证券代码：300596 证券简称：利安隆 天津利安隆新材料股份有限公司 投资者关系活动记录表 编号：2022-001 | --- | --- | --- | --- | |------------------|-------------------------------------------------------------------|------------------------------------------------|----------------| | | | | | | | √□特定对象调研 □分析师会议 | | | | | □媒体采访 □业绩说明会 | | | | 投资者关系 | □新闻发布会 | □路演活动 | | | 活动类别 | □现场参观 □一对一沟通 | | | | | □其他 | （请文字说明其他活动内容） | | | 参与单位名称 | 招商证券：赵晨曦 | | | | 及人员姓名 | 东北证券：钱伟伦 上海复胜资产管理合伙企业（有限合伙）：洪麟翔 | | | | 时间 | 2022 年 1 月 5 日 | | | | 地点 | 天津市南开区华苑产业区开华道 | 20 ...

证券代码：300596 证券简称：利安隆 天津利安隆新材料股份有限公司投资者关系活动记录表 | --- | --- | --- | --- | |---------------------|---------------|-----------------------|----------------------------| | | | | 编号： 20220427 | | | □特定对象调研 | | 分析师会议 | | | | □媒体采访 □业绩说明会 | | | 投资者关系活动类 别 | □新闻发布会 | | □路演活动 | | | | □现场参观 □一对一沟通 | | | | □ √ 其他 | （电话会议） | | | | 开源证券 | | 金益腾、徐正凤 | | | 光大证券 | | 赵乃迪、周家诺、蔡嘉豪 | | | 嘉实基金 | | 谭丽、张金涛、陈景诚、付赫 | | | | | | | | 城旸投资 | | 冯健 | | | 天弘基金 | | 刘智超、安迪 | | | 广发基金 | | 吴加栓 | | | | | | | | 高 盛 | | 郑睿丰、宋畅 | | | 中金资管 | | 忻郁松 ...

证券代码：300596 证券简称：利安隆 天津利安隆新材料股份有限公司投资者关系活动记录表 | --- | --- | --- | --- | |---------------------|---------------------------|---------------------------|-----------------| | | | | 编号： 20220510 | | | | □特定对象调研 □分析师会议 | | | | | □媒体采访 □业绩说明会 | | | 投资者关系活动类 别 | □新闻发布会 | | □路演活动 | | | | □现场参观 □一对一沟通 | | | | □ √ 其他 （电话会议） | | | | | 机构名称 | | 参会人员 | | | | | Nick Zheng | | | Goldman Sachs | | Cayle Song | | | | | Sherry Shi | | | Aberdeen | | Stephanie Li | | | | | | | | | | Kelvin Wong | | | Allianz Global Investors ...

证券代码：300596 证券简称：利安隆 天津利安隆新材料股份有限公司投资者关系活动记录表 | --- | --- | --- | |---------------------|---------------------------|-----------------| | | | 编号： 20220909 | | | □特定对象调研 | 分析师会议 | | | □媒体采访 □业绩说明会 | | | 投资者关系活动类 别 | □新闻发布会 | □路演活动 | | | □现场参观 □一对一沟通 | | | | □ √ 其他 （电话会议） | | | | 机构名称 | 参与人员 | | | | 李永磊 | | | 国海证券 | 董伯骏 | | | | 汤永俊 | | | | | | | | 李娟廷 | | | | | | | | 李珍 | | | 嘉实基金 | | | | | 谭丽 | | | | | | | 高盛（亚洲） | 郑睿丰 | | | | | | | | 陈勤 | | | 盘京投资 | | | | | 乔昱焱 | | | | | | | | 刘少卿 | | | 泰达宏利基金 | | | | | 刘一 ...

证券代码：300596 证券简称：利安隆 编号：20221025 □特定对象调研 分析师会议 天津利安隆新材料股份有限公司投资者关系活动记录表 | --- | --- | --- | |---------------------|-----------------------------|-------------------| | | □媒体采访 □业绩说明会 | | | 投资者关系活动类 别 | □新闻发布会 | □路演活动 | | | □现场参观 □一对一沟通 | | | | □ √ 其他 ：电话会议 | | | | | 机构名称 参与人员 | | | | 马太 | | | 长江证券 | 叶家宏 | | | 申万宏源 | 宋涛 | | | | 胡双 | | | 高盛 | 宋畅 | | | | 郑睿丰 | | | | | | | Aberdeen | Alec Jin | | | AGI | Catherine Chan | | | | | | | AIA Investment Vincent CHEN | | | | Arohi | Vivien Cao | | | | Wei Chen | | 参与单 ...

