泸州老窖定期财报：泸州老窖：2020年第一季度报告（英文版）

泸州老窖股份有限公司2020年第一季度报告全文Q12020ReportofLuzhouLaojiaoCo.,Ltd.1LuzhouLaojiaoCo.,Ltd.Q12020ReportApril2020Q12020ReportofLuzhouLaojiaoCo.,Ltd.2SectionIImportantStatementsTheBoardofDirectors,BoardofSupervisors,directors,supervisorsandseniormanagementguaranteethattheinformationpresentedinthisreportisfreeofanyfalserecords,misleadingstatementsormaterialomissions,andshallindividuallyandtogetherbelegallyliablefortruthfulness,accuracyandcompletenessofitscontents.Otherdirectorsattendedtheboardmeetingtodeliberatethisreportbythemselvesexceptthefollowingdirectors.NameofdirectorswhodidnotattendthemeetinginpersonPositionofdirectorswhodidnotattendthemeetinginpersonReasonfornotattendingthemeetinginpersonNameofdeputiesLinFengDirectorWorkLiuMiaoMr.LiuMiao,responsiblepersonfortheCompany,Ms.XieHong,responsiblepersonforaccountingworkandMs.YanLi,responsiblepersonfortheCompany’sfinancialaffairs(AccountingSupervisor)havewarrantedthatthefinancialstatementsinthisreportaretrue,accurateandcomplete.ThisReporthasbeenpreparedinbothChineseandEnglish.Shouldtherebeanydiscrepanciesormisunderstandingsbetweenthetwoversions,theChineseversionshallprevail.Q12020ReportofLuzhouLaojiaoCo.,Ltd.3SectionIIKeyCorporateInformation1.KeyaccountingdataandfinancialindicatorsWhethertheCompanyperformedaretroactiveadjustmenttoorrestatementofaccountingdata.Yes√NoQ12020Q12019ChangeOperatingrevenues(CNY)3,552,467,494.034,169,227,565.29-14.79%NetprofitsattributabletoshareholdersoftheCompany(CNY)1,707,145,859.721,514,560,516.5112.72%NetprofitsattributabletoshareholdersoftheCompanybeforenon-recurringgainsandlosses(CNY)1,713,748,254.451,509,954,666.5413.50%Netcashflowsfromoperatingactivities(CNY)-316,284,597.30561,024,531.75-156.38%Basicearningspershare(CNY/share)1.171.0313.59%Dilutedearningspershare(CNY/share)1.171.0313.59%WeightedaverageROE8.43%8.53%-0.10%31March202031December2019ChangeTotalassets(CNY)29,755,363,958.7728,919,969,078.322.89%NetassetsattributabletoshareholdersoftheCompany(CNY)21,079,845,567.0419,406,845,725.618.62%Non-recurringprofitsandlosses√ApplicableN/AUnit:CNYItemQ12020NoteGovernmentgrantsaccountedfor,inthe……