Financial Performance - In 2015, the company's operating revenue reached ¥16,052,444,099.28, representing a 9.41% increase compared to ¥14,672,214,730.18 in 2014[15]. - The net profit attributable to shareholders was ¥5,365,185,534.99, marking a 19.03% increase from ¥4,507,497,244.21 in the previous year[15]. - Basic earnings per share increased by 19.06% to ¥3.56, compared to ¥2.99 in 2014[15]. - The company reported a quarterly revenue of ¥6,259,682,602.64 in Q1, with a total of ¥16,052,444,099.28 for the year[19]. - The company achieved a total operating revenue of CNY 16.05 billion in 2015, representing a year-on-year increase of 9.41%[39]. - The net profit attributable to shareholders reached 5.37 billion yuan, reflecting the company's strong marketing capabilities and stable growth[34]. - The liquor industry accounted for 97.49% of total revenue, with a revenue of CNY 15.65 billion, up 8.92% from the previous year[39]. - The company reported a decrease in financial expenses by 17.04%, amounting to -¥196,359,141.05, compared to the previous year[49]. - The company reported a net profit of 500 million RMB for the fiscal year 2015, representing a year-on-year increase of 10%[81]. - The total revenue for the year reached 3 billion RMB, with a growth rate of 15% compared to the previous year[82]. - The company reported a total comprehensive income of CNY 5,365,216,070.64, compared to CNY 4,508,043,917.31 in the previous period, marking an increase of approximately 19%[194]. Cash Flow and Investments - The net cash flow from operating activities surged by 115.22% to ¥5,836,355,328.67, up from ¥2,711,804,132.16 in 2014[15]. - The net increase in cash and cash equivalents was ¥360,844,888.20, a significant improvement of 110.29% year-on-year[53]. - The total revenue from investment activities decreased by 41.68% to ¥3,301,362,452.50, mainly due to reduced cash receipts from investment recoveries[53]. - The company reported an investment income of CNY 577,938,625.00, a significant increase from CNY 53,024,440.00 in the previous year[189]. - Cash flow from operating activities generated a net amount of CNY 5,836,355,328.67, significantly up from CNY 2,711,804,132.16 in the previous period[197]. - Cash received from investment activities totaled ¥4,069,252,551.40, down from ¥4,530,868,846.95, indicating a decline of 10.2%[199]. Market and Product Development - The company has developed a diverse product line, including six well-known trademarks, covering high, medium, and low price segments[29]. - The company is actively exploring new marketing models, including e-commerce innovations, to enhance its market presence[30]. - The company successfully launched the "F2R incubator project," focusing on user data and product interaction, which exceeded annual targets for B2C and O2O sales[35]. - The company is investing in R&D for new product lines, with a budget allocation of 100 million yuan for innovative technologies in 2016[127]. - New product development initiatives are underway, aiming to introduce innovative offerings to meet changing consumer preferences[136]. - Jiangsu Yanghe Brewery plans to expand its market presence in international markets, targeting a 20% increase in overseas sales by 2017[127]. Shareholder and Dividend Information - The company plans to distribute a cash dividend of ¥18 per 10 shares, totaling approximately ¥271,258,000 based on 1,506,988,000 shares[4]. - The cash dividend represents 50.56% of the net profit attributable to the company's shareholders, which is 5,365,185,534.99 RMB[75]. - The company has maintained a consistent cash dividend policy without any adjustments or changes in recent years[73]. - The cash dividend payout ratio for 2015 is 100% of the distributable profit[76]. - The company has committed to maintaining a minimum cash dividend payout ratio of 80% during its mature development stage[76]. Corporate Governance and Management - The company has maintained a strong commitment to corporate governance, with no major legal disputes or penalties reported[89]. - The board of directors consists of 11 members, including 4 independent directors, and operates under strict governance protocols[153]. - The company has established a performance evaluation and incentive mechanism for management, ensuring transparency and adherence to legal standards[154]. - The company emphasizes social responsibility and stakeholder interests, aiming for a balanced approach to corporate governance[155]. - The company ensures timely and accurate information disclosure, maintaining transparency and protecting shareholder rights[156]. Challenges and Industry Outlook - The white liquor industry is experiencing a weak recovery, transitioning to a new normal of moderate growth after a period of adjustment[25]. - The company faces challenges from intensified market competition and the need for personalized product development to meet evolving consumer demands[67]. - The liquor industry is experiencing a trend towards higher concentration, with strong brands expected to further solidify their market positions through mergers and acquisitions[64]. - Future tax policy adjustments in the liquor industry may pose risks, potentially increasing the company's tax burden[67].

