Interim Report 2023 (Summary)
Stock Code: 000596 200596 Stock Name: Gujing Distillery Gujing Distillery-B Announcement No. 2023-025
ANHUI GUJING DISTILLERY COMPANY LIMITED
INTERIM REPORT 2023 (SUMMARY)
Part I Important Notes
This Summary is based on the full Interim Report of Anhui Gujing Distillery Company Limited (together with its consolidated
subsidiaries the “Company” except where the context otherwise requires). In order for a full understanding of the Company’s
operating results financial condition and future development plans investors should carefully read the aforesaid full report which
has been disclosed together with this Summary on the media designated by the China Securities Regulatory Commission (the
“CSRC”).All the Company’s directors have attended the Board meeting for the review of this Report and its summary.Independent auditor’s modified opinion:
□ Applicable □ Not applicable
Board-approved interim cash and/or stock dividend plan for ordinary shareholders:
□ Applicable □ Not applicable
The Company has no interim dividend plan either in the form of cash or stock.Board-approved interim cash and/or stock dividend plan for preferred shareholders:
□ Applicable □ Not applicable
This Report and its summary have been prepared in both Chinese and English. Should there be any discrepancies or
misunderstandings between the two versions the Chinese versions shall prevail.Part II Key Corporate Information
1. Stock Profile
Gujing Distillery Gujing
Stock name Stock code 000596 200596
Distillery-B
Stock exchange for stock listing Shenzhen Stock Exchange
Contact information Board Secretary Securities Representative
Name Zhu Jiafeng Mei Jia
Gujing Town Bozhou City Anhui Province Gujing Town Bozhou City Anhui Province
Office address
P.R.China P.R.China
Tel. (0558)5712231 (0558)5710057
E-mail address gjzqb@gujing.com.cn gjzqb@gujing.com.cn
1Interim Report 2023 (Summary)
2. Key Financial Information
Indicate by tick mark whether there is any retrospectively restated datum in the table below.□ Yes □ No
H1 2023 H1 2022 Change (%)
Operating revenue (RMB) 11310016495.10 9002005923.42 25.64%
Net profit attributable to the listed
2779474367.511918821503.7544.85%
company’s shareholders (RMB)
Net profit attributable to the listed
company’s shareholders before exceptional 2731120890.76 1889027051.06 44.58%
gains and losses (RMB)
Net cash generated from/used in operating
4727836696.734191246799.7912.80%
activities (RMB)
Basic earnings per share (RMB/share) 5.26 3.63 44.90%
Diluted earnings per share (RMB/share) 5.26 3.63 44.90%
Weighted average return on equity (%) 13.96% 10.97% 2.99%
30 June 2023 31 December 2022 Change (%)
Total assets (RMB) 34385117534.17 29789822298.65 15.43%
Equity attributable to the listed company’s
19714682485.2118520757973.526.45%
shareholders (RMB)
3. Shareholders and Their Shareholdings at the Period-End
Unit: share
Number of preferred
Number of ordinary shareholders 27533 shareholders with resumed 0
voting rights (if any)
Top 10 shareholders
Name of Nature of Shareholding Number of Shares in pledge or frozen
Restricted shares
shareholder shareholder percentage shares Status Shares
ANHUI
GUJING
State-owned
GROUP 51.07% 269969322 In pledge 30000000
legal person
COMPANY
LIMITED
BANK OF
CHINA-CHINA
MERCHANTS
CHINA
SECURITIES
BAIJIU INDEX Other 1.90% 10043104
CLASSIFICATI
ON
SECURITIES
INVESTMENT
FUND
HONG KONG
SECURITIES
Foreign legal
CLEARING 1.89% 10006382
person
COMPANY
LTD.INDUSTRIAL
AND Other 1.89% 9999951
COMMERCIA
L BANK OF
2Interim Report 2023 (Summary)
CHINA
LIMITED-
INVESCO
GREAT WALL
EMERGING
GROWTH
HYBRID
SECURITIES
INVESTMENT
FUND
GAOLING Foreign legal
1.71%9015002
FUNDL.P. person
AGRICULTUR
AL BANK OF
CHINA - E
FUND
CONSUMPTIO
Other 1.64% 8666908
N SECTOR
STOCK
SECURITIES
INVESTMENT
FUND
CHINA
INTERNATION
AL CAPITAL
CORPORATIO Foreign legal
1.43%7539863
N HONG person
KONG
SECURITIES
LTD
UBS (LUX)
EQUITY FUND
Foreign legal
- CHINA 1.30% 6896661
person
OPPORTUNIT
Y (USD)
GREENWOOD
S CHINA
Foreign legal
ALPHA 1.14% 6020760
person
MASTER
FUND
BANK OF
CHINA-
INVESCO
GREAT WALL
DINGYI Other 0.95% 5017603
HYBRID
SECURITIES
INVESTMENT
FUND (LOF)
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
Related or acting-in-concert concert as defined in the Administrative Measures on Information Disclosure of Changes in
parties among the shareholders Shareholding of Listed Companies. As for the other shareholders the Company does not know
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.Since October 2021 the Company's controlling shareholder Gujing Group has conducted the
Shareholders involved in
business of "Refinancing by Lending Securities" and as of 30 June 2023 1434700 lent shares
securities margin trading (if any)
were outstanding with no transfer of the ownership of these shares.
3Interim Report 2023 (Summary)
4. Change of the Controlling Shareholder or the Actual Controller in the Reporting Period
Change of the controlling shareholder in the Reporting Period:
□ Yes □ No
The controlling shareholder remained the same in the Reporting Period.Change of the actual controller in the Reporting Period:
□ Yes □ No
The actual controller remained the same in the Reporting Period.
5. Number of Preferred Shareholders and Shareholdings of Top 10 of Them
□ Yes □ No
No preferred shareholders in the Reporting Period.
6. Outstanding Bonds at the Date when this Report was Authorized for Issue
□ Yes □ No
Part III Significant Events
None.Chairman of the Board: (Liang Jinhui)
Anhui Gujing Distillery Company Limited
30 August 2023
4