Financial Performance - The company's revenue for Q3 2022 reached ¥1,326,633,392.21, representing a 45.99% increase year-over-year[6] - Net profit attributable to shareholders was ¥160,746,353.26, up 41.72% compared to the same period last year[6] - The net profit after deducting non-recurring gains and losses was ¥157,069,097.47, reflecting a 48.76% increase year-over-year[6] - The company's revenue from sales of goods and services reached ¥2,735,669,441.66, an increase of 58.11% compared to the previous period[12] - Net profit for Q3 2022 was CNY 438,905,159.95, representing a 42.6% increase from CNY 307,683,631.06 in Q3 2021[27] - Total operating revenue for Q3 2022 reached CNY 3,594,343,098.16, a significant increase of 42.4% compared to CNY 2,525,413,022.81 in the same period last year[25] Assets and Liabilities - The total assets at the end of the reporting period amounted to ¥7,484,616,392.66, a 34.19% increase from the end of the previous year[6] - The total assets as of September 30, 2022, were CNY 38.36 billion, with a notable increase in financial assets from previous periods[19] - Current liabilities increased to CNY 2,744,987,309.46, up 27% from CNY 2,163,736,758.99 year-over-year[24] - The total liabilities of the company reached CNY 3,644,685,223.64, an increase of 23.4% from CNY 2,951,610,333.29 year-over-year[24] Shareholder Information - The equity attributable to shareholders increased to ¥3,729,272,495.71, marking a 47.94% rise compared to the previous year[6] - The equity attributable to shareholders of the parent company was CNY 3,729,272,495.71, up from CNY 2,520,831,367.36 in the previous year, indicating a growth of 47.8%[24] - The number of ordinary shareholders at the end of the reporting period was 10,123[13] - The largest shareholder, Tianjin Lianlong Technology Group Co., Ltd., holds 14.14% of the shares, totaling 32,461,290 shares[13] Cash Flow - Cash flow from operating activities for the year-to-date was ¥334,160,084.84, showing a significant increase of 125.43%[6] - Cash inflow from operating activities reached CNY 3,228,626,177.81, compared to CNY 1,829,937,461.01 in the previous period, reflecting a significant increase[30] - Cash received from tax refunds was ¥175,290,226.18, up 180.66% due to increased export tax rebates[12] - Cash outflow from investing activities totaled CNY 370,524,595.17, a decrease from CNY 420,941,205.74 in the previous period[32] Expenses - Research and development expenses increased by 43.40% to ¥158,009,805.40, indicating a commitment to innovation[10] - Operating costs for the same period were CNY 3,092,258,388.11, up 41.3% from CNY 2,189,010,889.98 year-over-year[25] - Tax expenses amounted to ¥69,729,331.91, reflecting a 65.70% increase due to higher profits[12] - The company reported a financial expense of CNY 41,719,682.51, which increased from CNY 29,866,922.28 in the previous year[27] Strategic Initiatives - The company plans to continue expanding its market presence and developing new products and technologies[12] - The company is actively pursuing market expansion strategies, including potential mergers and acquisitions to enhance its competitive position[18] - The company is focusing on new product development and technological advancements to drive future growth and market share[18] - The company is committed to maintaining a robust financial position while exploring innovative strategies for sustainable growth[18] Investment and Financing - The company invested ¥180,044,950.40 in cash, an increase of 814.84%, primarily due to the acquisition of Kangtai[12] - The company has seen a significant increase in cash paid for financing activities, with payments rising by 369.57% to ¥179,375,678.00[12] - The total amount raised through private placements for asset purchases was CNY 30.24 billion, showcasing strong investor confidence[19] Other Financial Metrics - Basic and diluted earnings per share were both CNY 2.0248, up from CNY 1.4621 in the previous period[29] - The total comprehensive income for the period amounted to CNY 455,977,663.77, an increase of 303,831,382.46 compared to the previous period[29] - The ending balance of cash and cash equivalents was CNY 516,937,155.13, compared to CNY 334,422,991.18 at the end of the previous period[32] - The report for the third quarter was not audited[33]

