大连圣亚（600593）公告，预计2025年半年度实现归属于母公司所有者的净利润-1907.84万元到-1271.9 万元，与上年同期相比，将出现亏损；预计2025年半年度实现归属于母公司所有者的扣除非经常性损益 后的净利润15.08万元到22.61万元，与上年同期相比，减少897.11万元到904.64万元，同比减少97.54% 到98.36%。本次业绩预告相关数据是公司财务部门初步测算的结果，未经注册会计师审计。 ...

Core Insights - Dalian Shengya has faced significant challenges in profitability despite a long history since its listing in 2002, with a current market value of 3.935 billion yuan compared to 1.932 billion yuan at the time of listing [1][3] Business Overview - The main business of Dalian Shengya includes tourism, with the highest revenue contribution from scenic area operations at 80.86%, followed by commercial operations at 11.98% [3] - The company reported a cumulative profit decline of 418.10% over 23 years, with 6 years of losses and only 11 years of profit, indicating instability in profitability [3] Financial Performance - Revenue increased from 114 million yuan in 2020 to 505 million yuan in 2024, showing growth but with an unstable trajectory [3] - The net profit remained at -70 million yuan in both 2020 and 2024, highlighting ongoing challenges in achieving profitability [3] Market Value Trends - Dalian Shengya reached a market peak of 7.364 billion yuan on December 17, 2024, with a stock price of 57.17 yuan, but as of July 10, 2024, the market value decreased to 3.935 billion yuan, representing a loss of 3.429 billion yuan or 46.56% [5]

Core Viewpoint - The tourism industry, once expected to thrive, is now facing significant challenges, highlighted by the bankruptcy of Qinghai Tourism Investment Group and the struggles of various tourism companies despite an increase in domestic travel and spending [2][3][4][8]. Group 1: Industry Challenges - Qinghai Tourism Investment Group and its subsidiaries have filed for bankruptcy, shocking the tourism sector [3]. - The company, which aimed for significant growth and public listing, mismanaged its resources, leading to a loss of 4.8 billion in registered capital [4]. - 44 listed companies in the tourism sector reported their Q1 earnings, with 25 experiencing negative revenue growth, accounting for 56.8% of the total [4]. Group 2: Financial Performance - Major airlines like China Southern Airlines, China Eastern Airlines, and Air China reported substantial losses in Q1, with losses of 747 million, 995 million, and 2.044 billion respectively [7]. - Despite a 26.4% increase in domestic travel and an 18.6% rise in spending, the tourism industry is struggling financially [8][9]. Group 3: Market Dynamics - The tourism market is saturated, with an increase in A-level scenic spots and travel agencies, yet average income has dropped by nearly 40% [31]. - Online travel platforms like Ctrip and Tongcheng are thriving, with Ctrip reporting a net profit of approximately 4.3 billion in Q1, showcasing the "shovel effect" where service providers profit while actual tourism businesses struggle [28][30]. Group 4: Shifts in Consumer Behavior - The tourism industry is transitioning to a 2.0 era, where experiential value is prioritized over mere scarcity of resources [46][50]. - Successful attractions like Jiuhua Mountain and Disney have capitalized on immersive experiences, contrasting with traditional scenic spots that fail to adapt [39][41]. Group 5: Future Outlook - Many tourism platforms are likely to face severe financial difficulties or bankruptcy if they cannot adapt to the changing market dynamics and consumer preferences [55][56]. - The current environment suggests a need for a significant restructuring within the tourism sector to eliminate ineffective players and allow successful entities to thrive [58][59].

证券代码：600593 证券简称：大连圣亚 公告编号：2025-023 大连圣亚旅游控股股份有限公司 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： ? 连续 12 个月内新增案件涉案金额合计：1,905.61 万元。 大连圣亚 梁涛 一审未开庭 纷 注：2021 年 2 月，大连圣亚曾以股权转让纠纷为由向法院提起诉讼，请求解除大连圣亚与梁涛 签订的《股权收购意向协议》及其补充协议，并请求梁涛返还股权收购意向金及违约金合计 1,560 万元，后法院判决驳回大连圣亚诉讼请求。 《股权收购意向协议》系基于云南海洋魅力旅游发展有限公司（以下简称"云南海洋魅力"）、 昆明市土地开发投资经营有限责任公司与大连圣亚签订的《昆明安宁大白鲸·滇海奇幻王国海洋公园 项目三方合作协议》、云南海洋魅力与大连圣亚签订的《昆明大白鲸·奇幻世界项目合作协议》 （原《昆 ? 本次新增案件均为尚未判决或尚未开庭审理的案件，对公司本期利润或期后利 润等的实际影响将以法院最终判决及年度审计结果为准，敬请广大投资者注意 投资风险。 大连圣亚旅游控股 ...

