Financial Performance - The company's operating revenue for 2024 was approximately ¥603.90 million, a decrease of 12.17% compared to ¥687.60 million in 2023[18]. - The net profit attributable to shareholders for 2024 was approximately -¥181.26 million, representing a 49.00% decline from -¥125.58 million in 2023[18]. - The net cash flow from operating activities for 2024 was approximately ¥87.81 million, a slight decrease of 1.18% from ¥88.86 million in 2023[18]. - The basic earnings per share for 2024 was -¥0.1779, down 48.99% from -¥0.1232 in 2023[18]. - The company's total assets decreased by 4.37% from 2023 to 2024, amounting to ¥4,627,161,818.32[19]. - The net assets attributable to shareholders decreased by 8.75% from 2023 to 2024, totaling ¥1,549,995,632.26[19]. - The company's total revenue for 2024 was approximately ¥603.90 million, a decrease of 12.17% compared to ¥687.60 million in 2023[43]. - Revenue from the hotel service sector was approximately ¥521.89 million, accounting for 86.42% of total revenue, down 15.40% from ¥616.91 million in 2023[43]. - The life services sector generated revenue of approximately ¥77.42 million, representing 12.82% of total revenue, an increase of 21.74% from ¥63.59 million in 2023[43]. - The company reported a significant decrease in material costs by 20.23%, primarily due to a reduction in catering revenue[48]. - Management expenses decreased by 17.61% to approximately ¥187.32 million from ¥227.34 million in 2023[53]. - The company reported a net loss of 128 million yuan for the third quarter of 2024, an increase in loss of 9.3% compared to the same period last year[115]. - Revenue has declined from 1.5 billion yuan in 2014 to only 455 million yuan in the first three quarters of this year[115]. - Total assets and net assets have further decreased, indicating a continued financial contraction[115]. Strategic Initiatives - The company plans not to distribute cash dividends or issue bonus shares for the current fiscal year[6]. - The company aims to enhance operational efficiency by strengthening brand output and optimizing development policies, leading to continuous store expansion[33]. - The company has initiated a digital transformation in business management, establishing a financial sharing center and various platforms to improve operational efficiency[35]. - The company is adapting to the evolving market conditions and consumer preferences, focusing on diversification and quality in its offerings[29]. - The company aims to launch a new hotel brand, targeting a customer satisfaction rate of over 97%[54]. - The introduction of 40 new core dishes is expected to increase monthly sales per store by 5% and achieve customer satisfaction of over 90%[54]. - The company is focused on transforming into a comprehensive quality life service enterprise, enhancing brand value and influence[37]. - The company is planning a "hotel catering + life services" industry chain layout to enhance core competitiveness[80]. - The company is committed to improving product and service quality, fine management, and innovative marketing to enhance competitiveness in the hotel sector[81]. - The company is exploring new models for industry integration and brand alliances to accelerate hotel management expansion[80]. - The company is actively working on a plan to turn losses into profits in the future[84]. Market Conditions - The hotel industry in 2024 is experiencing a structural adjustment in demand, shifting consumer preferences towards quality over quantity[29]. - The number of mid-range and above hotels in operation increased by 12% year-on-year in 2024, intensifying competition in the hotel sector[29]. - The government has implemented various supportive measures for the tourism industry, including the "Smart Tourism Innovation Development Action Plan" launched in May 2024[30]. - The introduction of the "Inbound Tourism Promotion Plan (2024-2026)" aims to accelerate the recovery of the inbound tourism market[30]. - The hotel industry is projected to benefit from a domestic tourism scale reaching 5.615 billion trips in 2024, a year-on-year increase of approximately 14.8%[74]. - The company expects to capture market opportunities in the hotel sector driven by the recovery of business travel and international inbound tourism by 2025[74]. Governance and Compliance - The company has established a complete independent governance structure, ensuring compliance with relevant laws and regulations[90]. - The company has disclosed that it has no significant differences in governance compared to the regulations set by the China Securities Regulatory Commission[89]. - The company is committed to improving its internal control systems and governance levels to better protect investor rights[89]. - The company has a strategic plan for market expansion and new product development, although specific details were not disclosed in the provided content[84]. - The company has a structured remuneration decision-making process based on industry standards and company performance[109]. - The company has established a robust internal control environment in accordance with relevant regulations and has an independent internal audit department[129]. - The internal control audit report confirmed the effectiveness of financial reporting internal controls as of December 31, 2024[134]. - The company governance self-inspection indicated compliance with relevant laws and regulations, with no major issues requiring rectification[135]. Shareholder Engagement - The company held its annual general meeting with an investor participation rate of 56.35% on June 14, 2024, and the resolution was disclosed on June 15, 2024[94]. - The first extraordinary general meeting of 2024 had a participation rate of 56.50% on September 13, 2024, with the resolution disclosed on September 14, 2024[94]. - The company has a history of holding shareholder meetings with significant participation rates, indicating strong investor engagement[94]. - The company reported a total of 50,000 shares held by the board members at the beginning of the period, with no changes during the current period[96]. - The company’s management team remains stable, with no changes in shareholding among senior executives[96]. Legal and Regulatory Matters - The company is currently involved in a legal dispute regarding a contract worth 143 million yuan, with a total claim amounting to 149.42 million yuan including interest[160]. - The company is appealing a court decision that partially supported a counterclaim, with the case currently under review[160]. - The company is facing uncertainty regarding the impact of ongoing legal proceedings on its future profits[160]. - The company is involved in a construction contract dispute with a claim amount of 20 million yuan, currently in the first instance of trial[160]. - The company has reported no violations regarding external guarantees during the reporting period[148]. - The company has no significant litigation or arbitration matters affecting its financial position during the reporting period[156]. Employee and Talent Management - The total number of employees at the end of the reporting period is 2,683, with 67 from the parent company and 2,616 from major subsidiaries[122]. - The professional composition includes 1,819 production personnel, 168 sales personnel, 230 technical personnel, 202 financial personnel, and 264 administrative personnel[122]. - The company has established a comprehensive training system to enhance employee skills and management levels, focusing on talent reserve for future development[124]. - The company has received multiple awards in 2024, including "China Service Development Contribution Award" and "Top 100 Green Hotels"[124]. Related Party Transactions - The company has engaged in related party transactions amounting to 7.15 million yuan, representing 1.41% of similar transactions[166]. - The company has also reported related party transactions with a total value of 2.62 million yuan, accounting for 4.34% of similar transactions[166]. - The company has incurred a rental expense of approximately 3.73 million yuan from related parties, which is 10.66% of similar transactions[166]. - The company has no significant related party transactions during the reporting period[169]. Future Outlook - Future outlook indicates a projected revenue growth of 15% for the next fiscal year, driven by new product launches and market expansion strategies[101]. - The company is considering strategic acquisitions to bolster its market position, with potential targets identified in the hospitality sector[104]. - A new product line is set to launch in Q2 2024, expected to contribute an additional $2 million in revenue within the first year[105].

