独立董事年度述职报告 （周奇才） 本人（周奇才）严格按照《公司法》《证券法》《上市公司独立董事管理办法》《深 圳证券交易所上市公司自律监管指引第 1 号——主板上市公司规范运作》及《公司章 程》《独立董事工作制度》等相关法律法规、规范性文件的规定和要求，在 2023 年度 工作中诚信、勤勉、客观、独立地履行职责，积极出席相关会议，认真审阅各项议题， 对公司重大事项均发表了独立意见，充分发挥了独立董事及专门委员会的作用，维护 了公司整体利益和全体股东尤其是中小股东的利益。现本人就 2023 年度履职情况汇报 如下： 一、独立董事的基本情况 本人作为株洲天桥起重机股份有限公司（以下简称"公司"）的独立董事，工学博 士，同济大学教授、博士生导师，具备机械工程领域长期研究经历。历任同济大学人事 处副处长兼博士后管理办公室主任、机械与能源工程学院党委副书记兼纪委书记。本 人未在其他境内上市公司兼职，不存在任何影响独立性的情况。 二、独立董事年度履职概况 （一）出席董事会、股东大会情况 2023 年度公司共召开董事会 5 次，股东大会 2 次，本人亲自出席了上述会议，无 缺席或连续两次未亲自出席会议的情况。本着维护公司整 ...

1．公司所遵循的国家和地方的现行有关法律、法规和制度无重大变化； 三、主要预算指标 本预算为株洲天桥起重机股份有限公司2024年度经营计划及内部管理控制考核指 标，不构成公司对投资者的实质性承诺，也不代表公司 2024 年度的实际盈利情况。本 预算可能受市场变化、行业格局及公司管理层战略规划调整的影响，尚具有不确定性， 敬请投资者注意相关风险。 一、编制说明 2024 年度预算指标是以经天职国际会计师事务所（特殊普通合伙）审计的公司 2023 年度财务报告为基础，综合分析公司的市场和业务拓展计划以及政策变动、行业 形势、市场需求等因素对预期的影响，并考虑公司现时经营能力及在下列各项基本假 设的前提下，本着求实稳健的原则而编制。 二、基本假设 株洲天桥起重机股份有限公司 2024 年度财务预算报告 特别提示： 经初步测算，公司预计 2024 年合并营业收入、净利润较上年有所增长，增长区间 为 10-20%。 株洲天桥起重机股份有限公司 董事会 2024 年 4 月 13 日 2．公司主要经营所在地及业务涉及地区的社会经济环境无重大变化； 3．公司所处行业形势及市场行情无重大变化； 4．公司主要业务的市场价格和供 ...

2023 年度财务决算报告 株洲天桥起重机股份有限公司（简称"公司"）2023 年度财务报表已经天职国际 会计师事务所审计，并由其出具了天职业字[2024]27990 号无保留意见审计报告。经审 计的财务报表按照企业会计准则的规定编制，公允反映公司 2023 年 12 月 31 日的财务 状况以及 2023 年度经营成果和现金流量。现将有关情况报告如下（除特殊说明外，决 算数据均为合并数据，金额单位均为万元）： 一、合并资产负债表 | 项目 | 年末金额 | 年初金额 | 变动金额 | 变动幅度 | | --- | --- | --- | --- | --- | | 流动资产合计 | 326,492 | 302,508 | 23,984 | 8% | | 其中：货币资金 | 90,003 | 39,571 | 50,432 | 127% | | 交易性金融资产 | 330 | 22,722 | -22,392 | -99% | | 应收票据 | 8,578 | 11,531 | -2,953 | -26% | | 应收款项融资 | 11,020 | 12,566 | -1,546 | -12% | | 应收账 ...

