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2025年第一季度报告

2025-05-24 - 财报 -
报告封面

Wuliangye Yibin Co., Ltd. First Quarterly Report 2025 The Company and all members of its Board of Directors hereby guarantee that the information disclosed hereinare true, accurate and complete and free of any misrepresentations, misleading statements or material omissions. Important information: 1. The Board of Directors (or the“Board”),the Supervisory Committee as well as the directors, supervisorsand senior management of Wuliangye Yibin Co., Ltd. (hereinafter referred to as the“Company”)hereby guaranteethat the contents of this Report are true, accurate and complete and free of any misrepresentations, misleadingstatements or material omissions, and collectively and individually accept legal responsibility for such contents. 2. The Company’s legal representative, Chief Financial Officer, and headof the accounting department herebyguarantee that the financial statements carried in this Report are true, accurate and complete. 3. Indicate whether the financial statements in this Report have been audited by an independent auditor. □YesNo I Key Financial Information (I) Key Accounting Data and Financial Indicators Indicate whether there is any retrospectively restated datum in the table below. □YesNo (II) Exceptional Gains and Losses Applicable □ Not applicable Unit: RMB Particulars about other items that meet the definition of exceptional gain/loss: □ApplicableNot applicable No such cases for the Reporting Period. Explanation of why the Company reclassifies as recurrent an exceptional gain/loss item listed in theExplanatory Announcement No. 1 on Information Disclosure for Companies Offering Their Securities to thePublic—Exceptional Gain/Loss Items: □ApplicableNot applicable No such cases for the Reporting Period. (III) Changes in Key Financial Statement Items and Reasons Applicable □ Not applicable Unit: RMB II Shareholder Information Unit: share 5% or greater shareholders, top 10 shareholders and top 10 unrestricted public shareholders involved inrefinancing shares lending: □ApplicableNot applicable Changes in top 10 shareholders and top 10 unrestricted public shareholders due to shares lent/returned inrefinancing compared with the prior period: □ApplicableNot applicable (II) Number of Preference Shareholders and Shareholdings of Top 10 of Them□ApplicableNot applicable III Other Significant Events □ApplicableNot applicable IVQuarterly Financial Statements (I) Financial Statements 1. Consolidated Balance Sheet 2. Consolidated Income Statement Unit: RMB Unit: RMB (II)Adjustments to Financial Statement Items at the Beginning of the Year of the FirstImplementation of the New Accounting Standards Implemented since 2025 □ApplicableNot applicable (III) Independent Auditor’s Report Indicate whether the financialstatements in this Report have been audited by an independent auditor. □YesNo These financial statements are unaudited by such an auditor.