证券代码：600192 证券简称：长城电工 公告编号：2024-45 兰州长城电工股份有限公司 关于召开 2024 年第三季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法律责任。 重要内容提示： 投资者可于 2024 年 11 月 22 日(星期五) 至 11 月 27 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 gwe@chinagwe.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。 季度的经营成果及财务指标的具体情况与投资者进行互动交流和沟 通，在信息披露允许的范围内就投资者普遍关注的问题进行回答。 二、 说明会召开的时间、地点 兰州长城电工股份有限公司（以下简称"公司"）已于 2024 年 10 月 30 日发布公司 2024 年第三季度报告，为便于广大投资者更全 面深入地了解公司 2024 年三季度经营成果、财务状况，公司计划于 2024 年 11 月 28 日上午 09:00-10:00 举行 2024 年第三季度业绩说 明会，就投资者关心 ...

证券代码：600192 证券简称：长城电工 公告编号：2024-44 兰州长城电工股份有限公司 关于对外担保进展的公告 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： ●被担保人名称：公司的全资子公司天水长城开关厂集团有限公司（简称： 长开厂集团）、长城电工天水物流有限公司（简称：物流公司） ●本次担保金额及已实际为其提供的担保余额：本次为长开厂集团的融资 授信提供担保 1000.00 万元，为物流公司融资提供担保 70.00 万元。截至本公 告披露之日，公司已向长开厂集团提供担保余额共计人民币 37000.00 万元， 向物流公司提供担保余额共计人民币 700.00 万元。 ●上述担保无反担保。 ●公司不存在逾期担保情况。 ●特别风险提示：长开厂集团、物流公司目前资产负债率超过 70%，敬请 投资者注意相关风险。 （二）物流公司 2 金额在公司股东大会批准的额度范围之内。具体情况如下： 被担保人名 称 债权人名称 担保金额 （万元） 累计担保余 额（万元） 累计担保余额 占公司最近一 期经审计净资 产的 ...

证券代码：600192 证券简称：长城电工 公告编号：2024-43 兰州长城电工股份有限公司 关于全资子公司处置部分闲置房产的公告 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： ●兰州长城电工股份有限公司的全资子公司——天水长城开关厂集团有限公司 拟对部分闲置房产进行处置，以评估值 620.79 万元为依据通过抵账的方式进 行处置，抵账价格不低于评估值。 ●本次交易不构成关联交易，不涉及重大资产重组。 为进一步盘活公司现有资产，优化资产结构，提高资产运营效率，兰州长 城电工股份有限公司（以下简称："长城电工"或"公司"）的全资子公司—— 天水长城开关厂集团有限公司（以下简称：长开厂集团）拟对部分闲置的房产 进行处置，现将具体情况公告如下： 一、交易概述 长开厂集团现拥有位于贵阳市 1 套、武汉市 1 套、成都市 2 套、西安市 2 套住宅房屋的所有权，目前该部分资产主要处于闲置或租赁状态，为进一步聚 集主业发展，盘活公司低效无效资产，提高资产使用效率，实现公司利益最大 化，长开厂集团拟将上述资产进行 ...

证券代码：600192 证券简称：长城电工 公告编号：2024-42 兰州长城电工股份有限公司 第八届监事会第十一次会议决议公告 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、准确性和完整性承担个别及连带责任。 兰州长城电工股份有限公司第八届监事会第十一次会议于2024 年10月29日(星期二)以通讯方式召开，应参会监事3名，实参会3名。 会议的召开符合《公司法》及《公司章程》的有关规定，会议审议通 过以下议案。 二、关于全资子公司处置闲置房产的议案 监事会认为：全资子公司闲置房产有利于盘活公司现有资产，提 高资产运营效率，对公司的生产经营、财务状况和经营成果将产生正 面影响，不存在损害公司及股东特别是中小股东利益的情形。符合公 司"三重一大"事项决策程序，程序合法合规。 同意3票，反对0票,弃权0票。 特此公告。 兰州长城电工股份有限公司监事会 2024年10月30日 一、公司2024年度三季度报告 监事会认为：公司2024年三季度报告的编制和审议程序符合法律、 法规、公司章程和公司内部管理制度的各项规定，其内容和格式符合 中国证监会和上海证券交易所的 ...

