[三季报]熵基科技(301330):熵基科技股份有限公司2024年第三季度报告（英文版）
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时间：2024年11月04日 18:41:03 中财网 |
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原标题: 熵基科技: 熵基科技股份有限公司2024年第三季度报告（英文版）
Stock Code: 301330 Abbreviation of Securities: ZKTECO Announcement No.: 2024-047
ZKTECO CO., LTD.
rd
2024 3 Quarter Report
The Company and all members of the Board of Directors guarantee that the
information disclosed is true, accurate and complete, without any false records,
misleading statements or material omissions.
Important content tips:
1. The Board of Directors, the Board of Supervisors, directors, supervisors, and senior management guarantee
that the information presented in this report is true, accurate and complete without any false records, misleading
statements or material omissions, and will undertake individual and joint legal liabilities. 2. The Company's legal representative, the person in charge of the accounting work, and the person in charge
of accounting institution (accounting supervisor) hereby declare that the financial information in this report is true,
accuracy and complete.
rd
3. Whether the 3 quarter report has been audited
□ Yes ?No
I. Key Financial Data
(I) Main Accounting Data and Financial Indicators
Whether the Company performed a retroactive adjustment or restatement of the previous accounting data
□ Yes ?No
| | Current reporting period | YoY change during the
reporting period | From the beginning of
2024 to the end of the
reporting period | Increase/decrease in this
reporting period
compared to the same
period last year | | Operating income (RMB) | 507,796,993.98 | 0.99% | 1,410,900,152.75 | -2.02% | | Net profit attributable to
shareholders of listed
companies (RMB) | 42,040,658.61 | -15.73% | 120,678,385.94 | -12.96% | | Net profit attributable to
shareholders of listed
companies after deducting
non-recurring profits and
losses (RMB) | 38,795,453.63 | -22.60% | 105,967,658.69 | -26.72% | | Net cash flows from
operating activities
(RMB) | -- | -- | 136,138,600.04 | -25.73% | | Basic earnings per share
(RMB/share) | 0.2184 | 4.00% | 0.6254 | -12.92% | | Diluted earnings per share
(RMB/share) | 0.2182 | 4.05% | 0.6218 | -12.93% | | Weighted average return
on net assets | 1.30% | -0.28% | 3.71% | -0.73% | | | At the end of this
reporting period | At the end of the previous
year | Increase or decrease at the end of this reporting
period compared to the end of the previous year | | | Total assets (RMB) | 3,841,374,527.18 | 3,923,900,732.70 | -2.10% | | | Owner's equity
attributable to
shareholders of the listed
company (RMB) | 3,255,415,344.68 | 3,265,413,589.20 | -0.31% | |
(II) Items and Amounts of Non-recurring Gains and Losses
?Applicable □Not applicable
Unit: RMB
| Item | Amount during this
reporting period | Amount from the beginning of
2024 to the end of the reporting
period | Remarks | | Losses and gains from disposal of non-current
assets (including the offsetting portion of the
provision for asset impairment) | -400,990.50 | -544,946.06 | |
| Government subsidies included in current profits
and losses (except those closely related to the
normal business of the Company, which are in
line with national policies and regulations,
enjoyed according to determined standards, and
have a continuous impact on the Company's
profits and losses) | 849,656.13 | 5,880,119.01 | | | Profits and losses from fair value changes
arising from the holding of financial assets and
financial liabilities by non-financial enterprises,
as well as the gains and losses arising from the
disposal of financial assets and financial
liabilities except for effective hedging business
related to the normal operation of the Company | 5,310,789.65 | 11,416,299.65 | Mainly due to investment
income and fair value
changes generated by
financial products | | Capital occupancy fees charged to non-financial
enterprises included in current profits and losses | 10,688.36 | 31,883.47 | | | Reversal of the provision on receivables with
impairment test conducted on an individual basis | 70,000.00 | 240,000.00 | | | Other non-operating income and expenses other
than the above items | -2,668,740.04 | -1,200,608.90 | | | Less: income tax impact | -83,891.73 | 1,194,233.30 | | | Minority interest impact
(after tax) | 10,090.35 | -82,213.38 | | | Total | 3,245,204.98 | 14,710,727.25 | -- |
Details of other profit and loss items that meet the definition of non-recurring profits and losses:
□Applicable ?Not applicable
The Company does not have other specific conditions of profit and loss items that meet the definition of non-recurring profit and loss.
