古井贡B:2013年第一季度报告全文(英文版)

2013-04-23 00:00:00 来源:证券时报

Report for the First Quarter of 2013 of Anhui Gujing Distillery Co., Ltd.Anhui Gujing Distillery Co., Ltd.Report for the First Quarter of 2013

April 2013

Report for the First Quarter of 2013 of Anhui Gujing Distillery Co., Ltd.

Section I. Important RemindersThe Board of Directors, the Supervisory Committee, directors, supervisors and senior management staff of AnhuiGujing Distillery Co., Ltd. (hereinafter referred to as “the Company”) warrant that the information carried in thisreport is factual, accurate and complete, without any false record, misleading statement or material omission. Andthey shall be jointly and severally liable for that.Yu Lin, company principal, Ye Changqing, chief of the accounting work, and Xia Xueyun, chief of the accountingorgan (chief of accounting), hereby confirm that the financial statements enclosed in this report are factual,accurate and complete.All directors have attended the board session for reviewing this report.This report is prepared in both Chinese and English. Should there be any discrepancy between the two versions,the Chinese version shall prevail.

Report for the First Quarter of 2013 of Anhui Gujing Distillery Co., Ltd.

Section II. Financial Highlights & Change of ShareholdersI. Financial highlightsDoes the Company adjust retrospectively or restate any accounting data of previous years?□ Yes √ No

Jan.-Mar. 2013 Jan.-Mar. 2012 +/- (%)

Operating revenues (RMB Yuan) 1,565,277,372.69 1,318,602,541.17 18.71%Net profit attributable to shareholders of

307,616,134.93 256,091,737.08 20.12%the Company (RMB Yuan)Net profit attributable to shareholders of

the Company after extraordinary gains and 303,501,315.82 252,803,215.88 20.05%losses (RMB Yuan)Net cash flows from operating activities

480,662,848.19 -43,944,281.40(RMB Yuan)

Basic EPS (RMB Yuan/share) 0.61 0.51 19.61%

Diluted EPS (RMB Yuan/share) 0.61 0.51 19.61%

Weighted average ROE (%) 8.72% 8.86% -0.14%

31 Mar. 2013 31 Dec. 2012 +/- (%)

Total assets (RMB Yuan) 5,676,984,074.12 5,308,127,471.04 6.95%Net assets attributable to shareholders of

3,681,010,705.69 3,375,488,108.64 9.05%the Company (RMB Yuan)Items and amounts of extraordinary gains and losses√ Applicable □ Inapplicable

Unit: RMB Yuan

Item 1 Jan. 2013-31 Mar. 2013 Explanation

Non-operating income and expense other than the above 5,486,425.48

Income tax effects 1,371,606.37

Total 4,114,819.11 --II. Total number of shareholders at the period-end and shareholdings of top 10 shareholders

Unit: shareTotal number of shareholders at the

34,414period-end

Shareholdings of top 10 shareholders

Name of Nature of Shareholding Total shares held Number of Pledged or frozen shares

Report for the First Quarter of 2013 of Anhui Gujing Distillery Co., Ltd.

shareholder shareholder percentage (%) at the period-end restricted shares

Status of shares Number of shares

heldANHUI GUJING

GROUP State-owned

53.89% 271,404,022 114,000,000 Pledged 114,000,000

COMPANY corporationLIMITEDAGREEDBUYBACK

DomesticSPECIAL

non-state-owned 3.91% 15,000,000ACCOUNT OF

corporationGF SECURITIESCO., LTD.

KGI ASIA Foreign

6.77% 8,126,394

LIMITED corporationUBS

Foreign

(LUXEMBOUR 6.16% 7,396,320

corporationG) S.A.CHINACONSTRUCTION BANK-BANK OFCOMMUNICATI Domestic

ONS non-state-owned 1.56% 5,983,572

SCHRODERS corporationSUSTAININGALLOCATIONMIXED TYPEFUNDVALUE

Foreign

PARTNERS 4.53% 5,437,585

corporationCLASSIC FUNDCHINA

MERCHANTS State-owned

4.37% 5,249,000

SECURITIES corporation(HK) CO., LTDCHINACONSTRUCTION BANK- TEDA Domestic

HONGLI non-state-owned 1.2% 4,597,951

EFFICIENCY corporationSELECTED

MIXED TYPE

Report for the First Quarter of 2013 of Anhui Gujing Distillery Co., Ltd.FUNDCHINACONSTRUCTION BANK-

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