第八届董事会第十六次会议决议公告 兰州长城电工股份有限公司 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。 兰州长城电工股份有限公司第八届董事会第十六次会议于 2024 年 10 月 29 日以通讯方式召开，应参会董事 8 人，实际参会 8 人。会 议的召开符合《公司法》及《公司章程》的有关规定，审议并通过了 以下议案： 一、公司 2024 年第三季度报告 具体内容详见 2024 年 10 月 30 日《上海证券报》及上海证券交 易所网站刊载的《长城电工 2024 年第三季度报告》。 证券代码：600192 证券简称：长城电工 公告编号：2024-41 三、关于公司"立改废"部分管理制度的议案 根据长城电工合规管理体系建设要求及公司实际情况的变化，公 司新建了部分制度、对部分管理制度进行了修订完善，废止了部分不 符合目前管理要求的制度。根据上述制度拟对公司管理标准、管理制 1 度及内部控制手册中相关的内容进行更新。 同意 8 票，反对 0 票，弃权 0 票。 特此公告。 同意 8 票，反对 0 票，弃权 0 票。 二、关 ...

Financial Performance - The company's operating revenue for Q3 2024 was ¥496,050,209.81, a decrease of 13.96% compared to the same period last year[2]. - The net profit attributable to shareholders for Q3 2024 was -¥38,259,935.67, representing a decline of 107.12% year-on-year[2]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥44,632,927.18, down 93.17% from the previous year[2]. - Total operating revenue for the first three quarters of 2024 was approximately ¥1.24 billion, a decrease of 24.4% compared to ¥1.64 billion in the same period of 2023[13]. - Net profit for the first three quarters of 2024 was approximately -¥122.89 million, compared to -¥58.53 million in the same period of 2023, indicating a significant increase in losses[14]. - The total comprehensive loss for the first three quarters of 2024 was approximately -¥133.92 million, compared to -¥66.08 million in the same period of 2023[14]. Assets and Liabilities - The total assets at the end of Q3 2024 were ¥4,784,640,372.40, a decrease of 2.99% from the end of the previous year[3]. - The company's total liabilities are approximately CNY 1.32 billion, reflecting a decrease from CNY 1.45 billion at the end of 2023[12]. - The equity attributable to shareholders decreased by 9.17% to ¥1,293,011,657.46 compared to the end of the previous year[3]. - The company's equity attributable to shareholders is CNY 1.29 billion, down from CNY 1.42 billion year-over-year[12]. - As of September 30, 2024, total current assets amount to approximately CNY 3.46 billion, a decrease from CNY 3.58 billion at the end of 2023[11]. Cash Flow - The company reported a net cash flow from operating activities of ¥68,449,714.21 for Q3 2024, which is not applicable for year-on-year comparison[2]. - Cash flow from operating activities generated a net amount of approximately ¥13.82 million, a turnaround from a negative cash flow of -¥3.32 million in the same period of 2023[16]. - Cash inflow from financing activities amounted to ¥1,606,224,053.23, an increase from ¥1,362,815,106.61 in the prior period, with net cash flow from financing activities at ¥94,094,015.90, compared to ¥102,391,309.79 previously[17]. - The net increase in cash and cash equivalents was ¥87,682,430.56, up from ¥37,875,601.79 in the previous period, leading to an ending balance of ¥224,445,340.13 compared to ¥210,584,865.07[17]. Operational Metrics - The gross profit margin for Q3 2024 was 12.85%, a decrease of 2.30% compared to the same period last year[7]. - The company faced intensified market competition, leading to a decline in operational scale and negative performance indicators[7]. - Total operating costs decreased to approximately ¥1.36 billion, down 20.7% from ¥1.72 billion year-over-year[13]. - Research and development expenses for the first three quarters of 2024 were approximately ¥60.75 million, down 18.2% from ¥74.23 million in 2023[13]. - Sales expenses decreased to approximately ¥88.81 million, a reduction of 6.8% compared to ¥95.11 million in the previous year[13]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 38,659[8]. - The largest shareholder, Gansu Electric Equipment Group Co., Ltd., holds 174,607,284 shares, representing 39.53% of total shares[9]. - The company has no shareholders participating in margin financing or securities lending activities[9]. Non-Recurring Items - Non-recurring gains totaled ¥6,372,991.50 for the current period, down from ¥20,438,664.85 year-to-date[4]. - Other income for the first three quarters of 2024 was approximately ¥19.26 million, down from ¥22.84 million in 2023[13]. - The company recorded an investment income of approximately ¥1.45 million, a decrease from ¥2.29 million year-over-year[13].

