科大国盾量子技术股份有限公司 2023 年半年度募集资金存放与实际使用情况的 专项报告 公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 一、募集资金基本情况 （一）实际募集资金金额、资金到位情况 经中国证券监督管理委员会证监许可[2020]1063 号文核准，科大国盾量子 技术股份有限公司（以下称"公司"）于 2020 年 7 月向社会公开发行人民币普通 股（A 股）2,000.00 万股，每股发行价为 36.18 元，应募集资金总额为人民币 72,360.00 万元，根据有关规定扣除发行费用 6,766.06 万元后，实际募集资金 金额为 65,593.94 万元。该募集资金已于 2020 年 7 月 2 日到账。上述资金到账 情况业经容诚会计师事务所（特殊普通合伙）容诚验字[2020]230Z0113 号《验资 报告》验证。公司对募集资金采取了专户存储管理。 （二）募集资金使用及结余情况 2023 年 1—6 月，公司直接投入募集资金项目 2,522.60 万元。截至 2023 年 6 月 30 日，公司累计投入募集资金项目 ...

证券代码：688027 证券简称：国盾量子 公告编号：2023-053 科大国盾量子技术股份有限公司 关于首次公开发行股票部分募投项目结项并将节余募 集资金转至超募资金账户的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 科大国盾量子技术股份有限公司（以下简称"公司"）于 2023 年 8 月 29 日召 开的第三届董事会第二十二次会议和第三届监事会第二十一次会议，审议通过了 《关于首次公开发行股票部分募投项目结项并将节余募集资金转至超募资金账 户的议案》，同意公司将首次公开发行募集资金部分募投项目"量子通信网络设 备项目"结项并将节余募集资金转至公司超募资金账户。公司独立董事对该事项 发表了明确的同意意见。本议案尚需提交公司股东大会审议，具体情况如下： 一、募集资金的基本情况 经中国证券监督管理委员会证监许可[2020]1063 号文核准，科大国盾量子技 术股份有限公司（以下称"公司"）于 2020 年 7 月向社会公开发行人民币普通股 （A股）2,000.00万股，每股发行价为36.18元，应募集资金总额为人民币72 ...

国元证券股份有限公司 关于科大国盾量子技术股份有限公司 使用暂时闲置募集资金进行现金管理的核查意见 国元证券股份有限公司（以下简称"国元证券"或"保荐机构"）作为科大 国盾量子技术股份有限公司（以下简称"公司"或"国盾量子"）首次公开发行 股票并在科创板上市的保荐机构，根据《证券发行上市保荐业务管理办法》、《上 海证券交易所科创板股票上市规则》《上市公司监管指引第2号——上市公司募 集资金管理和使用的监管要求》《上海证券交易所科创板上市公司自律监管指引 第1号——规范运作》等有关规定，对国盾量子使用暂时闲置募集资金进行现金 管理的相关事项进行了核查，具体核查情况如下： 一、募集资金基本情况 单位：万元 | 序号 | 项目名称 | 原募集资金投资金额 | 调整后拟使用募集资金金额 | | --- | --- | --- | --- | | 1 | 量子通信网络设备项目 | 25,674.17 | 15,306.57 | | 2 | 研发中心建设项目 | 4,689.06 | 2,971.94 | | 3 | 特种行业量子通信设备科研生产中 心建设项目 | 4,049.06 | 2,749.06 | | 4 | ...

相关事项的独立意见 根据《关于在上市公司建立独立董事制度的指导意见》《上海证券交易所科 创板股票上市规则》《科大国盾量子技术股份有限公司章程》《科大国盾量子技术 股份有限公司独立董事工作制度》《上市公司独立董事管理办法》等有关规定， 我们作为科大国盾量子技术股份有限公司（以下简称"公司"）独立董事，就公 司第三届董事会第二十二次会议审议的有关议案，在查阅公司提供的相关资料、 了解相关情况后，基于独立判断的立场，发表独立意见如下: 一、《关于 2023 年半年度募集资金存放与使用情况专项报告的议案》的独 立意见 公司 2023 年半年度募集资金存放与使用情况符合《上海证券交易所上市公 司募集资金管理办法》《上海证券交易所科创板股票上市规则》《上市公司监管指 引 2 号—上市公司募集资金管理和使用的监管要求》等法律法规、规范性文件的 相关规定,符合公司《募集资金管理制度》的规定，对募集资金进行了专户存储 和专项使用,并及时履行了相关信息披露义务,募集资金具体使用情况与公司已 披露情况一致,不存在变相改变募集资金用途和损害股东利益的情况,不存在违 规使用募集资金的情况。公司独立董事同意公司 2023 年半年度募集资 ...

