证券代码：600358 证券简称：国旅联合 公告编号：2023-临 081 国旅文化投资集团股份有限公司 关于公司第二大股东厦门当代旅游资源开发有限公 司被法院宣告破产的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 近日，国旅文化投资集团股份有限公司（以下简称"公司"） 收到公司第二 大股东厦门当代旅游资源开发有限公司（以下简称"当代旅游"）管理人福建信 实律师事务所出具的《告知函》及福建省厦门市中级人民法院（以下简称"厦门 中院"）出具的（2023）闽 02 破 174 号之二《民事裁定书》，当代旅游被厦门中 院裁定宣告破产，现将主要内容公告如下： 一、《民事裁定书》主要内容 2022 年 10 月 20 日，厦门中院根据上海厚行资产管理有限公司的申请，裁 定当代旅游重整。2023 年 1 月 20 日，厦门中院作出（2022）闽 02 破 174 号之 一决定书，准许当代旅游在管理人监督下自行管理财产和营业事务。2023 年 4 月 24 日，厦门中院根据当代旅游的申请，裁定准许当代旅游重整计划草案提交期 限延长至 ...

关于召开 2022 年度业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 会议召开时间：2023 年 6 月 16 日（星期五）上午 10:00- 11:00 会议召开地点：上海证券交易所上证路演中心（网址： http://roadshow.sseinfo.com/） 证券代码：600358 证券简称：国旅联合 公告编号：2023-临 054 国旅文化投资集团股份有限公司 （二） 会议召开地点：上海证券交易所上证路演中心 （http://roadshow.sseinfo.com/） （三） 会议召开方式：上证路演中心网络互动 三、 参加人员 会议召开方式：上证路演中心网络互动 投资者可于 2023 年 6 月 9 日（星期五）至 6 月 15 日（星期 四）16:00 前登录上证路演中心网站首页点击"提问预征集"栏目 或通过 cutc@cutc.com.cn 进行提问。公司将在说明会上对投资者普 遍关注的问题进行回答。 国旅文化投资集团股份有限公司（以下简称"公司"）已于 2023 年 4 月 ...

2023 年第一季度报告 证券代码：600358 证券简称：国旅联合 国旅文化投资集团股份有限公司 2023 年第一季度报告 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存 在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务信息 的真实、准确、完整。 第一季度财务报表是否经审计 单位：元 币种：人民币 | 项目 | 本报告期 | | 本报告期比上年同期增减 | | | --- | --- | --- | --- | --- | | | | | 变动幅度(%) | | | 营业收入 | | 127,584,695.24 | | -21.52 | | 归属于上市公司股东的净利润 | | -1,139,945.67 | | -113.68 | | 归属于上市公司股东的扣除非经常性 ...

Financial Performance - The company reported a significant increase in revenue, achieving a total of 1.2 billion RMB in 2022, representing a growth of 15% compared to the previous year[1]. - The company's operating revenue for 2022 was ¥564,578,724.63, a decrease of 31.48% compared to ¥823,956,774.20 in 2021[18]. - The net profit attributable to shareholders for 2022 was ¥7,473,989.66, down 70.42% from ¥25,265,981.15 in 2021[18]. - The basic earnings per share for 2022 was ¥0.0148, a decline of 70.40% from ¥0.0500 in 2021[19]. - The weighted average return on equity decreased to 4.05% in 2022, down 10.80 percentage points from 14.85% in 2021[19]. - The company reported a net loss of CNY 549,770,025.79 in 2022 compared to a net loss of CNY 557,244,015.45 in 2021, indicating a slight improvement in financial performance[185]. - The company’s total profit for 2022 was ¥3,672,670.26, a decrease of 84.6% from ¥23,834,443.69 in 2021[191]. User Growth and Market Expansion - User data showed a rise in active users, with a total of 5 million registered users, marking a 20% increase year-over-year[1]. - The company provided a positive outlook for 2023, projecting a revenue growth of 10% to 12% based on market expansion strategies[1]. - Market expansion efforts include entering three new provinces, aiming to increase market share by 5% in these regions[1]. - The company plans to enhance its core competencies in tourism destination development and operation, leveraging successful projects like the Yingtan Baihe Lake[39]. - The company is experiencing a shift in the tourism market towards short-distance and local travel, driven by younger consumer demographics[62]. Research and Development - The company is investing in new technology development, allocating 100 million RMB towards R&D initiatives in the upcoming fiscal year[1]. - Total R&D expenses amounted to approximately $2.34 million, representing 0.41% of total revenue[51]. - The company is investing 200 million RMB in R&D for new technologies aimed at enhancing user experience and operational efficiency[84]. Strategic Acquisitions and Investments - The company is considering strategic acquisitions to enhance its service offerings, with a budget of 300 million RMB earmarked for potential deals[1]. - The