Yantai Changyu Pioneer Wine Co., Ltd. 2021 Third Quarter Report
Stock Code:000869, 200869 Stock Abbreviation:Changyu A, Changyu B Announcement No.:2021-020
Yantai Changyu Pioneer Wine Co., Ltd.
2021 Third QuarterReport
This company and all board members guarantee the truthfulness, accuracy and completeness of
disclosed contents as well as no unfaithful facts, misleadingstatements or signi ficant o missions .
Important Notice
1. The Company’s board of directors, board of supervisors, directors, supervisors and senior
executives guarantee the truthful ness, accuracy and completeness of contents contained in this
quarter report as well as no unfaithful facts, misleading statements or significant omissions and
undertake individual and collective legal liabilities.
2. The person in charge of the Company, the personincharge of accounting workand the person in
charge of accounti ng institution (person in charge of accounting) declare to assure the truthfulness,
accuracy and completeness of the fi na ncial information inthis quarter report.
3. Whether the Third Quarter Report has beenaudited
Yes No
Yantai Changyu Pioneer Wine Co., Ltd. 2021 Third Quarter Report
1. Major Financial Data
1) Key accounting data andfinancial indicators
Whether the Company needs to make retroactive adjustments or restate the accountingdata of previous fiscal years.
Yes No
More or less than the same From the be ginni ngof the More or less than the same
This report period period of last year (%) year to the end of this period of last year (%)
report period
Operating revenue (CNY) 796,762,047 2.92% 2,671,222,485 21.82%
Net profit attributed to the shareholders 79,742,460 -6.32% 451,564,279 11.84%
of the listed company (CNY)
Net profit attributed to the shareholders
of the listed company after deducting 67,549,124 -7.98% 421,225,167 23.83%
the irregular profit and loss (CNY)
Net cash flows fromthe operati ng —— —— 792,193,127 213.82%
activities (CNY)
Basic earnings per share (CNY) 0.12 0% 0.66 11.86%
Diluted earni ngs per share (CNY) 0.12 0% 0.66 11.86%
Weighted average for earning rate of 0.76% -0.16% 4.33% 0.48%
the net assets
The end of this report The end of last year More or less than the end of last year (%)
period
Total assets (CNY) 13,336,405,794 13,102,481,541 1.79%
Net Assets attributed to the
shareholders of the listed company 10,417,438,031 10,267,832,644 1.46%
(CNY)
Yantai Changyu Pioneer Wine Co., Ltd. 2021 Third Quarter Report
2) Itemandamount of non-recurring profit and loss
Available Not available
Uni t：CNY
Item Amount in this report period From the be ginni ngof the year to Explanation
the end of report period
Government grants credited in profit and loss (except for those
continuously-enjoyed normed or quantitative government grants that 14,225,961 36,204,656
are closely related to the entity’s normal operation, inline with
national policy and regulation and based on certaincriteria)
The cost of investment for e nti ty to acquire subsidiarycorporation,
joint-run business and joint venture is less thanthe i nco me resul ting
fromthe fair value of enjoyed net assets that canbe recogni zed bythe
invested entity w hen acquiring investment
Other non-operating income and expenses 1,465,519 3,384,575
Less: Income tax effect 3,298,567 9,035,909
Minority i ntere
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