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古井贡B:2024年半年度报告摘要(英文版)

深圳证券交易所 2024-08-31 查看全文

Interim Report 2024 (Summary)

Stock Code: 000596 200596 Stock Name: Gujing Distillery Gujing Distillery-B Announcement No. 2024-016

ANHUI GUJING DISTILLERY COMPANY LIMITED

INTERIM REPORT 2024 (SUMMARY)

Part I Important Notes

This Summary is based on the full Interim Report of Anhui Gujing Distillery Company Limited (together with its consolidated

subsidiaries the “Company” except where the context otherwise requires). In order for a full understanding of the Company’s

operating results financial condition and future development plans investors should carefully read the aforesaid full report which

has been disclosed together with this Summary on the media designated by the China Securities Regulatory Commission (the

“CSRC”).All the Company’s directors have attended the Board meeting for the review of this Report and its summary.Independent auditor’s modified opinion:

□ Applicable □ Not applicable

Board-approved interim cash and/or stock dividend plan for ordinary shareholders:

□ Applicable □ Not applicable

The Company has no interim dividend plan either in the form of cash or stock.Board-approved interim cash and/or stock dividend plan for preferred shareholders:

□ Applicable □ Not applicable

This Report and its summary have been prepared in both Chinese and English. Should there be any discrepancies or

misunderstandings between the two versions the Chinese versions shall prevail.Part II Key Corporate Information

1. Stock Profile

Gujing Distillery Gujing

Stock name Stock code 000596 200596

Distillery-B

Stock exchange for stock listing Shenzhen Stock Exchange

Contact information Board Secretary Securities Representative

Name Zhu Jiafeng Mei Jia

Gujing Town Bozhou City Anhui Province Gujing Town Bozhou City Anhui Province

Office address

P.R.China P.R.China

Tel. (0558)5712231 (0558)5710057

E-mail address gjzqb@gujing.com.cn gjzqb@gujing.com.cn

1Interim Report 2024 (Summary)

2. Key Financial Information

Indicate by tick mark whether there is any retrospectively restated datum in the table below.□ Yes □ No

H1 2024 H1 2023 Change (%)

Operating revenue (RMB) 13805693542.35 11310016495.10 22.07%

Net profit attributable to the listed

3572791595.152779474367.5128.54%

company’s shareholders (RMB)

Net profit attributable to the listed

company’s shareholders before exceptional 3540540906.67 2731120890.76 29.64%

gains and losses (RMB)

Net cash generated from/used in operating

4009706455.494727836696.73-15.19%

activities (RMB)

Basic earnings per share (RMB/share) 6.76 5.26 28.52%

Diluted earnings per share (RMB/share) 6.76 5.26 28.52%

Weighted average return on equity (%) 15.75% 13.96% 1.79%

30 June 2024 31 December 2023 Change (%)

Total assets (RMB) 36562696626.70 35420907274.99 3.22%

Equity attributable to the listed company’s

22720178118.3821525309609.445.55%

shareholders (RMB)

3. Shareholders and Their Shareholdings at the Period-End

Unit: share

Number of preferred

Number of ordinary shareholders 33319 shareholders with resumed 0

voting rights (if any)

Top 10 shareholders

Name of Nature of Shareholding Number of Shares in pledge or frozen

Restricted shares

shareholder shareholder percentage shares Status Shares

ANHUI

GUJING

State-owned

GROUP 51.34% 271404022 In pledge 30000000

legal person

COMPANY

LIMITED

BANK OF

CHINA-CHINA

MERCHANTS

CHINA

SECURITIES

BAIJIU INDEX Other 2.49% 13183400 N/A

CLASSIFICATI

ON

SECURITIES

INVESTMENT

FUND

INDUSTRIAL

AND

COMMERCIA

L BANK OF

CHINA Other 1.82% 9621200 N/A

LIMITED-

INVESCO

GREAT WALL

EMERGING

GROWTH

2Interim Report 2024 (Summary)

HYBRID

SECURITIES

INVESTMENT

FUND

CHINA

INTERNATION

AL CAPITAL

CORPORATIO Foreign legal

1.59% 8382216 N/A

N HONG person

KONG

SECURITIES

LTD

HONG KONG

SECURITIES

Foreign legal

CLEARING 1.52% 8024458 N/A

person

COMPANY

LTD.AGRICULTUR

AL BANK OF

CHINA-E

FUND

CONSUMPTIO

Other 1.51% 7978008 N/A

N SECTOR

STOCK

SECURITIES

INVESTMENT

FUND

UBS (LUX)

EQUITY FUND

Foreign legal

- CHINA 1.30% 6896661 N/A

person

OPPORTUNIT

Y (USD)

GREENWOOD

S CHINA

Foreign legal

ALPHA 1.14% 6049760 N/A

person

MASTER

FUND

BANK OF

CHINA-

INVESCO

GREAT WALL

DINGYI Other 0.85% 4500000 N/A

HYBRID

SECURITIES

INVESTMENT

FUND (LOF)

3W GLOBAL Foreign legal

0.77% 4051528 N/A

FUND person

Among the shareholders above the Company’s controlling shareholder—Anhui Gujing Group

Company Limited—is not a related party of other shareholders; nor are they parties acting in

Related or acting-in-concert concert as defined in the Administrative Measures on Information Disclosure of Changes in

parties among the shareholders Shareholding of Listed Companies. As for the other shareholders the Company does not know

above whether they are related parties or whether they belong to parties acting in concert as defined in

the Administrative Measures on Information Disclosure of Changes in Shareholding of Listed

Companies.Since October 2021 the Company's controlling shareholder Gujing Group has conducted the

Shareholders involved in

business of "Refinancing by Lending Securities" and as of 30 June 2024 all lent shares for

securities margin trading (if any)

refinancing were returned.

5% or greater shareholders top 10 shareholders and Top 10 unrestricted shareholders involved in refinancing shares lending

□ Applicable □ Not applicable

3Interim Report 2024 (Summary)

Unit: share

5% or greater shareholders top 10 shareholders and Top 10 unrestricted shareholders involved in refinancing shares lending

Shares in the common Shares lent in Shares lent in

Shares in the common

account and credit refinancing and not yet refinancing and not yet

account and credit

account at the returned at the returned at the

account at the period-end

Full name of period-begin period-begin period-end

shareholder As % of

As % of As % of As % of

total Total Total

Total shares total share Total shares total share total share

share shares shares

capital capital capital

capital

ANHUI GUJING

GROUP

27136272251.34%413000.0078%27140402251.34%0.000.00%

COMPANY

LIMITED

BANK OF

CHINA-CHINA

MERCHANTS

CHINA

SECURITIES

128144552.42%430000.0081%131834002.49%10000.0002%

BAIJIU INDEX

CLASSIFICATION

SECURITIES

INVESTMENT

FUND

Changes in top 10 shareholders and top 10 unrestricted shareholders due to refinancing shares lending/return compared with the prior

period

□ Applicable □ Not applicable

4. Change of the Controlling Shareholder or the Actual Controller in the Reporting Period

Change of the controlling shareholder in the Reporting Period:

□ Yes □ No

The controlling shareholder remained the same in the Reporting Period.Change of the actual controller in the Reporting Period:

□ Yes □ No

The actual controller remained the same in the Reporting Period.

5. Number of Preferred Shareholders and Shareholdings of Top 10 of Them

□ Yes □ No

No preferred shareholders in the Reporting Period.

6. Outstanding Bonds at the Date when this Report was Authorized for Issue

□ Yes □ No

Part III Significant Events

None.

4

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