Financial Performance - The company reported a revenue of 300 million RMB for the first half of 2022, representing a 15% increase compared to the same period in 2021[2]. - The company's revenue for the first half of 2022 reached CNY 2,267,709,705.95, representing a 40.27% increase compared to CNY 1,616,724,522.10 in the same period last year[25]. - Net profit attributable to shareholders was CNY 274,360,182.19, up 47.25% from CNY 186,323,810.43 year-on-year[25]. - The net cash flow from operating activities surged by 324.81%, amounting to CNY 133,190,907.00 compared to CNY 31,352,933.12 in the previous year[25]. - Basic and diluted earnings per share increased by 45.46% to CNY 1.3221 from CNY 0.9089[25]. - The company achieved a revenue of ¥2,267,709,705.95, representing a 40.27% increase year-over-year, and a net profit of ¥274,360,182.19, up 47.25% from the previous year[77]. - The company has maintained a compound annual growth rate of 29.39% in revenue over the past eleven years, demonstrating consistent business growth despite external challenges[77]. Market Expansion and Product Development - The company plans to launch two new products in Q3 2022, aiming to capture a larger market share in the new materials sector[2]. - Future outlook includes a projected revenue growth of 25% for the full year 2022, driven by increased demand and market expansion efforts[2]. - The company is exploring potential acquisitions to enhance its product offerings and market presence, with a focus on companies in the new materials industry[2]. - The company is actively involved in the production and sales of various chemical products, with a focus on expanding its market presence in the new materials sector[121]. - The company has established a dual-base production strategy, ensuring stable supply across all product lines by having two production bases for each product, enhancing supply chain resilience[196]. Research and Development - Research and development expenses increased by 10% to 30 million RMB, reflecting the company's commitment to innovation and new technology development[2]. - The company has invested in enhancing its R&D capabilities, aiming to build a first-class lubricant additive research center in China[61]. - The company has formed partnerships with leading universities and research institutions to enhance its R&D capabilities in the nucleic acid drug sector, establishing a foundation for its third growth curve[56]. - The company plans to continue its research and development in new materials technology, aiming to enhance its product offerings and market competitiveness[121]. Acquisitions and Investments - The company completed the acquisition of Jinzhou Kangtai, expanding its business into lubricant additives during a critical period for supply chain autonomy[44]. - The company acquired a 99.82% stake in Jinzhou Kangtai Lubricant Additive Co., Ltd. for ¥639,672,429.93, funded through share issuance and raised capital[99]. - The company completed the acquisition of Jinzhou Kangtai, which generated a revenue of ¥117,649,636.69 in May-June, marking a 50.80% increase year-over-year, and a net profit of ¥15,802,333.76, up 71.69%[80]. Risk Management - The company has identified key risks including raw material price fluctuations and market competition, and is implementing strategies to mitigate these risks[2]. - The company faces risks from raw material price fluctuations, which are influenced by international crude oil prices and market supply conditions, impacting production costs[127]. - The company has implemented measures to mitigate risks from raw material price volatility, including establishing long-term supplier relationships and enhancing brand influence to improve bargaining power[129]. - The company has outlined strategies to manage risks associated with accounts receivable, including performance assessments for sales personnel and legal measures for debt collection[131]. Environmental Compliance and Sustainability - The company emphasizes environmental protection and safety production, adhering to EHS management systems to prevent potential accidents and ensure compliance with evolving regulations[130]. - The company has implemented various environmental protection measures, including wastewater treatment that meets standards, with a total wastewater discharge of 48,262 tons and COD emissions of 11.535 tons[155]. - The company has established a comprehensive environmental management system, ensuring that all production bases have effective wastewater and air pollution control facilities in normal operation[179]. - The company has committed to using clean energy sources, such as natural gas, for its boiler operations, contributing to reduced emissions[177]. - The company achieved a total reduction of 922 tons of CO2 in the first half of 2022 through various initiatives[190]. Corporate Governance and Shareholder Engagement - The company reported a participation rate of 42.88% in the 2021 annual general meeting held on March 21, 2022[144]. - The first extraordinary general meeting of 2022 had a participation rate of 36.34% on May 13, 2022[144]. - The company did not distribute cash dividends or bonus shares for the half-year period[148]. - The company appointed new executives on July 13, 2022, including a new chairman and president[146]. - The company held multiple investor communication sessions discussing business models and future development plans[138]. Employee Welfare and Social Responsibility - The company has implemented a comprehensive employee welfare system, including health check-ups and various recreational activities, to enhance employee satisfaction and retention[198]. - The company actively participates in social responsibility initiatives and has received recognition for its contributions to community welfare[200].

