公告日期：2025-08-30

ANHUI GUJING DISTILLERY COMPANY LIMITED
SEMI-ANNUAL FINANCIAL REPORT 2025

August 2025

I Independent Auditor’s Report

Are these interim financial statements audited by an independent auditor

□ Yes No

These interim financial statements have not been audited by an independent auditor.

II Financial Statements

Currency unit for the financial statements and the notes thereto: RMB

1. Consolidated Balance Sheet

Prepared by Anhui Gujing Distillery Company Limited

30 June 2025

Unit: RMB

Item 30 June 2025 1 January 2025

Current assets:

Monetary assets 15,576,297,562.07 15,894,104,466.53

Settlement reserve

Loans to other banks and financial

institutions

Held-for-trading financial assets 125,528,360.62 60,184,353.81

Derivative financial assets

Notes receivable

Accounts receivable 72,164,678.13 69,819,734.99

Receivables financing 737,338,297.08 2,966,732,807.75

Prepayments 143,179,563.74 278,472,276.28
……

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