证券代码：600192 证券简称：长城电工 公告编号：2024-40 兰州长城电工股份有限公司 关于对外担保进展的公告 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： ●被担保人名称：公司的全资子公司天水长城开关厂集团有限公司（简称： 长开厂集团）、天水二一三电器集团有限公司（简称：二一三集团）、长城电 工天水物流有限公司（简称：物流公司）及公司的控股子公司天水长城控制电 器有限责任公司（简称：长控公司）。 ●本次担保金额及已实际为其提供的担保余额：本次为长开厂集团的融资 授信提供担保 1000.00 万元，为二一三集团的融资授信提供担保 2000.00 万元, 为物流公司融资提供 420.00 万元担保，为长控公司融资提供 851.70 万元担保。 截至本公告披露之日，公司已向长开厂集团提供担保余额共计人民币 37000.00 万元，向二一三集团提供担保余额共计人民币 16400.00 万元，向物流公司提 供担保余额共计人民币 840.00 万元，向长控公司提供担保余额共计人民币 4716.86 万元。 ...

证券代码：600192 证券简称：长城电工 公告编号：2024-39 兰州长城电工股份有限公司 关于 2024 年半年度业绩说明会召开情况的公告 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。 兰州长城电工股份有限公司（以下简称"公司"）于 2024 年 9 月 23 日下午 15:00-16:00 通过上海证券报·中国证券网（网址： https://roadshow.cnstock.com/）以网络文字互动方式召开了公司 2024 年半年度业绩说明会。现将说明会情况公告如下： 一、业绩说明会召开情况 公司于 2024 年 9 月 19 日在《上海证券报》及上海证券交易所网 站（网址：www.sse.com.cn）披露了《长城电工关于召开 2024 年半 年度业绩说明会的公告》（公告编号：2024-38）。2024 年 9 月 23 日下 午 15:00-16:00，公司总经理何建文先生、财务总监安亦宁先生、副 总经理于庆瑞先生、董事会秘书周济海先生、独立董事贾洪文先生出 席了本次说明会，与投资者进行互动交流和沟通，并就 ...

证券代码：600192 证券简称：长城电工 公告编号：2024-38 兰州长城电工股份有限公司 关于召开 2024 年半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法律责任。 重要内容提示： 董事、总经理：何建文先生 ● 会议召开时间：2024 年 9 月 23 日（星期三）下午 15:00-16:00 ● 投资者可于 2024 年 9 月 23 日前将有关问题通过电子邮件的形式发送至公司邮箱 gwe@chinagwe.com，公司将在说明会上对投资者普遍关注的问题进行回答。 兰州长城电工股份有限公司（以下简称"公司"）已于 2024 年 8 月 31 日披 露了《2024 年半年度报告》，为便于广大投资者更全面深入地了解公司 2024 年 半年度的经营成果及财务状况，公司决定于 2024 年 9 月 23 日通过网络文字互 动方式召开 2024 年半年度业绩说明会，就投资者关心的问题进行交流。 一、说明会类型 本次业绩说明会以网络互动形式召开，公司将针对 2024 年半年度的经营成 果及财务指标的具体情况与投资 ...