审计委员会议事规则 第一章 总 则 第一条 为强化株洲天桥起重机股份有限公司（以下简称"公司"或"本公司"） 董事会决策功能，实现对公司财务和各项经营活动的有效监督，公司设董事会审计委员 会（以下简称"审计委员会"或"委员会"），作为负责公司内、外部审计的沟通、监 督和核查工作的专门机构。 第二条 为确保审计委员会规范、高效地开展工作，公司董事会根据《中华人民共 和国公司法》（以下简称《公司法》）《上市公司治理准则》《深圳证券交易所股票上 市规则》《深圳证券交易所上市公司自律监管指引第 1 号——主板上市公司规范运作》 《公司章程》及其他有关法律、法规和规范性文件的规定，特制订本议事规则。 株洲天桥起重机股份有限公司董事会 第三条 审计委员会所作决议，必须遵守公司章程、本议事规则及其他有关法律、 法规和规范性文件的规定。 第四条 审计委员会根据公司章程和本议事规则规定的职责范围履行职责，独立工 作，不受公司其他部门干涉。 第二章 人员构成 第五条 审计委员会成员由三名董事组成，其中独立董事两名且至少一名独立董事 是会计专业人士。审计委员会成员应当为不在公司担任高级管理人员的董事。 如有委员不再担任公司董事职务 ...

证券代码：002523 证券简称：天桥起重 公告编号：202 4 - 0 07 株洲天桥起重机股份有限公司 关于 2023 年度利润分配预案的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、 误导性陈述或重大遗漏。 根据《关于进一步落实上市公司现金分红有关事项的通知》《上市公司监管指引第 3 号——上市公司现金分红》的相关规定，公司董事会综合考虑股东利益和公司业务 发展的需要，结合《公司章程》中现金分红政策的有关规定，提出 2023 年度利润分配 预案为：拟以公司 2023 年 12 月 31 日公司总股本 1,416,640,800 股为基数，向全体股 东每 10 股派息 0.15 元（含税），不送红股，不以公积金转增股本。本次派息总金额为 21,249,612 元。如本次利润分配预案实施前，公司总股本发生变动的，按照分配总额不 变的原则调整每股分配比例。 二、2023 年度利润分配预案的合理性 公司 2023 年度利润分配方案符合《公司法》《公司章程》及相关法律法规中有关 利润分配的相关规定及要求，充分考虑了公司 2023 年度盈利水平、未来发展资金需求 以及股东投资回报等综 ...

证券代码：002523 证券简称：天桥起重 公告编号：2 0 2 4 - 00 3 株洲天桥起重机股份有限公司 关于央地企业联合重组事项的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、 误导性陈述或重大遗漏。 近日，株洲天桥起重机股份有限公司（简称"公司"）收到控股股东株洲市国有资 产投资控股集团有限公司关于央地重组事项的回复，其函称"我公司高度重视，组织专 题会议进行研讨，后续也将向上级单位报告相关情况。对于中车产业投资有限公司是否 将智能制造产业相关资产注入天桥起重，建议贵司向中车产投咨询为宜"。 截至本公告日，公司已经向中车产业投资有限公司发函，后续将继续跟进该事项， 严格按照相关规定履行信息披露义务，敬请广大投资者注意投资风险。 备查文件: 《关于天桥起重恳请确定央地重组事项进展的回复》（株国投函[2024]5 号） 特此公告。 株洲天桥起重机股份有限公司 董事会 2024 年 2 月 6 日 ...

证券代码：002523 证券简称：天桥起重 公告编号：2 0 2 4 -00 1 株洲天桥起重机股份有限公司 关于央地企业联合重组事项的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、 误导性陈述或重大遗漏。 株洲天桥起重机股份有限公司（简称"公司"）控股股东株洲市国有资产投资控 股集团有限公司（简称"株洲国投"）与中车产业投资有限公司于 2019 年签署了《中 车产业投资有限公司与株洲市国有资产投资控股集团有限公司之合作框架协议》，近 期我司向株洲国投发函，询问央地重组事项进展情况。 截止本公告日，公司暂未收到关于该事项的进展情况说明，后续我司将继续跟进， 敬请广大投资者注意投资风险。 特此公告。 株洲天桥起重机股份有限公司 董事会 2024 年 1 月 6 日 ...

证券代码：002523 证券简称：天桥起重 公告编号：2023 - 0 35 本次变更过程中涉及的相关审计工作已有序交接，不会对公司 2023 年度财务报表 及内部控制审计工作产生影响。 株洲天桥起重机股份有限公司（以下简称"公司"）于2023年8月28日召开第六届 董事会第二次会议审议并通过《关于续聘2023年度审计机构的议案》，同意续聘天职国 际会计师事务所（特殊普通合伙）（以下简称"天职国际"）为公司2023年度审计机构， 该议案已经2023年第一次临时股东大会审议通过。该事项具体内容详见公司于2023年8 月30日在巨潮资讯网披露的《关于续聘2023年度审计机构的公告》（公告编号：2023- 025）。 一、本次签字注册会计师变更情况 公司于近日收到天职国际《关于变更项目合伙人、签字注册会计师的告知函》，天 职国际作为公司 2023 年度审计机构，原指派李军作为项目合伙人及签字注册会计师， 张剑、樊佳作为签字注册会计师提供审计服务。由于审计机构内部工作调整，现指派周 睿接替李军担任公司项目合伙人及签字注册会计师，并减少一名签字注册会计师。本 次变更后，公司 2023 年度审计项目的项目合伙人及签字注册 ...