Explanations on classifying any non-recurring gain/loss item mentioned in the "Explanatory Announcement for Information Disclosure
by Companies that Issue Securities to the Public No. 1 - Non-recurring Gains and Losses" as recurring Gain/loss item.
□Applicable ?Not applicable
The Company does not classify any non-recurring gain/loss item mentioned in the "Explanatory Announcement for Information
Disclosure by Companies that Issue Securities to the Public No. 1 - Non-recurring Gains and Losses" as recurring gain/loss item.
(III) Changes and Reasons for Changes in Key Accounting Data and Financial Indicators ?Applicable □Not applicable
Unit: RMB
| Balance Sheet Items | September 30, 2024 | January 1, 2024 | Change ratio | Reasons | | Monetary funds | 1,115,899,129.93 | 1,990,924,954.78 | -43.95% | Mainly due to the purchase of financial
products, investment expenses for construction
projects, implementation of share repurchases,
and distribution of profits (cash dividends) from
the previous year in current period | | Trading financial assets | 764,033,931.90 | 80,980,203.63 | 843.48% | Mainly due to the increase in wealth
management productssuch as structured deposits
in the current period |
| Debt investment | 14,375,737.01 | 42,284,596.90 | -66.00% | Mainly due to the transfer of large-denomination
certificates of deposit from banks at the end of
the previous period to non-current assets due
one year
within | | Construction in
progress | 242,871,320.17 | 138,986,483.73 | 74.74% | Mainly due to the construction project of the
Multimodal Biometrics Digitalization Industrial
Base Construction Project and the new
investment in the construction of the Thai
factory in this period | | Intangible assets | 89,949,940.34 | 66,016,371.68 | 36.25% | Mainly due to the carry-over of the SAP system
in the current period when it reaches the usable
state | | Lease liabilities | 30,799,092.84 | 19,713,286.21 | 56.24% | Mainly due to the addition and renewal of office
leases in the current period | | Accounts payable | 154,868,304.31 | 245,084,182.32 | -36.81% | Mainly due to the decrease in the purchase
amount and the decrease in the construction
payment payable in the current period | | Treasury stock | 59,683,228.10 | 784,700.00 | 7,505.87% | Mainly due to the implementation of share
repurchase in the current period | | Income Statement
Items | January - September
2024 | January - September
2023 | Change ratio | Reasons | | Financial expenses | -13,892,864.00 | -44,978,271.11 | 69.11% | Mainly due to a decrease in interest income and
an increase in exchange losses for the current
period (compared to exchange gains in the same
period last year) | | Investment income | 4,917,886.48 | -1,725,758.54 | 384.97% | Mainly due to the increase in the income
recognized after the expiration of the purchased
wealth management products during the
reporting period，and the investment losses
recognized after the expiration of some forward
foreign exchange contracts purchased due to
hedging the risk of exchange rate fluctuations in
the same period last year | | Gains from changes in
fair value | 8,190,593.67 | -1,955,731.23 | 518.80% | Mainly due to the increase in the income
generated during the holding period of the
purchased wealth management products during
the reporting period, and the loss incurred during
the holding period of some forward foreign
exchange contracts purchased due to hedging the
risk of exchange rate fluctuations in the same
period of the previous year | | Losses from
impairment of assets | -5,994,941.10 | -3,428,778.18 | 74.84% | Mainly due to the increase in the provision for
falling prices of inventories during the reporting
period | | Income tax expenses | 8,111,368.11 | 16,266,701.41 | -50.14% | Mainly due to the write-off of bad debts in the
current period and the decrease in the total
profits of some subsidiaries, resulting in a
decrease in income tax in the current period | | Cash Flow Statement
Items | January - September
2024 | January - September
2023 | Change ratio | Reasons | | Net cash flows from
operating activities | 136,138,600.04 | 183,302,835.87 | 25.73% | Mainly due to the increase in cash payments for
goods purchased and labor services received in |
| | | | | the current period, as well as the increase in
taxes and fees paid in the current period | | Net cash flows from
investing activities | -451,646,981.53 | -182,299,863.94 | -147.75% | Mainly due to the payment for the construction
project of the Multimodal Biometrics
Digitalization Industrial Base Construction
Project, the construction of the Thai factory, and
the purchase expense of real estate (employee