证券代码：688027 证券简称：国盾量子 公告编号：2023-051 科大国盾量子技术股份有限公司 第三届监事会第二十一次会议决议公告 一、监事会会议召开情况 科大国盾量子技术股份有限公司（以下简称"公司"）第三届监事会第二十 一次会议于 2023 年 8 月 29 日以现场及通讯方式在公司会议室召开。本次会议由 监事会主席张爱辉先生主持，本次会议应到监事 3 人，实际到会监事 3 人。本次 会议的召集、召开和表决程序符合《中华人民共和国公司法》《上海证券交易所 科创板股票上市规则》等相关法律、行政法规、规范性文件及《科大国盾量子技 术股份有限公司章程》（以下简称"《公司章程》"）的有关规定。 本公司监事会及全体监事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 表决结果：同意 3 票，反对 0 票，弃权 0 票。 具体内容详见公司在上海证券交易所网站（www.sse.com.cn）披露的《国盾 量子 2023 年半年度报告摘要》。 2、审议通过《关于 2023 年半年度募集资金存放与使用情况专项报告的议 监事会认为：公司 2023 年半年度 ...

Financial Performance - The company's operating revenue for 2022 was ¥134.73 million, a decrease of 24.80% compared to ¥179.15 million in 2021[22]. - The net profit attributable to shareholders was -¥86.20 million, down from -¥37.14 million in the previous year[23]. - The net cash flow from operating activities increased to ¥74.16 million, compared to -¥64.11 million in 2021[23]. - The basic earnings per share decreased to -¥1.07 from -¥0.46 in 2021[24]. - The weighted average return on equity decreased to -5.22% from -2.25% in 2021[24]. - The total assets at the end of 2022 were ¥1.94 billion, a decrease of 1.70% from ¥1.98 billion in 2021[23]. - The company's main business revenue decreased by 27.19% to 128.75 million yuan, while the main business cost increased by 9.60% to 81.19 million yuan[130]. - The total revenue for the year was 128.75 million, with a gross margin of 36.93%, reflecting a decrease of 21.17 percentage points compared to the previous year[134]. - The company reported a significant increase in revenue from other regions, totaling 10.86 million, which was an increase of 161.53% year-on-year[132]. Research and Development - The company has not achieved profitability since its listing, indicating ongoing investment in growth and development[4]. - Research and development expenses accounted for 100.76% of operating revenue, an increase of 49.95 percentage points year-on-year[24]. - The company invested CNY 135.75 million in R&D in the reporting period, representing a year-on-year increase of 49.14%[77]. - The company added 119 authorized patents during the reporting period, including 78 invention patents, enhancing its core technology patent reserves[77]. - The company is committed to ongoing research and development in quantum technology to drive future growth and innovation[29]. - The company is actively pursuing the development of quantum key distribution (QKD) products, with significant investments in related technologies[100]. - The company has developed two superconducting quantum computing prototype machines and established the "Keda Guandun Quantum Computing Cloud Platform" to facilitate research and development in quantum computing[79]. Market and Business Strategy - The company plans to enhance its collection efforts, leading to a substantial increase in customer payments[25]. - The company is focusing on expanding its quantum communication and computing product lines, with several contracts recognized upon customer acceptance[29]. - The company plans to enhance market promotion in 2023, focusing on quantum secure communication and information security solutions, targeting sectors like mobile communication and industrial internet[172]. - The company aims to strengthen independent R&D, particularly in quantum computing and measurement, with plans to develop a high-bit superconducting quantum computing cloud platform[173]. - The company intends to build an open industry ecosystem, integrating quantum security technology with existing ICT technologies to promote applications in various fields[175]. - The company is considering strategic acquisitions to enhance its technology portfolio, with a target of acquiring at least two startups in the next six months[198]. Governance and Compliance - The company has established a governance system that includes various rules and regulations to ensure standardized operations[181]. - The governance structure includes a shareholder meeting, board of directors, supervisory board, and management team, ensuring clear responsibilities and effective operation[181]. - The company is committed to timely and accurate disclosure of significant information to protect the interests of minority investors[185]. - The company has implemented stock incentive plans for key personnel, with several executives receiving stock options during the reporting period[195]. - The company is committed to maintaining transparency in its shareholding structure and governance