大连圣亚旅游控股股份有限公司 关于公司涉及诉讼的公告 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： 大连圣亚旅游控股股份有限公司（以下简称"大连圣亚"或"公司"）根据《上海 证券交易所股票上市规则》相关规定，梳理了连续 12 个月内新增的诉讼、仲裁案件， 累计涉案金额 1,905.61 万元。现将具体情况公告如下： 一、新增诉讼、仲裁案件情况 截至本公告提交之日，连续 12 个月内新增诉讼案件情况具体如下： 证券代码：600593 证券简称：大连圣亚 公告编号：2025-023 《股权收购意向协议》系基于云南海洋魅力旅游发展有限公司（以下简称"云南海洋魅力"）、 昆明市土地开发投资经营有限责任公司与大连圣亚签订的《昆明安宁大白鲸·滇海奇幻王国海洋公园 项目三方合作协议》、云南海洋魅力与大连圣亚签订的《昆明大白鲸·奇幻世界项目合作协议》（原《昆 明安宁大白鲸·滇海奇幻王国海洋公园项目三方合作协议》之补充协议）签订，该两份协议于 2025 年 2 月被云南省高级人民法院（2024）云民终 535 号民事判决予以解 ...

Group 1 - The company will hold a 2024 annual performance briefing on June 26, 2025, from 14:00 to 15:00 [1][2] - The briefing will take place at the Shanghai Stock Exchange Roadshow Center and will be conducted in an interactive online format [2][3] - Investors can submit questions from June 19 to June 25, 2025, through the Roadshow Center website or via the company's email [3] Group 2 - Key personnel attending the briefing include Chairman Yang Ziping, General Manager Chu Xiaobin, CFO Xu Shihao, Board Secretary Jiang Hongyou, and Independent Director Lou Dan [2] - After the briefing, investors can access the main content and details of the event through the Shanghai Stock Exchange Roadshow Center [3]

证券代码：600593 证券简称：大连圣亚 公告编号：2025-022 大连圣亚旅游控股股份有限公司 关于召开 2024 年度业绩说明会的公告 会议召开时间：2025 年 06 月 26 日（星期四）14:00-15:00 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/） 会议召开方式：上证路演中心网络互动 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： 投资者可于 2025 年 06 月 19 日（星期四）至 06 月 25 日（星期三）16:00 前登录上证路演中心网站首页点击"提问预征集"栏目或通过公司邮箱 dshbgs@sunasia.com 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。 大连圣亚旅游控股股份有限公司（以下简称"公司"）已于 2025 年 4 月 25 日发布公司 2024 年年度报告，为便于广大投资者更全面深入地了解公司 2024 年度经营成果、财务状况，公司计划于 ...

