[中报]古井贡Ｂ(200596):2024年半年度报告摘要（英文版）
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时间：2024年08月30日 23:46:17 中财网 |
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原标题: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 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 report, which
has 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 or
misunderstandings 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 | [email protected] | [email protected] | |
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
CLASSIFICATI
ON
SECURITIES
INVESTMENT
FUND | Other | 2.49% | 13,183,400 | | N/A | |
| INDUSTRIAL
AND
COMMERCIA
L BANK OF
CHINA
LIMITED-
INVESCO
GREAT WALL
EMERGING
GROWTH | Other | 1.82% | 9,621,200 | | N/A | |
| HYBRID
SECURITIES
INVESTMENT
FUND | | | | | | |
| CHINA
INTERNATION
AL CAPITAL
CORPORATIO
N 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 | |
| AGRICULTUR
AL BANK OF
CHINA－E
FUND
CONSUMPTIO
N SECTOR
STOCK
SECURITIES
INVESTMENT
FUND | Other | 1.51% | 7,978,008 | | N/A | |
| UBS (LUX)
EQUITY FUND
- CHINA
OPPORTUNIT
Y (USD) | Foreign legal
person | 1.30% | 6,896,661 | | N/A | |
| GREENWOOD
S 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 prior
period
□ Applicable ? Not applicable
4. Change of the Controlling Shareholder or the Actual Controller in the Reporting Period Change 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.
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