Anhui Gujing Distillery Company Limited Abstract of Semi-annual Report 2016
Stock code: 000596, 200596 Stock name: Gujing Distillery, Gujing Distillery B Announcement No.: 2016-024
Anhui Gujing Distillery Company Limited
Abstract of Semi-annual Report 2016
1. Important notes
The Abstract is based on the full text of the semi-annual report. For more details, investors are suggested to read the full text
disclosed at the same time with the Abstract on http://www.cninfo.com.cn, the website of the Shenzhen Stock Exchange or any other
websites designated by the CSRC.
The Abstract has been prepared in both Chinese and English. Should there be any discrepancies or misunderstandings between the
two versions, the Chinese version shall prevail.
Corporate profile
Gujing Distillery, Gujing
Stock name Stock code 000596, 200596
Distillery B
Stock exchange Shenzhen Stock Exchange
Contact information Board Secretary Securities Representative
Name Ye Changqing Ma Junwei
Tel. （0558）5712231 （0558）5710057
Fax （0558）5317706 （0558）5317706
E-mail gjzqb@gujing.com.cn gjzqb@gujing.com.cn
2. Financial highlights and shareholder changes
(1) Financial highlights
Whether the Company performs any retroactive adjustments to or restatements of its accounting data of last year due to change in
accounting policies or correction of accounting errors
□ Yes √ No
Reporting Period Same period of last year +/- (%)
Operating revenues (RMB) 3,045,034,706.73 2,713,042,828.92 12.24%
Net profit attributable to shareholders of
431,055,462.62 380,504,804.17 13.29%
the Company (RMB)
Net profit attributable to shareholders of
the Company after excluding exceptional 423,236,352.49 368,258,604.21 14.93%
profit and loss (RMB)
Net cash flows from operating activities
326,112,612.99 336,217,657.83 -3.01%
(RMB)
Basic earnings per share (RMB/share) 0.86 0.76 13.16%
Diluted earnings per share (RMB/share) 0.86 0.76 13.16%
Weighted average return on equity (%) 8.54% 8.75% -0.21%
As at the end of the
As at the end of last year +/- (%)
Reporting Period
Total assets (RMB) 8,762,569,335.47 7,183,147,641.13 21.99%
Net assets attributable to shareholders of
5,196,297,183.36 4,833,721,630.08 7.50%
the Company (RMB)
(2) Shareholdings of the top 10 ordinary shareholders
Unit: share
Total number of ordinary 19,231
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Anhui Gujing Distillery Company Limited Abstract of Semi-annual Report 2016
shareholders at the end of the
Reporting Period
Shareholdings of the top 10 ordinary shareholders
Number of Pledged or frozen shares
Name of Nature of Shareholding Number of restricted ordinary
ordinary
shareholder shareholder percentage shares held Status Number
shares held
ANHUI
GUJING
State-owned
GROUP 53.89% 271,404,022 Pledged 114,000,000
corporation
COMPANY
LIMITED
GAOLING Foreign
2.47% 12,446,408
FUND,L.P. corporation
NORGES Foreign
2.43% 12,217,246
BANK corporation
UBS
Foreign
(LUXEMBOUR 2.41% 12,150,199
corporation
G) S.A.
GREENWOOD
S CHINA
Foreign
ALPHA 1.71% 8,627,598
corporation
MASTER
FUND
CENTRAL
HUIJIN ASSET State-owned
1.30% 6,543,600
MANAGEMEN corporation
T CO., LTD.
CHINA INT'L
CAPITAL
CORP HONG Foreign
1.13% 5,684,059
KONG corporation
SECURITIES
LTD
CHINA
CONSTRUCTI
ON BANK
CORPORATIO
N － E-FUND
NEW SILK
ROAD Other 0.79% 4,000,000
FLEXIBLE
CONFIGURATI
ON HYBRID
SECURITIES
INVESTMENT
FUNDS
GOLDEN
CHINA Foreign
0.75% 3,786,434
MASTER corporation
FUND
3W GREATER
Foreign
CHINA FOCUS 0.70% 3,529,479
corporation
FUND
Among the shareholders above, the Company’s controlling shareholder—Anhui Gujing Group
Company Limited—is not a related party of other shareholders; nor are they parties acting in
concert as defined in the Administrative Measures on Information Disclosure of Changes in
Related or act-in-concert parties
Shareholding of Listed Companies. As for the other shareholders, the Company does not know
among the shareholders above
whether they are related parties or whether they belong to parties acting in concert as defined in
the Administrative Measures on Information Disclosure of Changes in Shareholding of Listed
Companies.
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Anhui Gujing Distillery Company Limited Abstract of Semi-annual Report 2016
Shareholders conducting
N/A
securities margin trading (if any)
(3) Shareholdings of the top 10 preference shareholders
□ Applicable √ Not applicable
No such cases in the Reporting Period.
(4) Change of the controlling shareholder or the actual controller
Change of the controlling shareholder in the Reporting Period
□ Applicable √ Not applicable
No such cases in the Reporting Period.
Change of the actual controller in the Reporting Period
□ Applicable √ Not applicable
No such cases in the Reporting Period.
3. Discussion and analysis by the management
2016 has continued to see obvious downward pressure on China’s economy, with complexity and volatility in the
environment at home and abroad. Despite signs of recovery in the distilled spirits industry, which had been in
hibernation, the industry as a whole is still going through deep change with continuous pressure.
Under the common efforts of the Board and all the other staff, for the six months from January to June 2016, we
achieved operating revenues of RMB3.045 billion, up 12.24% year on year; and net profit of RMB431 million,
representing a year-on-year growth of 13.29%. As such, the operating goals that we had set for the first half of
2016 at the beginning of the year were all accomplished. To achieve that, we took the following main measures in
the reporting period: ① following a strategy of “from the high-end market to other markets, from the
international market to the domestic market” to extend our brand influence; ② optimizing our market
competitive strategy through pushing forward the campaign to bring our products to more channels, stores and
consumers as well as through expanding our marketing channels to low-tier cities; ③ further improving our
brewing technique to increase our product quality; ④ pushing forward market internalization, reforming our
management methods and optimizing our human resource; and ⑤ accelerating automation, informatization and
intelligentization through the “5.0” strategy.
4. Matters related to financial reporting
(1) Explain any changes in the accounting policies, accounting estimates and measurement methods as
compared with the financial reporting of last year
□ Applicable √ Not applicable
No such cases in the Reporting Period.
(2) Explain any retroactive restatements due to correction of significant accounting errors in the Reporting
Period
□ Applicable √ Not applicable
No such cases in the Reporting Period.
(3) Explain any changes in the consolidation scope as compared with the financial reporting of last year
√ Applicable □ Not applicable
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Anhui Gujing Distillery Company Limited Abstract of Semi-annual Report 2016
Main Holding percentage (%)
Registration Nature of
Name operating Way of gaining
place business Directly Indirectly
place
Bozhou
gujinggong Bozhou, Bozhou, Business
100.00 Investment
Marketing Anhui Anhui trading
Co. Ltd.
Wuhan Pride
Yellow Crane
Wuhan, Wuhan, Business combination not
Tower Production 51.00
Hubei Hubei under the same control
Distillery
Co., Ltd.
(4) Explanation of the Board of Directors and the Board of Supervisors concerning the “non-standard”
auditor’s report issued by the CPAs firm for the Reporting Period
□ Applicable √ Not applicable
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