古井贡B：2026年半年度报告摘要(英文版)
StockCode:000596,200596StockName:GujingDistillery,GujingDistillery-BAnnouncementNo.2026-022
ANHUIGUJINGDISTILLERYCOMPANYLIMITED
INTERIMREPORT2026(SUMMARY)
PartIImportantNotes
ThisSummaryisbasedonthefullInterimReportofAnhuiGujingDistilleryCompanyLimited(togetherwithitsconsolidatedsubsidiaries,the“Company”,exceptwherethecontextotherwiserequires).InorderforafullunderstandingoftheCompany’soperatingresults,financialconditionandfuturedevelopmentplans,investorsshouldcarefullyreadtheaforesaidfullreport,whichhasbeendisclosedtogetherwiththisSummaryonthemediadesignatedbytheChinaSecuritiesRegulatoryCommission(the“CSRC”).AlltheCompany’sdirectorshaveattendedtheBoardmeetingforthereviewofthisReportanditssummary.Independentauditor’smodifiedopinion
□Applicable?NotapplicableBoard-approvedinterimcashand/orstockdividendplanforordinaryshareholders
□Applicable?NotapplicableTheCompanyhasnointerimdividendplan,eitherintheformofcashorstock.Board-approvedinterimcashand/orstockdividendplanforpreferredshareholders
□Applicable?NotapplicableThisReportanditssummaryhavebeenpreparedinbothChineseandEnglish.Shouldtherebeanydiscrepanciesormisunderstandingsbetweenthetwoversions,theChineseversionsshallprevail.PartIIKeyCorporateInformation
1.CorporateProfile
| Stockname | GujingDistillery,GujingDistillery-B | Stockcode | 000596,200596 | |
| Stockexchangeforstocklisting | ShenzhenStockExchange | |||
| Contactinformation | BoardSecretary | SecuritiesRepresentative | ||
| Name | ZhuJiafeng | MeiJia | ||
| Officeaddress | GujingTown,BozhouCity,AnhuiProvince,P.R.China | GujingTown,BozhouCity,AnhuiProvince,P.R.China | ||
| Tel. | (0558)5712231 | (0558)5710057 | ||
| E-mailaddress | gjzqb@gujing.com.cn | gjzqb@gujing.com.cn | ||
2.KeyFinancialInformation
Indicatebytickmarkwhetherthereisanyretrospectivelyrestateddatuminthetablebelow
□Yes?No
| H12026 | H12025 | Change(%) | |
| Operatingrevenue(RMB) | 10,131,395,927.11 | 13,879,852,202.75 | -27.01% |
| Netprofitattributabletothelisted | 2,164,379,928.17 | 3,661,585,785.94 | -40.89% |
| company’sshareholders(RMB) | |||
| Netprofitattributabletothelistedcompany’sshareholdersbeforeexceptionalgainsandlosses(RMB) | 2,150,029,442.57 | 3,626,388,994.00 | -40.71% |
| Netcashgeneratedfrom/usedinoperatingactivities(RMB) | 1,542,535,137.60 | 4,154,552,054.60 | -62.87% |
| Basicearningspershare(RMB/share) | 4.09 | 6.93 | -40.98% |
| Dilutedearningspershare(RMB/share) | 4.09 | 6.93 | -40.98% |
| Weightedaveragereturnonequity(%) | 8.42% | 13.82% | -5.40% |
| June30,2026 | December31,2025 | Change(%) | |
| Totalassets(RMB) | 38,438,419,469.81 | 38,197,033,001.78 | 0.63% |
| Equityattributabletothelistedcompany’sshareholders(RMB) | 24,890,862,933.69 | 25,050,216,942.36 | -0.64% |
3.ShareholdersandtheirShareholdingsatthePeriod-end
Unit:share
| Numberofordinaryshareholders | 57,500 | Numberofpreferredshareholderswithresumedvotingrights(ifany) | 0 | ||||||
| Top10shareholders | |||||||||
| Nameofshareholder | Natureofshareholder | Shareholdingpercentage | Numberofshares | Restrictedshares | Sharesinpledgeorfrozen | ||||
| Status | Shares | ||||||||
| ANHUIGUJINGGROUPCOMPANYLIMITED | State-ownedlegalperson | 51.34% | 271,404,022 | Inpledge | 30,000,000 | ||||
| BANKOFCHINA-CHINAMERCHANTSCHINASECURITIESBAIJIUINDEXCLASSIFICATIONSECURITIESINVESTMENTFUND | Other | 3.61% | 19,057,628 | ||||||
| CHINAINTERNATIONALCAPITALCORPORATIONHONGKONGSECURITIESLTD. | Foreignlegalperson | 1.65% | 8,726,940 | ||||||
| HONGKONGSECURITIESCLEARINGCOMPANYLIMITED | Foreignlegalperson | 1.17% | 6,205,385 | ||||||
| GREENWOODSCHINAALPHAMASTERFUND | Foreignlegalperson | 1.14% | 6,049,760 | ||||||
| UBS(LUX) | Foreignlegal | 1.11% | 5,874,345 | ||||||
| EQUITYFUND-CHINAOPPORTUNITY(USD) | person | |||
| CHINACONSTRUCTIONBANKCORPORATION-PENGHUALOFEXCHANGETRADEDOPEN-ENDEDINDEXSECURITIESINVESTMENTFUND | Other | 1.03% | 5,461,851 | |
| AGRICULTURALBANKOFCHINA-EFUNDCONSUMPTIONSECTORSTOCKSECURITIESINVESTMENTFUND | Other | 1.02% | 5,411,046 | |
| INDUSTRIALANDCOMMERCIALBANKOFCHINALIMITED-INVESCOGREATWALLEMERGINGGROWTHHYBRIDSECURITIESINVESTMENTFUND | Other | 0.98% | 5,180,000 | |
| CHINAMERCHANTSSECURITIES(HK)CO.,LIMITED | Foreignlegalperson | 0.86% | 4,547,714 | |
| Relatedoracting-in-concertpartiesamongtheshareholdersabove | Amongtheshareholdersabove,theCompany’scontrollingshareholder—AnhuiGujingGroupCompanyLimited—isnotarelatedpartyofothershareholders;noraretheypartiesactinginconcertasdefinedintheAdministrativeMeasuresonInformationDisclosureofChangesinShareholdingofListedCompanies.Asfortheothershareholders,theCompanydoesnotknowwhethertheyarerelatedpartiesorwhethertheybelongtopartiesactinginconcertasdefinedintheAdministrativeMeasuresonInformationDisclosureofChangesinShareholdingofListedCompanies. | |||
| Shareholdersinvolvedinsecuritiesmargintrading(ifany) | N/A. | |||
5%orgreatershareholders,top10shareholdersandTop10unrestrictedshareholdersinvolvedinrefinancingshareslending?Applicable?NotapplicableChangesintop10shareholdersandtop10unrestrictedshareholdersduetorefinancingshareslending/returncomparedwiththepriorperiod?Applicable?Notapplicable
4.ChangeoftheControllingShareholderortheActualControllerintheReportingPeriodChangeofthecontrollingshareholderintheReportingPeriod
□Yes?NoThecontrollingshareholderremainedthesameintheReportingPeriod.ChangeoftheactualcontrollerintheReportingPeriod
□Yes?NoTheactualcontrollerremainedthesameintheReportingPeriod.
5.NumberofPreferredShareholdersandShareholdingsofTop10ofThem
□Yes?NoNopreferredshareholdersintheReportingPeriod.
6.OutstandingBondsattheDatewhenthisReportwasAuthorizedforIssue
□Yes?No
PartIIISignificantEvents
None.