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古井贡B:2024年半年度报告摘要(英文版)2024-08-31  

                                                                                                     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 un derstanding 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




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                                                                                                            Interim 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)                                   13,805,693,542.35                11,310,016,495.10                             22.07%
Net profit attributable to the listed
                                                           3,572,791,595.15                 2,779,474,367.51                             28.54%
company’s shareholders (RMB)
Net profit attributable to the listed
company’s shareholders before exceptional                 3,540,540,906.67                 2,731,120,890.76                             29.64%
gains and losses (RMB)
Net cash generated from/used in operating
                                                           4,009,706,455.49                 4,727,836,696.73                             -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)                                        36,562,696,626.70                35,420,907,274.99                              3.22%
Equity attributable to the listed company’s
                                                          22,720,178,118.38                21,525,309,609.44                              5.55%
shareholders (RMB)


3. Shareholders and Their Shareholdings at the Period-End

                                                                                                                                    Unit: share
                                                                        Number of preferred
Number of ordinary shareholders                                  33,319 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%     271,404,022                                           In pledge           30,000,000
                   legal person
COMPANY
LIMITED
BANK OF
CHINA-CHINA
MERCHANTS
CHINA
SECURITIES
BAIJIU INDEX Other                             2.49%       13,183,400                                           N/A
CLASSIFICATI
ON
SECURITIES
INVESTMENT
FUND
INDUSTRIAL
AND
COMMERCIA
L BANK OF
CHINA      Other                               1.82%        9,621,200                                           N/A
LIMITED-
INVESCO
GREAT WALL
EMERGING
GROWTH


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                                                                                                      Interim Report 2024 (Summary)


HYBRID
SECURITIES
INVESTMENT
FUND
CHINA
INTERNATION
AL CAPITAL
CORPORATIO Foreign legal                    1.59%                                                     N/A
                                                        8,382,216
N HONG      person
KONG
SECURITIES
LTD
HONG KONG
SECURITIES
           Foreign legal
CLEARING                                    1.52%       8,024,458                                     N/A
           person
COMPANY
LTD.
AGRICULTUR
AL BANK OF
CHINA-E
FUND
CONSUMPTIO Other                            1.51%       7,978,008                                     N/A
N SECTOR
STOCK
SECURITIES
INVESTMENT
FUND
UBS (LUX)
EQUITY FUND
            Foreign legal
- CHINA                                     1.30%       6,896,661                                     N/A
            person
OPPORTUNIT
Y (USD)
GREENWOOD
S CHINA
          Foreign legal
ALPHA                                       1.14%       6,049,760                                     N/A
          person
MASTER
FUND
BANK OF
CHINA-
INVESCO
GREAT WALL
DINGYI     Other                            0.85%       4,500,000                                     N/A
HYBRID
SECURITIES
INVESTMENT
FUND (LOF)
3W GLOBAL        Foreign legal
                                            0.77%       4,051,528                                     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


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                                                                                                       Interim 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
                        271,362,722      51.34%            41,300       0.0078%   271,404,022       51.34%          0.00        0.00%
COMPANY
LIMITED
BANK        OF
CHINA-CHINA
MERCHANTS
CHINA
SECURITIES
                         12,814,455        2.42%           43,000       0.0081%     13,183,400       2.49%         1,000      0.0002%
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.



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