Revenue and Profitability - Revenue for Q1 2022 reached ¥1,010,659,817.18, an increase of 23.04% compared to ¥821,422,925.46 in the same period last year[4] - Net profit attributable to shareholders was ¥126,246,491.44, up 39.66% from ¥90,396,947.81 year-on-year[4] - Net profit excluding non-recurring gains and losses was ¥125,466,715.11, reflecting a 43.82% increase from ¥87,237,737.08 in the previous year[4] - Basic earnings per share rose to ¥0.6158, a 39.67% increase compared to ¥0.4409 in the same period last year[4] - Net profit for the quarter was ¥125,218,058.20, a significant increase of 36.73% from ¥91,602,078.29 in the same period last year[32] - The net profit attributable to the parent company was approximately ¥126.25 million, compared to ¥90.40 million in the previous period, representing an increase of 39.7%[35] - The total comprehensive income attributable to the parent company was approximately ¥125.09 million, up from ¥88.98 million, reflecting a growth of 40.5%[35] - Basic and diluted earnings per share both increased to ¥0.6158 from ¥0.4409, marking a rise of 39.5%[35] Assets and Liabilities - Total assets at the end of the reporting period were ¥5,924,630,711.53, representing a 6.22% increase from ¥5,577,662,386.18 at the end of the previous year[4] - Total liabilities rose to ¥3,173,409,175.15, compared to ¥2,951,610,333.29, indicating an increase of 7.49%[27] - The company's total assets increased to ¥5,924,630,711.53, up from ¥5,577,662,386.18, marking a growth of 6.21%[27] - Short-term borrowings increased to ¥719,175,765.98 from ¥656,245,603.47, representing a rise of 9.06%[27] - The company reported a significant increase in accounts payable, which rose to ¥431,004,701.98 from ¥398,009,791.54, an increase of 8.29%[27] Cash Flow - Cash flow from operating activities decreased by 18.07% to ¥37,360,730.31 from ¥45,599,776.45 in the previous year[4] - Cash inflows from operating activities totaled approximately ¥791.55 million, compared to ¥617.29 million in the previous period, indicating a growth of 28.2%[39] - Cash outflows from operating activities amounted to approximately ¥754.19 million, up from ¥571.69 million, representing an increase of 31.9%[39] - The net cash flow from operating activities was approximately ¥37.36 million, down from ¥45.60 million, showing a decrease of 18.5%[39] - Net cash flow from investing activities was approximately -¥96.68 million, compared to -¥127.87 million in the previous period, indicating an improvement of 24.4%[42] - Net cash flow from financing activities was approximately ¥47.92 million, down from ¥104.76 million, reflecting a decrease of 54.3%[42] - The ending balance of cash and cash equivalents was approximately ¥387.05 million, compared to ¥195.87 million in the previous period, showing an increase of 97.5%[42] - The company reported a tax refund of approximately ¥23.20 million, compared to ¥17.06 million in the previous period, representing a growth of 36.1%[39] Shareholder Information - The total number of common shareholders at the end of the reporting period is 9,488, with the top ten shareholders holding a combined 45.64% of shares[13] - Tianjin Lianlong Technology Group Co., Ltd. holds 15.83% of shares, while Lianlong International Group Co., Ltd. holds 12.22%[13] - The company has a pledge of 5,760,000 shares by Tianjin Lianlong Technology Group Co., Ltd.[13] Inventory and Receivables - Accounts receivable increased to CNY 640.74 million from CNY 576.16 million, reflecting a growth of approximately 11.2%[21] - Inventory levels rose significantly to CNY 1.02 billion, up from CNY 893.07 million, indicating a growth of around 14.6%[21] - The company experienced a 39.55% decrease in receivables financing, with a balance of ¥16,308,013.61 compared to ¥26,978,590.89 at the beginning of the period[8] Other Income and Expenses - Other income decreased by 42.38% to ¥2,169,817.36, down from ¥3,765,940.30 due to reduced government subsidies[12] - Research and development expenses totaled ¥40,033,425.12, which is an increase of 17.92% compared to ¥33,954,645.86 from the previous year[32] Acquisition Plans - The company plans to acquire 92.21% of Jinzhou Kangtai Lubricant Additive Co., Ltd. through a combination of stock issuance and cash payment[18] - The company intends to raise supporting funds by issuing shares to no more than 35 specific investors[18] Restricted Shares - The total number of restricted shares at the beginning of the period was 19,383,076, with 5,627,345 shares released during the period[17]

