Q1 2021 Report of Luzhou Laojiao Co., Ltd.
Luzhou Laojiao Co., Ltd.
Q1 2021 Report
April 2021
Q1 2021 Report of Luzhou Laojiao Co., Ltd.
Section I Important Statements
The Board of Directors, Board of Supervisors, other directors, supervisors and senior management
except the following directors, supervisors and senior management with statements of objections
guarantee that the information presented in this report is free of any false records, misleading
statements or material omissions, and shall individually and together be legally liable for truthfulness,
accuracy and completeness of its contents.
Other directors attended the board meeting to deliberate this report by themselves except the following
directors.
Name of directors who did Position of directors who did Reason for not attending the
not attend the meeting in not attend the meeting in meeting in person Name of deputies
person person
Wang Hongbo Director Work Lin Feng
Tan Lili Independent director Work Xu Guoxiang
Qian Xu Director Work Liu Miao
Ying Hanjie Director Work Liu Miao
Liu Miao, responsible person for the Company, Xie Hong, responsible person for accounting work and
Yan Li, responsible person for the Company’s financial affairs (Accounting Supervisor) have warranted
that the financial statements in this report are true, accurate and complete.
This Report has been prepared in both Chinese and English. Should there be any discrepancies or
misunderstandings between the two versions, the Chinese version shall prevail.
Q1 2021 Report of Luzhou Laojiao Co., Ltd.
Section II Key Corporate Information
1. Key accounting data and financial indicators
Whether the Company performed a retroactive adjustment to or restatement of accounting data.
Yes √ No
Q1 2021 Q1 2020 Change
Operating revenues (CNY) 5,003,680,377.12 3,552,467,494.03 40.85%
Net profits attributable to shareholders 2,166,766,179.07 1,707,145,859.72 26.92%
of the Company (CNY)
Net profits attributable to shareholders
of the Company before non-recurring 2,158,046,960.66 1,713,748,254.45 25.93%
gains and losses (CNY)
Net cash flows from operating activities 1,310,035,683.78 -316,284,597.30
(CNY)
Basic earnings per share (CNY/share) 1.48 1.17 26.50%
Diluted earnings per share (CNY/share) 1.48 1.17 26.50%
Weighted average ROE 8.97% 8.43% 0.54%
31 March 2021 31 December 2020 Change
Total assets (CNY) 37,107,992,569.57 35,009,203,823.45 5.99%
Net assets attributable to shareholders 25,230,083,810.41 23,074,858,552.59 9.34%
of the Company (CNY)
Non-recurring profits and losses
√ Applicable N/A
Unit: CNY
Item Q1 2021 Note
Profit or loss from disposal of non-current assets (including -1,304.66
the write-off portion of the impairment provision)
Government grants accounted for, in the profit or loss for the
current period (except for the government grants closely
related to the business of the Company and given at a fixed 7,894,230.58
amount or quantity in accordance with the national uniform
standards)
Other non-operating income and expenditure except 4,423,690.12
above-mentioned items
Q1 2021 Report of Luzhou Laojiao Co., Ltd.
Less: Corporate income tax 3,005,152.80
Minority interests (after tax) 592,244.83
Total 8,719,218.41 --
Explain the reasons if the Company classifies an item as a non-recurring profit/loss according to the
definition in the Explanatory Announcement No. 1 on Information Disclosure for Companies Offering
Their Securities to the Public-Non-Recurring Profits and Losses, or classifies any non-recurring
profit/loss item mentioned in the said explanatory announcement as a recurring profit/los
查看PDF原文
