INTERIM REPORT 2003
(B-SHARE)
Chapter I Important Notices
To the best knowledge of the Board of Directors of the Company, there is neither untrue presentation, seriously misleading statements, nor omission of material facts contained in the information herein. The Board of Directors severally and jointly bears responsibility for the correctness, accuracy and completeness of the information contained in this Interim Report.
Chairman of the Board Mr. Liu Dejun, General Manager Mr. Wang Feng and Chief Accountant Mr. Li Peihui state that they ensure the correctness and completeness of the information contained in this Interim Report.
The Interim Report (B-share) of the Company was prepared in Chinese and English. The Chinese version shall prevail over the English version should there be any discrepancy between the two.
The Interim Financial Statements contained herein are not audited.
Chapter II ?The Company Information
(I) About the Company
1. Statutory name of the Company:
In Chinese: XXX
In English: XXX
2. Place where the company shares are listed: Shenzhen Stock Exchange
Short form of Stock Name: Gujing Distillery A Securities Code: 000596
Short form of Stock Name: Gujing Distillery B Securities Code: 200596
3. Registered address: Gujing Town, Bozhou City, Anhui Province
Office address: Gujing Town, Bozhou City, Anhui Province
Post code: 236820
Website: http://www.xxx.com
E-mail: xxx
4. Legal representative: Liu Junde
5. Secretary of Board of Directors: Li Peihui
Contact address: Gujing Town, Bozhou City, Anhui Province
Tel: (0558) 5710127?
Fax:(0558) 5710006
Secretariat E-mail:gujingzqb@gujing.com.cn
Authorized representative for securities: Chen Ping
Contact address: Gujing Town, Bozhou City, Anhui Province
Tel: (0558) 5710057?
Fax:(0558) 5710006
Authorized securities rep. E-mail: xxx
6. Newspapers for disclosure of Interim Reports are as follows:
Shanghai Securities Daily, Securities Daily and Hong Kong Wen Wei Po
Website for publishing the Interim Report of the Company: http://www.xxx.com.cn
Place of the Interim Report Filed: Secretariat Office of Board of Directors of the Company
7. Other Related Information:
1) Initial Registration Date of the Company: May 30, 1996
Alteration Registration Data of the Company: June 30, 2003
Initial Registration Authority: Anhui Provincial Administration for Industry
and Commerce
2) Registration Number of Business License: 14897271-1
Tax Registration Number of the Company: 341202151940008
3) Names and Addresses of the Accountants Offices Appointed by the Company:
Domestic: Shanghai Deloitte Touche Tohmatsu CPA Ltd
Address: 30/F Waitan Center, 222 Yan An Road East, Shanghai 200002, PRC
Oversea: Hong Kong Deloitte Touche Tohmatsu CPA Ltd
Address: 26th Floor Wing On Centre, 111 Connaught Road, Central, Hong Kong
(II) Main financial data and indexes
Unit: in RMB thousand yuan
|
Jun. 30, 2003 |
Dec. 31, 2002 |
Increase/Decrease (%) |
Current Assets |
952,888 |
909,634 |
4.76 |
Current liabilities |
268,007 |
335,594 |
-20.14 |
Total assets |
1,505,951 |
1,566,840 |
-3.86 |
Stockholder’s equity (excluding minor shareholders’ equity) |
1,172,256 |
1,184,910 |
-1.07 |
Net assets per share |
4.99 |
5.04 |
-0.99 |
Net assets per share after adjustment |
4.99 |
5.04 |
-0.99 |
Unit: in RMB thousand yuan
|
Jan. to Jun., 2003 |
Jan. to Jun., 2002 |
Increase/ Decrease (%) |
Net profit |
10,518 |
27,373 |
-61.57 |
Net profit after deduction of incidental incomes and losses |
10,962 |
26,975 |
-59.36 |
Earning per share |
0.045 |
0.116 |
-61.21 |
Profit on net worth ratio |
0.90％ |
2.35％ |
-61.70 |
Net cash flows incurred from operating activities |
-4,788 |
28,553 |
-116.77 |
Incidental incomes and losses
Unit: in RMB thousand yuan
Incidental incomes and losses |
Amount |
Investment income |
-600 |
Non-operating income |
705 |
Non-operating expenses |
767 |
Less: Income tax |
218 |
Total |
-444 |
|