旅游酒店板块持续下挫 华天酒店触及跌停 智通财经4月22日电，午后华天酒店触及跌停，金陵饭店、天府文旅、西域旅游、大连圣亚、九华旅 游、天目湖等跌幅靠前。 ...

酒店板块重挫，华天酒店（000428）跌超9%，金陵饭店（601007）、君亭酒店（301073）、首旅酒店 （600258）、锦江酒店（600754）等跟跌。 ...

华天酒店4月17日交易公开信息 | 买/ 卖 | 会员营业部名称 | 买入金额（万元） | 卖出金额（万元） | | --- | --- | --- | --- | | 买一 | 开源证券股份有限公司西安太华路证券营业部 | 4304.11 | 0.35 | | 买二 | 机构专用 | 1266.33 | 746.83 | | 买三 | 天风证券股份有限公司杭州教工路证券营业部 | 754.34 | 0.35 | | 买四 | 东北证券股份有限公司佛山分公司 | 664.66 | 1.37 | | 买五 | 海通证券股份有限公司济南舜华路证券营业部 | 558.91 | 0.00 | | 卖一 | 机构专用 | 1266.33 | 746.83 | | 卖二 | 国金证券股份有限公司深圳分公司 | 24.28 | 637.91 | | 卖三 | 机构专用 | 186.23 | 494.40 | | 卖四 | 海通证券股份有限公司合肥翡翠路证券营业部 | 0.00 | 435.87 | | 卖五 | 东方财富证券股份有限公司拉萨团结路第一证券营业 | 219.93 | 380.39 | | | 部 | | | ...

智通财经4月17日电，服务消费概念异动拉升，旅游酒店、医美、物业管理等方向领涨，华天酒店、南 京商旅、中天服务涨停，此前金陵饭店2连板，悦心健康、信隆健康、米奥会展、全聚德、君亭酒店等 跟涨。消息面上，国新办将于4月21日（星期一）下午3时举行新闻发布会，请商务部副部长兼国际贸易 谈判副代表凌激和工信部、国家卫健委、中国人民银行有关负责人介绍《加快推进服务业扩大开放综合 试点工作方案》有关情况，并答记者问。 服务消费概念异动拉升 华天酒店等多股涨停 ...

