[中报]古井贡Ｂ(200596):2025年半年度报告摘要（英文版）
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时间：2025年08月30日 00:17:49 中财网 |
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原标题:古井贡Ｂ:2025年半年度报告摘要（英文版）
StockCode:000596,200596 StockName:GujingDistillery,GujingDistillery-B AnnouncementNo.2025-018ANHUIGUJINGDISTILLERYCOMPANYLIMITED
INTERIMREPORT2025(SUMMARY)
PartIImportantNotes
ThisSummaryisbasedonthefullInterimReportofAnhuiGujingDistilleryCompanyLimited(togetherwithitsconsolidated
subsidiaries,the“Company”,exceptwherethecontextotherwiserequires).InorderforafullunderstandingoftheCompany’s
operatingresults,financialconditionandfuturedevelopmentplans,investorsshouldcarefullyreadtheaforesaidfullreport,which
hasbeendisclosedtogetherwiththisSummaryonthemediadesignatedbytheChinaSecuritiesRegulatoryCommission(the
“CSRC”).
AlltheCompany’sdirectorshaveattendedtheBoardmeetingforthereviewofthisReportanditssummary.Independentauditor’smodifiedopinion:
□Applicable?Notapplicable
Board-approvedinterimcashand/orstockdividendplanforordinaryshareholders:□Applicable?Notapplicable
TheCompanyhasnointerimdividendplan,eitherintheformofcashorstock.Board-approvedinterimcashand/orstockdividendplanforpreferredshareholders:□Applicable?Notapplicable
This Report and its summary have been prepared in both Chinese and English. Should there be any discrepancies or
misunderstandingsbetweenthetwoversions,theChineseversionsshallprevail.PartIIKeyCorporateInformation
1.CorporateProfile
| Stockname | Gujing Distillery, Gujing
Distillery-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 | [email protected] | [email protected] | |
2.KeyFinancialInformation
Indicatebytickmarkwhetherthereisanyretrospectivelyrestateddatuminthetablebelow.□Yes?No
| | H12025 | H12024 | Change(%) |
| Operatingrevenue(RMB) | 13,879,852,202.75 | 13,805,693,542.35 | 0.54% |
| Netprofitattributabletothelisted
company’sshareholders(RMB) | 3,661,585,785.94 | 3,572,791,595.15 | 2.49% |
| Netprofitattributabletothelisted
company’sshareholdersbeforeexceptional
gainsandlosses(RMB) | 3,626,388,994.00 | 3,540,540,906.67 | 2.42% |
| Netcashgeneratedfrom/usedinoperating
activities(RMB) | 4,154,552,054.60 | 4,009,706,455.49 | 3.61% |
| Basicearningspershare(RMB/share) | 6.93 | 6.76 | 2.51% |
| Dilutedearningspershare(RMB/share) | 6.93 | 6.76 | 2.51% |
| Weightedaveragereturnonequity(%) | 13.82% | 15.75% | -1.93% |
| | 30June2025 | 31December2024 | Change(%) |
| Totalassets(RMB) | 38,439,181,114.28 | 40,522,413,702.09 | -5.14% |
| Equityattributabletothelistedcompany’s
shareholders(RMB) | 25,163,060,079.37 | 24,657,023,779.19 | 2.05% |
3.ShareholdersandtheirShareholdingsatthePeriod-end
Unit:share
| Numberofordinaryshareholders | 59,657 | Numberofpreferred
shareholderswithresumed
votingrights(ifany) | 0 | | | |
| Top10shareholders | | | | | | |
| Nameof
shareholder | Natureof
shareholder | Shareholding
percentage | Numberof
shares | Restrictedshares | Sharesinpledgeorfrozen | |
| | | | | | Status | Shares |
| ANHUI
GUJING
GROUP
COMPANY
LIMITED | State-owned
legalperson | 51.34% | 271,404,022 | | Inpledge | 30,000,000 |
| BANKOF
CHINA-CHINA
MERCHANTS
CHINA
SECURITIES
BAIJIUINDEX
CLASSIFICATI
ON
SECURITIES
INVESTMENT
FUND | Other | 2.58% | 13,629,982 | | | |
| CHINA
INTERNATION
ALCAPITAL
CORPORATIO
NHONG
KONG
SECURITIES
LTD. | Foreignlegal
person | 1.71% | 9,039,708 | | | |
| INDUSTRIAL
AND
COMMERCIA
LBANKOF
CHINA | Other | 1.66% | 8,800,000 | | | |
| | | | | | | |
| LIMITED-
INVESCO
GREATWALL
EMERGING
GROWTH
HYBRID
SECURITIES
INVESTMENT
FUND | | | | | | |
| AGRICULTUR
ALBANKOF
CHINA－E
FUND
CONSUMPTIO
NSECTOR
STOCK
SECURITIES
INVESTMENT
FUND | Other | 1.51% | 7,978,008 | | | |
| UBS(LUX)
EQUITYFUND
-GREENWOO
DSCHINA
OPPORTUNIT
Y(USD)
ALPHA
MASTER
FUND | Foreignlegal
person | 1.35% | 7,122,945 | | | |
| GREENWOOD
SCHINA
ALPHA
MASTER
FUND | Foreignlegal
person | 1.14% | 6,049,760 | | | |
| HONGKONG
SECURITIES
CLEARING
COMPANY
LTD. | Foreignlegal
person | 0.97% | 5,151,273 | | | |
| 3WGLOBAL
FUND | Foreignlegal
person | 0.77% | 4,051,528 | | | |
| BANKOF
CHINA-
INVESCO
GREATWALL
DINGYI
HYBRID
SECURITIES
INVESTMENT
FUND(LOF) | Other | 0.76% | 4,016,841 | | | |
| Relatedoracting-in-concert
partiesamongtheshareholders
above | Amongtheshareholdersabove,theCompany’scontrollingshareholder—AnhuiGujingGroup
CompanyLimited—isnotarelatedpartyofothershareholders;noraretheypartiesactingin
concertasdefinedintheAdministrativeMeasuresonInformationDisclosureofChangesin
ShareholdingofListedCompanies.Asfortheothershareholders,theCompanydoesnotknow
whethertheyarerelatedpartiesorwhethertheybelongtopartiesactinginconcertasdefinedin
theAdministrativeMeasuresonInformationDisclosureofChangesinShareholdingofListed
Companies. | | | | | |
| Shareholdersinvolvedin
securitiesmargintrading(ifany) | N/A. | | | | | |
5%orgreatershareholders,top10shareholdersandTop10unrestrictedshareholdersinvolvedinrefinancingshareslending
?Applicable?Notapplicable
Changesintop10shareholdersandtop10unrestrictedshareholdersduetorefinancingshareslending/returncomparedwiththeprior
?Applicable?Notapplicable
4.ChangeoftheControllingShareholderortheActualControllerintheReportingPeriodChangeofthecontrollingshareholderintheReportingPeriod:
□Yes?No
ThecontrollingshareholderremainedthesameintheReportingPeriod.ChangeoftheactualcontrollerintheReportingPeriod:
□Yes?No
TheactualcontrollerremainedthesameintheReportingPeriod.
5.NumberofPreferredShareholdersandShareholdingsofTop10ofThem□Yes?No
NopreferredshareholdersintheReportingPeriod.
6.OutstandingBondsattheDatewhenthisReportwasAuthorizedforIssue□Yes?No
PartIIISignificantEvents
None.
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