company is considering strategic acquisitions to enhance its service offerings, with a budget of 500 million RMB allocated for potential deals[84]. - The company plans to acquire 100% equity of several subsidiaries from its controlling shareholder, including Jiangxi Sunan Real Estate Co., Ltd. and Jiangxi Tourism Group Cultural Technology Co., Ltd., through a share issuance[58]. Legal and Compliance Issues - The company is currently involved in a significant lawsuit concerning damages to company interests, with multiple defendants including former executives[124]. - The company is seeking compensation of RMB 20 million for economic losses from seven defendants[125]. - The company is actively pursuing legal actions to recover assets and enforce agreements with various parties[125]. - The company has initiated legal proceedings regarding performance commitments that were not fulfilled[112]. - The company is involved in multiple lawsuits related to equity transfer disputes, including a claim for RMB 20 million in equity transfer payments[125]. Governance and Management - The governance structure ensures separation of powers among shareholders, the board, and management, promoting compliance with legal regulations[72]. - The board of directors is composed of qualified members who actively participate in decision-making and oversight, supported by specialized committees[73]. - The company has a commitment to maintaining a diverse and experienced leadership team to drive future growth[81]. - The company has established specialized committees under the board, including the remuneration and assessment committee, which has undergone member changes[94]. Financial Stability and Assets - The company has maintained a strong balance sheet, with total assets reported at 2.5 billion RMB, ensuring financial stability for future investments[1]. - The total assets at the end of 2022 were ¥474,779,075.96, a decrease of 15.93% from ¥564,748,780.77 at the end of 2021[18]. - The company's cash and cash equivalents decreased by 48.67% to ¥44,027,406.19, accounting for 9.27% of total assets, down from 15.19% in the previous period[54]. Marketing Strategies - A new marketing strategy has been implemented, targeting a 15% increase in brand awareness among key demographics[1]. - The company aims to strengthen its marketing strategies by focusing on content marketing and video advertising, particularly short videos, which showed growth in 2022[38]. - A new marketing strategy focusing on digital channels is expected to increase customer engagement by 25%[84]. Operational Efficiency - The company plans to focus on improving operational efficiency and exploring new market opportunities in the upcoming year[19]. - The company has successfully reduced operational costs by 5% through efficiency improvements in the last fiscal year[84]. - The company focused on high-margin businesses, leading to a reduction in operating costs by 31.76% to 514.03 million RMB[41]. Risk Factors - Risk factors have been identified, including potential regulatory changes that could impact operations, which the company is actively monitoring[1]. - The company faces risks from market demand fluctuations, intensified competition, high accounts receivable, and potential loss of key management personnel[69].

2022 年第三季度报告 证券代码：600358 证券简称：国旅联合 国旅联合股份有限公司 2022 年第三季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务 信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 1 / 13 单位：元 币种：人民币 项目 本报告期 本报告期比 上年同期增 减变动幅度 (%) 年初至报告期末 年初至报告期 末比上年同期 增减变动幅度 (%) 营业收入 153,818,213.61 -41.47 450,092,552.28 -26.46 归属于上市公司股东的 净利润 -5,080,156.00 不适用 4,397,573.19 -57.94 归属于上市公司股东的 扣除非经常性损益的净 ...