证券代码：002523 证券简称：天桥起重 公告编号：2023- 03 4 关于为控股子公司履行担保代偿责任的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、 误导性陈述或重大遗漏。 一、情况概述 （一）提供担保审批情况 株洲天桥起重机股份有限公司（以下简称"公司"）于2021年3月10日召开第五届 董事会第十二次会议审议通过《关于为控股子公司提供担保的议案》，同意为控股子公 司湖南天桥利亨停车装备有限公司（以下简称"天桥利亨"）向长沙银行股份有限公司 株洲分行（简称"长沙银行"）申请的综合授信提供连带责任保证，担保金额上限为人 民币3,000万元，保证期间为具体授信的债务发生之日起2年。担保事项具体内容详见公 司于2021年3月11日在巨潮资讯网披露的《关于为控股子公司提供担保的公告》（公告 编号：2021-007）。 （二）履行担保代偿责任 近期天桥利亨因资金紧张未按期归还长沙银行借款，公司收到长沙银行出具的《督 促履行担保责任通知书》，要求公司履行担保责任。公司已按照担保合同代天桥利亨偿 还长沙银行借款共计 723 万元。本次履行担保代偿责任后，公司无其他为天桥利亨提 供担 ...

Key Information Disclosure This section highlights critical disclosures regarding the report's accuracy, financial information, and audit status [Board of Directors, Supervisory Board, and Senior Management Guarantee Information Disclosure Accuracy](index=1&type=section&id=Board%20of%20Directors%2C%20Supervisory%20Board%2C%20and%20Senior%20Management%20Guarantee%20Information%20Disclosure%20Accuracy) The company's board, supervisory board, and senior management guarantee the truthfulness, accuracy, and completeness of this quarterly report - The Board of Directors, Supervisory Board, and all Directors, Supervisors, and Senior Management guarantee the truthfulness, accuracy, and completeness of the quarterly report, free from false records, misleading statements, or major omissions, and assume individual and joint legal responsibility[2](index=2&type=chunk) [Statement by Company Head, Head of Accounting, and Head of Accounting Department](index=1&type=section&id=Statement%20by%20Company%20Head%2C%20Head%20of%20Accounting%2C%20and%20Head%20of%20Accounting%20Department) The company's head, head of accounting, and head of the accounting department declare the truthfulness, accuracy, and completeness of the financial information - The company's head, the person in charge of accounting work, and the head of the accounting department (accounting supervisor) declare that the financial information in the quarterly report is true, accurate, and complete[3](index=3&type=chunk) [Is the Third Quarter Report Audited](index=1&type=section&id=Is%20the%20Third%20Quarter%20Report%20Audited) The company's 2023 third-quarter report has not been audited - The company's third-quarter report is unaudited[4](index=4&type=chunk) I. Key Financial Data This section presents the company's primary financial performance indicators and balance sheet items for the current period and year-to-date [(I) Key Accounting Data and Financial Indicators](index=1&type=section&id=(I)%20Key%20Accounting%20Data%20and%20Financial%20Indicators) The company's operating revenue and net profit for Q3 2023 and YTD both declined year-over-year, with net profit attributable to shareholders decreasing over 110% Key Financial Indicators for Q3 2023 and Year-to-Date | Indicator | Current Period | YoY Change Current Period | Year-to-Date | YoY Change Year-to-Date | | :--- | :--- | :--- | :--- | :--- | | Operating Revenue (RMB) | 384,648,367.57 | -11.52% | 948,987,028.58 | -7.53% | | Net Profit Attributable to Shareholders of Listed Company (RMB) | -2,996,776.04 | -112.43% | -4,689,044.32 | -113.34% | | Net Profit Attributable to Shareholders of Listed Company, Excluding Non-recurring Gains and Losses (RMB) | -4,220,757.26 | -126.00% | -10,505,160.42 | -147.81% | | Net Cash Flow from Operating Activities (RMB) | — | — | 45,013,704.46 | -49.55% | | Basic Earnings Per Share (RMB/share) | -0.002 | -111.76% | -0.003 | -112.00% | | Diluted Earnings Per Share (RMB/share) | -0.002 | -111.76% | -0.003 | -112.00% | | Weighted Average Return on Net Assets | -0.13% | -1.14% | -0.20% | -1.68% | | **Period End Indicators** | End of Current Reporting Period | End of Last Fiscal Year | Change from Last Fiscal Year End | | | Total Assets (RMB) | 4,112,585,173.38 | 4,155,616,778.58 | -1.04% | | | Total Equity Attributable to Shareholders of Listed Company (RMB) | 2,194,355,029.75 | 2,314,940,470.07 | -5.21% | | [(II) Non-recurring Gains and Losses Items and Amounts](index=1&type=section&id=(II)%20Non-recurring%20Gains%20and%20Losses%20Items%20and%20Amounts) The company's non-recurring gains and losses totaled