Deadline
date
Earnings per share
beneficial                                 (yuan)
Earnings per share
beneficial                                 (deduction)                                 (yuan)
Operating income Net profit Per share
                                Net assets
                                (yuan)
Net assets
                                rate of return
                                (%)
Business per share
                                cash flow
                                (yuan)
Sales
                                Gross margin
                                (%)
Profit Distribution Dividends
                                rate(%)
First public
                                Date
The latest public
                                Date
Operating income
                                (yuan)
Year-on-year growth                                 (%) Quarterly ring                                 increase(%) Net profit
                                (yuan)
Year-on-year growth                                 (%) Quarterly ring                                 increase(%)
2018
03-31
-0.07-7.68 million-21.5910.14-13.0 million2.3689.12-0.8781--0.00220.15--2018
04-28
2018
04-28
2017
12-31
-1.06-0.9347.61 million-73.23175.58-1.88 billion-48.12-840.87-0.8043--0.146336.07No allocation does not increase-2018
04-28
2018
04-28
2017
09-30
-0.38-40.64 million-72.65-91.07-67.40 million37.7469.01-0.1267-600.18-0.12935.51--2017
10-31
2017
10-31
2017
06-30
-0.31-0.1738.11 million-39.62189.28-5463 million-190.97-207.69-0.0546-310.02-0.100135.02No allocation does not increase-2017
08-30
2017
08-30
2017
03-31
-0.08-9.79 million-67.80-66.54-13.4 million-257.1127.260.1777-35.04-0.014644.75--2017
04-29
2018
04-28
                    Performance Express Details
deadline Earnings per share
                                Benefit (yuan)
Operating income Net profit Per share
                                Net assets
                                (yuan)
Net assets
                                rate of return
                                (%)
announcement
                                date
Operating income
                                (yuan)
same time last year
                                (yuan)
Year-on-year growth
                                (%)
Quarterly ring
                                increase(%)
Net profit
                                (yuan)
same time last year
                                (yuan)
Year-on-year growth
                                (%)
Quarterly ring
                                increase(%)
2017-12-31-0.6647.61 million178 million-73.23175.58-117 million-127 million7.84-286.18-0.81-04-14
2016-12-31-1.12178 million105 million70.14-65.77-198 million1.34 million-14835.84-0.37-0.15-408.3504-14
2015-12-310.01105 million57.27 million82.5157.781.34 million-39.29 million103.42-65.220.701.3404-15
2014-12-31-0.22157.27 million108 million-46.92-53.69-39.29 million-29.31 million-34.07-538.900.66-28.6204-15
2013-12-31-0.17108 million144 million-19.44110.18-29.31 million10.13 million-389.1590.260.88-17.0804-16
2012-06-300.03955.88 million42.97 million30.05-11.806.88 million7.51 million-8.4072.181.033.8307-11
2011-12-310.03105 million64.38 million62.7432.524.83 million-59.4 million108.14-254.740.992.4904-13
                    Performance forecast details
deadline Change in performance Expected net profit (yuan) Change in performance Reasons for changes in performance Type of notice
                                    last year
                                    Net profit (yuan)
Announcement date
2018-03-31It is expected that the net profit attributable to the shareholders of the listed company will be between RMB 12 million and RMB 14 million in 2018.-14 million to -12 million-4.48%
10.45%
During the reporting period, the net profit attributable to the shareholders of the listed company was a loss of 12 million to 14 million yuan, mainly due to the unsalable sales of the company's old products, the design of new products was not yet completed, and the company’s funds were in serious shortage. Various sales promotion measures were not in place, and sales volume shrank in the market. And many other factors formed.Continuing loss-13.4 million2018-04-14
2017-12-31The net profit loss attributable to shareholders of listed companies from January to December 2017 is expected to be: RMB 120 million to RMB 140 million-140 million to -120 million-10.44%
5.34%
The main reasons for the change in company performance are: 1. Sluggish sales and sluggish market. 2. Several natural person shareholders lodged a lawsuit against the company regarding the "false representation of liability liability disputes." According to the results of the court's first instance judgment, the company fully withdrew the estimated liabilities, resulting in an increase in non-operating expenses by more than 24 million yuan. 3. The company’s inventory of products was incurring losses of approximately RMB 67 million, with a total provision for impairment losses on assets. At present, the company has set up a verification leading group with the financial department as the core. It will thoroughly investigate the causes of the bank losses and announce them separately after the reasons are ascertained.Continuing loss-127 million2018-01-30
2017-09-30It is estimated that the net profit attributable to shareholders of listed companies for the period from January to September in 2017 will be approximately 60 million yuan to 70 million yuan, an increase of 35.33% to 44.57% over the same period of last year.-70 million to -60 million35.33%
44.57%