dormitories) in the current period, as well as the
increase in financial management purchases in
the current period | | Net cash flows from
financing activities | -181,047,518.00 | -86,869,563.26 | -108.41% | Mainly due to the increase in the distribution of
cash dividends and payment of share repurchase
expenses in the current period | | Net increase in cash
and cash equivalents | -501,361,903.62 | -83,173,247.43 | -502.79% | Mainly due to a decrease in net cash flow from
investing activities and financing activities in the
current period |
II. Shareholder Information
(I) Table of the Total Number of Common Shareholders and the Number of Preferred Shareholders with Resumed Voting Rights and Information about Top Ten Shareholders Unit: share
| Total number of common shareholders at the end of the
reporting period | 18,942 | Total number of preferred shareholders whose
voting rights have been recovered at the end of the
reporting period (if any) | 0 | | | | | Particulars about the top 10 shareholders (excluding shares lent through refinancing) | | | | | | | | Name of shareholder | Nature of shareholder | Shareholding
percentage | Total shares
held at the
period-end | Number of shares
with trading
restrictions | Pledged, marked or frozen | | | | | | | | Share status | Amount | | Shenzhen ZKTeco Times
Investment Co., Ltd. | Domestic non state-
owned legal persons | 30.05% | 58,500,000 | 58,500,000 | Not applicable | 0 | | Che Quanhong | Domestic individual | 17.48% | 34,022,300 | 34,022,300 | Not applicable | 0 | | Shenzhen JYSJ Investment
Enterprise (Limited Partnership) | Domestic non state-
owned legal persons | 7.21% | 14,038,400 | 7,053,800 | Not applicable | 0 | | Shenzhen JYHY Investment
Enterprise (Limited Partnership) | Domestic non state-
owned legal persons | 7.13% | 13,874,950 | 6,960,524 | Not applicable | 0 | | Dongguan LX Investment
Partnership Enterprise (Limited
Partnership) | Domestic non state-
owned legal persons | 5.08% | 9,880,000 | 9,880,000 | Not applicable | 0 | | Shenzhen JYLX Consulting
Enterprise (Limited Partnership) | Domestic non state-
owned legal persons | 2.30% | 4,476,086 | 2,374,190 | Not applicable | 0 | | Shenzhen JYQL Investment
Consulting Enterprise (Limited
Partnership) | Domestic non state-
owned legal persons | 0.78% | 1,521,100 | 881,400 | Not applicable | 0 | | Shenzhen Gohedge Fund
Management Co., Ltd. -
Gohedge Pearl No.1 Private
Equity Fund | others | 0.35% | 688,580 | 0 | Not applicable | 0 | | Shenzhen Fuhai Juanyong I
Venture Investment Fund
(Limited Partnership) | Domestic non state-
owned legal persons | 0.34% | 666,138 | 0 | Not applicable | 0 | | Hong Kong Securities Clearing
Company Limited | Foreign legal person | 0.34% | 655,954 | 0 | Not applicable | 0 | | Particulars about the top 10 shareholders not subject to trading restrictions
(excluding shares lent through refinancing and executive lockup shares) | | | | | | | | Name of shareholder | Number of shares without trading restrictions | Types of shares | | | | | | | | Type | Number | | | | | Shenzhen JYSJ Investment Enterprise (Limited
Partnership) | 6,984,600 | RMB
denominated
ordinary shares | 6,984,600 | | | |
| Shenzhen JYHY Investment Enterprise (Limited
Partnership) | 6,914,426 | RMB
denominated
ordinary shares | 6,914,426 | | Shenzhen JYLX Consulting Enterprise (Limited
Partnership) | 2,101,896 | RMB
denominated
ordinary shares | 2,101,896 | | Shenzhen Gohedge Fund Management Co., Ltd. -
Gohedge Pearl No.1 Private Equity Fund | 688,580 | RMB
denominated
ordinary shares | 688,580 | | Shenzhen Fuhai Juanyong I Venture Investment Fund
(Limited Partnership) | 666,138 | RMB
denominated
ordinary shares | 666,138 | | Hong Kong Securities Clearing Company Limited | 655,954 | RMB
denominated
ordinary shares | 655,954 | | Shenzhen JYQL Investment Consulting Enterprise
(Limited Partnership) | 639,700 | RMB
denominated
ordinary shares | 639,700 | | Guangfa Securities Co., Ltd. - Bodao Growth Zhihang
Equity Securities Investment Fund | 536,550 | RMB
denominated
ordinary shares | 536,550 | | Gu Meijuan | 500,000 | RMB
denominated
ordinary shares | 500,000 | | Changjiang Wealth Asset Management - Bank of
Nanjing - Changjiang Wealth - ZKTeco Employee
Strategic Placement No.1 Collective Asset
Management Plan | 379,592 | RMB
denominated
ordinary shares | 379,592 | | Explanation on associated relationship and concerted actions among
above shareholders | Shareholder Che Quanhong is elder brother of shareholder Che
Quanzhong from Shenzhen ZKTeco Times Investment Co.,
Ltd., and son of Che Jun, partner of Dongguan LX Investment
Partnership Enterprise (Limited Partnership).