practices[200]. Risks and Challenges - The company has outlined various operational risks and corresponding mitigation strategies in the report[4]. - The company faces risks related to potential fluctuations in market demand for quantum secure communication products, which could impact its operating performance[118]. - The company faces risks related to the loss of core technical personnel, which could impact its innovation capabilities[121]. - The company's inventory turnover rate is low, increasing the risk of inventory impairment[122]. Industry Trends and Outlook - The quantum information industry is rapidly developing, with significant advancements in quantum communication, quantum computing, and quantum precision measurement[59]. - The global quantum key distribution (QKD) market size was approximately USD 800 million in 2022, with expectations to reach USD 3.504 billion by 2025[74]. - The quantum secure communication technology is expected to grow significantly, with the global market projected to expand from JPY 210 billion in 2020 to JPY 2.1 trillion by 2035[74]. - The company is actively involved in the formulation of national and international standards for quantum secure communication, aiming to create a comprehensive standard system for networking, operation, application, and certification[86]. Awards and Recognition - The company has been recognized as a national high-tech enterprise and has received multiple awards, including the "National Disruptive Technology Innovation Competition" excellence award and the "National Patent Silver Award"[51]. - The company has been recognized for its innovation, with several key personnel receiving awards for their contributions to technology and research[200].

Financial Performance - The company's operating revenue for 2022 was ¥134.73 million, a decrease of 24.80% compared to ¥179.15 million in 2021[22]. - The net profit attributable to shareholders was -¥86.20 million, a decline from -¥37.14 million in the previous year[23]. - The basic earnings per share decreased to -¥1.07 from -¥0.46 in 2021[24]. - The company's main business revenue was 128.75 million yuan, down 27.19% year-on-year, while main business cost increased by 9.60% to 81.19 million yuan[127]. - The company achieved total revenue of 134.73 million yuan, a decrease of 24.80% compared to the same period last year[125]. - The net profit attributable to shareholders was -86.20 million yuan, a decline of 132.12% year-on-year[125]. - The company reported a significant decrease in sales of quantum key distribution (QKD) products, with sales volume down 82.10%[132]. - The company’s investment activities generated a net cash outflow of 254.22 million yuan, primarily due to increased purchases of financial products[127]. - The company’s financing activities resulted in a net cash inflow of 60.10 million yuan, attributed to new loans for technological innovation[127]. - The company reported government subsidies of 70.88 million yuan, 45.11 million yuan, and 56.39 million yuan over the past three years, indicating a significant reliance on government support for its profit levels[122]. Research and Development - Research and development expenses accounted for 100.76% of operating revenue, an increase of 49.95 percentage points from 50.81% in 2021[24]. - The company’s R&D investment for the year was CNY 135.75 million, a year-on-year increase of 49.14%, representing 100.76% of operating revenue[34]. - The company has filed 119 new patents in the reporting period, including 78 invention patents, enhancing its core technology patent reserves[76]. - The company completed the development of a high-stability light source and efficient detector for QKD product application technology, achieving industry-leading levels[99]. - The company has made significant progress in developing high-performance superconducting quantum computing prototypes and plans to connect them to the quantum computing cloud platform[38]. - The company is focusing on the development of integrated and diversified quantum security products to enhance market share and deployment convenience[96]. - The company has successfully completed the domestic verification and prototype design of its core quantum key distribution equipment to mitigate the impact of being listed on the "entity list"[96]. - The company has made significant advancements in quantum key distribution (QKD), achieving a world record for secure communication distances, including a 500 