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Securities code: 600573 Securities abbreviation: Huiquan Beer
The Board of Directors and all directors of the Company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear legal responsibility for the authenticity, accuracy and integrity of its contents.
Important content tips
The Board of Directors, the Board of Supervisors, directors, supervisors and senior managers of the Company guarantee that the contents of the quarterly report are true, accurate and complete, without false records, misleading statements or major omissions, and bear individual and joint legal liabilities.
The person in charge of the company, the person in charge of accounting and the person in charge of the accounting organization (the accountant in charge) ensure that the financial information in the quarterly report is true, accurate and complete.
Whether the financial statements of the first quarter have been audited
□ Yes √ No
1、 Main financial data
The company is firm in confidence, determined to move forward, adhering to the goal of high-quality development, and promoting the development of enterprises with higher efficiency and efficiency. In the first quarter of 2024, a total of 50395.99 thousand liters of beer were sold, up 2% year on year; The operating revenue was 140.8159 million yuan, up 2.86% year on year; The total profit was 6.3639 million yuan, a year-on-year increase of 480.46%; The net profit attributable to shareholders of the listed company was 5105700 yuan, up 468.51% year on year. The sales volume, revenue and profit indicators continued to grow in an all-round way, and the company made a good start in the first quarter, laying a good foundation for the realization of the company's business objectives in 2024.
（1） Main accounting data and financial indicators
Unit: RMB Currency: RMB
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（2） Items and amount of non recurring profit and loss
√ Applicable □ Not applicable
Unit: RMB Currency: RMB
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If the company identifies items not listed in the Explanatory Announcement No. 1 - Non recurring Profit and Loss of Companies Publicly Issuing Securities as non recurring profit and loss items with significant amount, and defines non recurring profit and loss items listed in the Explanatory Announcement No. 1 - Non recurring Profit and Loss of Companies Publicly Issuing Securities as recurring profit and loss items, The reason shall be stated.
□ Applicable √ Not applicable
（3） Changes in major accounting data and financial indicators and reasons
√ Applicable □ Not applicable
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2、 Major business data related to the industry
1. Classification by product grade
Unit: RMB Currency: RMB
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2. Classification by sales channels
Unit: RMB Currency: RMB
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3. Classification by region
Unit: RMB Currency: RMB
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4. Dealers
Unit: piece
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3、 Shareholder Information
（1） Total number of ordinary shareholders, number of preferred shareholders with restored voting rights and shareholding of the top ten shareholders
Unit: share
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Share lending in refinancing business by shareholders holding more than 5% of shares, top 10 shareholders and top 10 shareholders of tradable shares without restrictions
□ Applicable √ Not applicable
The top 10 shareholders and the top 10 shareholders of non tradable shares changed from the previous period due to refinancing lending/return
□ Applicable √ Not applicable
4、 Other reminders
Other important information about the company's operation during the reporting period that needs to be reminded to investors
□ Applicable √ Not applicable
5、 Quarterly financial statements
（1） Type of audit opinion
□ Applicable √ Not applicable
（2） Financial statements
Consolidated Balance Sheet
March 31, 2024
Prepared by: Fujian Yanjing Huiquan Beer Co., Ltd
Unit: yuan Currency: yuan Audit type: unaudited
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Person in charge of the company: Liu Xiangyu Person in charge of accounting: Wang Yue Person in charge of accounting department: Huang Hongtao
Consolidated income statement
January March 2024
Prepared by: Fujian Yanjing Huiquan Beer Co., Ltd
Unit: yuan Currency: yuan Audit type: unaudited
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Person in charge of the company: Liu Xiangyu Person in charge of accounting: Wang Yue Person in charge of accounting department: Huang Hongtao
Consolidated cash flow statement
January March 2024
Prepared by: Fujian Yanjing Huiquan Beer Co., Ltd
Unit: yuan Currency: yuan Audit type: unaudited
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Person in charge of the company: Liu Xiangyu Person in charge of accounting: Wang Yue Person in charge of accounting department: Huang Hongtao
（3） The first implementation of new accounting standards or standard interpretation since 2024 involves adjustment of financial statements at the beginning of the year when the first implementation occurs
□ Applicable √ Not applicable
It is hereby announced that
Board of Directors of Fujian Yanjing Huiquan Beer Co., Ltd
April 19, 2024
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