Financial Performance - The company's operating revenue for the first half of 2022 was CNY 296,274,338.67, a decrease of 15.17% compared to CNY 349,253,091.99 in the same period last year[17]. - The net profit attributable to shareholders for the first half of 2022 was CNY 9,477,729.19, down 19.01% from CNY 11,702,115.47 in the previous year[17]. - The basic earnings per share for the first half of 2022 were CNY 0.0188, down 18.97% from CNY 0.0232 in the same period last year[18]. - The company reported a significant improvement in the basic earnings per share after deducting non-recurring gains and losses, which was CNY 0.0187 compared to a loss of CNY 0.0293 in the previous year[18]. - The company reported a net profit of CNY 16,450,481.19 for the first half of 2022, a significant recovery from a net loss of CNY -5,787,839.76 in the same period of 2021[93]. - Operating profit for the first half of 2022 was CNY 16,473,681.86, compared to a loss of CNY -5,721,139.79 in the first half of 2021, indicating a strong turnaround in operational performance[93]. - The total comprehensive income for the first half of 2022 was CNY 7,567,625.25, down from CNY 8,286,375.46 in the same period of 2021[89]. - The company reported a total comprehensive income loss of 494,839.80 million RMB during the current period[117]. Cash Flow and Liquidity - The net cash flow from operating activities increased significantly to CNY 66,313,371.16, representing a 357.08% increase compared to CNY 14,507,938.89 in the same period last year[17]. - Cash flow from operating activities generated a net inflow of CNY 66,313,371.16, a substantial increase from CNY 14,507,938.89 in the first half of 2021[95]. - The company experienced a decrease in cash received from sales of goods and services, totaling CNY 384,902,349.64, down from CNY 407,696,079.36 in the same period last year[95]. - Cash outflows for operating activities were CNY 321,573,084.34, compared to CNY 512,778,902.09 in the first half of 2021, reflecting improved cost management[95]. - The company reported cash inflows from financing activities of CNY 114,000,000.00, slightly down from CNY 122,250,000.00 in the previous year[96]. - The company's cash and cash equivalents at the end of the period amounted to CNY 86,277,435.06, an increase from CNY 85,759,053.81 at the beginning of the period[183]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 524,950,697.54, a decrease of 7.05% from CNY 564,748,780.77 at the end of the previous year[17]. - The company's total liabilities decreased to CNY 147,137,880.06 from CNY 177,890,495.10, reflecting a reduction of 17.4%[85]. - The company's equity attributable to shareholders increased from CNY 185,008,497.57 to CNY 192,050,879.12, an increase of about 3.6%[81]. - The company reported a 14.30% decrease in accounts receivable, amounting to approximately ¥277.22 million, reflecting improved cash collection efforts[32]. - The balance of accounts receivable at the end of the period was CNY 172,513,235.53, with CNY 145,935,457.53 due within one year[185]. Market and Business Strategy - The company is enhancing its core competitiveness through industry resource integration and talent cultivation, aiming to strengthen its operational management capabilities[26]. - The company is committed to developing personalized travel services and destination construction, focusing on rural revitalization and theme park projects[25]. - The company plans to focus on market expansion and new product development in the upcoming quarters[88]. - The company is exploring potential mergers and acquisitions to enhance its competitive position in the market[110]. - The company has signed multiple national-level intangible cultural heritage inheritors to promote and commercialize traditional culture through digital media[27]. Legal and Compliance Issues - The company is actively working on the execution progress of litigation cases related to Fan Technology and Renyi Real Estate[28]. - The company is involved in multiple ongoing lawsuits, including a contract dispute with Xiamen Junyi, seeking the return of a cooperation intention fund of RMB 20 million and a penalty of RMB 5.2515 million[52]. - The company is pursuing legal action against former executives for damages amounting to RMB 20 million due to breaches of fiduciary duties[54]. - The company has ongoing litigation that may impact its financial position, with significant amounts involved in both cases[55]. - The company has highlighted the potential financial impact of these lawsuits on its overall financial health[57]. Shareholder Information - The company has 44,123 common stock shareholders as of the end of the reporting period[71]. - The top ten shareholders hold a total of 19.57% (98,803,000 shares) of the company's shares[73]. - The second-largest shareholder, Xiamen Contemporary Tourism Resources Development Co., Ltd., holds 11.47% (57,936,660 shares) of the company's shares[73]. - There are no significant changes in the shareholding of directors, supervisors, and senior management during the reporting period[75]. Accounting and Financial Reporting - The company adheres to the accounting standards for enterprises, ensuring that its financial reports reflect a true and complete picture of its financial status[123]. - The company includes all subsidiaries in the consolidated financial statements, including controlled entities and structured entities[129]. - The company recognizes revenue when control of goods or services is transferred to customers, with revenue measured at the transaction price expected to be received[173]. - Deferred tax assets and liabilities are recognized based on the differences between the carrying amounts of assets and liabilities and their tax bases, calculated at applicable tax rates[177]. - The company assesses expected credit losses for financial assets based on a three-stage model, with different accounting treatments for each stage[144].

