古井贡B:2016年第一季度报告全文(英文版)

2016-04-26 00:00:00 来源:深交所
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Anhui Gujing Distillery Company Limited

Report for the First Quarter of 2016

Announcement No.: 2016-009

April 2016

Gujing Distillery Original Chinese Spirits Report for the First Quarter of 2016 of Anhui Gujing Distillery Company Limited

Section I Important Statements

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.

2

Gujing Distillery Original Chinese Spirits Report for the First Quarter of 2016 of Anhui Gujing Distillery Company Limited

Section II Financial Results and Changes in Shareholders

I Financial results

Whether the Company performed any retroactive adjustments to or restatement of its accounting data due to changes of accounting

policies or correction of accounting errors

□ Yes √ No

January-March 2016 January-March 2015 +/-%

Operating revenues (RMB) 1,843,478,461.71 1,667,266,446.81 10.57%

Net profit attributable to shareholders of

344,007,925.98 302,810,177.34 13.61%

the Company (RMB)

Net profit attributable to shareholders of

the Company after exceptional profit and 339,439,775.36 297,882,968.56 13.95%

loss (RMB)

Net operating cash flow (RMB) 475,909,121.05 308,110,106.39 54.46%

Basic earnings per share (RMB/share) 0.68 0.600 13.33%

Diluted earnings per share (RMB/share) 0.68 0.600 13.33%

Weighted average return on equity 6.90% 6.97% -0.07%

31 March 2016 31 December 2015 +/-%

Total assets (RMB) 8,360,869,740.39 7,183,147,641.13 16.40%

Net assets attributable to shareholders of

5,155,255,499.41 4,833,721,630.08 6.65%

the Company (RMB)

Exceptional profit and loss

√ Applicable □ Not applicable

Unit: RMB

Item January-March 2016 Note

Profit/loss on disposal of non-current assets (including offset

-42,745.30

amount of asset impairment provisions)

Government grants charged to the profit/loss for the Reporting

Period (except for the government grants closely related to the

1,600,822.25

business of the Company and given at a fixed quota or amount in

accordance with the State’s uniform standards)

Gains and losses on change in fair value from tradable financial

assets and tradable financial liabilities, as well as investment

income from disposal of tradable financial assets and tradable

2,215,724.08

financial liabilities and financial assets available for sales except

for effective hedging related with normal businesses of the

Company

3

Gujing Distillery Original Chinese Spirits Report for the First Quarter of 2016 of Anhui Gujing Distillery Company Limited

Non-operating income and expense other than the above 2,317,066.46

Less: Income tax effects 1,522,716.87

Total 4,568,150.62 --

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

Announcement No. 1 on Information Disclosure for Companies Offering Their Securities to the Public—Exceptional Profit and Loss,

or classifies any exceptional profit/loss item mentioned in the said explanatory announcement as recurrent profit/loss

□ Applicable √ Not applicable

No such cases in the Reporting Period.

II Total number of shareholders at the period-end and shareholdings of top ten shareholders

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