PDF《烟台北方安德利果汁股份有限公司》

18 Andre Avenue Muping Economic Development Zone Yantai City, Shandong Province, the PRC Investors Relationship &

Principal Place of Business in Hong Kong Room 26, 19/F, West Exchange Tower,

322 Des Voeux Road Central, Sheung Wan, Hong Kong Telephone : (852) 2511-6988 Facsimile : (852) 2587-9166 Email address : [email protected] Company Homepage/Website www.andre.com.cn Stock Code

02218 (The H shares of the Company (the H Shares ) were transferred and listed on the Main Board of The Stock Exchange of the Hong Kong Limited (the Stock Exchange ) (stock code: 02218) on

19 January

2011 and were de-listed from the Growth Enterprise Market of the Stock Exchange (stock code: 8259) on the same date) 主要往来银行 中国建设银行 (烟台市牟平支行) 中国农业银行 (烟台市牟平支行) 中国银行 (烟台市牟平支行) 蠓嵋 (中国) 有限公司青岛分行 H股过户登记处 卓佳登捷时有限公司 香港湾仔皇后大道东183号 合和中心22楼 中国注册办事处及主要营业地点 中国山东省烟台市 牟平经济开发区 安德利大街18号 投资者关系及香港主要营业地址 香港上环德辅道中322号 西区电话大楼 19楼26室

电话:(852) 2511-6988 传真:(852) 2587-9166 电子

邮箱:[email protected] 公司网页网站 www.andre.com.cn 股份代号

02218 (本公司H股(「H股」 ) 自二零一一年一月十 九日起转为在香港联合交易所有限公司 ( 「联交所」 ) 主板买卖 (股份代号:02218) 并於同日由联交所创业板除牌 (股份代号: 8259) )

4 Results 业绩 For the year ended

31 December 截至十二月三十一日止年度

2018 2017

2016 2015

2014 二零一八年 二零一七年 二零一六年 二零一五年 二零一四年 RMB'

000 RMB'

000 RMB'

000 RMB'

000 RMB'

000 人民币千元 人民币千元 人民币千元 人民币千元 人民币千元 Operating income 营业收入 1,067,585 901,041 875,197 817,970 844,469 Operating profit 营业利润 140,975 86,332 103,192 76,216 69,969 Profit before taxation 利润总额 137,473 86,561 124,289 83,092 72,591 Net profit for the year 净利润 137,336 86,425 122,888 82,478 73,439 Attributable to: 归属於: ? Equity shareholders of ??the Company 本公司所有者 137,336 86,425 122,888 82,478 73,439 ? Non-controlling interests 少数股东 Basic earnings per share 每股基本盈利 RMB人民币0.384元RMB人民币0.238元RMB人民币0.328元RMB人民币0.214元RMB人民币0.183元 Note: The assessment and deduction of input VAT is applicable to Baishui Andre Juice Co., Ltd. and Yongji Andre Juice Co., Ltd., subsidiaries of the Group since January

2014 and December 2014, respectively. For the purchases of agricultural raw materials which applied the assessment and deduction of input VAT as approved by the local tax authorities, when the agricultural products are purchased, the value of the raw materials recorded in the accounts are inclusive of tax. When the assessed input VAT deduction amount is approved by the tax authorities and before

1 January 2018, the Group calculated and allocated the inventory cost based on raw material costs for which the approved input VAT amount was excluded. This accounting treatment would have an impact on the operating cost f++or the relevant years and inventory at the end of the relevant reporting period. From

1 January

2018 onwards, in order to simplify the cost calculation, the Group directly deducted the approved deductible input VAT amount from the operating costs for the current period. 附注:本集团之两家附属公司白水安德利果蔬汁有限公司和永济安德利果蔬汁有限公司分别自二零一四年一月和二零一 四年十二月适用农产品增值税进项税额核定扣除.在经当地税务机关批准采用核定扣除的方法进行农产品采购进项税抵 扣的,在购入农产品时,按照含税金额确认原材料入帐价值.取得税务机关批准进项税核定扣除额时及在二零一八年 一月一日之前,将该核定扣除额抵减用於生产的农产品原材料成本后进行成本计算和结转,在二零一八年一月一日之 后,为简化成本计算,本集团将进项税核定扣除额直接抵减当期营业成本,并采用追溯调整法对前期财务报表的相关 专案进行了调整以及重述二零一四年至二零一七年业绩与资产及负债. Profit Attributable to Equity Shareholders of the Company 本公司股东应占溢利 150,000 120,000 90,000 60,000 30,000