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["山西分公司资产处置清单"]
["基准日：2025/9/30",{"$nulls":11},"单位：元"]
["序号","债务人","本金（万元）","本金","利息及罚息\n（万元）","利息及罚息","代垫费用\n（万元）","代垫费用","债权金额（万元）","债权金额","债务人注册地","保证人","抵质押物"]
[1,"山西森特煤焦化工程集团有限公司",{"v":15348.176713,"d":"15,348.18"},{"v":153481767.13,"d":"153,481,767.13"},{"v":24319.713516,"d":"24,319.71"},{"v":243197135.16,"d":"243,197,135.16"},{"v":91.063763,"d":"91.06"},{"v":910637.63,"d":"910,637.63"},{"$f":"C4+E4+G4","v":{"v":39758.953992,"d":"39,758.95"}},{"$f":"D4+F4+H4","v":{"v":397589539.92,"d":"397,589,539.92"}},"山西太原","天津森特慧众国际贸易有限公司、山西森特焦化环保工程技术有限公司、山西楼东俊安煤气化有限公司、杨德信、杨慧、杨晓峰、段萍、刘军、潘娜、长治市森特重型机械制造有限公司、闻喜县慧众选煤成套装备有限责任公司","1.位于山西省太原解放路277号1幢10层的办公用房，抵押房产面积1285.79平方米；\n2.位于山西省运城市闻喜县东镇西街的房产所有权及土地使用权，抵押土地面积8614.23平方米（该土地无对应房产），抵押房产面积28784.53平方米（对应土地未办理他项）；\n3.位于山西省运城市闻喜县桐城镇东宋村（姚村工业园）的房产所有权及土地使用权，抵押土地面积66302.29平方米（其余土地未办理他项），抵押房产面积43603.45平方米； \n4.位于山西省运城市闻喜县桐城镇姚村工业园的机械设备64项（部分已被拍卖，执行回转中）。"]
[2,"山西楼东俊安煤气化有限公司",{"$f":"92977884.72/10000","v":{"v":9297.788472,"d":"9,297.79"}},{"v":92977884.72,"d":"92,977,884.72"},{"$f":"177757935.644933/10000","v":{"v":17775.7935644933,"d":"17,775.79"}},{"v":161475000.05,"d":"161,475,000.05"},{"$f":"588077/10000","v":{"v":58.8077,"d":"58.81"}},{"v":588077,"d":"588,077.00"},{"$f":"C5+E5+G5","v":{"v":27132.3897364933,"d":"27,132.39"}},{"v":255040961.77,"d":"255,040,961.77"},"山西吕梁","俊安（天津）实业有限公司、郭华","租赁物：债务人一期焦炉系统、二期焦炉系统、二期洗煤系统三套设备"]
[3,"山西德玺化学工业有限责任公司",{"$f":"42750000/10000","v":{"v":4275,"d":"4,275.00"}},{"v":42750000,"d":"42,750,000.00"},{"$f":"59134069.9357775/10000","v":{"v":5913.40699357775,"d":"5,913.41"}},{"v":65543116.2990898,"d":"65,543,116.30"},{"$f":"374140/10000","v":{"v":37.414,"d":"37.41"}},{"v":374140,"d":"374,140.00"},{"v":10225.8209935778,"d":"10,225.82"},{"v":108667256.29909,"d":"108,667,256.30"},"山西临汾","周斌","1、债务人山西德玺化学工业有限责任公司名下位于侯马市凤城乡南上官村工业用地，抵押土地面积54196平方米；2、史红云名下位于曲沃县普通住宅，抵押房产面积104.1平方米。"]
[4,"山西德玺化学工业有限责任公司",{"$f":"19800000/10000","v":{"v":1980,"d":"1,980.00"}},{"v":19800000,"d":"19,800,000.00"},{"$f":"16982995.26/10000","v":{"v":1698.299526,"d":"1,698.30"}},{"v":18484495.26,"d":"18,484,495.26"},{"$f":"145600/10000","v":14.56},{"v":145600,"d":"145,600.00"},{"v":3692.859526,"d":"3,692.86"},{"v":38430095.26,"d":"38,430,095.26"},"山西临汾","周斌、史红云","债务人名下位于侯马市凤城乡南上官村的78台专用机器设备"]
[5,"翼城县江源生物工程有限公司",{"$f":"16978313.8/10000","v":{"v":1697.83138,"d":"1,697.83"}},{"v":16978313.8,"d":"16,978,313.80"},{"$f":"13242336.92/10000","v":{"v":1324.233692,"d":"1,324.23"}},{"v":13948575.298478,"d":"13,948,575.30"},0,0,{"v":3022.065072,"d":"3,022.07"},{"v":30926889.098478,"d":"30,926,889.10"},"山西临汾","浮山县翱翔矿产品经销有限公司、翼城县隆盛昌商贸有限公司、张海军、张凌云","/"]