Financial Performance - The company's operating revenue for Q1 2022 was ¥162,577,173.36, representing a decrease of 6.42% compared to the same period last year[6]. - The net profit attributable to shareholders was ¥8,331,835.08, with a diluted earnings per share of ¥0.0165[6][7]. - The company reported a net loss of RMB 548,912,180.37 for Q1 2022, compared to a net loss of RMB 557,244,015.45 in Q1 2021, indicating a slight improvement[18]. - In Q1 2022, the company reported a net profit of ¥8,902,764.26, a significant recovery from a net loss of ¥12,562,074.75 in Q1 2021, marking a turnaround of approximately 171%[21]. - The total revenue from operating activities increased to ¥206,819,489.42 in Q1 2022, compared to ¥205,406,460.99 in Q1 2021, reflecting a slight growth of 0.7%[24]. - The company’s total comprehensive income for Q1 2022 was ¥6,759,046.87, compared to a loss of ¥11,720,223.54 in Q1 2021, representing a recovery of around 157%[22]. - Basic and diluted earnings per share were both reported at ¥0.0165, a recovery from a loss of ¥0.0208 per share in the previous year[22]. Cash Flow and Liquidity - Cash flow from operating activities was ¥32,561,779.14, with significant cash inflows from increased receivables[6]. - The company achieved a net cash flow from operating activities of ¥32,561,779.14, a substantial improvement from a negative cash flow of ¥2,474,659.12 in the same period last year[24]. - Cash and cash equivalents at the end of Q1 2022 stood at ¥102,992,473.29, up from ¥38,186,295.38 at the end of Q1 2021, reflecting an increase of approximately 169%[25]. - The company raised ¥58,000,000.00 in borrowings during Q1 2022, compared to ¥20,000,000.00 in the same period last year, indicating a 190% increase in financing activities[25]. Assets and Liabilities - Total assets at the end of the reporting period were ¥582,939,214.75, an increase of 3.22% from the end of the previous year[7]. - Total assets as of March 31, 2022, were RMB 582,939,214.75, compared to RMB 564,748,780.77 at the end of 2021, showing an increase of 3.93%[18]. - Total liabilities increased to RMB 382,968,150.57 from RMB 368,371,125.96 at the end of 2021, an increase of 4.83%[18]. - The company's total equity as of March 31, 2022, was RMB 199,971,064.18, up from RMB 196,377,654.81 at the end of 2021, reflecting a growth of 0.81%[18]. Operational Efficiency - The company experienced a 19.36% reduction in operating costs, contributing to an increase in gross margin[9]. - Total operating costs for Q1 2022 were RMB 153,024,743.33, down 18.24% from RMB 186,822,580.05 in Q1 2021[20]. - The total operating expenses decreased to ¥174,257,710.28 in Q1 2022 from ¥207,881,120.11 in Q1 2021, showing a reduction of about 16%[24]. - Research and development expenses rose to ¥570,000.00 in Q1 2022, up from ¥380,000.00 in Q1 2021, indicating an increase of approximately 50%[21]. Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 46,808[12]. - The largest shareholder, Jiangxi Tourism Group Co., Ltd., held 19.57% of the shares, with a significant portion pledged[12].

