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个股公告正文

古井贡B:2018年半年度报告摘要(英文版)

日期:2018-08-28附件下载

    Stock Code: 000596, 200596 Stock Name: Gujing Distillery, Gujing Distillery-B Announcement No. 2018-017
    
    ANHUI GUJING DISTILLERY COMPANY LIMITED
    
    INTERIM REPORT 2018 (SUMMARY)
    
    Part I Important Notes
    
    This Summary is based on the full text of the 2018 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 understanding of the
    
    Company’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 or
    
    misunderstandings between the two versions, the Chinese versions shall prevail.
    
    Part II Key Corporate Information
    
    1. Stock Profile
    
    Stock name                   Gujing  Distillery,  GujingStockcode             000596,200596
                               Distillery-B
    Stock exchangeforstocklisting     ShenzhenStockExchange
           Contactinformation                BoardSecretary                 SecuritiesRepresentative
    Name                       YeChangqing                     MeiJia
    Office address                 Gujing Town,Bozhou City,Anhui Province, Gujing Town,Bozhou City,Anhui Province,
                               P.R.China                       P.R.China
    Tel.                        (0558)5712231                  (0558)5710057
    E-mail address                 gjzqb@gujing.com.cn                gjzqb@gujing.com.cn
    
    
    2. Key Financial Information
    
    Indicate by tick mark whether there is any retrospectively restated datum in the table below.
    
    □ Yes √ No
    
                                        H12018             H12017             Change(%)
    Operating revenue(RMB)                   4,783,083,895.33        3,670,127,764.59                30.32%
    Net  profit  attributable  to  the  listed         892,422,337.64         548,889,891.65                62.59%
    company’s shareholders(RMB)
    Net  profit  attributable  to  the  listed
    company’s shareholdersbeforeexceptional         872,348,474.12         483,955,014.12                80.25%
    items (RMB)
    Net cash generated from/used in operating         668,946,891.61         425,365,224.08                57.26%
    activities (RMB)
    Basic earningspershare(RMB/share)                    1.77                1.09                62.39%
    Diluted earningspershare(RMB/share)                  1.77                1.09                62.39%
    Weighted averagereturnonnetassets(%)               13.94%               9.86%                 4.08%
                                      30 June2018         31December2017          Change(%)
    Total assets(RMB)                       11,210,703,795.70       10,152,862,119.05                10.42%
    Net  assets  attributable  to  the  listed        6,802,798,440.44        6,459,078,378.38                 5.32%
    company’s shareholders(RMB)
    
    
    3. Shareholders and Their Holdings at Period-End
    
    Unit: share
    
                                                 Number    of    preferred
    Number ofordinaryshareholders                  18,171 shareholders  with  resumed                    0
                                                 voting rights(ifany)
                                         Top10shareholders
       Nameof     Natureof   Shareholding  Numberof       Restrictedshares        Pledgedorfrozenshares
      shareholder    shareholder    percentage     shares                             Status      Shares
    ANHUI
    GUJING      State-owned
    GROUP      legalperson        53.89%  271,404,022                        Pledged       114,000,000
    COMPANY
    LIMITED
    NORGES     Foreign  legal      2.89%   14,554,480
    BANK       person
    GAOLING    Foreign  legal      2.47%   12,446,408
    FUND,L.P.    person
    AGRICULTUR
    AL BANKOF
    CHINA- E
    FUND
    CONSUMPTIO Other             1.49%    7,485,278
    N SECTOR
    STOCK
    SECURITIES
    INVESTMENT
    FUND
    CHINA INT'L
    CAPITAL     Foreign  legal
    CORP HONG  person             1.46%    7,372,976
    KONG
    SECURITIES
    LTD
    UBS (LUX)
    EQUITY FUND Foreign  legal
    - CHINA     person             1.41%    7,096,361
    OPPORTUNIT
    Y (USD)
    CENTRAL
    HUIJIN ASSET State-owned         1.30%    6,543,600
    MANAGEMEN legalperson
    T CO.,LTD.
    GREENWOOD
    S CHINA     Foreign  legal
    ALPHA      person             0.98%    4,939,963
    MASTER
    FUND
    UBS (LUX)
    EQUITY FUND Foreign  legal      0.90%    4,541,338
    - GREATER   person
    CHINA (USD)
    3W GREATER Foreign  legal
    CHINA FOCUS person             0.70%    3,529,479
    FUND
                           Among the shareholders above, the Company’s controlling shareholder—Anhui Gujing Group
                           CompanyLimited—isnotaconnectedpartyofothershareholders;noraretheypartiesactingin
    Connected  or acting-in-concert concert as defined in the Administrative Measures on Information Disclosure of Changes in
    parties   among   shareholders Shareholding of Listed Companies. As for the other shareholders, the Company does not know
    above                   whethertheyareconnectedpartiesorwhethertheybelongtopartiesactinginconcertasdefined
                           intheAdministrativeMeasuresonInformationDisclosureofChangesinShareholdingofListed
                           Companies.
    Shareholders conducting marginN/A
    trading (ifany)
    
    
    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 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 and listed on the stock exchange, which were undue before the date of
    
    this Report’s approval or were due but could not be redeemed in full?
    
    No.
    
    Part III Operating Performance Discussion and Analysis
    
    1. Business Overview of Reporting Period
    
    Is the Company subject to any disclosure requirements for special industries?
    
    No.
    
    In the first half of 2018, China’s economy was generally stable and further restructuring was seen. As for the liquor and spirits
    
    industry, concentration was increasing.
    
    Under the common efforts of the Board and all the staff, for the six months from January to June 2018, the Company recorded
    
    operating revenue of RMB4,783 million, up 30.32% compared to the same period of last year; and a net profit attributable to the
    
    Company as the parent of RMB892 million, representing a year-on-year growth of 62.59%. As such, the operating goals that the
    
    Company had set for the first half of 2018 at the beginning of the year were all accomplished. To achieve that, the Company took the
    
    following main measures in the Reporting Period: ① continuously strengthening branding with more investments to carry forward
    
    the brand revitalization programme; ② promoting digital marketing to carry on with the “5.0” strategy; ③ reinforcing quality control,
    
    which has resulted in higher-quality liquor and spirits; ④ stimulating endogenous driving force through better management; ⑤
    
    strengthening safety and environmental protection management to ensure smooth operations; ⑥ enhancing system and risk
    
    assessment to optimize business processes; and ⑦ improving corporate culture by promoting party committee-management
    
    integration.
    
    2. Matters Related to Financial Reporting
    
    (1) Changes in Accounting Policies, Accounting Estimates or Measurement Methods Compared to Last
    
    Accounting Period
    
    □ Applicable √ Not applicable
    
    No such changes.
    
    (2) Retrospective Restatements due to Correction of Material 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

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