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个股公告正文

古井贡B:2017年半年度报告摘要(英文版)

日期:2017-08-26附件下载

Gujing Distillery        Aged Original Spirits                                              Semi-Annual Report 2017 (Abstract)



Stock code: 000596, 200596               Stock name: Gujing Distillery, Gujing Distillery B              Announcement No.: 2017-016


               ANHUI GUJING DISTILLERY COMPANY LIMITED
                  SEMI-ANNUAL REPORT 2017 (ABSTRACT)


I Important Notes

This Abstract is based on the full text of the Semi-Annual Report. In order for a full understanding of the operating results, financial
condition and future development planning of the Company, investors are kindly reminded to read the full text carefully on the media
designated by the China Securities Regulatory Commission (the “CSRC”).
This 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.
Modified auditor’s opinion:
□ Applicable √ Not applicable
Proposal for profit distribution to or converting capital reserve into share capital for common shareholders for the Reporting Period,
which has been considered and approved by the Board:
□ Applicable √ Not applicable
The Company plans not to distribute cash dividends or bonus shares or convert capital reserve into share capital.
Proposal for profit distribution to preference shareholders for the Reporting Period, which has been considered and approved by the
Board:
□ Applicable √ Not applicable


II Company Profile

1. Stock 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                                   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                                   gjzqb@gujing.com.cn                            gjzqb@gujing.com.cn


2. Key Operating Results


Indicate by tick mark whether the Company needs to retroactively restate any of its accounting data.
□ Yes √ No
                                                   Reporting Period          Same period of last year               +/- (%)
Operating revenues (RMB)                                3,670,127,764.59              3,045,034,706.73                          20.53%
Net profit attributable to shareholders of
                                                          548,889,891.65               431,055,462.62                           27.34%
the Company (RMB)


                                                                     1
Gujing Distillery           Aged Original Spirits                                                     Semi-Annual Report 2017 (Abstract)


Net profit attributable to shareholders of
the Company before exceptional profit and                     483,955,014.12                     423,236,352.49                             14.35%
loss (RMB)
Net cash generated by operating activities
                                                              425,365,224.08                     326,112,612.99                             30.44%
(RMB)
Basic earnings per share (RMB/share)                                         1.09                             0.86                          26.74%
Diluted earnings per share (RMB/share)                                       1.09                             0.86                          26.74%
Weighted average return on equity (%)                                    9.86%                               8.54%                           1.32%
                                                    End of Reporting Period               End of last year                     +/- (%)
Total assets (RMB)                                          9,598,765,852.71                   8,736,205,153.86                              9.87%
Net assets attributable to shareholders of
                                                            5,821,954,803.53                   5,595,121,383.96                              4.05%
the Company (RMB)


3. Shareholders and Their Holdings at Period-End

                                                                                                                                         Unit: share
                                                                          Total number of preference
Total    number      of    common                                         shareholders with resumed
                                                                   18,369                                                                        0
shareholders at period-end                                                voting rights at period-end (if
                                                                          any)
                                                             Top 10 shareholders
   Name of             Nature of       Shareholding       Total shares                                               Pledged or frozen shares
                                                                                    Restricted shares held
  shareholder         shareholder       percentage           held                                                     Status         Number
ANHUI
GUJING              State-owned
                                             53.89%       271,404,022                                            Pledged            114,000,000
GROUP CO.,          corporation
LTD.
NORGES              Foreign
                                               2.92%        14,712,309
BANK                corporation
GAOLING             Foreign
                                               2.47%        12,446,408
FUND,L.P.           corporation
UBS (LUX)
EQUITY FUND
            Foreign
- CHINA                                        1.41%         7,096,361
            corporation
OPPORTUNIT
Y (USD)
CENTRAL
HUIJIN ASSET State-owned
                                               1.30%         6,543,600
MANAGEMEN corporation
T CO., LTD.
CHINA INT'L
CAPITAL
CORP HONG           Foreign
                                               1.10%         5,560,083
KONG                corporation
SECURITIES
LTD
UBS (LUX)
EQUITY FUND Foreign
                                               0.98%         4,949,038
- GREATER   corporation
CHINA (USD)
GREENWOOD
S CHINA
          Foreign
ALPHA                                          0.98%         4,939,963
          corporation
MASTER
FUND
CHINA               Other                      0.95%         4,805,534


