重庆啤酒:重庆啤酒股份有限公司2024年第一季度报告(英文版)

Stock Code: 600132 Stock Abbreviation: Chongqing Brewery
CHONGQING BREWERY CO., LTD.
Q1 REPORT OF 2024
The board of directors and all directors of the company guarantee that this
announcement is free of any false records, misleading statements or significant
omissions, and that they will bear legal responsibility for the authenticity, accuracy
and completeness of its content.
Reminder of important content:
The board of directors, board of supervisors, directors, supervisors and senior management of the
company guarantee that this quarterly report contains true, accurate and complete information and
is free of any false records, misleading statements or significant omissions, and that they will be
jointly and severally liable for the legal consequences.
The legal representative of the company, officer in charge of accounting and head of accounting
department (the chief accountant) guarantee that the financial information in the quarterly report is
true, accurate and complete.
Whether the Q1 financial statements are audited
□Yes √No
I. Key Financial Information
(I) Major accounting data and financial indicators
Monetary unit: RMB
For the quarter ended
Item March 31, 2024 Rate of change (%)
(“the reporting period”)
Operating revenue 4,292,542,727.03 7.16
Net profit attributable to shareholders 451,938,986.11 16.78
of the Company
Net profit attributable to
shareholders of the Company 445,935,567.05 16.91
excluding non-recurring gains and
losses
Net cash flows from operating 1,080,755,377.22 26.76
activities
Basic earnings per share 0.93 16.78
Diluted earnings per share 0.93 16.78
Weighted average return on equity (%) 19.10 Increased by 1.90 p.p.
As of March 31, 2024 As of December 31, 2023 Rate of
change (%)
Total assets 13,032,283,189.31 12,386,911,593.95 5.21
Net assets attributable
to shareholders of the 2,592,041,432.60 2,140,200,619.57 21.11
Company
(II) Non-recurring gains and losses
√ Applicable □ Not applicable
Monetary unit: RMB
Items For the quarter ended March 31, 2024 Remarks
Gains or losses on disposal of non- -773,609.11
current assets, including write-off of
provision for impairment
Government grants included in gains 10,677,872.49
or losses (excluding those closely
related to operating activities of the
Company, satisfying government
policies and regulations, enjoyed based
on certain standards, and continuously
affecting gains or losses of the
Company)
Gains or losses on changes in fair 3,702,877.36
value of held-for-trading financial
assets, derivative financial assets, held-
for-trading financial liabilities and
derivative financial liabilities, and
investment income from disposal of
held-for-trading financial assets,
derivative financial assets, held-for-
trading financial liabilities, derivative
financial liabilities and other debt
investments, excluding those arising
from hedging business related to
operating activities
Other non-operating revenue or 1,540,982.50
expenditures
Less: Enterprise income tax affected 3,345,783.19
Effect on non-controlling interest 5,798,920.99
(after tax)
Total 6,003,419.06
Note: Effect on non-recurring gains or losses for the quarter ended March 31, 2023 due to
implementation of “Interpretation Pronouncement on Information Disclosure Criteria for Public
Companies No. 1 – Non-Recurring Gains or Losses (2023 Edition)”
Items Amount
Net non-recurring gains or losses attributable to the owner of the 5,578,384.97
parent company for the quarter ended March 31, 2023
Net non-recurring gains or losses attributable to the owner of the
parent company calculated based on the “Interpretation 4,769,948.68
Pronouncement on Information Disclosure Criteria for Public

Companies No. 1 – Non-Recurring Gains or Losses (2023
Edition)” for the quarter ended March 31, 2023
Difference 808,436.29
Explain the reasons if the Company classifies an item as a recur