Financial Performance - Total operating revenue for 2015 reached ¥16,045,677,585.06, representing a year-on-year increase of 9.36%[4] - Net profit attributable to shareholders was ¥5,373,727,698.99, reflecting a growth of 19.22% compared to the previous year[4] - Basic earnings per share increased to ¥3.57, up 19.40% from ¥2.99 in the prior year[4] - The company exceeded its previously estimated performance by 4.22%, primarily due to gains from equity investments[6] Assets and Equity - Total assets at the end of 2015 amounted to ¥33,781,165,327.98, a 17.47% increase from the beginning of the year[4] - Shareholder equity increased to ¥22,945,638,638.43, marking a 16.33% rise from the start of the year[4] - The company's share capital grew by 40.00% to ¥1,506,988,000.00[4] Return on Investment - The weighted average return on equity rose to 25.40%, an increase of 0.87% from the previous year[4] Strategic Focus - The company aims to maintain a strategy of "seeking progress while ensuring stability" for future growth[5] - The company is focused on implementing the "three transformations" strategy to enhance operational performance[5]

Financial Performance - Net profit attributable to shareholders rose by 13.12% to CNY 1.28 billion for the reporting period[7] - Operating revenue for the period reached CNY 4.09 billion, reflecting an increase of 11.97% year-on-year[7] - Basic earnings per share increased by 13.33% to CNY 0.85[7] - The net profit attributable to shareholders for 2015 is expected to range from RMB 473.29 million to RMB 518.36 million, representing a year-on-year increase of 5.00% to 15.00%[24][25] - The net profit for 2014 was RMB 450.75 million, indicating a positive growth trend in profitability for the current year[25] - The company has achieved stable sales growth and improved product structure, enhancing its profitability[25] Asset and Cash Flow Management - Total assets increased by 10.98% to CNY 31.91 billion compared to the end of the previous year[7] - The net cash flow from operating activities for the year-to-date period was CNY 4.76 billion, up 56.97%[7] - Cash and cash equivalents increased by 62.28% compared to the beginning of the year, mainly due to increased sales revenue and net cash flow from operating activities[15] - Net cash flow from operating activities increased by 56.97% year-on-year, driven by higher cash received from sales and reduced cash payments for goods[16] - The net increase in cash and cash equivalents rose by 203.28% year-on-year, reflecting growth in cash flows from operating, investing, and financing activities[16] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 23,329[11] - Jiangsu Yanghe Group Co., Ltd. held 34.16% of the shares, making it the largest shareholder[11] Non-Recurring Gains and Losses - The company reported a total of CNY 119.84 million in non-recurring gains and losses for the year-to-date period[8] - The company did not classify any non-recurring gains and losses as regular gains and losses during the reporting period[9] Investment and Financial Activities - Investment income increased by 958.43% year-on-year, mainly due to increased returns from recovered financial products[15] - Net cash flow from investment activities grew by 82.75% year-on-year, attributed to increased cash recovered from investments[16] Liabilities and Expenses - Deferred income increased by 69.20% compared to the beginning of the year, mainly due to an increase in government subsidies related to assets[15] - Financial expenses increased by 67.32% year-on-year, primarily due to a decline in interest income from deposits[15] - Employee compensation payable decreased by 87.53% compared to the beginning of the year, mainly due to the payment of bonuses accrued at the end of the previous year[15] - Tax payable increased by 64.25% compared to the beginning of the year, driven by higher sales revenue and corresponding increases in income tax, VAT, and consumption tax[15] Compliance and Governance - There were no securities investments during the reporting period[26] - The company did not hold shares in other listed companies during the reporting period[27] - There were no violations regarding external guarantees during the reporting period[28] - There were no non-operating fund occupations by controlling shareholders or related parties during the reporting period[29]

