您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。 [财报]:张 裕B:2026年一季度报告(英文版) - 发现报告

张 裕B:2026年一季度报告(英文版)

2026-04-28 财报 -
报告封面

YantaiChangyuPioneerWineCo.,Ltd. 2026FirstQuarterReport Thiscompanyandallboardmembersguaranteethetruthfulness,accuracyandcompletenessofdisclosedcontentsaswellasnounfaithfulfacts,misleadingstatementsorsignificantomissions. ImportantNotice 1.TheCompany’sboardofdirectors,directorsandseniorexecutivesguaranteethetruthfulness,accuracyandcompletenessofcontentscontainedinthisquarterreportaswellasnounfaithfulfacts, 2.ThepersoninchargeoftheCompany,thepersoninchargeofaccountingworkandthepersoninchargeofaccountinginstitution(personinchargeofaccounting)declaretoassurethetruthfulness, 3.WhethertheFirstQuarterReporthasbeenaudited 1.MajorFinancialData 1)Keyaccountingdataandfinancialindicators WhethertheCompanyneedstomakeretroactiveadjustmentsorrestatetheaccountingdataof 2)Itemandamountofnon-recurringprofitandloss ☑Applicable□Inapplicable Detailsofotherprofitandlossitemsinlinewiththeidentificationofnon-recurringprofitandloss □Applicable☑Inapplicable Thereare no existed details of other profit and loss items in line with the identification of Explanationforsituationthatnon-recurringprofitandlossitemsaredefinedasrecurrentprofitandlossitemsinaccordancewiththeExplanatoryAnnouncementonPublicCompany’sInformation □Applicable Thereisnosituationthatnon-recurringprofitandlossitemsaredefinedasrecurrentprofitandlossitemsin accordance with the Explanatory Announcement on Public Company’s Information 3)Situationandreasonforthechangeinkeyaccountingdataandfinancialindicators☑Applicable□Inapplicable 2.Informationofshareholders 1)Thenumberofthecommonshareholdersandpreferredshareholderswithrecoveredvotingpoweraswellastheshareholdingoftop10shareholders Shareholdersholdingmorethan5%,thetop10shareholdersandthetop10shareholdersofunrestrictedtradablesharesparticipateintherefinancingbusinesstolendshares □Applicable☑InapplicableThetop10shareholdersandthetop10shareholdersofunrestrictedtradableshareshavechangedfromthepreviousperiodduetorefinancinglending/restitutionreasons □Applicable 2)Thetableofthetotalnumberofthepreferredshareholdersandtheshareholdingstatusofthetop10preferredshareholders□Applicable☑Inapplicable 3.OtherImportantIssues□Applicable 4.QuarterlyFinancialStatements 1)Financialstatements ①Consolidatedbalancesheet YantaiChangyuPioneerWineCo.,Ltd. ②Consolidatedprofitstatement Legalrepresentative:ZhouHongjiang;Personinchargeofaccounting:GuoCuimei; ③Consolidatedcashflowstatement Unit:CNY ☐Applicable 3)Auditreport WhethertheFirstQuarterReporthasbeenaudited□Yes☑NoTheFirstQuarterReporthasnotbeenaudited.