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年三季度报告(英文版) - 发现报告

古井贡B:2025年三季度报告(英文版)

2025-10-31财报-
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古井贡B:2025年三季度报告(英文版)

ANHUI GUJING DISTILLERY COMPANY LIMITEDTHIRD QUARTERLY REPORT 2025 October 2025 ANHUI GUJING DISTILLERY COMPANY LIMITEDTHIRD QUARTERLY REPORT 2025 Anhui Gujing Distillery Company Limited (hereinafter referred to as the “Company”) and all the membersof the Company’s Board of Directors hereby guarantee that the contents of this Report are true, accurateand complete and free of any misrepresentations,misleading statements 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 Companyhereby 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 the financial department (equivalent to financial manager) herebyguarantee that the financial statements carried in this Report are truthful, accurate and complete.3. Indicate by tick mark whether the financial statementsin this Reporthave been audited by an 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 Applicable □Not applicable Unit: RMB (III)Changes in Key Financial Statement Line Items and Explanation of why Applicable □Not applicable Unit: RMB II Shareholder Information (I)Numbers of Ordinary Shareholders and Preference Shareholders with Resumed Voting Rights as well asHoldings of Top 10 Shareholders Unit: share 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 priorperiod □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 30 September2025 Unit: RMB 2. Consolidated Income Statement for Q1~Q3 Unit: RMB 3. Consolidated Cash Flow Statement for Q1~Q3 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.