古井贡B:2014年第一季度报告全文(英文版)

2014-04-18 00:00:00 来源:证券时报

Report for the First Quarter of 2014 of Anhui Gujing Distillery Company LimitedAnhui Gujing Distillery Company Limited

Report for the First Quarter of 2014

Apr. 2014

Report for the First Quarter of 2014 of Anhui Gujing Distillery Company Limited

Section I. Important RemindersThe Board of Directors, the Supervisory Committee as well as all directors,supervisors and senior management staff of Anhui Gujing Distillery CompanyLimited (hereinafter referred to as “the Company”) warrant that this report is factual,accurate and complete without any false record, misleading statement or materialomission. And they shall be jointly and severally liable for that.All directors attended the board session for reviewing this report.Yu Lin, company principal, Ye Changqing, chief of the accounting work, and ZhuJiafeng, chief of the accounting organ (chief of accounting), hereby confirm that thefinancial statements enclosed in this report are factual, accurate and complete.This report is prepared in both Chinese and English. Should there be any discrepancybetween the two versions, the Chinese version shall prevail.

Report for the First Quarter of 2014 of Anhui Gujing Distillery Company Limited

Section II. Financial Highlights & Change of ShareholdersI. Major accounting data and financial indexesDoes the Company adjust retrospectively or restate accounting data of previous years due to change of the accounting policy orcorrection of any accounting error?□ Yes √ No

Jan.-Mar. 2014 Jan.-Mar. 2013 YoY increase/decrease (%)

Operating revenues (RMB Yuan) 1,487,912,219.94 1,565,277,372.69 -4.94%Net profit attributable to shareholders of

286,719,709.12 307,616,134.93 -6.79%the Company (RMB Yuan)Net profit attributable to shareholders of

the Company after extraordinary gains and 281,302,140.75 303,501,315.82 -7.31%losses (RMB Yuan)Net cash flows from operating activities

86,065,295.17 480,662,848.19 -82.09%(RMB Yuan)

Basic EPS (RMB Yuan/share) 0.57 0.61 -6.56%

Diluted EPS (RMB Yuan/share) 0.57 0.61 -6.56%

Weighted average ROE (%) 7.38% 8.72% -1.34%

31 Mar. 2014 31 Dec. 2013 Increase/decrease (%)

Total assets (RMB Yuan) 6,130,728,601.92 5,816,934,562.27 5.39%Net assets attributable to shareholders of

4,031,243,058.00 3,742,756,257.05 7.71%the Company (RMB Yuan)Items and amounts of extraordinary gains and losses√Applicable □Inapplicable

Unit: RMB Yuan

Item Amount as of Jan.-Mar. 2014 Note

Other non-operating income and expenses than the above 7,223,424.49

Less: Income tax effects 1,805,856.12

Total 5,417,568.37 --Explain the reasons if the Company classifies an item as an extraordinary gain/loss according to the definition in the ExplanatoryAnnouncement No. 1 on Information Disclosure for Companies Offering Their Securities to the Public—Extraordinary Gains andLosses, or classifies any extraordinary gain/loss item mentioned in the said explanatory announcement as a recurrent gain/loss item□ Applicable √ Inapplicable

Report for the First Quarter of 2014 of Anhui Gujing Distillery Company LimitedII. Total number of shareholders at the period-end and shares held by the top tenshareholders

Unit: ShareTotal number of shareholders at the

40,321period-end

Shares held by the top ten shareholders

Number of the Pledged or frozen shares

Nature of Shareholding Number of the

Name of shareholder restricted shares Number of

shareholder percentage (%) shares held Status of shares

held sharesANHUI GUJING

State-owned

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

corporationLIMITEDAGREEDBUYBACK

Domestic nonSPECIAL

stated-owned 2.98% 15,000,000ACCOUNT OF GF

corporationSECURITIES CO.,LTD.

KGI ASIA Foreign

1.63% 8,184,894

LIMITED corporationUBS

Foreign

(LUXEMBOURG) 1.33% 6,716,286

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