Core Viewpoint - The company faces significant financial challenges due to restricted assets, which account for 79.64% of total assets, primarily due to loan collateral and judicial freezes [1][2][3] Group 1: Restricted Assets - As of December 31, 2024, the company has restricted assets valued at 1.659 billion yuan, with major legal disputes affecting these assets [2][3] - The restricted assets include cash, fixed assets, and construction in progress, with specific cases of judicial freezes and loan collateral detailed [2][3][4] - The company has multiple ongoing lawsuits that contribute to the judicial freezes, including disputes with various entities over loan agreements and contractual obligations [3][4][5] Group 2: Debt and Repayment Arrangements - The company has short-term borrowings of 250 million yuan and long-term borrowings of 298 million yuan, with a total of 1.59 billion yuan in debt due by December 31, 2025 [6][7] - The repayment strategy includes plans to repay 56 million yuan on time and to extend or replace 1.03 billion yuan of debt [7] - The company is actively seeking financing solutions to ensure timely debt repayment and minimize the risk of asset disposals [7][8] Group 3: Construction Projects - The company reported a construction in progress balance of 446 million yuan as of December 31, 2024, primarily related to projects in Yingkou and Qiandao Lake, with the Yingkou project currently halted [8][9] - The Yingkou project has not met the conditions for capitalization and is at risk of significant impairment if funding issues persist [9][10] - The Qiandao Lake project may face further risks if land is auctioned, but it is currently not expected to have a major adverse impact on the company's financial statements [10] Group 4: Long-term Equity Investments - The company has long-term equity investments totaling 390 million yuan, with a significant portion related to the Zhenjiang Dabaijing project, which has incurred investment losses [12][13] - A settlement agreement with Chongqing Shunyu allows for a delay in the exit rights until December 31, 2025, which may mitigate immediate financial risks [12][13][14] - If the exit rights are exercised, there could be substantial impairment risks associated with the long-term equity investment in Zhenjiang Dabaijing [14] Group 5: Non-operating Income and Losses - The company reported a net profit of -70.18 million yuan for 2024, primarily due to increased non-operating losses, including contingent liabilities and other expenses [16][17] - Specific non-operating losses include 39.13 million yuan related to the Zhenjiang Dabaijing project and 28.74 million yuan from a lawsuit with Hainan Zhonghui [17][18] - The company has accounted for these losses based on legal judgments and agreements, ensuring that the provisions for expected liabilities are adequate [20][21] Group 6: Related Party Transactions - The company disclosed other receivables of 597,000 yuan from its controlling shareholder's subsidiary, which were necessary for operational continuity due to banking issues [24][25] - The transactions were conducted under a formal agreement to ensure proper management and accountability of funds [24][25][26]

立信中联会计师事务所(特殊普通合伙) LixinZhonglian CPAs (SPECIAL GENERAL PARTNERSHIP) 立信中联会计师事务所(特殊普通合伙) 《关于大连圣亚旅游控股股份有限公司 2024 年年度报告 的信息披露监管问询函》的回复 立信中联专复字[2025]D-0221 号 上海证券交易所上市公司管理二部: 根据贵部出具的《关于大连圣亚旅游控股股份有限公司 2024 年年度报告的信息披 露监管问询函》（上证公函【2025】0609 号）（以下简称"间询函"）,立信中联会计 师事务所(特殊普通合伙)(以下简称"立信中联"或"会计师")作为大连圣亚旅游控 股股份有限公司(以下简称"大连圣亚"或"公司"或"上市公司")2024年年报审计 的会计师,已会同公司,就问询函所关注事项进行了认真核查,现就问询函中的有关事 项回复说明如下: 一、 问题 2. 关于在建工程。年报披露,公司 2024年在建工程期末余额为 4. 46 亿 元,主要为营口项目和千岛湖项目,上述两项目当前工程进度分别为 82.16%、41.69%。 报告期内,千岛湖项目土地存在被司法拍卖且目前仍处于查封状态;营口项目处 ...

证券代码：600593 证券简称：大连圣亚 公告编号：2025-021 大连圣亚旅游控股股份有限公司 关于回复上海证券交易所问询函的公告 1.受限货币资金对应诉讼情况 截至 2024 年 12 月 31 日，因司法冻结等原因受限的货币资金账面价值 2,479,652.79 元，司法冻结相关案件主要系公司或控股子公司涉及的以下案件： （1）营口金泰珑悦海景大酒店有限公司诉大连圣亚股权转让纠纷案件； （1）逐笔披露受限资产对应借款或者诉讼情况；（2）结合诉讼、仲裁进展，说 明相关资产被司法处置的可能；（3）结合公司目前的资金情况、现存债务到期时 间，说明未来一年的具体偿债安排，借款对应的受限资产是否存在被处置的可能； 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。 （4）结合前述情况，说明公司资产受限是否对公司财务状况、生产经营产生重 大不利影响，并充分提示风险。 大连圣亚旅游控股股份有限公司（以下简称"大连圣亚"或"公司"）于 2025 年 5 月 20 日收到上海证券交易所上市公司管理二部下发的《关于大连圣亚旅游 控股股份有限 ...