599,63599,57599,51599,40199,40199,34599,28899,23499,18199,12899,07599,02498,97498,92498,873--00000--000--0
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4,9325,000----------------------------------------------------------------------------------0--0--00000--0--0--0
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15,63415,66015,74815,81817,79917,87811,19211,24711,30411,39211,42611,46711,54911,66810,92111,09311,49311,66851348042543242542542542542542542542542542542542542542542542542542542542542542542542542542542542544945143244000--0
270,735213,37224,76324,76324,76324,76324,76324,76324,76324,76326,01326,01329,76336,438----------------------------------------------------------0--0--00000--000--0
526,338413,625324,264333,671319,535346,633362,953456,555425,817354,807350,792312,679318,416325,116293,837293,916462,727296,313412,928314,679267,575241,807195,400196,750189,650189,650254,265272,837268,237234,887317,157304,778288,418243,858233,429237,429228,372213,316221,631216,878216,825216,771234,140235,590196,684202,63477,51199,13675,76151,76158,95047,78549,09950,44030,00030,00030,0000
1,749,4451,558,5311,429,7061,222,4601,064,2391,085,675918,322931,015866,135786,115765,069718,495611,167641,930546,314538,914726,893639,510722,443621,631616,117544,437582,609625,143654,378632,796651,744625,043599,828575,501549,059556,058539,460485,511458,560471,481404,048385,297422,240376,060332,593356,817349,285340,792317,214349,135211,385231,417185,886122,103122,817122,242118,711114,89872,53072,35591,77280,598
67,34067,34067,34067,34067,34067,34067,34067,34067,34067,34067,34056,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,11656,116
90,26490,26490,26490,26490,26490,26490,26490,26490,26490,26490,264101,487101,487101,487101,561102,913102,913104,066102,758102,758102,758102,758102,758102,758102,758102,758104,665103,217102,921104,017108,804107,807109,171109,672109,711110,957109,038108,303111,878113,985116,360116,020114,891114,438122,128108,655104,683104,683104,683104,683106,306106,300109,925109,925113,056112,896112,891121,630
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36,49836,49836,27936,27936,27936,27936,27936,27936,27936,27930,88630,88630,88630,88630,88630,88630,88630,88630,88630,88630,88630,88630,88630,88630,88630,88630,22230,22230,22230,22228,34928,34928,34928,34926,38426,38426,38426,38424,32824,32824,32824,32822,52522,52522,52522,52521,03621,03621,03621,03620,03220,03220,03220,03221,06621,06621,06618,278
28728722922922922922922922922922722722722719919919919919919919919919919919919919919919919919919919919919919919919917817817817890909090--00000--0--0--0
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226,709223,658205,421204,519199,850197,055246,159266,860262,426259,619220,111238,506230,294227,456228,517230,459171,631168,599171,804166,429168,683165,671165,151156,846151,770148,606139,778138,487148,190145,170137,103134,203133,287129,823131,940119,591113,715110,986110,241102,098101,63998,95095,41988,67082,02679,53278,50082,92776,10372,43868,27166,40060,21256,11644,61242,93942,47945,877
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429,354431,307413,674412,999406,707406,876445,601467,570464,438457,551412,687430,818423,477420,944424,076425,480366,175364,998367,226362,327363,657361,761358,827354,456352,361346,789330,980328,241337,648335,724330,571326,675327,122324,159324,350313,247305,452301,988302,742296,705298,621295,591289,041281,839282,884266,918260,336264,762257,938254,273250,726248,848246,284242,189234,851233,017232,552241,902
20,01119,45421,51021,51421,10520,04720,80219,18618,67014,29415,38915,52113,55212,02712,40413,14739,38750,59733,52433,31431,82931,68331,71531,49031,28931,03531,28232,71233,35833,06333,26233,04532,77632,48332,32732,20132,25132,29836,31227,26527,07126,85626,49326,70427,09826,98326,03226,32826,3236,2606,0225,7767,0936,7224,5195,4455,0074,458
449,364450,760435,184434,513427,813426,923466,403486,756483,107471,845428,075446,338437,029432,971436,480438,627405,562415,595400,750395,640395,486393,444390,542385,946383,650377,823362,263360,952371,006368,787363,833359,720359,897356,642356,678345,448337,703334,286339,055323,970325,692322,447315,534308,543309,983293,902286,368291,091284,262260,534256,748254,625253,377248,912239,370238,462237,559246,360
2,198,8092,009,2911,864,8901,656,9741,492,0511,512,5991,384,7251,417,7701,349,2431,257,9601,193,1441,164,8331,048,1961,074,901982,794977,5401,132,4551,055,1051,123,1931,017,2711,011,602937,881973,1511,011,0891,038,0291,010,6191,014,006985,996970,834944,287912,892915,778899,358842,153815,237816,929741,751719,583761,294700,030658,286679,265664,819649,334627,196643,037497,753522,508470,148382,637379,566376,867372,089363,809311,900310,818329,331326,958
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