The shareholder Che Quanhong holds 76.02% of the equity of
Shenzhen ZKTeco Times Investment Co., Ltd., being the
controlling shareholder of Shenzhen ZKTeco Times Investment
Co., Ltd. Meanwhile, Che Quanhong holds 1.18% of the
property share of shareholder Dongguan LX Investment
Partnership Enterprise (Limited Partnership) and 6.57% of the
property share of shareholder Shenzhen JYLX Consulting
Enterprise (Limited Partnership).
Che Quanzhong, the younger brother of shareholder Che
Quanhong, holds a 23.98% equity in Shenzhen ZKTeco Times
Investment Co., Ltd.
Che Jun, the father of shareholder Che Quanhong, holds
98.68% of the property share of Dongguan LX Investment
Partnership Enterprise (Limited Partnership).
In addition the company does not know whether there is an
associated relationship or a concerted action relationship
among the other shareholders. | | | | Information on Top 10 shareholders of participating in margin trading
and short selling business (if any) | No | | |
Note: Special explanations on the existence of repurchased accounts among the top 10 shareholders not subject to trading restrictions
As of September 30, 2024, the Company's repurchased special securities account holds 2,230,000 ordinary shares, accounting for 1.15%
of the current total share capital of the Company. As required, it is not included in the list of the top 10 shareholders of the Company. It
is hereby clarified.
Participation of shareholders holding more than 5% of the shares, the top 10 shareholders and the top 10 shareholders of outstanding
shares not subject to trading restrictions in the lending of shares through refinancing □ Applicable ? Not applicable
Changes to the top 10 shareholders and the top 10 shareholders of outstanding shares not subject to trading restrictions compared to the
previous period due to reasons related to lending/repayment through refinancing □ Applicable ? Not applicable
(II) Total Number of Preferred Shareholders and information about Top 10 Preferred Shareholders □Applicable ? Not Applicable
(III) Changes in Restricted Shares
? Applicable □Not applicable
Unit: share
| Name of
shareholder | Number of
restricted shares
at the beginning
of the period | Number of shares
released from
trading restrictions
in this period | Increase in
restricted
shares in this
period | Number of
restricted shares
at the end of the
period | Reason for
restrictions | Date of releasing from
trading restrictions | | Jin Hairong | 5,850 | | | 5,850 | Executives lock
up shares | During the tenure of
directors, supervisors and
senior executives, 25% of the
total number of shares held
will be unlocked every year,
and the remaining 75% will
be automatically locked | | Che Quanhong | 34,022,300 | | | 34,022,300 | Restricted
shares before
IPO | February 17, 2026 | | Mu Wenting | 8,775 | | | 8,775 | Executives lock
up shares | During the tenure of
directors, supervisors and
senior executives, 25% of the
total number of shares held
will be unlocked every year,
and the remaining 75% will
be automatically locked | | Fu Zhiqian | 5,362 | | | 5,362 | Executives lock
up shares | During the tenure of
directors, supervisors and
senior executives, 25% of the
total number of shares held
will be unlocked every year,
and the remaining 75% will
be automatically locked | | Shenzhen ZKTeco
Times Investment
Co., Ltd. | 58,500,000 | | | 58,500,000 | Restricted
shares before
IPO | February 17, 2026 |
| Dongguan LX
Investment
Partnership
Enterprise (Limited
Partnership) | 9,880,000 | | | 9,880,000 | Restricted
shares before
IPO | August 17, 2025 | | Shenzhen JYHY
Investment
Enterprise (Limited
Partnership) | 10,440,787 | 3,480,263 | | 6,960,524 | Restricted
shares before
IPO | One quarter of the shares will
be unlocked from August 17,
2023, until all shares are
unlocked on August 17, 2026 | | Shenzhen JYSJ
