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古井贡B:2019年半年度报告摘要(英文版) 下载公告
公告日期:2019-08-26

Stock Code: 000596, 200596 Stock Name: Gujing Distillery, Gujing Distillery-B Announcement No. 2019-020

ANHUI GUJING DISTILLERY COMPANY LIMITED

INTERIM REPORT 2019 (SUMMARY)Part I Important NotesThis Summary is based on the full text of the 2019 Interim Report of Anhui Gujing Distillery Company Limited (together with itsconsolidated subsidiaries, the “Company”, except where the context otherwise requires). In order for a full understanding of theCompany’s operating results, financial condition and future development plans, investors should carefully read the aforesaid full text,which has been disclosed together with this Summary on the media designated by the China Securities Regulatory Commission (the“CSRC”).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 ormisunderstandings between the two versions, the Chinese versions shall prevail.Part II Key Corporate Information

1. Stock Profile

Stock nameGujing Distillery, Gujing Distillery-BStock code000596, 200596
Stock exchange for stock listingShenzhen Stock Exchange
Contact informationBoard SecretarySecurities Representative
NameYe ChangqingMei Jia
Office addressGujing Town, Bozhou City, Anhui Province, P.R.ChinaGujing Town, Bozhou City, Anhui Province, P.R.China
Tel.(0558)5712231(0558)5710057
E-mail addressgjzqb@gujing.com.cngjzqb@gujing.com.cn

2. Key Financial Information

Indicate by tick mark whether there is any retrospectively restated datum in the table below.

□ Yes √ No

H1 2019H1 2018Change (%)
Operating revenue (RMB)5,988,112,999.094,783,083,895.3325.19%
Net profit attributable to the listed company’s shareholders (RMB)1,248,316,314.01892,422,337.6439.88%
Net profit attributable to the listed company’s shareholders before exceptional gains and losses (RMB)1,165,870,979.10872,348,474.1233.65%
Net cash generated from/used in operating activities (RMB)1,041,733,748.83668,946,891.6155.73%
Basic earnings per share (RMB/share)2.481.7740.11%
Diluted earnings per share (RMB/share)2.481.7740.11%
Weighted average return on equity (%)16.71%13.94%2.77%
30 June 201931 December 2018Change (%)
Total assets (RMB)12,520,063,624.9212,509,928,449.720.08%
Equity attributable to the listed company’s shareholders (RMB)8,094,900,338.597,601,984,024.586.48%

3. Shareholders and Their Holdings as at 30 June 2019

Unit: share

Number of ordinary shareholders20,504Number of preferred shareholders with resumed voting rights (if any)0
Top 10 shareholders
Name of shareholderNature of shareholderShareholding percentageNumber of sharesRestricted sharesShares in pledge or frozen
StatusShares
ANHUI GUJING GROUP COMPANY LIMITEDState-owned legal person53.89%271,404,022In pledge114,000,000
GAOLING FUND,L.P.Foreign legal person2.47%12,446,408
AGRICULTURAL BANK OF CHINA- E FUND CONSUMPTION SECTOR STOCK SECURITIES INVESTMENT FUNDOther2.15%10,838,286
HONG KONG SECURITIES CLEARING COMPANY LTD.Foreign legal person1.75%8,816,700
CHINA INT'L CAPITAL CORP HONGForeign legal person1.73%8,714,643
KONG SECURITIES LTD
NORGES BANKForeign legal person1.59%8,027,356
UBS (LUX) EQUITY FUND - CHINA OPPORTUNITY (USD)Foreign legal person1.40%7,068,861
CENTRAL HUIJIN ASSET MANAGEMENT CO., LTD.State-owned legal person1.30%6,543,600
GREENWOODS CHINA ALPHA MASTER FUNDForeign legal person1.12%5,657,150
INDUSTRIAL AND COMMERCIAL BANK OF CHINA LIMITED-JINGSHUN GREATWALL EMERGING GROWTH HYBRID SECURITIES INVESTMENT FUNDOther0.95%4,774,497
Related or acting-in-concert parties among the shareholders aboveAmong the shareholders above, the Company’s controlling shareholder—Anhui Gujing Group Company Limited—is not a connected party of other shareholders; nor are they parties acting in concert as defined in the Administrative Measures on Information Disclosure of Changes in Shareholding of Listed Companies. As for the other shareholders, the Company does not know whether they are connected 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