RMB 1.22 million for the current period and RMB 5.82 million YTD, primarily from government grants and fair value changes Non-recurring Gains and Losses Items and Amounts (Unit: RMB) | Item | Amount for Current Period | Amount Year-to-Date | | :--- | :--- | :--- | | Gains and Losses from Disposal of Non-current Assets | -12,197.33 | 43,695.72 | | Government Grants Recognized in Current Profit/Loss | 2,964,700.60 | 9,376,323.76 | | Gains and Losses from Fair Value Changes of Financial Assets/Liabilities and Investment Income | 285,210.57 | 749,392.86 | | Other Non-operating Income and Expenses Excluding the Above | -1,543,274.06 | -1,933,069.01 | | Less: Income Tax Impact | 307,823.81 | 1,428,808.57 | | Impact on Minority Interests (After Tax) | 162,634.75 | 991,418.66 | | **Total** | **1,223,981.22** | **5,816,116.10** | - The company does not classify any non-recurring gains and losses items listed in "Interpretive Announcement No. 1 on Information Disclosure by Companies Issuing Securities to the Public - Non-recurring Gains and Losses" as recurring gains and losses[7](index=7&type=chunk) [(III) Changes and Reasons for Key Accounting Data and Financial Indicators](index=2&type=section&id=(III)%20Changes%20and%20Reasons%20for%20Key%20Accounting%20Data%20and%20Financial%20Indicators) Multiple key indicators across the balance sheet, income statement, and cash flow statement changed significantly this period, influenced by maturing wealth management products, loan interest rate adjustments, and sales cash flow [Balance Sheet Item Changes and Reasons](index=2&type=section&id=Balance%20Sheet%20Item%20Changes%20and%20Reasons) Significant balance sheet changes include increased cash and cash equivalents due to wealth management product maturity and higher long-term borrowings from favorable interest rates - **Cash and cash equivalents** at period-end increased by **94.44%** from period-start, primarily due to wealth management products maturing and being converted into large-denomination certificates of deposit[8](index=8&type=chunk) - **Financial assets held for trading** at period-end decreased by **96.66%** from period-start, mainly because wealth management products matured and were converted into large-denomination certificates of deposit[8](index=8&type=chunk) - **Long-term borrowings** at period-end increased by **98.81%** from period-start, primarily due to a decrease in bank loan interest rates, leading the company to increase long-term borrowings[8](index=8&type=chunk) - **Contract liabilities** at period-end increased by **57.88%** from period-start, mainly due to an increase in prepayments received by the company during the current period[8](index=8&type=chunk) [Income Statement Item Changes and Reasons](index=3&type=section&id=Income%20Statement%20Item%20Changes%20and%20Reasons) Key income statement changes include a significant reduction in financial expenses and investment income, alongside increased credit impairment losses and reduced income tax expense - **Financial expenses** for the current period decreased by **86.64%** compared to the same period last year, mainly due to increased interest income from large-denomination certificates of deposit and reduced interest expenses from lower bank loan interest rates[9](index=9&type=chunk) - **Investment income** for the current period decreased by **61.30%** compared to the same period last year, primarily because wealth management products matured and were converted into large-denomination certificates of deposit, leading to reduced investment income[9](index=9&type=chunk) - **Credit impairment losses** for the current period decreased by **133.68%** (switched from positive to negative) compared to the same period last year, mainly due to changes in collection structure and increased provision for bad debts[9](index=9&type=chunk) - **Income tax expense** for the current period decreased by **869.26%** (switched from positive to negative) compared to the same period last year, primarily due to a decrease in the company's total profit compared to the same period last year[9](index=9&type=chunk) [Cash