Interim Report 2023 (Summary)
Stock Code: 000596, 200596 Stock Name: Gujing Distillery, Gujing Distillery-B Announcement No. 2023-025
ANHUI GUJING DISTILLERY COMPANY LIMITED
INTERIM REPORT 2023 (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 Stock code 000596, 200596
Distillery-B
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, Gujing Town, Bozhou City, Anhui Province,
P.R.China P.R.China
Tel. (0558)5712231 (0558)5710057
E-mail address gjzqb@gujing.com.cn gjzqb@gujing.com.cn
Interim Report 2023 (Summary)
2. Key Financial Information
Indicate by tick mark whether there is any retrospectively restated datum in the table below.
□ Yes No
H1 2023 H1 2022 Change (%)
Operating revenue (RMB) 11,310,016,495.10 9,002,005,923.42 25.64%
Net profit attributable to the listed 2,779,474,367.51 1,918,821,503.75 44.85%
company’s shareholders (RMB)
Net profit attributable to the listed
company’s shareholders before exceptional 2,731,120,890.76 1,889,027,051.06 44.58%
gains and losses (RMB)
Net cash generated from/used in operating 4,727,836,696.73 4,191,246,799.79 12.80%
activities (RMB)
Basic earnings per share (RMB/share) 5.26 3.63 44.90%
Diluted earnings per share (RMB/share) 5.26 3.63 44.90%
Weighted average return on equity (%) 13.96% 10.97% 2.99%
30 June 2023 31 December 2022 Change (%)
Total assets (RMB) 34,385,117,534.17 29,789,822,298.65 15.43%
Equity attributable to the listed company’s 19,714,682,485.21 18,520,757,973.52 6.45%
shareholders (RMB)
3. Shareholders and Their Shareholdings at the Period-End
Unit: share
Number of preferred
Number of ordinary shareholders 27,533 shareholders with resumed 0
voting rights (if any)
Top 10 shareholders
Name of Nature of Shareholding Number of Restricted shares Shares in pledge or frozen
shareholder shareholder percentage shares Status Shares
ANHUI
GUJING State-owned
GROUP legal person 51.07% 269,969,322 In pledge 30,000,000
COMPANY
LIMITED
BANK OF
CHINA-CHINA
MERCHANTS
CHINA
SECURITIES