Notes to financial statements of Tianjin Co., Ltd
Amount incurred in current period and amount incurred in previous period
Vehicle use fee 208616296210298881
Office expenses 196653207158793476
Share based payment fee 102853007-
Travel expenses 4095775934672909
Employment security fund for the disabled 177966609788004
Business entertainment expenses 111624788903961
Amortization of long-term deferred expenses 380 Bohai Leasing Co.Ltd(000415) 923079
Other expenses 262005317198631516
Total 42832165803228934130
The administrative expenses increased by 32.65% over the previous year, mainly due to the reduction and exemption of social security by the epidemic country in the previous period.
Note 35. R & D expenses
Amount incurred in current period and amount incurred in previous period
Employee compensation 13922540841058163792
Material consumption 12506799991280638061
Depreciation and amortization 273648288222292122
Other expenses 62945789107572269
Total 29795281602668666244
Note 36. Financial expenses
Amount incurred in current period and amount incurred in previous period
Interest expense 729326118759629
Less: interest income 661686335425963857
Exchange gain / loss 84329897107887836
Others 2131154324247559
Total -555315569 -175068833
The interest expense of the current period decreased by 20.217% compared with the same period of the previous year, mainly due to the decrease in the financial income of the current period.
Note 37. Other income
1. Details of other income
Source of other income: current period amount and previous period amount
Government subsidy 489101968953919445
Others 9 Kontour(Xi’An) Medical Technology Co.Ltd(688314) 7593430
Total 498790282961512875