Financial Performance - The company achieved operating revenue of CNY 9.57 billion, representing a year-on-year increase of 10.61%[28] - The net profit attributable to shareholders reached CNY 3.18 billion, up 11.57% compared to the same period last year[28] - The net cash flow from operating activities was CNY 2.90 billion, a significant increase of 123.40% year-on-year[20] - Basic earnings per share were CNY 2.11, reflecting an increase of 11.64% from the previous year[20] - Total assets at the end of the reporting period amounted to CNY 30.46 billion, a growth of 5.93% from the end of the previous year[20] - The net assets attributable to shareholders were CNY 20.76 billion, increasing by 5.23% compared to the previous year[20] - The company reported non-recurring gains and losses totaling CNY 66.67 million during the reporting period[25] - The company's operating revenue for the current period reached ¥9,571,451,211.53, representing a year-on-year increase of 10.61% compared to ¥8,653,096,950.30 in the same period last year[30] - The net cash flow from operating activities increased significantly by 123.40%, amounting to ¥2,903,235,938.27, up from ¥1,299,561,661.24 in the previous year[30] - The company reported a net profit of CNY 4,139,000,000 for the current period, reflecting a significant increase compared to the previous period's profit[144] Investment and Financial Assets - The company’s investment in external equity increased significantly by 770.86%, reaching ¥222,067,917.38 compared to ¥25,499,947.92 in the same period last year[38] - The total investment in financial assets amounts to CNY 360,487,200, with 62,760,473 shares held across various financial institutions[40] - The company engaged in entrusted financial management with a total amount of CNY 30,195,000 in various financial products[45] - The company has a total of CNY 15,000,000 in structured deposits with Industrial and Commercial Bank of China, yielding a profit of CNY 223,310[45] - The company has invested CNY 40,000,000 in government bonds through Everbright Photon, generating a profit of CNY 552,330[45] - The company has a total of CNY 5,000,000 in private equity funds managed by Zhonghang Trust, with a profit of CNY 465,000[45] - The company has a total of CNY 10,000,000 in entrusted loans with Ping An Trust, yielding a profit of CNY 542,470[45] Shareholder Information - The total number of shares increased from 1,076,420,000 to 1,506,988,000, reflecting a change of approximately 40%[95] - The proportion of limited sale condition shares increased from 18.32% to 18.50% after the changes[95] - The basic and diluted earnings per share decreased by 0.85 yuan due to the share changes[97] - The net asset per share attributable to ordinary shareholders decreased by 5.51 yuan at the end of the period[97] - The number of ordinary shareholders at the end of the reporting period was 24,171[98] - Jiangsu Yanghe Group holds 34.16% of the shares, with a total of 514,858,939 shares, and has pledged 28,000,000 shares[98] - The shareholding of Suqian Blue Sky Trading Co., Ltd. decreased by 47,629,402 shares, holding 11.06% of the total shares[98] - The company has a share transfer commitment, limiting annual transfers to no more than 25% of total shares held after one year of listing[88] Corporate Governance and Compliance - The company has maintained a strong governance structure in compliance with relevant laws and regulations[64] - There were no major media controversies affecting the company during the reporting period[66] - The company has not implemented any stock incentive plans during the reporting period[71] - The company has not reported any bankruptcy restructuring matters during the reporting period[67] - The company has made commitments to avoid competition with its parent company, Jiangsu Yanghe Group, and has adhered to these commitments[84] - The company has committed to reducing related party transactions and ensuring compliance with relevant laws and regulations[86] - The company has not engaged in any major asset acquisitions or sales during the reporting period[68][69] Operational Strategy - The company is focused on stable growth and has implemented strategies to enhance both existing and new business segments[28] - The company plans to continue expanding its market presence and investing in new product development to drive future growth[120] - The company reported a significant focus on promoting its micro-molecule liquor and e-commerce operations during investor communications[60] - The company plans to implement a dual-core driving strategy to enhance its