Financial Performance - The company reported a total revenue of RMB 1.2 billion for the year 2021, representing a 15% increase compared to RMB 1.04 billion in 2020[19]. - The net profit for 2021 was RMB 150 million, which is a 20% increase from RMB 125 million in the previous year[19]. - The company's operating revenue for 2021 was ¥3,444,636,127.78, representing a 38.74% increase compared to ¥2,482,787,134.26 in 2020[30]. - The net profit attributable to shareholders for 2021 was ¥417,594,673.31, up 42.53% from ¥292,993,191.27 in 2020[30]. - The net cash flow from operating activities increased by 66.93% to ¥312,125,695.41 in 2021, compared to ¥186,979,247.25 in 2020[30]. - The company achieved an operating revenue of CNY 3,444,636,127.78, representing a year-on-year growth of 38.74%[130]. - Net profit attributable to shareholders reached CNY 417,594,673.31, an increase of 42.53% compared to the previous year[130]. Dividend and Shareholder Returns - The company plans to distribute a cash dividend of 3.06 yuan (including tax) for every 10 shares, with no bonus shares issued[6]. Market and Growth Projections - The company has set a revenue guidance of RMB 1.5 billion for 2022, indicating a projected growth of 25% year-over-year[19]. - The company aims to achieve sales revenue of 5 billion yuan by 2023 and 10 billion yuan by 2028 as part of its 2.0 strategic goal[88]. - The global market for lubricating oil additives reached $15.1 billion in 2019 and is projected to grow to $18.5 billion by 2023, with China's demand accounting for over 20% of the global market[54]. - The domestic lubricating oil additives market is estimated to reach $3.8 billion, indicating significant growth potential[54]. Research and Development - The company is investing RMB 200 million in R&D for new chemical additives and stabilizers in 2022[19]. - The company has built a research team of over 150 members and has been recognized as a national-level enterprise technology center, enhancing its innovation capabilities[94]. - R&D expenses rose by 48.93% to ¥151,302,828.98 in 2021, reflecting increased investment in R&D[159]. - R&D investment accounted for 4.39% of operating revenue in 2021, up from 4.09% in 2020[164]. Product Development and Innovation - New product launches in 2021 included the U-pack, which contributed to a 30% increase in sales of polymer materials[19]. - The company has developed a comprehensive product line in polymer material aging resistance, including primary and secondary antioxidants, UV absorbers, and custom blends[68]. - The company has developed various production technologies for antioxidants and light stabilizers, including high-performance UV absorbers and multifunctional antioxidants[100]. Market Expansion and Customer Base - User data showed a growth in customer base by 25%, reaching 500,000 active users by the end of 2021[19]. - Market expansion efforts have led to a 40% increase in exports, with significant growth in Southeast Asia and Europe[19]. - The company has established a significant market presence in China, with exports to over 20 countries, primarily in the Asia-Pacific region[64]. Operational Efficiency and Cost Management - The company aims to achieve a 15% reduction in production costs through improved EHS management practices by the end of 2022[19]. - The average price of major raw materials increased significantly, with the average cost per ton rising by approximately 2400 yuan due to fluctuations in prices of fatty acids and esters, aromatic amines, inorganic compounds, and aliphatic hydrocarbons[92]. - The company has established a "backup production line" model with two independent production lines for each product to ensure stable supply as the primary supplier for global major clients[83]. Strategic Partnerships and Collaborations - The company has formed partnerships with several universities to foster innovation and develop new products in aging resistance technology[73]. - The company has established long-term partnerships with universities for R&D and talent cultivation, enhancing its innovation capabilities[98]. Environmental and Regulatory Compliance - The company has received environmental impact approvals for several projects, including technology upgrades and wastewater treatment facilities[109]. - The company is committed to maintaining high standards in product quality and environmental sustainability through advanced production techniques[100]. - The company is committed to compliance with regulatory requirements, ensuring all operations are approved by relevant authorities[180]. Challenges and Risks - The company emphasizes risks related to market environment, raw material price fluctuations, environmental protection, accounts receivable, talent reserves, new projects, and mergers and acquisitions[6]. - The company reported a net loss of 4,059,532.14 yuan, indicating challenges in profitability[183]. Investment and Financial Strategy - The company invested a total of CNY 896,172,553.37 in various projects during the reporting period, with a cumulative actual investment of CNY 1,355,492,791.84[186]. - The total investment amount for the reporting period was ¥1.03 billion, a 178.77% increase compared to ¥370.09 million in the same period last year[174].