1. During the reporting period, the company is in the period of major asset reorganization and suspension, and its operating structure will be adjusted. In order to reduce the amount of losses, all low-cost promotion policies have been stopped, resulting in a substantial decline in operating income. 2. Reasons for withdrawing estimated liabilities: According to the results of the first-instance judgment made by the Intermediate People’s Court of Lanzhou City on 10 natural person investors and the Company’s “False False Statement Responsibility Dispute Case”, the indemnity of RMB 2,923,390 was included in current non-operating expenses. The case processing fee of RMB 173,900 was included in the current management fee, which totally affected the company’s profit and loss for the current period of RMB 231.778 million, which had a significant impact on the company’s current performance. 3. Due to overdue loans, bank interest was accrued at the overdue interest rate, resulting in a substantial increase in financial expenses over the same period of last year. 4. After adjusting the operating structure, it is expected that the operating income will increase significantly in the fourth quarter.Loss reduction-108 million2017-10-14
2017-06-30It is expected that the net profit attributable to the shareholders of the listed company for the period from January to June in 2017 will be approximately RMB 48 million to 52 million, which is a decrease of 155.68% to 17.69% over the same period of the previous year.-52 to 48 million-176.98%
-155.68%
On August 2, 2017, the company disclosed the “Notice on Receiving Civil Verdicts” (Announcement No. 2017-53) in the designated information disclosure media, CN Newsletter and Securities Times. The Lanzhou Intermediate People's Court made a first-instance judgment in respect of 10 natural person investors against the Company's “false-reported liability dispute dispute case”. According to the judgment, the compensation amount of RMB 22,933,918.72 was included in current non-operating expenses, and the case acceptance fee of RMB 173,892.00 was included in the current period. The management fees, which in total affect the company’s current profit and loss of RMB 23,107,810.72, have a significant impact on the company’s current results. As a result, the current period's performance has changed significantly from the previously disclosed performance forecast data (the latest performance is ≥50% of the original forecast), and is now amended.Loss-18.7 million2017-08-05
2017-06-30It is expected that the net profit attributable to the shareholders of the listed company for the period from January to June in 2017 will be about 22 million yuan to 26 million yuan, a decrease of 17.19% from the same period of the previous year to 38.49%.-26 million to -22 million-38.49%
-17.19%
In the reporting period, the net profit loss attributable to the shareholders of the listed company increased significantly compared with the same period of last year, mainly due to: 1. The company’s funds were in short supply, the product structure was in the adjustment period in the second quarter, and the new products “Wongtai. Soft World” were still under development. , not put on the market; best-selling old products because of the lag in the supply of packaging, can not be timely delivery, affecting sales. At the same time, in order to maintain market share, the company invested a lot of resources, resulting in a substantial increase in sales costs and management costs, resulting in sales of alcoholic products increased despite the same period last year, but profits decreased, losses increased; 2, the summer is the traditional low season of liquor sales, In the second quarter, the company adjusted its product structure and researched new products. At the same time, it preheated new products, increased the publicity expenses for input, and caused losses to increase. 3. New marketing methods such as e-commerce are still in the second quarter. In the preparatory stage, the third quarter was formally operational and did not bring in sales and profit contributions during the reporting period.Loss-18.7 million2017-07-15
                    Appointment Disclosure Details
deadline First appointment One change date Second change date Three change dates Actual disclosure time
2018-03-312018-04-272018-04-28--2018-04-28
2017-12-312018-04-272018-04-28--2018-04-28
2017-09-302017-10-31---2017-10-31
2017-06-302017-08-30---2017-08-30
2017-03-312017-04-29---2017-04-29
2016-12-312017-04-28---2017-04-28
2016-09-302016-10-27---2016-10-27
2016-06-302016-08-26---2016-08-26
2016-03-312016-04-30---2016-04-30
2015-12-312016-04-23---2016-04-23
                    Important financial indicators
                    Profit trend (net profit of 10,000 yuan)
time2018201720162015
the first season-13.0 million-13.4 million-3.75 million-2.88 million
Second quarter-41.23 million-1502 million-6.44 million
the third quater-1278 million-8948 million7.9 million
Fourth quarter-120 million-1842 million2.75 million
                    Revenue trend (Main income million)
time2018201720162015
the first season7.68 million9.79 million30.40 million18.29 million
Second quarter28.32 million32.71 million9.65 million
the third quater25.3 million85.47 million29.7 million
Fourth quarter6.97 million29.25 million46.87 million
                    Earnings trend (earnings per share)
time2018201720162015
the first season-0.07-0.08-0.02-0.02
Second quarter-0.23-0.08-0.04
the third quater-0.07-0.500.04
Fourth quarter-0.68-0.100.04
                        Investment rating
periodBuyIncrease holdingsneutralReductionSellTotal number of homes
Within one month000000
Within 3 months000000
Within 6 months000000
Within 1 year000000
                        profit prediction