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个股公告正文

古井贡B:2016年半年度报告摘要(英文版)

日期:2016-08-27附件下载

Anhui Gujing Distillery Company Limited                                                      Abstract of Semi-annual Report 2016




Stock code: 000596, 200596               Stock name: Gujing Distillery, Gujing Distillery B                  Announcement No.: 2016-024

                             Anhui Gujing Distillery Company Limited
                               Abstract of Semi-annual Report 2016
1. Important notes

The Abstract is based on the full text of the semi-annual report. For more details, investors are suggested to read the full text
disclosed at the same time with the Abstract on http://www.cninfo.com.cn, the website of the Shenzhen Stock Exchange or any other
websites designated by the CSRC.
The Abstract has been prepared in both Chinese and English. Should there be any discrepancies or misunderstandings between the
two versions, the Chinese version shall prevail.
Corporate profile
                                         Gujing Distillery, Gujing
Stock name                                                               Stock code                         000596, 200596
                                         Distillery B
Stock exchange                           Shenzhen Stock Exchange
         Contact information                            Board Secretary                             Securities Representative
Name                                     Ye Changqing                                     Ma Junwei
Tel.                                     (0558)5712231                                  (0558)5710057
Fax                                      (0558)5317706                                  (0558)5317706
E-mail                                   gjzqb@gujing.com.cn                              gjzqb@gujing.com.cn


2. Financial highlights and shareholder changes

(1) Financial highlights

Whether the Company performs any retroactive adjustments to or restatements of its accounting data of last year due to change in
accounting policies or correction of accounting errors
□ Yes √ No
                                                  Reporting Period             Same period of last year                +/- (%)
Operating revenues (RMB)                                3,045,034,706.73                2,713,042,828.92                          12.24%
Net profit attributable to shareholders of
                                                          431,055,462.62                  380,504,804.17                          13.29%
the Company (RMB)
Net profit attributable to shareholders of
the Company after excluding exceptional                   423,236,352.49                  368,258,604.21                          14.93%
profit and loss (RMB)
Net cash flows from operating activities
                                                          326,112,612.99                  336,217,657.83                           -3.01%
(RMB)
Basic earnings per share (RMB/share)                                    0.86                          0.76                        13.16%
Diluted earnings per share (RMB/share)                                  0.86                          0.76                        13.16%
Weighted average return on equity (%)                                8.54%                          8.75%                          -0.21%
                                                 As at the end of the
                                                                               As at the end of last year              +/- (%)
                                                  Reporting Period
Total assets (RMB)                                      8,762,569,335.47                7,183,147,641.13                          21.99%
Net assets attributable to shareholders of
                                                        5,196,297,183.36                4,833,721,630.08                            7.50%
the Company (RMB)


(2) Shareholdings of the top 10 ordinary shareholders

                                                                                                                                 Unit: share
Total    number      of    ordinary                                                                                                19,231



                                                                                                                                            1
Anhui Gujing Distillery Company Limited                                                  Abstract of Semi-annual Report 2016



shareholders at the end of the
Reporting Period
                                         Shareholdings of the top 10 ordinary shareholders
                                                    Number of                                           Pledged or frozen shares
   Name of          Nature of      Shareholding                     Number of restricted ordinary
                                                     ordinary
  shareholder      shareholder      percentage                             shares held                   Status         Number
                                                    shares held
ANHUI
GUJING
                 State-owned
GROUP                                     53.89%     271,404,022                                     Pledged           114,000,000
                 corporation
COMPANY
LIMITED
GAOLING          Foreign
                                           2.47%      12,446,408
FUND,L.P.        corporation
NORGES           Foreign
                                           2.43%      12,217,246
BANK             corporation
UBS
           Foreign
(LUXEMBOUR                                 2.41%      12,150,199
           corporation
G) S.A.
GREENWOOD
S     CHINA
            Foreign
ALPHA                                      1.71%       8,627,598
            corporation
MASTER
FUND
CENTRAL
HUIJIN ASSET State-owned
                                           1.30%       6,543,600
MANAGEMEN corporation
T CO., LTD.
CHINA INT'L
CAPITAL
CORP HONG Foreign
                                           1.13%       5,684,059
KONG        corporation
SECURITIES
LTD
CHINA
CONSTRUCTI
ON     BANK
CORPORATIO
N - E-FUND
NEW     SILK
ROAD         Other                         0.79%       4,000,000
FLEXIBLE
CONFIGURATI
ON HYBRID
SECURITIES
INVESTMENT
FUNDS
GOLDEN
CHINA            Foreign
                                           0.75%       3,786,434
MASTER           corporation
FUND
3W GREATER
            Foreign
CHINA FOCUS                                0.70%       3,529,479
            corporation
FUND
                                  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
                                  concert as defined in the Administrative Measures on Information Disclosure of Changes in
Related or act-in-concert parties
                                  Shareholding of Listed Companies. As for the other shareholders, the Company does not know
among the shareholders 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.




