古井贡Ｂ：2025年第一季度报告

ANHUI GUJING DISTILLERY COMPANY LIMITEDFIRST QUARTERLY REPORT 2025 April2025 ANHUI GUJING DISTILLERY COMPANY LIMITEDFIRST QUARTERLY REPORT2025 Anhui GujingDistillery Company Limited (hereinafter referred to as the“Company”)and allthe members of the Company’s Board of Directors hereby guarantee that the contents of thisReport are true, accurate and complete and free of any misrepresentations, misleadingstatements or material omissions. Important Notes: 1. The Board of Directors (or the“Board”),the Supervisory Committee as well as the directors, supervisors and senior management ofthe Company hereby guarantee that the contents of this Report are true,accurate and complete and free of any misrepresentations,misleading statements or material omissions, and collectively and individually accept legal responsibility for such contents.2. The Company’s legal representative, Chief Accountant, and head of thefinancial department (equivalent to financial manager)hereby guarantee that the financial statements carried in this Report are truthful, accurate and complete.3. Indicate by tick mark whether the financial statements in this Report have been audited byan independent auditor.□YesNo I Key Financial Information (I) Key Accounting Data and Financial Indicators Indicate by tick mark whether there is any retrospectively restated datum in the table below. (II)Exceptional Gains and Losses Unit: RMB (III)Changes in Key Financial Statement Line Items and Explanation of why II Shareholder Information (I)Numbers of Ordinary Shareholders and Preference Shareholders with Resumed Voting Rights as well asHoldings of Top 10 Shareholders 5% or greater shareholders,top 10 shareholdersandTop 10unrestrictedshareholders involved in refinancing shares lending □ApplicableNot applicable Changes in top 10 shareholdersand top 10 unrestricted shareholdersdue to refinancing shares lending/returncompared with the prior period □ApplicableNot applicable (II) Number of Preference Shareholders and Shareholdings of Top 10 of Them □ApplicableNot applicable III Other Significant Events □ApplicableNot applicable IV Quarterly Financial Statements (I) Financial Statements 1. Consolidated Balance Sheet Prepared by Anhui Gujing Distillery Company Limited 31 March2025 Unit: RMB Head of the Company’s financial department: Zhu Jiafeng 2.Consolidated Income Statement Unit: RMB Head of the Company’s financial department: Zhu Jiafeng 3.Consolidated Cash Flow Statement Unit: RMB (II) Adjustments to Financial Statement Items at the Beginning of the Year of the First Implementation ofthe New Accounting Standards Implemented since 2025 □ApplicableNot applicable (III) Independent Auditor’s Report Indicate by tick mark whether the financial statements above have been audited by an independent auditor. □YesNo These financial statements have not been audited by such an auditor. TheBoard of DirectorsAnhui Gujing Distillery Company Limited28April 2025