4. Change of the Controlling Shareholder or the Actual Controller in the Reporting PeriodChange of the controlling shareholder in the Reporting Period:

□ Applicable √ Not applicable

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

□ Applicable √ Not applicable

The actual controller remained the same in the Reporting Period.

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

□ Applicable √ Not applicable

No preferred shareholders in the Reporting Period.

6. Corporate bonds

Does the Company have any corporate bonds publicly offered on the stock exchange, which were outstanding before the date of thisReport’s approval or were due but could not be redeemed in full?No.

Part III Operating Performance Discussion and Analysis

1. Business Overview of the Reporting Period

Is the Company subject to any industry-specific disclosure requirements?No.In the first half of 2019, China’s economy saw progress amid stability, with the financial condition continuously improving and thelevel of interest rates maintaining a downward trend. As for the liquor and spirits industry, growth further slowed down.Under the common efforts of the Board and all the staff, for the six months from January to June 2019, the Company recordedoperating revenue of RMB5,988 million, up 25.19% compared to the same period of last year; and a net profit attributable to theCompany as the parent of RMB1,248 million, representing a year-on-year growth of 39.88%, Net operating cash flow was 1.042billion , an increase of 55.73% over the same period last year.. As such, the operating goals that the Company had set for the first halfof 2019 at the beginning of the year were all accomplished. To achieve that, the Company took the following main measures in theReporting Period: ① continuously strengthening branding with more investments to carry forward the brand revitalizationprogramme; ② promoting digital marketing for smarter corporate management;③ proactively exploring internal innovationmechanism to build “small-and-micro platforms” and profit centres; ④ enhancing safety and environmental management to ensuresafe, smooth and orderly production; ⑤ improving corporate culture by promoting party committee-management integration.

2. Matters Related to Financial Reporting

(1) Changes to Accounting Policies, Accounting Estimates or Measurement Methods Compared to the LastAccounting Period

√ Applicable □ Not applicable

Contents of changes in accounting policies and reasons thereofApproval proceduresNote
The Ministry of Finance issued the Notice on Revising and Issuing of Formats of 2019 Financial Statements for General Enterprises (CK[2019]No.6) (hereinafter referred to as “Revising Notice”) on 30 April 2019, in which the formats of financial statements for general enterprises are revised and non-financial enterprises carrying out accounting standards for business enterprises are required to prepare the financial statements for 2019, H1 of 2019 and subsequent periods in accordance with provisions stipulated in accounting standards for business enterprises and theReviewed and approved on the 10th Meeting of the 8th Board of Directors and the 9th Meeting of the 8th Supervisory CommitteeFor details, please refer to the announcement on changes in accounting policies disclosed on http://www.cninfo.com.cn

(2) Retrospective Restatements due to the Correction of Material Accounting Errors in the ReportingPeriod

□ Applicable √ Not applicable

No such cases.

(3) Changes to the Scope of Consolidated Financial Statements Compared to the Last Accounting Period

√ Applicable □ Not applicable

Revising Notice. The Company belongs tothe company that has implemented the newstandards governing financial instrumentsbut not carried out the new standardsgoverning revenue and new standardsgoverning leases. The Company adjustedthe formats of financial statements andpresentation of some items as required bythe Revising Notice.Name ofsubsidiary

Name of subsidiaryPrincipal place of businessPlace of registrationBusiness natureThe Company’s interest (%)How the subsidiary was obtained
DirectIndirect
Hubei Yellow Crane Tower Beverage Co., Ltd.Xianning, HubeiXianning, HubeiCommerce and trade51.00Incorporated with investment

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