km phase-matching QKD experiment in 2020[89]. Market and Industry Trends - The quantum information industry is rapidly evolving, with significant global investments and strategic plans from major countries to advance quantum technology, highlighting its strategic importance[56]. - The global quantum key distribution (QKD) market size in 2022 was approximately 800 million USD, with expectations to grow to 3.504 billion USD by 2025[71]. - The quantum secure communication industry chain is becoming increasingly mature, with enhanced cooperation between upstream and downstream sectors[60]. - The Chinese government has emphasized the importance of quantum information technology in its strategic planning, aiming to enhance national quantum secure communication capabilities[64]. - Major companies like Google, Microsoft, and IBM are launching or planning to launch quantum computing cloud services, indicating a growing interest in practical applications[65]. - The company is exploring new market opportunities in mobile communications, industrial internet, and vehicle networking, aiming to integrate quantum encryption technologies into these sectors[90]. Corporate Governance and Compliance - The company held 4 shareholder meetings in 2022, including 1 annual and 3 extraordinary meetings, ensuring compliance with legal regulations and protecting minority shareholder rights[174]. - The board of directors convened 11 meetings in 2022, adhering to legal and regulatory requirements to enhance decision-making processes[175]. - The supervisory board also held 11 meetings in 2022, effectively overseeing the company's operations and compliance with laws and regulations[176]. - The company disclosed significant information accurately and timely, maintaining transparency and protecting the interests of minority investors[177]. - There were no major discrepancies in corporate governance compared to regulations set by the China Securities Regulatory Commission[179]. - The company reported no conflicts of interest or competition issues with its controlling shareholders[179]. Strategic Initiatives and Future Plans - The company plans to enhance its collection efforts, leading to a significant increase in customer payments[25]. - The company aims to achieve industry-leading levels in various applications, including government, finance, and energy sectors, through its ongoing R&D projects[99]. - The company is focused on expanding its market presence in quantum communication technology, with ongoing R&D efforts and strategic partnerships[158]. - The company plans to enhance its market promotion capabilities and improve internal market systems to better serve industry users[164]. - The company intends to build an open industrial ecosystem by collaborating with partners across various fields to integrate quantum security technology into existing ICT frameworks[167]. - The company will enhance service capabilities by developing industry-specific solutions and establishing a comprehensive market service system to meet customer needs[168]. - The company is committed to strengthening ESG management and improving corporate governance to achieve high-quality development[169]. Operational Risks and Challenges - The company has detailed various operational risks and corresponding mitigation strategies in the report[4]. - The company emphasizes that forward-looking statements regarding future plans and strategies do not constitute a commitment to investors, highlighting investment risks[7]. - The company faces risks related to the uncertainty of market demand for quantum secure communication products, which may lead to potential declines in operating performance[117]. - The company has implemented measures to mitigate the impact of being placed on the U.S. Entity List, achieving domestic production of core components for its quantum secure communication and quantum computing products[124]. Awards and Recognition - The company has received various certifications, including ISO9001 and ISO27001, and has been recognized as a national high-tech enterprise and a "little giant" enterprise, enhancing its credibility in the market[113]. - The company has been awarded multiple honors, including the 23rd China Patent Silver Award and the first "Golden Flame Award" for brand recognition, which strengthens its brand image[116]. - The company has received multiple awards and recognitions for its contributions to technology and innovation in the quantum field[194].

