古井贡B:2015年第三季度报告正文(英文版)

2015-10-30 00:00:00 来源:深交所
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Stock code: 000596, 200596 Stock abbreviation: GJGJ, GJGB Announcement No.:2015-014

Anhui Gujing Distillery Company Limited

Report for the Third Quarter of 2015

Section I. Important Reminders

The Board of Directors, the Supervisory Committee as well as all directors,

supervisors and senior management staff of Anhui Gujing Distillery

Company Limited (hereinafter referred to as “the Company”) warrant that

this report is factual, accurate and complete without any false record,

misleading statement or material omission. And they shall be jointly and

severally liable for that.

All directors attended the board session for reviewing this report.

Liang Jinhui, company principal, Ye Changqing, chief of the accounting

work, and Zhu Jiafeng, chief of the accounting organ (chief of accounting),

hereby confirm that the financial statements enclosed in this report are

factual, accurate and complete.

This report is prepared in both Chinese and English. Should there be any

discrepancy between the two versions, the Chinese version shall prevail.

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Section II. Financial Highlights & Change of Shareholders

I. Major accounting data and financial indexes

Does the Company adjust retrospectively or restate accounting data of previous years due to change of the accounting policy or

correction of any accounting error?

□ Yes √ No

30 Sept. 2015 31 Dec. 2014 Increase/decrease (%)

Total assets (RMB Yuan) 7,124,608,410.60 6,413,518,166.03 11.09%

Net assets attributable to

shareholders of the Company 4,606,571,509.41 4,181,050,977.96 10.18%

(RMB Yuan)

YoY increase/decrease YoY increase/decrease

Jul.-Sept. 2015 Jan.-Sept. 2015

(%) (%)

Operating revenues (RMB Yuan) 1,301,371,823.31 14.31% 4,014,414,652.23 13.77%

Net profit attributable to

shareholders of the Company 120,106,124.85 17.12% 500,610,929.02 8.74%

(RMB Yuan)

Net profit attributable to

shareholders of the Company after

103,842,076.48 3.70% 472,100,680.69 5.04%

extraordinary gains and losses

(RMB Yuan)

Net cash flows from operating

-- -- 667,531,025.90 167.41%

activities (RMB Yuan)

Basic EPS (RMB Yuan/share) 0.24 20.00% 0.99 8.79%

Diluted EPS (RMB Yuan/share) 0.24 20.00% 0.99 8.79%

Weighted average ROE (%) 2.36% -0.22% 11.39% -0.46%

Items and amounts of extraordinary gains and losses

√Applicable □Inapplicable

Unit: RMB Yuan

Item Amount as of Jan.-Sept. 2015 Note

Gains/losses on the disposal of non-current assets (including the

-756,921.63

offset part of the asset impairment provisions)

Government grants recognized in the current period, except for

those acquired in the ordinary course of business or granted at

18,072,761.49

certain quotas or amounts according to the government’s unified

standards

Gains and losses on change in fair value from tradable financial 8,088,066.95

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assets and tradable financial liabilities, as well as investment

income from disposal of tradable financial assets and tradable

financial liabilities and financial assets available for sales except

for effective hedging related with normal businesses of the

Company

Other non-operating income and expenses than the above 12,609,757.63

Less: Income tax effects 9,503,416.11

Total 28,510,248.33 --

Explain the reasons if the Company classifies an item as an extraordinary gain/loss according to the definition in the Explanatory

Announcement No. 1 on Information Disclosure for Companies Offering Their Securities to the Public—Extraordinary Gains and

Losses, or classifies any extraordinary gain/loss item mentioned in the said explanatory announcement as a recurrent gain/loss item

□ Applicable √ Inapplicable

There was no such situation of the Company during the reporting period.

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