                                                                         2
Gujing Distillery        Aged Original Spirits                                           Semi-Annual Report 2017 (Abstract)


CONSTRUCTI
ON BANK CO.,
LTD.-
YINHUA
WEALTH
THEME
MIXED
SECURITIES
INVESTMENT
FUND
CHINA
MERCHANTS
           State-owned
SECURITIES                                  0.76%          3,808,036
           corporation
(HK) CO.,
LIMITED
                                   Among the shareholders above, no affiliated relationship exists between the Company’s
                                   controlling shareholder—Anhui Gujing Group Company Limited—and other shareholders, nor
Related or acting-in-concert they are parties acting in concert as defined in the Administrative Measures on Information
parties    among      shareholders Disclosure of Changes in Shareholding of Listed Companies. As for other shareholders, the
above                              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           conducting
                                   N/A
securities margin trading (if any)


4. Change of Controlling Shareholder or Actual Controller in Reporting Period

Change 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 Preference Shareholders and Shareholdings of Top 10 of Them

□ Applicable √ Not applicable
No preference shareholders in the Reporting Period.


6. Corporate bonds

Does the Company have any corporate bonds publicly offered and listed on the stock exchange, which were undue before the
approval date of this Report or were due but could not be redeemed in full?
No.


III Performance Discussion and Analysis

1. Performance Review for Reporting Period


Is the Company subject to any disclosure requirements for special industries?

No.



                                                                       3
Gujing Distillery         Aged Original Spirits                                               Semi-Annual Report 2017 (Abstract)


In the first half of 2017, China’s economy tried to seek growth in stability. After restructuring, the distilled spirits industry began to

recover and experience increasingly fierce competition.

Under the common efforts of the Board and all the staff, for the six months from January to June 2017, the Company achieved, on a

consolidated basis, operating revenues of RMB3.67 billion, up 20.53% compared to the same period of last year; and net profit

attributable to the owners of the Company (as the parent company) of RMB549 million, representing a year-on-year growth of

27.34%. As such, the operating goals that the Company had set for the first half of 2017 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 the influence of the Company’s

brands; ② optimizing the product mix; ③ further improving the brewing technique to increase product quality; ④ accelerating

informatization through the “5.0” strategy; ⑤ furthering cost control step by step while tapping potential and increasing efficiency;

⑥ improving human resources management to provide a driving force; ⑦ strengthening safety and environmental protection

management to ensure stable operations; and ⑧ furthering party committee-management integration to promote development

through party committee improvement.


2. Matters Related to Financial Report


(1) Changes in Accounting Policies, Accounting Estimations and Measurement Methods Compared to Last
Accounting Period


□ Applicable    √ Not applicable

No such cases.


(2) Retroactive Restatements due to Correction of Significant Accounting Errors in Reporting Period


□ Applicable    √ Not applicable

No such cases.


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

√ Applicable □ Not applicable
                      Principal                                          The Company’s shareholding
  Name of                               Place of
                      place of                       Business nature           percentage (%)                      Way of obtaining
 subsidiary                           registration
                      business                                              Direct            Indirect
Anhui
RunAnXinKe          Bozhou,          Bozhou,
Testing             Anhui            Anhui           Food testing                                  100.00    Investment
Technology          province         province
Co., Ltd.
Suizhou Jun         SuiZhou,         SuiZhou,
                                                     Commercial
He Trading          Hubei            Hubei                                                          51.00    Investment
                                                     trade
Co., Ltd.           province         province




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