                                                                                                                                       2
Anhui Gujing Distillery Company Limited                                    Abstract of Semi-annual Report 2016



Shareholders conducting
                                   N/A
securities margin trading (if any)


(3) Shareholdings of the top 10 preference shareholders

□ Applicable √ Not applicable
No such cases in the Reporting Period.

(4) Change of the controlling shareholder or the actual controller

Change of the controlling shareholder in the Reporting Period
□ Applicable √ Not applicable
No such cases in the Reporting Period.

Change of the actual controller in the Reporting Period
□ Applicable √ Not applicable
No such cases in the Reporting Period.

3. Discussion and analysis by the management

2016 has continued to see obvious downward pressure on China’s economy, with complexity and volatility in the
environment at home and abroad. Despite signs of recovery in the distilled spirits industry, which had been in
hibernation, the industry as a whole is still going through deep change with continuous pressure.
Under the common efforts of the Board and all the other staff, for the six months from January to June 2016, we
achieved operating revenues of RMB3.045 billion, up 12.24% year on year; and net profit of RMB431 million,
representing a year-on-year growth of 13.29%. As such, the operating goals that we had set for the first half of
2016 at the beginning of the year were all accomplished. To achieve that, we took the following main measures in
the reporting period: ① following a strategy of “from the high-end market to other markets, from the
international market to the domestic market” to extend our brand influence; ② optimizing our market
competitive strategy through pushing forward the campaign to bring our products to more channels, stores and
consumers as well as through expanding our marketing channels to low-tier cities; ③ further improving our
brewing technique to increase our product quality; ④ pushing forward market internalization, reforming our
management methods and optimizing our human resource; and ⑤ accelerating automation, informatization and
intelligentization through the “5.0” strategy.


4. Matters related to financial reporting

(1) Explain any changes in the accounting policies, accounting estimates and measurement methods as
compared with the financial reporting of last year

□ Applicable √ Not applicable
No such cases in the Reporting Period.

(2) Explain any retroactive restatements due to correction of significant accounting errors in the Reporting
Period

□ Applicable √ Not applicable
No such cases in the Reporting Period.

(3) Explain any changes in the consolidation scope as compared with the financial reporting of last year

√ Applicable □ Not applicable




                                                                                                                 3
Anhui Gujing Distillery Company Limited                                       Abstract of Semi-annual Report 2016




                      Main                                     Holding percentage (%)
                                  Registration   Nature of
    Name           operating                                                                      Way of gaining
                                     place        business    Directly       Indirectly
                      place
Bozhou
gujinggong          Bozhou,        Bozhou,       Business
                                                                                    100.00   Investment
Marketing            Anhui          Anhui         trading
Co. Ltd.
Wuhan Pride
Yellow Crane
                    Wuhan,          Wuhan,                                                   Business combination not
Tower                                            Production        51.00
                    Hubei           Hubei                                                    under the same control
Distillery
Co., Ltd.


 (4) Explanation of the Board of Directors and the Board of Supervisors concerning the “non-standard”
auditor’s report issued by the CPAs firm for the Reporting Period

□ Applicable √ Not applicable




                                                                                                                    4

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