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古井贡B:2022年半年度报告摘要(英文版) 下载公告
公告日期:2022-08-31

Stock Code: 000596, 200596 Stock Name: Gujing Distillery, Gujing Distillery-B Announcement No. 2022-027

ANHUI GUJING DISTILLERY COMPANY LIMITED

INTERIM REPORT 2022 (SUMMARY)Part I Important NotesThis Summary is based on the full Interim Report of Anhui Gujing Distillery Company Limited (together with its consolidatedsubsidiaries, the “Company”, except where the context otherwise requires). In order for a full understanding of the Company’soperating results, financial condition and future development plans, investors should carefully read the aforesaid full report, whichhas 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 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
NameZhu JiafengMei 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 2022H1 2021Change (%)
Operating revenue (RMB)9,002,005,923.427,007,496,467.7428.46%
Net profit attributable to the listed company’s shareholders (RMB)1,918,821,503.751,378,803,828.4639.17%
Net profit attributable to the listed company’s shareholders before exceptional gains and losses (RMB)1,889,027,051.061,338,285,260.9941.15%
Net cash generated from/used in operating activities (RMB)4,191,246,799.79263,967,132.261,487.79%
Basic earnings per share (RMB/share)3.632.7432.48%
Diluted earnings per share (RMB/share)3.632.7432.48%
Weighted average return on equity (%)10.97%12.85%-1.88%
30 June 202231 December 2021Change (%)
Total assets (RMB)29,006,307,740.6925,418,086,447.8014.12%
Equity attributable to the listed company’s shareholders (RMB)17,295,127,081.5616,537,389,443.644.58%

3. Shareholders and Their Shareholdings at the Period-End

Unit: share

Number of ordinary shareholders27,499Number 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 person51.33%271,344,022In pledge114,000,000
BANK OF CHINA-CHINA MERCHANTS CHINA SECURITIES LIQUOR INDEX CLASSIFICATION SECURITIES INVESTMENT FUNDOther2.49%13,164,734
GAOLING FUND,L.P.Foreign legal person2.35%12,446,408
INDUSTRIAL AND COMMERCIAL BANK OF CHINA LIMITED-Other1.89%9,999,951
INVESCO GREAT WALL EMERGING GROWTH HYBRID SECURITIES INVESTMENT FUND
AGRICULTURAL BANK OF CHINA-E FUND CONSUMPTION SECTOR STOCK SECURITIES INVESTMENT FUNDOther1.67%8,814,257
CHINA INTERNATIONAL CAPITAL CORPORATION HONG KONG SECURITIES LTDForeign legal person1.48%7,844,195
UBS (LUX) EQUITY FUND - CHINA OPPORTUNITY (USD)Foreign legal person1.42%7,505,261
HONG KONG SECURITIES CLEARING COMPANY LTD.Foreign legal person1.41%7,460,330
BANK OF CHINA- INVESCO GREAT WALL DINGYI HYBRID SECURITIES INVESTMENT FUNDOther0.95%4,995,403
GREENWOODS CHINA ALPHA MASTER FUNDForeign legal person0.87%4,614,326
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 related 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 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)Since October 2021, the Company's controlling shareholder Gujing Group has conducted the business of "Refinancing by Lending Securities", and as of 30 June 2022, 60,000 lent shares were outstanding with no transfer of the ownership of these shares.

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

Not applicable.

Chairman of the Board: (Liang Jinhui)

Anhui Gujing Distillery Company Limited

30 August 2022


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