Financial Performance - The company's operating revenue for Q1 2023 was CNY 30,514,623.91, representing a year-on-year increase of 208.56%[18] - The net loss attributable to shareholders for Q1 2023 was CNY -16,225,284.68[18] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY -23,929,888.97[18] - The net loss from investments in joint ventures and associates was ¥3,832,132.16 in Q1 2023, an increase from a loss of ¥2,996,633.74 in Q1 2022[34] - The net profit for Q1 2023 was -16,608,782.78 RMB, compared to -19,706,399.56 RMB in Q1 2022, indicating an improvement of approximately 15.5% year-over-year[54] - The total comprehensive income for Q1 2023 was -16,608,782.78 RMB, while it was -19,706,399.56 RMB in the same period last year, reflecting a reduction in losses[54] - The operating profit for Q1 2023 was -17,535,335.18 RMB, an improvement from -21,879,261.96 RMB in Q1 2022, showing a reduction in operating losses[53] - The total profit for Q1 2023 was -17,524,022.02 RMB, compared to -21,823,293.63 RMB in Q1 2022, indicating a decrease in total losses[53] Cash Flow and Investments - The net cash flow from operating activities was CNY 1,943,106.14, an increase of CNY 2,232,810.00 compared to the same period last year[9] - Cash inflows from operating activities in Q1 2023 amounted to 86,131,381.09 RMB, significantly higher than 43,598,355.12 RMB in Q1 2022, representing a growth of approximately 97.5%[55] - Cash received from sales of goods and services in Q1 2023 was 77,766,102.65 RMB, compared to 19,873,028.80 RMB in Q1 2022, indicating a substantial increase of about 290%[55] - Total cash inflow from investment activities reached 475,582,596.05, compared to 175,706,734.21 in the prior period, indicating a strong increase[39] - Cash outflow for investment activities was 447,681,165.71, up from 275,399,530.18, resulting in a net cash flow from investment activities of 27,901,430.34, recovering from -99,692,795.97[39] - The net cash flow from financing activities was -790,711.04, worsening from -195,368.62 in the previous period[40] Assets and Liabilities - Total assets at the end of the reporting period were CNY 1,918,305,245.53, a decrease of 1.26% from the end of the previous year[6] - The total equity attributable to shareholders at the end of the reporting period was CNY 1,620,830,058.91, a decrease of 0.69% from the previous year[6] - Total liabilities decreased to ¥284,441,048.97 from ¥297,215,595.83, showing a reduction of approximately 4.2%[32] - Current assets totaled 1,348,673,843.15, a decrease from 1,383,115,935.71[49] - The company's cash and cash equivalents stood at ¥573,548,969.51, an increase from ¥542,109,802.38 in the previous period[30] - The ending balance of cash and cash equivalents increased to 564,835,314.22, compared to 535,795,410.57 at the end of the previous period[40] Research and Development - Research and development expenses totaled CNY 39,769,100.55, accounting for 130.33% of operating revenue, a decrease of 207.73 percentage points year-on-year[6] - Research and development expenses for Q1 2023 amounted to ¥21,933,516.76, compared to ¥17,324,280.07 in Q1 2022, reflecting a rise of approximately 26.5%[34] Shareholder Information - The total number of common shareholders at the end of the reporting period was 16,843, with the largest shareholder holding 13.46%[43] - Basic and diluted earnings per share for Q1 2023 were both -0.20 RMB, compared to -0.25 RMB in Q1 2022, showing a 20% improvement[54] Other Financial Metrics - The weighted average return on net assets was -1.00%, an increase of 0.18 percentage points compared to the previous year[6] - The company reported a credit impairment loss of 6,392,891.82 RMB in Q1 2023, compared to 811,373.43 RMB in Q1 2022, which is a significant increase[53] - The company recorded an asset impairment loss of 5,189,257.78 RMB in Q1 2023, compared to 49,481.59 RMB in Q1 2022, reflecting a significant increase[53] - The company reported a financial expense of -¥2,102,081.35 in Q1 2023, compared to -¥4,161,239.00 in Q1 2022, indicating an improvement in financial costs[34] Government Support - The company received government subsidies amounting to CNY 7,183,205.95 during the reporting period[6] Inventory and Costs - Total operating costs for Q1 2023 were ¥66,267,838.93, up from ¥50,356,349.73 in Q1 2022, indicating an increase of about 31.7%[34] - Inventory levels increased to ¥132,188,354.52 from ¥119,050,342.10, representing an increase of approximately 11%[30] Company Strategy - The company has not indicated any new product launches or market expansion strategies in the current report[57]