Flow Statement Item Changes and Reasons](index=3&type=section&id=Cash%20Flow%20Statement%20Item%20Changes%20and%20Reasons) Operating cash flow significantly decreased, while investing cash flow increased due to wealth management product redemptions, and financing cash flow turned positive due to increased bank loans - **Net cash flow from operating activities** for the current period decreased by **49.55%** compared to the same period last year, primarily due to a decrease in cash received from sales of goods and services[9](index=9&type=chunk) - **Net cash flow from investing activities** for the current period increased by **357.39%** compared to the same period last year, mainly due to the redemption of bank wealth management products and their conversion into large-denomination certificates of deposit[9](index=9&type=chunk) - **Net cash flow from financing activities** for the current period increased by **156.27%** (switched from negative to positive) compared to the same period last year, primarily due to a decrease in bank loan interest rates, leading to an increase in the company's bank loans[9](index=9&type=chunk) II. Shareholder Information This section details the total number of common shareholders and the shareholding structure of the top ten shareholders [(I) Total Number of Common Shareholders, Preferred Shareholders with Restored Voting Rights, and Top Ten Shareholders' Shareholding](index=3&type=section&id=(I)%20Total%20Number%20of%20Common%20Shareholders%2C%20Preferred%20Shareholders%20with%20Restored%20Voting%20Rights%2C%20and%20Top%20Ten%20Shareholders%27%20Shareholding) As of the reporting period end, the company had 42,560 common shareholders, with the top ten primarily state-owned legal entities, led by Zhuzhou State-owned Assets Investment Holding Group Co., Ltd - The total number of common shareholders at the end of the reporting period was **42,560**[11](index=11&type=chunk) Top 10 Shareholders' Shareholding Information (Unit: Shares) | Shareholder Name | Shareholder Type | Shareholding Percentage | Number of Shares Held | | :--- | :--- | :--- | :--- | | Zhuzhou State-owned Assets Investment Holding Group Co., Ltd. | State-owned Legal Entity | 24.08% | 341,071,926 | | CRRC Industrial Investment Co., Ltd. | State-owned Legal Entity | 5.00% | 70,832,040 | | Aluminum Corporation of China International Engineering Co., Ltd. | State-owned Legal Entity | 3.80% | 53,866,933 | | Huadian Electric Power Research Institute Co., Ltd. | State-owned Legal Entity | 3.33% | 47,144,362 | | Gao Jian | Domestic Natural Person | 1.80% | 25,550,086 | | Fu Shaomin | Domestic Natural Person | 0.87% | 12,280,960 | | Liu Jiansheng | Domestic Natural Person | 0.86% | 12,141,410 | | Yin Lei | Domestic Natural Person | 0.80% | 11,309,549 | | Xu Xueming | Domestic Natural Person | 0.68% | 9,584,832 | | Wu Cailian | Domestic Natural Person | 0.59% | 8,300,000 | - The shareholding of the top 10 shareholders with unrestricted shares is consistent with the top 10 shareholders, all being RMB common shares[12](index=12&type=chunk) [(II) Total Number of Preferred Shareholders and Top 10 Preferred Shareholders' Shareholding](index=4&type=section&id=(II)%20Total%20Number%20of%20Preferred%20Shareholders%20and%20Top%2010%20Preferred%20Shareholders%27%20Shareholding) The company has no preferred shareholders - The company has no preferred shareholders[13](index=13&type=chunk) III. Other Significant Matters This section discloses any other material events or information not covered in previous sections [Other Significant Matters](index=4&type=section&id=Other%20Significant%20Matters) There are no other significant matters requiring disclosure in this reporting period - The company has no other significant matters[13](index=13&type=chunk) IV. Quarterly Financial Statements This section provides the consolidated balance sheet, income statement, and cash flow statement for the quarter and year-to-date [1. Consolidated Balance Sheet](index=4&type=section&id=1.