Financial Performance - Revenue for the first half of 2024 was RMB 740.46 million, a decrease of 30.15% compared to the same period last year[12] - Net profit attributable to shareholders was RMB -80.98 million, a decrease of 141.95% year-on-year[12] - Operating cash flow was RMB -54.63 million, compared to RMB 93.92 million in the same period last year[12] - Basic earnings per share were RMB -0.1833, a decrease of 141.95% year-on-year[13] - Weighted average return on equity was -5.8687%, a decrease of 3.70 percentage points compared to the same period last year[13] - Revenue decreased by 30.15% to RMB 740.46 million compared to the same period last year[20][22] - Net loss attributable to shareholders widened by RMB 47.51 million to RMB 80.98 million[20] - Total comprehensive income for the first half of 2024 was a loss of RMB 90.46 million, compared to a loss of RMB 42.59 million in the same period last year[60] - Credit impairment loss for the first half of 2024 was RMB -22.93 million, compared to RMB -23.52 million in the same period last year[59] - Revenue for the first half of 2024 reached RMB 9,851,339.45, compared to RMB 7,452,854.64 in the same period of 2023[62] - Operating profit for the first half of 2024 was a loss of RMB 820,818.79, an improvement from a loss of RMB 3,562,645.44 in the same period of 2023[62] - Net cash flow from operating activities for the first half of 2024 was a negative RMB 54,633,879.61, compared to a positive RMB 93,923,374.64 in the same period of 2023[63] - Total comprehensive income for the first half of 2024 was a loss of RMB 7,105,670.76, compared to a loss of RMB 7,479,232.02 in the same period of 2023[62] - Comprehensive income for the first half of 2024 was -87,267,738.85 yuan, contributing to the decrease in owner's equity[67] - The comprehensive income for the period was -37,385,810.93 yuan, contributing to the overall decrease in owner's equity[68] - The comprehensive income for the period was -7,105,670.76 yuan, contributing to the overall decrease in owner's equity[69] - The company's comprehensive income for the period was a loss of RMB 7,479,232.02, primarily due to a decrease in other comprehensive income of RMB 3,914,386.94 and a decrease in undistributed profits of RMB 3,564,845.08[71] Market and Competition - The company faced intensified market competition and difficulties in securing orders, leading to a decline in revenue and continued losses[14] - Some signed orders were delayed due to customer project postponements, further impacting revenue[14] - The company faces market risks due to macroeconomic factors, industry competition, and trade barriers, which could impact its performance[28] - The company faces risks from fluctuations in raw material prices, particularly steel and non-ferrous metals, which have led to persistently high costs and low product prices due to intense market competition[29] Government Subsidies and Non-Recurring Items - Non-recurring gains and losses totaled RMB 14,065,673.35, including RMB 5,473,469.53 from disposal of non-current assets and RMB 11,072,699.32 from government subsidies[15] - Government subsidies related to COVID-19 prevention equipment investment amounted to RMB 24,999.00, while subsidies for the "National Key Laboratory of Large Electrical Drive Systems and Equipment Technology" innovation platform project reached RMB 112,500.00[16] - Net cash flow from operating activities decreased by 148.56 million yuan, primarily due to reduced sales revenue and the absence of a government relocation subsidy[23] - Net cash flow from financing activities increased by 278.08 million yuan, mainly due to a 60 million yuan financial aid from the controlling shareholder for a national laboratory project[23] - Government grants are recognized as other income if related to daily activities, and as non-operating income if unrelated to daily activities[130] Assets and Liabilities - Total assets decreased by 1.49% to RMB 4.86 billion compared to the end of the previous year[12] - Monetary funds increased by 35.65% to 434.67 million yuan, accounting for 8.95% of total assets, largely due to the financial aid received[24] - Accounts receivable decreased by 8.00% to 1.44 billion yuan, mainly due to reduced revenue[25] - Short-term borrowings increased by 13.76% to 1.26 billion yuan, primarily due to new bank loans[25] - Long-term borrowings increased by 16.34% to 69.76 million yuan, due to a new 3-year bank loan of 10 million yuan[25] - Total current assets amounted to 3,521,780,403.62 yuan, a slight decrease from 3,584,868,354.42 yuan in the previous period[55] - Total non-current assets amounted to 1,336,995,962.02 yuan, a slight decrease from 1,347,311,183.10 yuan in the previous period[55] - Total assets amounted to 4,858,776,365.64 yuan, a slight decrease from 4,932,179,537.52 yuan in the previous period[55] - Short-term borrowings increased to 1,262,401,080.74 CNY, up from 1,109,735,085.71 CNY in the previous