Financial Performance - The company reported a total revenue of 1.2 billion RMB for the year 2021, representing a year-on-year increase of 15%[20]. - The net profit attributable to shareholders was 150 million RMB, an increase of 20% compared to the previous year[20]. - The company's operating revenue for 2021 was approximately ¥823.96 million, representing a year-over-year increase of 57.76% compared to ¥522.30 million in 2020[21]. - The net profit attributable to shareholders for 2021 was approximately ¥25.27 million, a significant increase of 74.31% from ¥14.49 million in 2020[21]. - The company reported a total of ¥1.77 million in non-operating income, which includes consulting, leasing, and fund lending revenues[21]. - The company reported a total revenue of 55,227,962 yuan for the year 2021[128]. - The company reported a net loss of RMB 557,244,015.45, slightly improved from a loss of RMB 582,509,996.60 in the previous year[176]. - The net profit for 2021 was 12,716,818.91 RMB, compared to a net loss of -7,668,776.61 RMB in 2020, indicating a significant turnaround[187]. User Growth and Market Expansion - User data showed a growth in active users by 25%, reaching 5 million by the end of 2021[20]. - The company plans to expand its market presence in Southeast Asia, targeting a 30% increase in market share by 2023[20]. - New product launches are expected to contribute an additional 200 million RMB in revenue in 2022[20]. - The company aims to enhance its business integration and upgrade its services in response to the rising consumption trends in China[64]. Research and Development - The company has invested 50 million RMB in R&D for new technologies aimed at enhancing customer experience[20]. - The company reported a total of 2,280,000 RMB in R&D expenses, which is 0.28% of total revenue[54]. - The company has 12 R&D personnel, making up 5.43% of the total workforce[55]. - Research and development expenses decreased to CNY 2,280,000.00 in 2021 from CNY 5,635,004.92 in 2020, a reduction of 59.6%[182]. Financial Position and Cash Flow - The company has maintained a strong cash position with cash reserves of 300 million RMB, ensuring liquidity for future investments[20]. - Cash and cash equivalents increased by 88.89% to 85,759,053.81 RMB compared to the previous period[58]. - The net cash flow from operating activities for 2021 was approximately -¥57.97 million, compared to -¥51.66 million in 2020[21]. - The company reported a net cash flow from operating activities of -57,965,978.97 RMB, indicating a decline in cash generation capabilities[42]. - The company received 198,000,000.00 RMB in borrowings in 2021, a significant increase from 30,000,000.00 in 2020[190]. Strategic Initiatives and Acquisitions - A strategic acquisition of a local travel agency is anticipated to enhance service offerings and increase customer base by 15%[20]. - The company plans to actively pursue mergers and acquisitions in the cultural tourism sector to enhance its competitive edge[68]. - The company acquired 28% of the equity in New Line Media from Yihui Investment for a cash consideration, with performance commitments of net profits not less than RMB 21.8 million, RMB 36.5 million, and RMB 36.5 million for the years 2020, 2021, and 2022 respectively[109]. Legal Matters and Compliance - The company is involved in multiple legal disputes, including a claim for economic damages of RMB 20 million from seven defendants[118]. - The company is currently appealing a civil judgment that dismissed a claim from a financial management company regarding a stock return[119]. - The company is actively monitoring the legal situation and its potential implications for future business decisions[120]. - The company is committed to resolving these legal disputes efficiently to minimize disruption to its operations[120]. Governance and Management - The company established a fair and transparent performance evaluation and incentive mechanism[75]. - The company has a diverse board with members having extensive experience in various sectors, including finance, tourism, and investment management[81]. - The independent directors include professionals with experience in securities, investment, and academia, enhancing governance and strategic oversight[82]. - The company is focused on maintaining a stable board composition, with no new appointments or departures reported during the year[80]. Operational Efficiency and Cost Management - The company plans to enhance its operational efficiency by optimizing resource allocation and managing its subsidiaries effectively[35]. - Operating costs increased to 753,222,156.11 RMB, reflecting a growth of 63.13% year-on-year, in line with revenue growth[42]. - The company will focus on optimizing its business structure to increase the proportion of high-margin businesses while controlling high-risk new ventures[66]. Customer and Supplier Relationships - The company has a significant reliance on a few suppliers, with the top five suppliers accounting for 64.04% of total purchases[52]. - The company's total revenue for the year was 45,884.61 million RMB, with the top five customers accounting for 55.69% of total sales[50]. - The largest customer contributed 34,679.50 million RMB, representing 42.09% of annual sales[51].

公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务 报表信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 2021 年第三季度报告 证券代码：600358 证券简称：国旅联合 国旅联合股份有限公司 2021 年第三季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 一、 主要财务数据 (一)主要会计数据和财务指标 单位：元 币种：人民币 | 项目 | 本报告期 | 本报告期 | 年初至报告期末 | 年初至报告期 | | --- | --- | --- | --- | --- | | | | 比上年同 | | 末比上年同期 | | | | 期增减变 | | 增减变动幅度 | | | | 动幅度(%) | | (%) | | 营业收入 | 262,813,666.87 | 42.81 | 612,066,758 ...