[6,"山西华邑储运有限公司",{"$f":"14797655.22/10000","v":{"v":1479.765522,"d":"1,479.77"}},{"v":14797655.22,"d":"14,797,655.22"},{"$f":"30614692.5169617/10000","v":{"v":3061.46925169617,"d":"3,061.47"}},{"v":34325270.3800433,"d":"34,325,270.38"},{"$f":"253471.26/10000","v":{"v":25.347126,"d":"25.35"}},{"v":253471.26,"d":"253,471.26"},{"v":4566.58189969617,"d":"4,566.58"},{"v":49376396.8600433,"d":"49,376,396.86"},"山西吕梁","霍文莉、山西华邑能源集团开发股份有限公司、山西曜鑫煤焦有限公司\n武刚、武栓生"]
[7,"永济市康裕油脂有限公司",{"$f":"12085393.08/10000","v":{"v":1208.539308,"d":"1,208.54"}},{"v":12085393.08,"d":"12,085,393.08"},{"$f":"9848549.06754597/10000","v":{"v":984.854906754597,"d":"984.85"}},{"v":10944067.2855423,"d":"10,944,067.29"},0,0,{"v":2193.3942147546,"d":"2,193.39"},{"v":23029460.3655423,"d":"23,029,460.37"},"山西运城","山西开园鑫融融资担保股份有限公司、上官喜来、李扭过","康裕公司名下位于运城市永济市卿头镇的48600平米土地（集体用地）和19061平米房产。"]
[8,"孝义市万方科技有限公司",{"$f":"8973630.74/10000","v":{"v":897.363074,"d":"897.36"}},{"v":8973630.74,"d":"8,973,630.74"},{"$f":"17574894.1747612/10000","v":{"v":1757.48941747612,"d":"1,757.49"}},{"v":19631352.5566993,"d":"19,631,352.56"},{"$f":"130182/10000","v":{"v":13.0182,"d":"13.02"}},{"v":130182,"d":"130,182.00"},{"v":2667.87069147612,"d":"2,667.87"},{"v":28735165.2966993,"d":"28,735,165.30"},"山西吕梁","冯文明、杨风兰、冯章印、孝义市东海源煤化有限公司","无"]
[9,"闻喜县宏业玻璃制品有限公司",{"$f":"7993870.11/10000","v":{"v":799.387011,"d":"799.39"}},{"v":7993870.11,"d":"7,993,870.11"},{"$f":"22875132.9174341/10000","v":{"v":2287.51329174341,"d":"2,287.51"}},{"v":244842.65,"d":"244,842.65"},{"$f":"72638/10000","v":{"v":7.2638,"d":"7.26"}},{"$f":"72638+34735","v":{"v":107373,"d":"107,373.00"}},{"v":3094.16410274341,"d":"3,094.16"},{"v":8346085.76,"d":"8,346,085.76"},"山西运城","山西骏达木业有限公司、谢喜梅、徐文俊"]
[10,"山西广厦建业房地产开发有限公司",{"$f":"7090000/10000","v":{"v":709,"d":"709.00"}},{"v":7090000,"d":"7,090,000.00"},{"$f":"38637968.03113/10000","v":{"v":3863.796803113,"d":"3,863.80"}},{"v":41728914.9831199,"d":"41,728,914.98"},{"$f":"213200/10000","v":21.32},{"v":213200,"d":"213,200.00"},{"v":4594.116803113,"d":"4,594.12"},{"v":49032114.9831199,"d":"49,032,114.98"},"山西太原","山西兴业工贸有限公司"]
[11,"山西鑫昌盛铸造有限公司",{"$f":"2980086.53/10000","v":{"v":298.008653,"d":"298.01"}},{"v":2980086.53,"d":"2,980,086.53"},{"$f":"5863003.83464924/10000","v":{"v":586.300383464924,"d":"586.30"}},{"v":6585560.07724561,"d":"6,585,560.08"},{"$f":"59041/10000","v":{"v":5.9041,"d":"5.90"}},{"v":59041,"d":"59,041.00"},{"v":890.213136464924,"d":"890.21"},{"v":9624687.60724561,"d":"9,624,687.61"},"山西吕梁","交城县至成铸造有限公司、贾耀星、杨晴娥、贾耀辉、王果仙"]
[12,"山西翼城尧森农工商实业有限公司",{"$f":"2910000/10000","v":{"v":291,"d":"291.00"}},{"v":2910001,"d":"2,910,001.00"},{"$f":"5622541.03/10000","v":{"v":562.254103,"d":"562.25"}},{"v":5729117.36184999,"d":"5,729,117.36"},0,0,{"v":853.254103,"d":"853.25"},{"v":8639118.36184999,"d":"8,639,118.36"},"山西临汾","/","气调保鲜库及其配套设备，发电机锅炉等22套机器设备抵押。（无登记证书）"]