Financial Performance - The company's operating revenue for Q3 2021 was CNY 908,688,500.71, representing a 51.90% increase year-over-year[5] - The net profit attributable to shareholders for the same period was CNY 113,429,064.83, up 44.71% compared to the previous year[5] - The net profit after deducting non-recurring gains and losses reached CNY 105,587,981.72, reflecting a 41.40% increase year-over-year[5] - The basic earnings per share for Q3 2021 was CNY 0.5533, an increase of 44.73% from the same period last year[5] - Operating revenue increased by 45.30% to CNY 2,525,413,022.81, driven by higher sales volume[12] - Net profit for the period was ¥307,683,631.06, representing a 43.9% increase compared to ¥213,809,574.90 in the same period last year[39] - Total operating revenue for the period reached ¥2,525,413,022.81, a 45.4% increase from ¥1,738,123,215.76 in the previous period[36] - Total comprehensive income for the period was ¥303,831,382.46, up from ¥212,170,880.48, reflecting overall growth in financial performance[39] Assets and Liabilities - Total assets at the end of Q3 2021 amounted to CNY 5,091,511,322.89, a 33.52% increase from the end of the previous year[5] - The total assets of the company reached RMB 5,091,511,322.89, a significant increase from RMB 3,813,249,520.04, marking a growth of 33.6%[28] - The company's total equity attributable to shareholders increased to CNY 2,407,011,693.12, a rise of 11.67% from the previous year[5] - The total liabilities increased to ¥2,587,883,636.97, up from ¥1,633,086,589.43, indicating a significant rise in financial obligations[36] - Non-current liabilities totaled ¥727,025,996.92, compared to ¥408,142,561.94 in the previous period, showing a 78.1% increase[36] Cash Flow - The company's cash flow from operating activities for the year-to-date was CNY 148,231,926.49, showing a significant increase of 132.35%[5] - Cash received from operating activities increased by 41.13% to CNY 1,730,245,459.86, reflecting revenue growth[12] - Operating cash flow for the current period reached ¥148,231,926.49, a significant increase of 132.2% compared to ¥63,795,711.71 in the previous period[43] - Cash inflow from operating activities totaled ¥1,829,937,461.01, up from ¥1,299,294,257.04, reflecting a growth of 40.9%[43] Inventory and Borrowings - The company reported a significant increase in inventory, which reached CNY 777,238,976.86, a 42.43% increase due to higher sales volume[9] - Short-term borrowings increased by 65.63% to CNY 645,645,114.25, primarily to meet the increased working capital needs[9] - Long-term borrowings increased by 86.35% to CNY 681,527,958.95, reflecting higher bank financing to meet project funding needs[12] Equity and Investments - The company's total equity reached ¥2,503,627,685.92, up from ¥2,180,162,930.61, indicating a growth of 14.8%[36] - The company completed a capital increase subscription for Inner Mongolia Unik Materials Technology Co., which has been renamed to Lianlong (Inner Mongolia) New Materials Co., establishing a second production base for its HALS product line[21] - The company is in the process of acquiring 92.2109% equity of Jinjou Kangtai Lubricant Additive Co., which is pending regulatory approval[24] Research and Development - Research and development expenses for the period were ¥110,186,939.55, an increase from ¥88,784,591.07, highlighting a focus on innovation[36] Other Financial Metrics - The weighted average return on equity was 4.83%, up 26.11% compared to the previous year[5] - The company reported a decrease in other comprehensive income, with a net amount of -¥3,852,248.60 compared to -¥1,638,694.42 in the previous period[39] - The company has not undergone an audit for the third quarter report[57] - The report indicates that the company has implemented new leasing standards starting from 2021[57]