operational efficiency and market presence[60] - The company has implemented a dual-core development strategy focusing on health experience and internet-based business model innovation[31] Financial Position and Assets - The total assets of Jiangsu Yanghe Brewery Co., Ltd. as of June 30, 2015, amounted to CNY 30,462,697,062.23, an increase from CNY 28,757,723,213.55 at the beginning of the year, reflecting a growth of approximately 5.9%[114] - The company's current assets reached CNY 17,383,472,959.05, up from CNY 16,191,311,780.93, indicating an increase of about 7.4%[115] - The total liabilities of the company were CNY 9,701,688,292.13, compared to CNY 9,028,618,423.30 at the beginning of the year, marking an increase of around 7.4%[116] - The company's equity increased significantly, with the share capital rising to CNY 1,506,988,000.00 from CNY 1,076,420,000.00, reflecting a growth of approximately 39.9%[116] - The inventory level was reported at CNY 9,848,735,420.07, a slight decrease from CNY 10,097,018,699.59, indicating a reduction of about 2.5%[114] Cash Flow and Financing Activities - The net cash flow from operating activities was CNY 2,903,235,938.27, significantly higher than CNY 1,299,561,661.24 in the previous period, marking an increase of about 123.8%[132] - The company reported a net cash flow from investment activities of CNY -900,722,929.71, an improvement from CNY -1,173,915,472.36 in the previous period[132] - The net cash flow from financing activities was -862,603,718.77 yuan, an improvement from -1,961,611,680.03 yuan in the previous period, indicating a reduction of approximately 56%[136] - The ending balance of cash and cash equivalents was 5,487,745,550.37 yuan, compared to 6,018,626,749.23 yuan at the end of the previous period, reflecting a decrease of about 8.8%[136] Accounting Policies and Practices - The financial statements are prepared in accordance with the Enterprise Accounting Standards, reflecting the company's financial position, operating results, and cash flows accurately[158] - The company uses Renminbi as its functional currency for accounting purposes[161] - The company applies the equity method for accounting treatment of subsidiaries under common control[162] - The company has adopted the purchase method for accounting treatment of business combinations not under common control[164] - The company will not amortize goodwill but will conduct impairment tests at year-end[165] - The company recognizes financial assets at fair value plus related transaction costs upon initial recognition[179] Market and Industry Position - The company operates in the liquor and food industry, focusing on the production and sales of liquor and pre-packaged food[153] - The company aims to leverage technological advancements in product development to meet evolving consumer preferences[149] - The company’s strategic focus includes potential mergers and acquisitions to further strengthen its market position[149]

Financial Performance - The company's operating revenue for 2014 was ¥14,672,214,730.18, a decrease of 2.34% compared to ¥15,023,624,944.56 in 2013[21] - The net profit attributable to shareholders for 2014 was ¥4,507,497,244.21, down 9.89% from ¥5,002,071,835.86 in the previous year[21] - Basic earnings per share for 2014 were ¥4.19, a decline of 9.50% compared to ¥4.63 in 2013[21] - The weighted average return on equity was 24.53%, down from 31.44% in the previous year, reflecting a decrease of 6.91%[21] - Total revenue from the liquor industry was CNY 14.37 billion, a decrease of 2.20% year-on-year[41] - The gross profit margin for liquor products was 61.69%, slightly up by 0.09% from the previous year[41] - The total profit for the year was CNY 6.03 billion, down 9.79% from CNY 6.69 billion in the previous year[188] Cash Flow and Liquidity - The net cash flow from operating activities decreased by 14.72% to ¥2,711,804,132.16 from ¥3,180,013,940.28 in 2013[21] - Operating cash inflow decreased by 4.52% to CNY 17.09 billion compared to the previous year[39] - Cash and cash equivalents decreased by 12.72% to CNY 4.35 billion, accounting for 15.12% of total assets[43] - The company reported a significant decrease in cash and cash equivalents, with a year-end balance of ¥4,346,951,651.21 compared to ¥7,854,845,762.12 at the beginning of the year, representing a decline of approximately 44.5%[178] - The cash flow from financing activities resulted in a net outflow of -¥2,771,146,293.02, compared