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古井贡B:2025年半年度报告摘要(英文版)

深圳证券交易所 08-30 00:00 查看全文

Interim Report 2025 (Summary)

Stock Code: 000596 200596 Stock Name: Gujing Distillery Gujing Distillery-B Announcement No. 2025-018

ANHUI GUJING DISTILLERY COMPANY LIMITED

INTERIM REPORT 2025 (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. Corporate Profile

Stock name Gujing Distillery GujingDistillery-B Stock code 000596 200596

Stock exchange for stock listing Shenzhen Stock Exchange

Contact information Board Secretary Securities Representative

Name Zhu Jiafeng Mei Jia

Office address Gujing Town Bozhou City Anhui Province Gujing Town Bozhou City Anhui ProvinceP.R.China P.R.China

Tel. (0558) 5712231 (0558) 5710057

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

1Interim Report 2025 (Summary)

2. Key Financial Information

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

H1 2025 H1 2024 Change (%)

Operating revenue (RMB) 13879852202.75 13805693542.35 0.54%

Net profit attributable to the listed

company’s shareholders (RMB) 3661585785.94 3572791595.15 2.49%

Net profit attributable to the listed

company’s shareholders before exceptional 3626388994.00 3540540906.67 2.42%

gains and losses (RMB)

Net cash generated from/used in operating

activities (RMB) 4154552054.60 4009706455.49 3.61%

Basic earnings per share (RMB/share) 6.93 6.76 2.51%

Diluted earnings per share (RMB/share) 6.93 6.76 2.51%

Weighted average return on equity (%) 13.82% 15.75% -1.93%

30 June 2025 31 December 2024 Change (%)

Total assets (RMB) 38439181114.28 40522413702.09 -5.14%

Equity attributable to the listed company’s

shareholders (RMB) 25163060079.37 24657023779.19 2.05%

3. Shareholders and their Shareholdings at the Period-end

Unit: share

Number of preferred

Number of ordinary shareholders 59657 shareholders with resumed 0

voting rights (if any)

Top 10 shareholders

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

shareholder shareholder percentage shares Restricted shares Status Shares

ANHUI

GUJING

GROUP State-owned 51.34% 271404022 In pledge 30000000

COMPANY legal person

LIMITED

BANK OF

CHINA-CHINA

MERCHANTS

CHINA

SECURITIES

BAIJIU INDEX Other 2.58% 13629982

CLASSIFICATI

ON

SECURITIES

INVESTMENT

FUND

CHINA

INTERNATION

AL CAPITAL

CORPORATIO Foreign legal

N HONG person 1.71% 9039708

KONG

SECURITIES

LTD.INDUSTRIAL

AND

COMMERCIA Other 1.66% 8800000

L BANK OF

CHINA

2Interim Report 2025 (Summary)

LIMITED-

INVESCO

GREATWALL

EMERGING

GROWTH

HYBRID

SECURITIES

INVESTMENT

FUND

AGRICULTUR

AL BANK OF

CHINA-E

FUND

CONSUMPTIO

N SECTOR Other 1.51% 7978008

STOCK

SECURITIES

INVESTMENT

FUND

UBS (LUX)

EQUITY FUND

-GREENWOO

DS CHINA

OPPORTUNIT Foreign legalperson 1.35% 7122945Y (USD)

ALPHA

MASTER

FUND

GREENWOOD

S CHINA

ALPHA Foreign legalperson 1.14% 6049760MASTER

FUND

HONG KONG

SECURITIES

CLEARING Foreign legalperson 0.97% 5151273COMPANY

LTD.

3W GLOBAL Foreign legal

FUND person 0.77% 4051528

BANK OF

CHINA-

INVESCO

GREATWALL

DINGYI Other 0.76% 4016841

HYBRID

SECURITIES

INVESTMENT

FUND (LOF)

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.Shareholders involved in

securities margin trading (if any) N/A.

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

□Applicable□ Not applicable

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

period

3Interim Report 2025 (Summary)

□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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