%20Consolidated%20Balance%20Sheet) As of September 30, 2023, total assets and equity attributable to the parent company slightly decreased, while cash and cash equivalents significantly increased Consolidated Balance Sheet Key Data (Unit: RMB) | Item | September 30, 2023 | January 1, 2023 | Change | | :--- | :--- | :--- | :--- | | Cash and Cash Equivalents | 769,409,078.45 | 395,707,070.88 | Increase 373,702,007.57 | | Financial Assets Held for Trading | 7,594,888.93 | 227,218,850.97 | Decrease 219,623,962.04 | | Other Equity Instrument Investments | 139,563,807.30 | 253,838,736.56 | Decrease 114,274,929.26 | | Contract Liabilities | 432,799,785.96 | 274,132,152.14 | Increase 158,667,633.82 | | Long-term Borrowings | 161,000,000.00 | 80,980,000.00 | Increase 80,020,000.00 | | Total Assets | 4,112,585,173.38 | 4,155,616,778.58 | Decrease 43,031,605.20 | | Total Equity Attributable to Parent Company Shareholders | 2,194,355,029.75 | 2,314,940,470.07 | Decrease 120,585,440.32 | [2. Consolidated Income Statement (Year-to-Date)](index=6&type=section&id=2.%20Consolidated%20Income%20Statement%20(Year-to-Date)) Year-to-date, total operating revenue declined, and operating profit, total profit, and net profit all turned from positive to negative, primarily due to reduced investment income and increased credit impairment losses Consolidated Income Statement Key Data (Unit: RMB) | Item | Amount for Current Period (YTD 2023) | Amount for Same Period Last Year (YTD 2022) | Change | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 948,987,028.58 | 1,026,218,889.43 | Decrease 7.53% | | Operating Profit | -19,091,099.86 | 35,696,811.13 | Switched from positive to negative | | Total Profit | -20,514,921.40 | 34,851,810.88 | Switched from positive to negative | | Net Profit | -12,333,387.38 | 33,788,251.52 | Switched from positive to negative | | Net Profit Attributable to Parent Company Shareholders | -4,689,044.32 | 35,155,611.16 | Switched from positive to negative | | Financial Expenses | 1,752,254.28 | 13,117,194.97 | Decrease 86.64% | | Investment Income | 2,747,364.54 | 7,099,599.98 | Decrease 61.30% | | Credit Impairment Losses | -9,849,278.12 | 29,239,685.98 | Decrease 133.68% (switched from positive to negative) | | Basic Earnings Per Share | -0.003 | 0.025 | Decrease 112.00% (switched from positive to negative) | [3. Consolidated Cash Flow Statement (Year-to-Date)](index=8&type=section&id=3.%20Consolidated%20Cash%20Flow%20Statement%20(Year-to-Date)) Year-to-date, net cash flow from operating activities significantly decreased, while net cash flow from investing activities substantially increased, and net cash flow from financing activities turned positive Consolidated Cash Flow Statement Key Data (Unit: RMB) | Item | Amount for Current Period (YTD 2023) | Amount for Same Period Last Year (YTD 2022) | Change | | :--- | :--- | :--- | :--- | | Net Cash Flow from Operating Activities | 45,013,704.46 | 89,221,238.30 | Decrease 49.55% | | Net Cash Flow from Investing Activities | 217,196,254.98 | 47,486,141.72 | Increase 357.39% | | Net Cash Flow from Financing Activities | 94,716,087.60 | -168,335,980.62 | Switched from negative to positive, Increase 156.27% | | Net Increase in Cash and Cash Equivalents | 356,933,607.08 | -30,878,615.38 | Switched from negative to positive, Substantial Increase | | Cash and Cash Equivalents at Period End | 679,600,295.11 | 271,160,753.86 | Increase 150.63% | [(II) Adjustments to Initial Financial Statements for First-time Adoption of New Accounting Standards in 2023](index=9&type=section&id=(II)%20Adjustments%20to%20Initial%20Financial%20Statements%20for%20First-time%20Adoption%20of%20New%20Accounting%20Standards%20in%202023) The company did not make any retrospective adjustments or restatements to its initial financial statements for the first-time adoption of new accounting standards in 2023 - The company did not adjust any related items in its initial financial statements due to the first-time adoption of new accounting standards[23](index=23&type=chunk) [(III) Audit Report](index=9&type=section&id=(III)%20Audit%20Report) This quarterly report has not been audited - The company's third-quarter report is unaudited[23](index=23&type=chunk)