CapTable Equity Management

CT

CapTable

Equity Management

Captable

Monthly Updates

ESOP Detail

Grant Record

Exercise to Date

Sold Shares

2025 Transfer to Futu

Employee Management

Plan Summary

5% Holders

Fixed Value

开发工具

Files

Workflow

Captable

股权明细

ESOP Detail

股权明细的业务总入口，包含授予、行权、卖出和 2025 转富途计划四类台账。

Grant_record

授予记录

futu + shareworks 数据合并拼表。

Exercise to date

行权记录

展示 futu 的全部行权记录，覆盖 2023 年和 2025 年。

Sold shares

卖出记录

futu 卖出记录仅做管理。

2025 transfer

2025 年计划

导入提醒、月度归属汇总和每月取消数量编辑入口。

Search Tag Incentive Type

Futu Grant Record

Futu 授予数据原始格式

No. 序号	Employee Name 姓名	Grant No. 授予编号	User ID 用户ID	Employee No. 工号	Incentive Type 激励类型	Grant Date 授予日期	Grant Qty 授予数量	Grant Price 授予价(USD)	Expire Date 到期日	Plan Name 所属计划	Condition Rule 条件规则	Employee Portal Visibility 员工端	Closing Price 登记日收盘价(USD)	Withholding Cost 代扣成本	Tax Calculation 代算税款	Tax Withholding 代扣税款	FX Settlement 授予统一结汇	Tax Rule 授予计税规则	Cancellation Date 确认取消日期	Data Source 数据来源	Vesting Rule 归属规则名称	Vesting Start 归属起算日期	Vested 已归属	Effective Vested 有效已归属	Unvested 待归属	Vested Cancelled 已归属取消	Unvested Cancelled 待归属取消	Exercised 已行权	Pending Exercise 待行权	Outstanding Outstanding	Sellable 可出售数量	Related Sale Orders 关联出售订单编号	Agreement Info 协议信息

No.	Cost Center	Participant Type @ Report Date	Employee Number	Last Name	First Name	Middle Name	Plan Name	Grant Name	Grant Type	Employee Grant Number	Grant Date	Vesting Start Date	Service Start Date	Original VCD (migrated grants)	Expire Date	Expire Date (participant view)	Earliest Expire Cancel Date	Latest Expire Cancel Date	No. of Shares Granted	Exercise Price per Share	Vesting Schedule	Early Exercise Allowed	No. of Shares Vested	No. of Shares Unvested	Shares Exercised / Released	Shares Subject To Repurchase	Shares Cancelled/Expired	Shares Outstanding	Outstanding Unvested	Outstanding Vested/Exercisable

No.	Employee Name 姓名	Grant No. 授予编号	Employee No. 工号	Incentive Type 激励类型	Grant Date 授予日期	Grant Qty 授予数量	Grant Price (USD) 授予价	Expire Date 失效日期	Plan Name 所属计划	Vesting Rule 归属规则名称	Vesting Start 归属起算日期	No. of Shares Vested	No. of Shares Unvested	Shares Exercised / Released	Shares Cancelled/Expired	Shares Outstanding	Data Source

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行权记录

Exercise to Date

展示 Futu 全部行权记录，数据来自 Files 中的独立工作簿。

Source FileFiles #54

Search Grant Year

Futu Exercise Records

Futu BCI Exercises to Date.xlsx

No.	Name 姓名	Employee No. 员工编号	Futubull ID Futubull 账号	User ID 用户 ID	Grant No. 授予编号	Grant Date 授予日期	Grant Price (USD) 授予价格	Exercise Date 行权日期	Ordered Qty 申请数量	Exercised Qty 已行权数量	Exercise Cost (USD) 行权成本	Deduction/Selling Qty. 扣除/出售数量	Dealt Qty. 成交数量

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卖出记录

Sold Shares

展示 Futu 卖出汇总记录，数据来自 Files 中的独立工作簿。

SourceFiles

Search Employment Status

Futu Sold Shares

Futu sold shares.xlsx

No.	Name 姓名	Employee No. 工号	Futubull ID 牛牛号	User ID 用户 ID	Employment Status 在职状态	Related Party 关联人士身份	Capital Gains Tax 财产转让所得税	Sold Qty 出售总数量	Dealt Qty 成交总数量	Deal Amount (USD) 成交总金额	Taxable Income (USD) 总应税收入	Tax Payable (USD) 总应纳税额	Transaction Fees (USD) 交易总费用	Net Deal Value (USD) 成交净值	Grant Cost (USD) 授予成本	Exercise/Vesting Fee (USD) 行权/归属手续费	Withholding Tax (USD) 本期代扣税额	Withholding Tax (CNY) 本期代扣税额	Cash Net Proceeds (USD) 现金净收益

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2025年计划

2025 Transfer to Futu

按月汇总归属记录，取消数量可直接编辑；数据来自 Files 中的独立工作簿。

SourceFiles

In total-

Cancelled / forfeited-

Transfer to Futu-

Detail records-

月度归属汇总

2025 BC Subplan Transfer.xlsx

Options cancelled/forfeited 可编辑；修改后 Transfer to Futu 将即时按 “In total + cancelled” 重新计算。

Search Tag

Employee Management

Employee master records summarized from ESOP detail

No.	Employee Name	Emp. No.	Source	Linked	Tags	Grant Count	Actions

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Plans

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Granted

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Exercised

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Outstanding

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Plan Summary

Aggregated from equity grant detail

Plan Name	Grant Count	Granted	Exercised	Cancelled	Outstanding

持股5%以上股东

5% Holders

来源：Gyre Cap Table「5% Holders」sheet（EDGAR SC13 申报口径）。

5% Holders

EDGAR SC13 Ownership

Shareholder	Common Stock	Total CSEs	% of Class	% Fully Diluted	SC13 Filing

管理可以更改的固定值

Fixed Value

Data Management 下的固定值维护页，用于管理月度流程中可由管理员调整的业务常量。

固定值

管理员可维护

Key	Item	Value	Effective From	Updated By	Actions

使用手册

User Guide

系统各页面与工作流的使用说明，按主题分多篇文档。

Month

Shares OS Reconciliation

Equity Outstanding as of

Item	Date	Shares Outstanding
Item	Date	Last Month	New Shares	EOM Balance OS

Capitalization Table (Summary View)

Number	Description	Common Shares Equivalent	% of fully diluted
	Total Fully Diluted Shares Outstand	133,527,448	100%

Notes

Month

Total Plans

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Completed

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In Progress

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Pending

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Monthly Update Plans

Manage data update plans by month

No.	Month	Operation Time	Operator	Status	Actions

Input Configuration

Month -

Fixed Value

Item	Note	Value	Used	Actions

Table sourced from Shareworks

File Name	Used	Is required	Uploaded file

Table sourced from Futu

File Name	Used	Is required	Uploaded file

Execution

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Run History

Business audit trail for monthly workflow executions

Run	Input	Status	Output	Triggered At	Error	Actions

选择左侧文件后可在页面内查看完整 Excel 工作簿。

100%

账号信息

管理当前登录账号的基础信息和联系方式

账号名

显示名

邮箱

联系方式

配色

控制品牌主色与强调色倾向

配色方案