Investment
Enterprise (Limited
Partnership) | 10,580,700 | 3,526,900 | | 7,053,800 | Restricted
shares before
IPO | One quarter of the shares will
be unlocked from August 17,
2023, until all shares are
unlocked on August 17, 2026 | | Shenzhen JYQL
Investment
Consulting
Enterprise (Limited
Partnership) | 1,322,100 | 440,700 | | 881,400 | Restricted
shares before
IPO | One quarter of the shares will
be unlocked from August 17,
2023, until all shares are
unlocked on August 17, 2026 | | Shenzhen JYLX
Consulting
Enterprise (Limited
Partnership) | 3,561,285 | 1,187,095 | | 2,374,190 | Restricted
shares before
IPO | One quarter of the shares will
be unlocked from August 17,
2023, until all shares are
unlocked on August 17, 2026 | | Total | 128,327,159 | 8,634,958 | 0 | 119,692,201 | -- | -- |
III. Other Important Events
?Applicable □ Not applicable
1. Some of the shares issued before the initial public offering are listed for circulation The total number of shareholders who have lifted the restricted shares this time is 4, and the number of restricted shares listed and
traded is 8,634,958 shares, accounting for 4.4355% of the company's total share capital. The above-mentioned shares will be lifted
from sales restrictions and will be listed for circulation on August 19, 2024. For details, please refer to the "Indicative Announcement
on the Listing and Circulation of Certain Shares Issued Before the Initial Public Offering" (Announcement No.: 2024-032) disclosed
by the company on www.cninfo.com.cn on August 15, 2024.
IV. Quarterly Financial Statements
(I) Financial Statements
1. Consolidated Balance Sheet
Prepared by: ZKTECO CO., LTD.
September 30, 2024
| Item | September 30, 2024 | January 1, 2024 | | Current assets: | | | | Monetary funds | 1,115,899,129.93 | 1,990,924,954.78 | | Deposit reservation for balance | | | | Lendings to banks and other financial
institutions | | | | Trading financial assets | 764,033,931.90 | 80,980,203.63 | | Derivative financial assets | | | | Notes receivable | 515,096.30 | | | Accounts receivable | 480,322,527.13 | 479,803,313.66 | | Receivable financing | | | | Prepayments | 27,479,118.04 | 23,457,907.24 | | Premiums receivable | | | | Reinsurance accounts receivable | | | | Reserves for reinsurance contract
receivable | | | | Other receivables | 36,271,529.22 | 32,744,574.20 | | Including: interest receivable | | | | Dividends receivable | | | | Buying back the sale of financial assets | | | | Inventories | 353,269,196.71 | 372,714,784.31 | | Including: Data resources | | | | Contract assets | 282,186.31 | 282,186.31 | | Held-for-sale assets | | | | Non-current assets due within one year | 28,864,708.11 | 17,257,614.74 | | Other current assets | 24,882,547.69 | 25,865,809.28 | | Total current assets | 2,831,819,971.34 | 3,024,031,348.15 | | Non-current assets: | | | | Loans and advances to customers | | | | Debt investment | 14,375,737.01 | 42,284,596.90 | | Other debt investment | | | | Long-term receivables | 3,315,367.65 | 2,447,228.23 |
| Long-term equity investment | 28,847,702.47 | 29,781,888.62 | | Other equity instrument investments | | | | Other non-current financial assets | | | | Investment real estate | 21,914,609.79 | 23,145,488.85 | | Fixed assets | 464,154,116.07 | 470,121,791.29 | | Construction in progress | 242,871,320.17 | 138,986,483.73 | | Productive biological assets | | | | Oil and gas assets | | | | Right-of-use assets | 50,679,184.46 | 38,669,718.86 | | Intangible assets | 89,949,940.34 | 66,016,371.68 | | Including: Data resources | | | | Development expenditures | | | | Including: Data resources | | | | Goodwill | 499,436.88 | 504,803.72 | | Long-term deferred expenses | 7,450,870.67 | 3,768,847.81 | | Deferred income tax assets | 81,997,415.29 | 67,257,559.01 | | Other non-current assets | 3,498,855.04 | 16,884,605.85 | | Total non-current assets | 1,009,554,555.84 | 899,869,384.55 | | Total assets | 3,841,374,527.18 | 3,923,900,732.70 | | Current liabilities: | | | | Short-term loan | | | | Borrowings from the Central Bank | | | | Borrowings from banks and other
