重庆啤酒股份有限公司2023年第三季度报告(英文版)
Q3 Report of 2023 1 / 18 Stock Code: 600132 Stock Abbreviation: Chongqing Brewery Chongqing Brewery Co., Ltd. Q3 Report of 2023 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 Q3 financial statements are audited □Yes √No Q3 Report of 2023 2 / 18 I. Key financial information (I) Major accounting data and financial indicators Unit: yuan Currency: RMB Item For the quarter ended September 30, 2023 (“the reporting period”) For the quarter ended September 30, 2022 Rate of change (%) For the three quarters ended September 30, 2023 For the three quarters ended September 30, 2022 Rate of change (%) Before retrospective adjustment After retrospective adjustment After retrospective adjustment Before retrospective adjustment After retrospective adjustment After retrospective adjustment Operating revenue 4,523,879,342.82 4,247,364,892.75 4,247,364,892.75 6.51% 13,028,681,199.38 12,183,116,035.30 12,183,116,035.30 6.94% Net profit attributable to shareholders of the Company 479,080,499.95 454,728,429.61 454,867,771.85 5.32% 1,344,089,296.32 1,182,303,204.39 1,182,418,780.75 13.67% Net profit attributable to shareholders of the Company excluding non-recurring gains and losses 472,823,195.86 445,285,432.32 445,424,774.56 6.15% 1,326,981,171.32 1,161,030,910.61 1,161,146,486.97 14.28% Net cash flows from operating activities —— —— —— —— 3,718,311,643.18 4,202,540,081.28 4,202,540,081.28 -11.52% Basic earnings per share 0.99 0.94 0.94 5.32% 2.78 2.44 2.44 13.67% Q3 Report of 2023 3 / 18 Diluted earnings per share 0.99 0.94 0.94 5.32% 2.78 2.44 2.44 13.67% Weighted average ROE (%) 25.27 26.08 26.09 Decreased by0.82 p.p. 61.99 61.67 61.68 Increased by 0.31 p.p. As of September 30, 2023 As of December 31, 2022 Rate of change (%) Before retrospective adjustment After retrospective adjustment After retrospective adjustment Total assets 14,049,739,569.56 12,497,542,168.83 12,497,582,459.14 12.42% Net assets attributable to shareholders of the Company 2,140,727,533.54 2,056,155,782.63 2,056,176,499.91 4.11% Note: "The reporting period" refers to the quarter end
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