Financial Performance - The company's operating revenue for the first half of 2021 was CNY 349,253,091.99, representing a 61.74% increase compared to CNY 215,932,917.53 in the same period last year[17]. - The net profit attributable to shareholders for the first half of 2021 was CNY 11,702,115.47, a significant increase of 151.69% from CNY 4,649,506.51 in the previous year[17]. - The net cash flow from operating activities was CNY 14,507,938.89, recovering from a negative cash flow of CNY -27,099,203.18 in the same period last year[17]. - The total assets at the end of the reporting period were CNY 554,933,832.47, an increase of 8.19% from CNY 512,924,400.91 at the end of the previous year[17]. - The net assets attributable to shareholders increased by 21.52% to CNY 176,614,369.31 from CNY 145,337,648.44 at the end of the previous year[17]. - The basic earnings per share for the first half of 2021 were CNY 0.0232, up 152.17% from CNY 0.0092 in the same period last year[18]. - The weighted average return on net assets increased to 7.74%, up by 5.77 percentage points from 1.97% in the previous year[19]. - The company reported a net profit attributable to shareholders after deducting non-recurring gains and losses of CNY -14,789,170.71, compared to CNY -283,862.84 in the same period last year[17]. Subsidiary Performance - The subsidiary Xinxin Zhongshi generated revenue of 268.47 million yuan, reflecting a growth of 25.19% year-on-year, but reported a net loss of 10.45 million yuan[27]. - The subsidiary Guolian Culture achieved revenue of 67.81 million yuan, with a net loss of 2.34 million yuan, but showed signs of profitability in monthly operations[30]. Financing and Investment - The company secured total financing of 85 million yuan in the first half of 2021, including 75 million yuan in new financing and 10 million yuan in loan renewals[29]. - The company is actively pursuing investment and acquisition opportunities in the tourism consumption sector to enhance profitability and risk resilience[27]. - The company has established strong partnerships with financial institutions across several provinces, enhancing its financing capabilities[29]. Operational Strategies - The internet marketing business remains the primary revenue source, with ongoing efforts to innovate and expand into new advertising sectors[25]. - The personalized travel service business is expanding, with a focus on outdoor tourism and operational improvements, achieving a 90% occupancy rate in guest rooms from March to May[30]. - The tourism destination construction and operation business has developed multiple products, including immersive art experiences and outdoor activities, indicating a positive growth trend[30]. - The company is focused on enhancing its operational strategies and market expansion efforts[63]. Legal Matters - The company is currently involved in a legal process regarding a loan dispute with Beijing Yijin Hotel, with a claim amount of RMB 66,962,568.87[68]. - The company has been involved in a series of legal disputes that may impact its financial performance and operational strategy[70]. - The company is actively pursuing legal rights to enforce debt obligations against the defendants in ongoing litigation[69]. - The company is awaiting the outcome of several lawsuits, including those related to profit compensation claims[70]. - The company has incurred legal costs related to ongoing litigation, affecting its financial outlook[80]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 28,498[93]. - The largest shareholder, Jiangxi Tourism Group Co., Ltd., held 98,803,000 shares, accounting for 19.57% of total shares[95]. - The second-largest shareholder, Xiamen Contemporary Tourism Resources Development Co., Ltd., held 57,936,660 shares, representing 11.47%[96]. - The company did not experience any changes in its total share capital or share structure during the reporting period[92]. Financial Stability - The total liabilities and equity at the end of the reporting period is CNY 582,509,996.6, indicating a stable financial position[132]. - The company’s total liabilities decreased by CNY 12,491,790.00 compared to the previous period, indicating improved financial stability[145]. - The company’s total assets at the end of the first half of 2021 were CNY 592,354,995.50, reflecting a solid asset base for future operations[140]. Compliance and Accounting - The financial statements are prepared based on the principle of going concern, with no significant doubts about the company's ability to continue operations in the next 12 months[152]. - The company adheres to the accounting standards for enterprises, ensuring that financial reports reflect true and complete financial conditions[153]. - The company includes all subsidiaries in its consolidated financial statements, ensuring uniform accounting policies across entities[158].