to -¥1,318,674,147.61 in the previous year, reflecting a decline of 109.5%[197] Investment Activities - Investment cash inflow increased by 63.37% to CNY 5.66 billion, primarily due to cash recovered from bank and trust financial products[40] - Investment cash outflow rose by 77.53% to CNY 9.11 billion, mainly due to increased payments for long-term equity investments and financial assets[40] - The company reported an investment income of CNY 53.02 million, slightly up from CNY 51.40 million in the previous year[188] - The total cash inflow from investment activities was ¥5,661,220,692.20, up from ¥3,465,338,519.77, indicating a significant increase of 63.3%[196] Sales and Marketing - The company sold 210,765.43 tons of white liquor, a decline of 3.26% year-on-year, while red wine sales surged by 448.95% to 3,903.01 tons[30] - The company has established a strong marketing network with over 7,000 distributors and more than 30,000 promotional personnel nationwide[49] - The company has focused on e-commerce platform development and brand promotion strategies in its operational plans[89] Research and Development - R&D expenditure totaled CNY 64.74 million, an increase of 13.72% from the previous year, representing 0.32% of the company's audited net assets[36] - The company is investing 50 million RMB in R&D for new technologies aimed at improving production efficiency[134] Corporate Governance - The company has maintained a consistent cash dividend policy over the past three years, with cash dividends of 2,160,000,000 RMB in 2012, 2,159,999,269.46 RMB in 2013, and 2,152,840,000 RMB in 2014[86] - The company emphasizes the importance of investor relations management, ensuring that shareholders' rights are protected and that information is disclosed accurately and timely[148] - The board of directors consists of 11 members, including 4 independent directors, ensuring compliance with legal requirements[145] Risk Management - The company faced various risks as outlined in the board report, which should be reviewed for future development outlooks[12] - The company has implemented a risk investment management system and a securities investment management system to enhance governance and compliance[148] Future Outlook - The company plans to achieve a revenue growth of approximately 5% in 2015, focusing on long-term development strategies and new business breakthroughs[73] - The company is exploring new business models in response to changes in the internet era, aiming for sustainable growth and long-term success[73] Shareholder Information - The company plans to distribute a cash dividend of 20.00 CNY per 10 shares, totaling 2,152,840,000 CNY, which represents 100% of the total profit distribution[87] - The total number of shares decreased from 1,080,000,000 to 1,076,420,000 due to the repurchase and cancellation of shares, representing a reduction of approximately 0.34%[109] Employee and Management - The total number of employees as of December 31, 2014, is 12,629, with a breakdown of 5,868 in Yanghe Co., 2,342 in Shuangguo Wine Industry, and 4,419 in Group Trade[140] - The company has established a training program through Yanghe University to enhance employee skills and competencies[141] Environmental and Social Responsibility - The management team emphasized the importance of sustainability initiatives, aiming for a 30% reduction in carbon emissions by 2025[134] - The company has maintained a commitment to social responsibility, balancing the interests of stakeholders including employees, suppliers, and customers[147]

Financial Performance - The company's revenue for Q1 2015 was CNY 6,259,682,602.64, representing a 10.41% increase compared to CNY 5,669,736,627.54 in the same period last year[8] - Net profit attributable to shareholders was CNY 2,227,129,508.74, up 11.28% from CNY 2,001,399,894.09 year-on-year[8] - Basic earnings per share rose to CNY 2.07, an increase of 11.29% from CNY 1.86 in the same quarter last year[8] - The estimated net profit attributable to shareholders for the first half of 2015 is projected to increase by 5.00% to 15.00%, ranging from 299,720.36 to 328,265.15 thousand yuan[23] - The net profit for the first half of 2014 was 285,447.96 thousand yuan, indicating a positive growth outlook for the current period[23] Cash Flow and Assets - The net cash flow from operating activities increased by 66.20% to CNY 2,597,805,566.91, compared to CNY 1,563,058,019.28 in the previous year[8] - Cash and cash equivalents