古井贡B：2024年半年度报告摘要(英文版)
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 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 name | Gujing Distillery, Gujing Distillery-B | Stock code | 000596, 200596 | |
| Stock exchange for stock listing | Shenzhen Stock Exchange | |||
| Contact information | Board Secretary | Securities Representative | ||
| Name | Zhu Jiafeng | Mei Jia | ||
| Office address | Gujing Town, Bozhou City, Anhui Province, P.R.China | Gujing Town, Bozhou City, Anhui Province, 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
| 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 company’s shareholders (RMB) | 3,572,791,595.15 | 2,779,474,367.51 | 28.54% |
| Net profit attributable to the listed company’s shareholders before exceptional gains and losses (RMB) | 3,540,540,906.67 | 2,731,120,890.76 | 29.64% |
| Net cash generated from/used in operating activities (RMB) | 4,009,706,455.49 | 4,727,836,696.73 | -15.19% |
| 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 shareholders (RMB) | 22,720,178,118.38 | 21,525,309,609.44 | 5.55% |
3. Shareholders and Their Shareholdings at the Period-End
Unit: share
| Number of ordinary shareholders | 33,319 | Number of preferred shareholders with resumed voting rights (if any) | 0 | |||||
| Top 10 shareholders | ||||||||
| Name of shareholder | Nature of shareholder | Shareholding percentage | Number of shares | Restricted shares | Shares in pledge or frozen | |||
| Status | Shares | |||||||
| ANHUI GUJING GROUP COMPANY LIMITED | State-owned legal person | 51.34% | 271,404,022 | In pledge | 30,000,000 | |||
| BANK OF CHINA-CHINA MERCHANTS CHINA SECURITIES BAIJIU INDEX CLASSIFICATION SECURITIES INVESTMENT FUND | Other | 2.49% | 13,183,400 | N/A | ||||
| INDUSTRIAL AND COMMERCIAL BANK OF CHINA LIMITED- INVESCO GREAT WALL EMERGING GROWTH | Other | 1.82% | 9,621,200 | N/A | ||||
| HYBRID SECURITIES INVESTMENT FUND | ||||||
| CHINA INTERNATIONAL CAPITAL CORPORATION HONG KONG SECURITIES LTD | Foreign legal person | 1.59% | 8,382,216 | N/A | ||
| HONG KONG SECURITIES CLEARING COMPANY LTD. | Foreign legal person | 1.52% | 8,024,458 | N/A | ||
| AGRICULTURAL BANK OF CHINA－E FUND CONSUMPTION SECTOR STOCK SECURITIES INVESTMENT FUND | Other | 1.51% | 7,978,008 | N/A | ||
| UBS (LUX) EQUITY FUND - CHINA OPPORTUNITY (USD) | Foreign legal person | 1.30% | 6,896,661 | N/A | ||
| GREENWOODS CHINA ALPHA MASTER FUND | Foreign legal person | 1.14% | 6,049,760 | N/A | ||
| BANK OF CHINA- INVESCO GREAT WALL DINGYI HYBRID SECURITIES INVESTMENT FUND (LOF) | Other | 0.85% | 4,500,000 | N/A | ||
| 3W GLOBAL FUND | Foreign legal person | 0.77% | 4,051,528 | N/A | ||
| Related or acting-in-concert parties among the shareholders above | 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 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 2024, all lent shares for refinancing were returned. | |||||
5% or greater shareholders, top 10 shareholders and Top 10 unrestricted shareholders involved in refinancing shares lending? Applicable □ Not applicable
Unit: share
| 5% or greater shareholders, top 10 shareholders and Top 10 unrestricted shareholders involved in refinancing shares lending | ||||||||
| Full name of shareholder | Shares in the common account and credit account at the period-begin | Shares lent in refinancing and not yet returned at the period-begin | Shares in the common account and credit account at the period-end | Shares lent in refinancing and not yet returned at the period-end | ||||
| Total shares | As % of total share capital | Total shares | As % of total share capital | Total shares | As % of total share capital | Total shares | As % of total share capital | |
| ANHUI GUJING GROUP COMPANY LIMITED | 271,362,722 | 51.34% | 41,300 | 0.0078% | 271,404,022 | 51.34% | 0.00 | 0.00% |
| BANK OF CHINA-CHINA MERCHANTS CHINA SECURITIES BAIJIU INDEX CLASSIFICATION SECURITIES INVESTMENT FUND | 12,814,455 | 2.42% | 43,000 | 0.0081% | 13,183,400 | 2.49% | 1,000 | 0.0002% |
Changes in top 10 shareholders and top 10 unrestricted shareholders due to refinancing shares lending/return compared with the priorperiod
□ Applicable ? Not applicable
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
None.