[13,"霍州市霍山兔业有限公司",{"$f":"2850526.54/10000","v":{"v":285.052654,"d":"285.05"}},{"v":2850526.54,"d":"2,850,526.54"},{"$f":"1994542.69/10000","v":{"v":199.454269,"d":"199.45"}},{"v":2361962.09681872,"d":"2,361,962.10"},0,0,{"v":484.506923,"d":"484.51"},{"v":5212488.63681872,"d":"5,212,488.64"},"山西临汾","霍州绿源农牧科技有限公司、张红马","/"]
[14,"闻喜县宏昆商贸有限公司",{"$f":"2819415.77/10000","v":{"v":281.941577,"d":"281.94"}},{"v":2819522.77,"d":"2,819,522.77"},{"$f":"2120165.58624077/10000","v":{"v":212.016558624077,"d":"212.02"}},{"v":2228054.73163515,"d":"2,228,054.73"},{"$f":"92276/10000","v":{"v":9.2276,"d":"9.23"}},{"v":92276,"d":"92,276.00"},{"v":503.185735624077,"d":"503.19"},{"v":5139853.50163515,"d":"5,139,853.50"},"山西运城","运城市博鸣木业有限公司"]
[15,"垣曲县民生农副产品开发有限责任公司",{"$f":"2768800/10000","v":276.88},{"v":2768800,"d":"2,768,800.00"},{"$f":"2768531.80001441/10000","v":{"v":276.853180001441,"d":"276.85"}},{"v":3121195.22266782,"d":"3,121,195.22"},0,0,{"v":553.733180001441,"d":"553.73"},{"v":5889995.22266782,"d":"5,889,995.22"},"山西运城","山西泉鑫茧丝绸有限公司、申亚佩、孙亚平"]
[16,"运城市解州九龙潜水电机有限公司",{"v":16237.46,"d":"16,237.46"},{"v":162374598.8,"d":"162,374,598.80"},{"v":25206.18,"d":"25,206.18"},{"v":268208157.162506,"d":"268,208,157.16"},{"v":0.5,"d":"0.50"},{"v":5000,"d":"5,000.00"},{"v":41444.14,"d":"41,444.14"},{"v":430587755.962506,"d":"430,587,755.96"},"山西运城","孟金果、孟金美、梁建新、侯跃林、山西新通源食品有限公司、运城市云天化工有限公司"]
[17,"运城市云天化工有限公司",{"v":8842.34,"d":"8,842.34"},{"v":88423429.01,"d":"88,423,429.01"},{"v":18017.85,"d":"18,017.85"},{"v":185010765.413479,"d":"185,010,765.41"},51.46,{"v":514577,"d":"514,577.00"},{"v":26911.65,"d":"26,911.65"},{"v":273948771.423479,"d":"273,948,771.42"},"山西运城","山西骏达木业有限公司、薛宏文、李春菊、薛成栋、张爱草","债务人运城市云天化工有限公司名下位于运城市运风高速路口北（董家营村南）的机械设备79项。"]
[18,"山西泰裕达实业有限公司",{"v":2291.19,"d":"2,291.19"},{"v":22911900.34,"d":"22,911,900.34"},{"v":4240.91,"d":"4,240.91"},{"v":43352486.913218,"d":"43,352,486.91"},{"v":0.5,"d":"0.50"},{"v":5000,"d":"5,000.00"},{"v":6532.6,"d":"6,532.60"},{"v":66269387.253218,"d":"66,269,387.25"},"山西运城","山西金石大国际贸易有限公司、山西省绛县明迈特有限公司、赵建新、武晋花、赵潇平、吴艳琴、孟树明、游东娟、郭光明、杨建蓉"]
[19,"山西新通源食品有限公司",{"v":2958.22,"d":"2,958.22"},{"v":29582196.72,"d":"29,582,196.72"},{"v":2806.82,"d":"2,806.82"},{"v":28509519.3,"d":"28,509,519.30"},20.95,{"v":209518,"d":"209,518.00"},{"v":5785.99,"d":"5,785.99"},{"v":58301234.02,"d":"58,301,234.02"},"山西运城","运城市煜丰食品有限公司、运城市海达物资销售有限公司、山西大华精工精密铸造有限公司、张琨、李建红、鲁明（已去世）、张士生（已去世）","1、债务人名下厂房及工业用地（地址：永济市虞乡镇吴闫村1幢2幢，土地面积：19,307.29平方米，房产面积：9,841.04平方米）、\n2、机器设备提供抵押（61种【豆制品生产线CS-800-4等】）\n3、张琨名下房产一套提供抵押。"]
[null,"合计",{"$f":"SUM(C4:C22)","v":{"v":69454.944364,"d":"69,454.94"}},{"v":694549576.51,"d":"694,549,576.51"},{"v":115095.209456945,"d":"115,095.21"},{"v":1154629588.20239,"d":"1,154,629,588.20"},{"v":357.336289,"d":"357.34"},{"v":3608092.89,"d":"3,608,092.89"},{"v":184907.490109945,"d":"184,907.49"},{"v":1852787257.60239,"d":"1,852,787,257.60"}]