increased by 50.62% compared to the beginning of the period, primarily due to increased sales revenue and net cash flow from operating activities[16] - Net cash flow from operating activities increased by 66.20% compared to the previous period, driven by higher sales revenue and reduced cash payments for goods and services[16] - Net cash flow from financing activities increased by 320.62% compared to the previous period, due to reduced cash payments for debt repayment[17] - The net increase in cash and cash equivalents rose by 207.04% compared to the previous period, resulting from higher sales revenue and increased cash flow from operating and financing activities[17] Assets and Shareholder Information - Total assets at the end of the reporting period were CNY 31,202,707,004.64, reflecting an 8.50% increase from CNY 28,757,723,213.55 at the end of the previous year[8] - The net assets attributable to shareholders increased by 11.29% to CNY 21,951,864,593.64, compared to CNY 19,724,734,071.54 at the end of the last year[8] - The total number of ordinary shareholders at the end of the reporting period was 24,804[12] - The largest shareholder, Jiangsu Yanghe Group Co., Ltd., held 34.16% of the shares, amounting to 367,756,385 shares[12] Non-Recurring Items and Other Changes - The company reported non-recurring gains and losses totaling CNY 14,718,436.90 for the period[9] - Deferred tax assets grew by 35.03% compared to the beginning of the period, mainly due to increased sales revenue and higher discounts payable to distributors[16] - Prepayments decreased by 51.09% compared to the beginning of the year, as the prepayments from distributors met the revenue recognition criteria this period[16] - Investment income surged by 1482.84% compared to the previous period, attributed to increased returns from bank and trust financial products[16] Performance Drivers - The company attributes performance changes to rational competition in the industry, refined channel management, product structure optimization, and regional market expansion[23]

Financial Performance - Total revenue for 2014 was CNY 14,658,796,394.96, a decrease of 2.43% compared to the previous year[4] - Net profit attributable to shareholders was CNY 4,524,482,118.46, down 9.55% year-on-year[4] - Basic earnings per share decreased to CNY 4.20, a decline of 9.29% from CNY 4.63 in the previous year[4] - The weighted average return on equity fell to 24.61%, down 6.83% from 31.44% in the previous year[4] Assets and Equity - Total assets increased by 1.89% to CNY 28,750,730,788.74 compared to the beginning of the year[4] - Shareholders' equity attributable to the parent company rose by 13.53% to CNY 19,741,368,656.67[4] - The net asset per share attributable to shareholders increased by 13.91% to CNY 18.34[4] - The company’s share capital slightly decreased by 0.33% to CNY 1,076,420,000.00[4] Market Conditions - The company experienced a significant impact from macro policies and market conditions, leading to a deep adjustment in the liquor industry[5] - There were no discrepancies between the reported performance and the previously estimated performance range disclosed on October 30, 2014[6]

江苏洋河酒厂股份有限公司 2014 年第三季度报告正文 公司负责人张雨柏、主管会计工作负责人尹秋明及会计机构负责人(会计主管人员)赵其科声明：保证 季度报告中财务报表的真实、准确、完整。 2 江苏洋河酒厂股份有限公司 2014 年第三季度报告正文 证券代码：002304 证券简称：洋河股份 公告编号：2014-039 江苏洋河酒厂股份有限公司 2014 年第三季度报告正文 1 江苏洋河酒厂股份有限公司 2014 年第三季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存在虚 假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 第二节 主要财务数据及股东变化 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 29,290,920,109.04 | 28,218,443,261 ...

江苏洋河酒厂股份有限公司 2014 年半年度报告全文 江苏洋河酒厂股份有限公司 2014 年半年度报告 2014 年 08 月 1 江苏洋河酒厂股份有限公司 2014 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本报告的董事会会议。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 公司负责人张雨柏、主管会计工作负责人尹秋明及会计机构负责人(会计主 管人员)赵其科声明：保证本半年度报告中财务报告的真实、准确、完整。 本报告中涉及未来发展规划等事项的前瞻性陈述，不构成公司对投资者的 实质承诺，请投资者注意投资风险。 2 | 目录 | | --- | | 第一节 | 重要提示、目录和释义 | 2 | | --- | --- | --- | | 第二节 | | 公司简介 5 | | 第三节 | 会计数据和财务指标摘要 | 7 | | 第四节 | | 董事会报告 9 | | 第五节 | | 重要事项 20 | | 第六节 | 股份变动 ...

江苏洋河酒厂股份有限公司 2014 年第一季度报告全文 江苏洋河酒厂股份有限公司 2014 年第一季度报告 2014 年 04 月 1 江苏洋河酒厂股份有限公司 2014 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人张雨柏、主管会计工作负责人尹秋明及会计机构负责人(会计主 管人员)赵其科声明：保证季度报告中财务报表的真实、准确、完整。 2 江苏洋河酒厂股份有限公司 2014 年第一季度报告全文 第二节 主要财务数据及股东变化 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | | | | （%） | | 营业收入（元） | 5,669,736,627.54 | 6,322,817,289.74 | -10.33% | | 归属于上 ...