您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。 [财报]:古井贡B:2025年半年度报告 - 发现报告

古井贡B:2025年半年度报告

2025-08-30 财报 -
报告封面

ANHUI GUJING DISTILLERY COMPANY LIMITED INTERIM REPORT 2025 August 2025 Part I Important Notes, Table of Contents and Definitions The Board of Directors (or the“Board”), the Supervisory Committee as well as thedirectors, supervisors and senior management of Anhui Gujing Distillery CompanyLimited (hereinafter referred to as the“Company”) hereby guarantee the factuality,accuracy and completeness of the contents of this Report and its summary, and shallbe jointly and severally liable for any misrepresentations, misleading statements ormaterial omissions therein. Liang Jinhui, the legal representative, and Zhu Jiafeng, the Deputy Chief Accountantand Board Secretary, hereby guarantee that the financial statements carried in thisReport are factual, accurate and complete. All theCompany’sdirectors have attended the Board meeting for the review of thisReport and its summary. Investors’ attention is kindly directed to the detailed description of possible risks intheCompany’soperations in“X Risks Facing the Company and Countermeasures”under“Part III Management Discussion and Analysis”. The Company has no dividend plan, either in the form of cash or stock, and does notincrease the share capital by converting the reserve fund. 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. Table of Contents Part I Important Notes, Table of Contents and Definitions2Part II Corporate Information and Key Financial Information6Part III Management Discussion and Analysis9Part IV Corporate Governance, andEnvironmental and Social Responsibility26Part V Significant Events28Part VI Share Changes and Shareholder Information32Part VII Bonds37PartVIIIFinancial Statements38Part IX Submission of Other Data181 Documents Available for Reference (I) Financial statements signed and sealed by theCompany’slegal representative, aswell as Deputy Chief Accountant and Board Secretary;(II) All originals of theCompany’sdocuments and announcements that have beenpublicly disclosed in the Reporting Period on the media designated by the ChinaSecurities Regulatory Commission(CSRC); and(III) The interim report disclosed in other securities markets. Definitions Part II Corporate Information and Key Financial Information I Corporate Information II Contact Information III Other Information 1. Contact Information of the Company Indicate by tick mark whether any change occurred to the registered address, office address and their zip codes, website address andemail address of the Company in the Reporting Period. □ ApplicableNot applicable No change occurred to the said information in the Reporting Period, which can be found in the 2024Annual Report. 2. Media for Information Disclosure and Place where this Report is Kept Indicate by tick mark whether any change occurred to the information disclosure media and the place for keeping theCompany’sinterimreports in the Reporting Period. □ ApplicableNot applicable The newspapers designated by the Company for information disclosure, the website designated by the CSRC for disclosing theCompany’sinterimreports and the place for keeping such reports did not change in the Reporting Period. The said information canbe found in the 2024Annual Report. 3. Other Information Indicate by tick mark whether any change occurred to other information during the Reporting Period. □ ApplicableNot applicable IV KeyAccounting Data andFinancialIndicators Indicate by tick mark whether there is any retrospectivelyadjusted orrestated datum in the table below.□ ApplicableNot applicable V Accounting Data Differences under Domestic and Overseas Accounting Standards 1. Net Profit and Equity Differences under the International Financial Reporting Standards (IFRS) and theChinese Accounting Standards (CAS) □ ApplicableNot applicable No such differences for the Reporting Period. 2. Net Profit and Equity Differences underOverseasAccounting Standardsand theCAS □ ApplicableNot applicable No such differences for the Reporting Period. XI Exceptional Gains and Losses Applicable □ Not applicable Unit: RMB □ ApplicableNot applicable No such cases for the Reporting Period. Explanation of why the Company reclassifies as recurrent an exceptional gain/loss item listed in theExplanatory Announcement No.1 on Information Disclosure for Companies Offering Their Securities to the Public—Exceptional Gain/Loss Items: □ ApplicableNot applicable Part III Management Discussion and Analysis I Principal Activity of the Company in the Reporting Period (I) Principal Activity of the Company The Company primarily produces and markets baijiu. According to the IndustryCategorisationGuide for Listed Companies (Revisedin 2012) issued by the CSRC, baijiu making belongs to the“liquor, beverage and refined tea making industry”(C15). TheCompany’sprincipal operations remained unchanged in the Reportin