Core Viewpoint - The surge in hotel stocks, particularly Huatian Hotel, is attributed to the expansion of the "buy now, refund later" policy and the enhancement of convenience, which is expected to boost domestic consumption demand alongside the visa-free entry policy for inbound tourism [1] Group 1: Stock Performance - Huatian Hotel experienced a direct surge, hitting the daily limit [1] - Lingnan Holdings achieved a consecutive two-day increase [1] - Other companies such as Junting Hotel, Zhangjiajie, Guilin Tourism, Dalian Shengya, and Tianmuhu also saw gains [1] Group 2: Policy Impact - The "buy now, refund later" policy is being expanded, which is anticipated to contribute to increased inbound tourism consumption [1] - The combination of this policy with the visa-free entry policy is expected to further stimulate domestic consumption demand [1]

暗盘资金正涌入这些股票，点击速看>>> 旅游及酒店板块走高，岭南控股（000524）、华天酒店（000428）双双涨停，君亭酒店（301073）、张 家界、桂林旅游（000978）、大连圣亚（600593）等跟涨。 ...

4月7日，华天酒店股票盘中跌停，华天酒店集团股份有限公司成立于1988年,是湖南省属国企——湖南旅游发展投资集团有限公司控股的以酒店服务业为主, 覆盖物业管理、洗涤、家政、团餐及商贸等大生活服务内容的跨区域综合性现代服务上市企业。 财报显示，富国基金旗下富国中证旅游主题ETF为华天酒店前十大股东，去年四季度减持，持股比例为0.9%。今年以来收益率-2.84%，同类排名2896(总 3442)。 | | | 富国中证旅游主题ETF 今年以来各阶段业绩及同类排名 | | | | | --- | --- | --- | --- | --- | --- | | 阶段涨幅 | 季度涨幅 年度涨幅 | | | 四 下载 | App6.7.1: | | | 近1周 | 近1月 | 近3月 | if | 新功能:"小天 | | 阶段涨幅 | -1.25% | 3.79% | 1.78% | | 型,智能问答 | | 同类平均0 | -1.87% | -1.09% | 6.45% | | 准、专业的问 | | 沪深300 | -7.66% | -8.99% | -5.44% | | | | 跟踪标的� | -4.64% | - ...

证券代码：000428 证券简称：华天酒店 公告编号：2025-002 华天酒店集团股份有限公司 关于签署《股权托管协议》暨关联交易的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有 虚假记载、误导性陈述或重大遗漏。 特别风险提示： 1、为更好地解决控股股东湖南旅游发展投资集团有限公司（以下简称"湖南 旅游集团"）与公司存在的同业竞争问题，对涉及同业竞争的 8 家酒店实施一体化 管理、加快资源的有效整合，公司与湖南旅游集团全资子公司湖南阳光资产经营 管理集团有限公司（以下简称"阳光集团"）签署《股权托管协议》。 2、本次关联交易不发生任何资产权属的转移，不构成《上市公司重大资产重 组管理办法》规定的重大资产重组，不会导致上市公司合并报表范围变更。 一、关联交易概述 2021 年 11 月，湖南省国资委将湖南兴湘投资控股集团有限公司所持有的华天 酒店 32.48%股权无偿划转至湖南旅游集团，导致湖南旅游集团全资子公司阳光集 团旗下多家酒店业务与华天酒店集团股份有限公司（以下简称"公司"）业务存在 实质性同业竞争的情形。2021 年 12 月，湖南旅游集团在其出具的《收购报告书》 中作出承诺： ...

Financial Performance Forecast - The estimated net profit for 2024 is projected to be a loss of 173 million yuan, compared to a loss of 128 million yuan in the same period last year, representing a decrease of 37.76%[3] - The net profit attributable to shareholders is expected to decline by 37.76% year-on-year, while the loss after deducting non-recurring gains and losses is projected to be 209 million yuan, compared to a loss of 237 million yuan last year[3] - The basic earnings per share is expected to be a loss of 0.1698 yuan per share, compared to a loss of 0.1232 yuan per share in the previous year[3] - The performance forecast period is from January 1, 2024, to December 31, 2024[3] Business Operations - The hotel business faced revenue decline due to factors such as the exit of inefficient hotels and intensified market competition, despite efforts to enhance service quality and upgrade the membership system[5] - The trade and life services sectors continue to show growth, contributing positively to the company's overall performance[5] - The company is focusing on channel expansion and cost reduction to improve operational efficiency amid challenging market conditions[5] Audit and Reporting - The company has communicated with the auditing firm regarding the performance forecast, and there are no discrepancies in the forecast data[4] - The financial data in the performance forecast are preliminary estimates and will be detailed in the 2024 annual report[6] - The company warns investors to be aware of investment risks related to the forecasted financial data[6]