Yantai Changyu Pioneer Wine Co., Ltd. 2025 First Quarter Report
Stock Code: 000869, 200869 Stock Abbreviation: Changyu A, Changyu B Announcement No.: 2025-Final02
Yantai Changyu Pioneer Wine Co., Ltd.
2025 First Quarter Report
This company and all board members guarantee the truthfulness, accuracy and completeness of
disclosed contents as well as no unfaithful facts, misleading statements or significant omissions.
Important Notice
1. The Company’s board of directors, board of supervisors, directors, supervisors and senior
executives guarantee the truthfulness, accuracy and completeness of contents contained in this
quarter report as well as no unfaithful facts, misleading statements or significant omissions and
undertake individual and collective legal liabilities.
2. The person in charge of the Company, the person in charge of accounting work and the person in
charge of accounting institution (person in charge of accounting) declare to assure the truthfulness,
accuracy and completeness of the financial information in this quarter report.
3. Whether the First Quarter Report has been audited
□Yes No
Yantai Changyu Pioneer Wine Co., Ltd. 2025 First Quarter Report
1. Major Financial Data
1) Key accounting data and financial indicators
Whether the Company needs to make retroactive adjustments or restate the accounting data of
previous fiscal years.
Yes No
This report period The same period of last year More or less than the same
period of last year (%)
Operating revenue (CNY) 810,921,680 810,827,748 0.01%
Net profit attributed to the shareholders 159,276,876 158,946,802 0.21%
of the listed company (CNY)
Net profit attributed to the shareholders
of the listed company after deducting 152,773,333 154,033,406 -0.82%
the non-recurring profit and loss (CNY)
Net cash flows from the operating 21,194,646 -65,346,151 Inapplicable
activities (CNY)
Basic earnings per share (CNY) 0.24 0.23 4.35%
Diluted earnings per share (CNY) 0.24 0.23 4.35%
Weighted average for earning rate of the 1.49% 1.46% 0.03%
net assets
The end of this report The end of last year More or less than the end of
period last year (%)
Total assets (CNY) 12,385,150,820 12,520,474,218 -1.08%
Owners’ equity attributed to the
shareholders of the listed company 10,783,911,856 10,619,208,419 1.55%
(CNY)
2) Item and amount of non-recurring profit and loss
Applicable □Inapplicable
Unit：CNY
Item Amount in this report period Explanation
Gains and losses on disposal of non-current assets (including the write-off 380,746
part of the provision for impairment of assets)
Government grants credited in profit and loss (except for those
continuously-enjoyed normed or quantitative government grants that are 7,998,378
closely related to the entity’s normal operation, in line with national policy
and regulation and based on certain criteria)
Other non-operating income and expenses except for the above items 266,403
Less: Income tax effect 2,123,465
Minority interests effect (after-tax) 18,519
Total 6,503,543 --
Yantai Changyu Pioneer Wine Co., Ltd. 2025 First Quarter Report
Details of other profit and loss items in line with the identification of non-recurring profit and loss
□Applicable Inapplicable
There are no existed details of other profit and loss items in line with the identification of
non-recurring profit and loss
Explanation for situation that non-recurring profit and loss items are defined as recurrent profit and
loss items in accordance with the Explanatory Announcement on Public Company’s Information
Disclosure No.1 - Non-recurring Profit and Loss
□Applicable Inapplic
