ANHUI GUJING DISTILLERY COMPANY LIMITED
FIRST QUARTERLY REPORT 2023
April 2023
Stock Code: 000596, 200596 Stock Name: Gujing Distillery, Gujing Distillery-B Announcement No. 2023-007
ANHUI GUJING DISTILLERY COMPANY LIMITED
FIRST QUARTERLY REPORT 2023
Anhui Gujing Distillery Company Limited (hereinafter referred to as the “Company”) and all
the members of the Company’s Board of Directors hereby guarantee that the contents of this
Report are true, accurate and complete and free of any misrepresentations, misleading
statements or material omissions.
Important Notes:
1. The Board of Directors (or the “Board”), the Supervisory Committee as well as the directors, supervisors and senior management
of the Company hereby guarantee that the contents of this Report are true, accurate and complete and free of any misrepresentations,
misleading statements or material omissions, and collectively and individually accept legal responsibility for such contents.
2. The Company’s legal representative, Chief Accountant, and head of the financial department (equivalent to financial manager)
hereby guarantee that the financial statements carried in this Report are truthful, accurate and complete.
3. Indicate by tick mark whether the financial statements in this Report have been audited by an independent auditor.
□Yes No
I Key Financial Information
(I) Key Accounting Data and Financial Indicators
Indicate by tick mark whether there is any retrospectively restated datum in the table below.
□Applicable Not applicable
Q1 2023 Q1 2022 YoY change (%)
Operating revenue (RMB) 6,584,074,879.74 5,274,316,915.03 24.83%
Net profit attributable to the listed company’s 1,569,704,169.52 1,098,725,631.83 42.87%
shareholders (RMB)
Net profit attributable to the listed company’s
shareholders before exceptional gains and 1,545,070,631.50 1,089,643,863.39 41.80%
losses (RMB)
Net cash generated from/used in operating
3,078,684,397.05 2,776,260,991.07 10.89%
activities (RMB)
Basic earnings per share (RMB/share) 2.97 2.08 42.79%
Diluted earnings per share (RMB/share) 2.97 2.08 42.79%
Weighted average return on equity (%) 8.13% 6.17% 1.96%
31 March 2023 31 December 2022 Change (%)
Total assets (RMB) 36,314,613,914.84 29,789,822,298.65 21.90%
Equity attributable to the listed company’s
shareholders (RMB) 20,071,591,354.73 18,520,757,973.52 8.37%
(II) Exceptional Gains and Losses
Applicable □ Not applicable
Unit: RMB
Item Q1 2023 Note
Gain or loss on disposal of non-current assets (inclusive of -14,301.67
impairment allowance write-offs)
Government grants through profit or loss (exclusive of
government grants continuously given in the Company’s ordinary
course of business at fixed quotas or amounts as per the 8,653,466.84
government’s policies and standards)
Gain or loss on fair-value changes on held-for-trading financial
assets and liabilities & income from disposal of held-for-trading
financial assets and liabilities and available-for-sale financial 11,770,854.29
assets (exclusive of the effective portion of hedges that arise in
the Company’s ordinary course of business)
Reversed portions of impairment allowances for receivables 0.00
which are tested individually for impairment
Non-operating income and expense other than the above 16,696,821.19
Less: Income tax effects 9,151,521.56
Non-controlling interests effects (net of tax) 3,321,781.07
Total 24,633,538.02 --
Other items that meet the definition of exceptional gain/loss:
□Applicable Not applicable
No such cases in the Reporting Period.
Explanation of why the Company reclassifies as recurrent an exceptional gain/loss item listed in the Explanatory Announcement No.
1 on Information Disclosure for Companies Offering Their Securities to the Public—Exceptional Gain/Loss Items:
□Applicable Not applicable
No such cases in the Reporting Period.
(III) Changes in Key Financial Statement Line Items and Explanation of why
Applicable □ Not applicable
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