证券代码：688027 证券简称：国盾量子 公告编号：2023-023 科大国盾量子技术股份有限公司 关于召开 2022 年年度业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： 会议召开时间：2023 年 05 月 25 日（星期四）下午 16:00- 17:00 会议召开地点：上海证券交易所上证路演中心（网址： http://roadshow.sseinfo.com/） 会议召开方式：上证路演中心网络互动 投资者可于 2023 年 5 月 23 日（星期二）至 5 月 24 日（星期 三）16:00 前登录上证路演中心网站首页点击"提问预征集"栏目 或通过公司邮箱 guodun@quantum-info.com 进行提问。公司将在说 明会上对投资者普遍关注的问题进行回答。 科大国盾量子技术股份有限公司（以下简称"公司"）已于 2023 年 4 月 27 日发布公司 2022 年年度报告，为便于广大投资者更 全面深入地了解公司 2022 年年度经营成果、财务状况，公司计划于 2023 年 ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥24,555,303.78, representing a year-on-year increase of 23.69%[7] - The net profit attributable to shareholders for Q3 2022 was -¥16,064,488.63, with a year-to-date net profit of -¥61,430,790.65[7] - Total operating revenue for Q3 2022 was 38,760,808.52, a decrease of 12.8% compared to 44,015,838.90 in Q3 2021[38] - Net profit for Q3 2022 was -61,154,180.46, compared to -44,381,038.42 in Q3 2021, indicating a worsening financial performance[41] - Basic earnings per share for Q3 2022 were -0.77, compared to -0.55 in Q3 2021, reflecting a decline in profitability[41] Research and Development - Research and development (R&D) expenses totaled ¥32,083,367.79 in Q3 2022, accounting for 130.66% of operating revenue, an increase of 39.78 percentage points year-on-year[10] - The company plans to maintain its technological leadership in quantum secure communication and quantum computing through increased R&D investments[19] - Research and development expenses rose to 64,374,819.89, up from 38,555,549.58 in the previous year, highlighting increased investment in innovation[38] Cash Flow and Liquidity - The company reported a net cash flow from operating activities of -¥10,376,508.45 year-to-date[10] - Cash flow from operating activities showed an increase to 114,278,187.50, compared to 77,891,746.41 in the same period last year, indicating improved cash generation[43] - Cash received from operating activities amounted to $166.75 million, compared to $113.13 million in the previous year[47] - Cash paid for operating activities was $177.13 million, a decrease from $205.64 million year-over-year[47] Assets and Liabilities - The total assets at the end of Q3 2022 were ¥1,976,373,867.86, showing a slight increase of 0.01% from the end of the previous year[10] - The company's cash and cash equivalents decreased from ¥656,209,387.48 at the end of 2021 to ¥446,637,660.91 by September 30, 2022, representing a decline of approximately 32%[28] - Total liabilities amounted to 309,472,318.53, slightly up from 303,173,013.30, suggesting stable financial leverage[38] - The company reported a decrease in accounts payable from ¥69,846,399.48 at the end of 2021 to ¥53,243,453.93 by September 30, 2022, a decline of about 23.9%[30] Shareholder Information - The total number of common shareholders at the end of the reporting period was 14,995, with the largest shareholder holding 10,800,000 shares, accounting for 13.47%[21] - The number of shares held by the top ten shareholders included significant stakes from state-owned entities, indicating a strong institutional presence[21] Government Support - The company received government subsidies amounting to ¥12,876,864.23 in Q3 2022, contributing to the financial results[11] Investment Activities - Cash inflow from investment activities reached $746.93 million, compared to $690.43 million in the previous year[47] - Cash outflow from investment activities was $1.01 billion, up from $756.50 million year-over-year, resulting in a net cash flow from investment activities of -$262.74 million[47] - Cash received from investment income was $9.25 million, up from $8.43 million year-over-year[47] - Cash received from the recovery of investments was $737.62 million, compared to $682 million in the previous year[47] Other Financial Metrics - The weighted average return on equity (ROE) for Q3 2022 was -0.96%, an increase of 0.59 percentage points compared to the previous year[10] - The basic earnings per share for Q3 2022 was -¥0.20, with a year-to-date figure of -¥0.77[10] - Total current assets as of September 30, 2022, were ¥1,383,766,830.11, slightly down from ¥1,385,422,199.84 at the end of 2021[30] - Long-term equity investments decreased from ¥51,464,959.63 at the end of 2021 to ¥35,489,513.07 by September 30, 2022, a reduction of approximately 31%[30] - Total equity decreased to 1,666,901,549.33 from 1,673,089,040.18, reflecting a decline in shareholder value[38] - The company reported a significant increase in sales expenses to 19,474,309.61, compared to 14,462,446.02 in the previous year, indicating higher marketing efforts[38] - Investment losses were reported at -3,903,699.17, a significant decline from investment gains of 4,918,217.42 in the same period last year[38]