period[56] - Accounts payable decreased to 917,078,277.82 CNY from 993,773,851.50 CNY[56] - Contract liabilities decreased to 101,579,694.93 CNY from 108,927,924.87 CNY[56] - Total current liabilities slightly decreased to 3,106,861,689.00 CNY from 3,161,720,005.73 CNY[56] - Long-term borrowings increased to 69,761,358.33 CNY from 59,961,563.89 CNY[56] - Total non-current liabilities increased to 387,891,160.31 CNY from 315,761,540.65 CNY[56] - Total liabilities slightly increased to 3,494,752,849.31 CNY from 3,477,481,546.38 CNY[56] - Total equity increased to 1,364,023,516.33 CNY from 1,454,697,991.14 CNY[56] - Total assets increased to 4,858,776,365.64 CNY from 4,932,179,537.52 CNY[56] - Parent company's total assets increased to 2,920,720,230.85 CNY from 2,819,407,848.26 CNY[57] - Monetary funds increased from RMB 320,437,378.03 at the beginning of the period to RMB 434,673,274.00 at the end of the period, with a significant increase in bank deposits from RMB 138,364,380.89 to RMB 281,381,477.98[139] - Accounts receivable decreased from RMB 1,941,028,320.73 at the beginning of the period to RMB 1,837,334,859.15 at the end of the period, with a notable decrease in the 1-year category from RMB 1,061,990,288.00 to RMB 908,022,322.36[140] - The company's bad debt provision for accounts receivable increased from RMB 371,093,205.92 at the beginning of the period to RMB 393,056,216.45 at the end of the period, with a significant increase in the provision for individual accounts from RMB 73,709,849.02 to RMB 73,409,849.02[141] - The total bad debt provision for individual assessment is RMB 73,409,849.02, with a provision ratio of 96.43%[142] - The total accounts receivable under the general combination is RMB 1,746,238,199.11, with a bad debt provision of RMB 319,197,383.99[143] - The bad debt provision for the general combination increased by RMB 23,236,116.24, reaching RMB 319,197,383.99[144] - The top five accounts receivable and contract assets total RMB 248,818,886.70, accounting for 13.34% of the total[145] - The contract warranty assets have a book balance of RMB 42,057,707.39, with a bad debt provision of RMB 1,785,553.07, representing a provision ratio of 4.25%[146] - The general combination of contract assets has a book balance of RMB 41,863,830.89, with a bad debt provision of RMB 1,779,736.78, representing a provision ratio of 4.25%[147] - The total contract assets have a book balance of RMB 42,057,707.39, with a bad debt provision of RMB 1,785,553.07, representing a provision ratio of 4.25%[148] - Contract warranty provision for the period amounted to RMB 153,220.84[149] - Notes receivable at the end of the period decreased to RMB 224,987,915.79 from RMB 274,039,467.24 at the beginning of the period[149] - Pledged notes receivable at the end of the period totaled RMB 21,279,752.71[150] - Bank acceptance bills not yet due at the end of the period amounted to RMB 121,765,649.32[151] - Prepayments within 1 year accounted for 76.14% of total prepayments, amounting to RMB 98,893,712.25[152] - The top five prepayment recipients accounted for 24.27% of total prepayments, totaling RMB 31,524,234.60[154] - Other receivables increased to RMB 66,188,106.28 from RMB 61,146,798.47 at the beginning of the period[154] - Other receivables within 1 year amounted to RMB 49,486,531.33, accounting for 52.94% of total other receivables[156] - Bid security deposits in other receivables increased to RMB 27,897,418.55 from RMB 26,346,055.22 at the beginning of the period[157] - Unit receivables in other receivables increased to RMB 45,334,442.65 from RMB 39,119,853.95 at the beginning of the period[157] - Bad debt provision increased by 964,110.51 RMB in the first half of 2024, with the total provision reaching 27,254,291.32 RMB as of June 30, 2024[158][159] - The top five other receivables accounted for 26.86% of the total other receivables, with a combined balance of 25,096,772.35 RMB[159] - Inventory balance as of June 30, 2024, was 1,201,702,233.14 RMB, with inventory impairment provision of 22,470,276.20 RMB[160] - Inventory impairment provision for finished goods decreased by 1,605,942.82 RMB during the period, ending at 22,238,507.77 RMB[161] - Raw materials inventory increased to 188,809,934.59 RMB, up from 172,860,806.40 RMB at the beginning of the year[160] - Work-in-progress inventory rose significantly to 295,348,798.25 RMB, compared to 208,368,314.89 RMB at the start of the year[160] - Finished goods inventory remained stable at 659,251,014.25 RMB, with a slight decrease in impairment provision[160] - Deferred input tax and prepaid taxes decreased to 2,270,078.17 RMB from 11,961,866.07 RMB at the beginning of the year[162] - The largest other receivable was from Gansu First Construction Group Co., Ltd., with a balance of 10,749,500.00 RMB and a provision of 5,374,750.00 RMB[159] - The second-largest other receivable was from Zhouqu County Lianghekou Hydropower Development Co., Ltd., with a balance