financial institutions | | | | Trading financial liabilities | | | | Derivative financial liabilities | | | | Notes payable | 130,269,063.79 | 122,573,544.09 | | Accounts payable | 154,868,304.31 | 245,084,182.32 | | Advances from customer | | | | Contract liabilities | 77,614,095.66 | 65,331,106.17 | | Financial assets sold for repurchase | | | | Deposit from customers and interbank | | | | Acting trading securities | | | | Acting underwriting securities | | | | Payroll payable | 34,466,595.24 | 56,630,101.98 | | Taxes and dues payable | 20,424,621.97 | 28,892,229.44 | | Other payables | 46,806,419.79 | 36,735,314.36 | | Including: interest payable | | | | Dividends payable | | | | Handling charges and commissions
payable | | | | Reinsurance accounts receivable | | | | Liabilities held for sale | | | | Non-current liabilities due within one
year | 23,020,192.60 | 21,094,682.36 | | Other current liabilities | 10,492,065.50 | 16,463,934.35 | | Total current liabilities | 497,961,358.86 | 592,805,095.07 | | Non-current liabilities: | | | | Reserves for insurance contracts | | | | Long-term loan | 6,964,023.12 | 7,810,405.04 | | Bonds payable | | | | Including: preferred stock | | | | Perpetual bonds | | | | Lease liabilities | 30,799,092.84 | 19,713,286.21 |
| Long-term payables | | | | Long-term payroll payable | | | | Estimated liabilities | | 600,000.00 | | Deferred income | 1,719,939.68 | 1,853,549.62 | | Deferred income tax liabilities | 12,936,336.95 | 10,329,053.48 | | Other non-current liabilities | | | | Total non-current liabilities | 52,419,392.59 | 40,306,294.35 | | Total liabilities | 550,380,751.45 | 633,111,389.42 | | Owner's equity: | | | | Share capital | 194,679,508.00 | 194,679,508.00 | | Other equity instruments | | | | Including: preferred stock | | | | Perpetual bonds | | | | Capital reserve | 2,086,410,770.67 | 2,075,479,375.13 | | Less: treasury stock | 59,683,228.10 | 784,700.00 | | Other comprehensive income | 31,893,739.89 | 28,000,959.19 | | Special reserve | | | | Surplus reserves | 60,455,422.50 | 60,455,422.50 | | General risk reserves | | | | Undistributed profits | 941,659,131.72 | 907,583,024.38 | | Total owner's equity attributable to the
parent company | 3,255,415,344.68 | 3,265,413,589.20 | | Minority interests | 35,578,431.05 | 25,375,754.08 | | Total owner's equity | 3,290,993,775.73 | 3,290,789,343.28 | | Total liabilities and owner's equity | 3,841,374,527.18 | 3,923,900,732.70 |
Legal Representative: Jin Hairong. Person in charge of accounting work: Wang Youwu. Person in charge of accounting institution:
Fang Li
2. Consolidated income statement
Unit: RMB
| Item | 2024 Q3 | 2023 Q3 | | I. Total operating income | 1,410,900,152.75 | 1,439,983,612.03 | | Including: operating income | 1,410,900,152.75 | 1,439,983,612.03 | | Interest income | | | | Premium earned | | | | Income from handling charges
and commissions | | | | II. Total operating cost | 1,283,744,507.66 | 1,262,912,308.23 | | Including: operating cost | 712,445,786.52 | 747,237,863.64 | | Interest expenses | | | | Expenses from handling charges
and commissions | | | | Surrender value | | | | Net payments for insurance
claims | | | | Net provisions for policy reserves | | | | Policy dividend expenses | | | | Reinsurance expenses | | | | Taxes and surcharges | 19,112,324.06 | 14,487,429.74 | | Selling expenses | 322,289,681.26 | 296,766,809.25 | | Administrative expenses | 80,418,280.82 | 93,319,512.60 |
（未完）
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