of 4,393,693.63 RMB and a full provision[159] - Long-term equity investments totaled 1,301,816,243.00 yuan at the end of the period, with a total impairment provision of 59,531,887.40 yuan[165] - The company's investment in Lanzhou Electric Co., Ltd. decreased by 3,878,494.46 yuan, resulting in a year-end balance of 126,366,794.55 yuan[166] - The company's investment in Xinyuan Power Co., Ltd. decreased by 2,482,623.73 yuan, resulting in a year-end balance of 8,369,226.97 yuan[166] - The company's investment in Gansu Xinglong Advanced Equipment Manufacturing Venture Capital Fund Co., Ltd. increased by 76,266.21 yuan, resulting in a year-end balance of 5,911,867.42 yuan[166] - The company's investment in Tianshui Changcheng Juice Group Co., Ltd. increased by 1,320,880.78 yuan, resulting in a year-end balance of 34,516,075.27 yuan[165] - The company's investment in Tianshui Tianli Special Pipe Co., Ltd. increased by 747,969.57 yuan, resulting in a year-end balance of 17,991,920.17 yuan[165] - The company's investment in Gansu Gonghanglu Changcheng Electric Co., Ltd. increased by 140,405.79 yuan, resulting in a year-end balance of 1,493,719.71 yuan[165] - The company's investment in Shanghai Changkai Information Technology Co., Ltd. remained unchanged at 5,953,188.74 yuan[165] - The company's investment in Xiangtangxia Hydropower Development Co., Ltd. decreased by 1,102,339.64 yuan, resulting in a year-end balance of 35,747,812.33 yuan[165] - The company's investment in Qinghai Huangrun Hydropower Co., Ltd. increased by 548,899.12 yuan, resulting in a year-end balance of 16,226,937.03 yuan[165] - Fixed assets increased by RMB 19.49 million, with machinery and equipment accounting for RMB 16.56 million of the increase[169] - The total book value of fixed assets at the end of the period was RMB 694.01 million, a decrease of RMB 17.75 million compared to the beginning of the period[169] - The company has RMB 146.28 million in construction in progress, an increase of RMB 16.55 million from the beginning of the period[171] - The industrial park power transmission and transformation equipment industry expansion and upgrade project has a budget of RMB 583.98 million, with RMB 139.78 million invested, accounting for 23.94% of the budget[173] - The Tianshui logistics service center construction project has a budget of RMB 185 million, with only RMB 8.42 million invested, accounting for 4.55% of the budget[173] - The large-scale electrical transmission system and equipment technology national key laboratory project has a budget of RMB 130 million, with RMB 1.71 million invested, accounting for 1.32% of the budget[173] - The company has RMB 53.45 million in fixed assets without property certificates, including the B1 factory building of the Changkai factory[170] - The cumulative depreciation of fixed assets increased by RMB 35.72 million during the period, with machinery and equipment accounting for RMB 23.71 million of the increase[169] - The company disposed of fixed assets worth RMB 19.20 million during the period, including RMB 14.55 million in machinery and equipment[169] - The company's fixed assets impairment provision decreased by RMB 6,223.56 during the period[169] - The book value of use rights assets at the end of the period is 5,742,955.73 yuan, compared to 5,991,023.17 yuan at the beginning of the period[175] - The total intangible assets at the end of the period amount to 159,909,999.97 yuan, with an increase of 466,784.41 yuan during the period[176] - The accumulated amortization of intangible assets at the end of the period is 60,624,504.84 yuan, with an increase of 1,838,472.23 yuan during the period[176] - The book value of intangible assets at the end of the period is 99,285,495.13 yuan, compared to 100,657,182.95 yuan at the beginning of the period[176] - The deferred tax assets at the end of the period total 81,082,675.65 yuan, with a decrease of 1,636,322.51 yuan compared to the beginning of the period[179] - The deferred tax liabilities at the end of the period amount to 3,213,093.88 yuan, with a decrease of 457,831.20 yuan compared to the beginning of the period[180] - The total long-term deferred expenses at the end of the period are 5,971,306.83 yuan, with a decrease of 701,238.06 yuan compared to the beginning of the period[178] - Deferred tax assets and liabilities net offset amount at the end of the period: 937,967.28 RMB, with a net deferred tax asset balance of 81,082,675.65 RMB[181] - Unrecognized deferred tax assets details: total unrecognized deferred tax assets of 767,103,193.80 RMB, including deductible temporary differences of 191,700,211.55 RMB and deductible losses of 575,402,982.25 RMB[182] - Deductible losses expiring in 2024: 29,381,283.77 RMB, with total deductible losses of 575,402,982.25 RMB[183] - Other non-current assets: total book value of 38,855,020.60 RMB, including contract assets of 35,500,939.91 RMB and engineering equipment payments of 3,354,080.69 RMB[