单位:人民币 万元 2025 年半年度非经营性资金占用及其他关联资金往来情况汇总表 编制单位:张家界旅游集团股份有限公司 | 非经营性资金占用 | 3080210047832 资金占用方名称 | 占用方与上市公司 的关联关系 | 上市公司核算的 会计科目 | 2025 年期初 占用资金余额 | 2025年6月占用 2025年6月占用 累计发生金额 | 资金的利息 | 2025年6月 偿还累计 | 2025年6月 占用资金余额 | 占用形成原因 | 占用性质 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | (不含利息) | (如有) | 发生金额 | | | | | 现大股东及其附属企业 | | | | | | | | | | | | 前大股东及其附属企业 | | | | | | | | | | | | 总计 | | | | | | | | | | | | 其它关联资金往来 | 资金往来方名称 | 往来方与上市公司 的关联关系 | 上市公司核算的 会计科目 | 2025 年期初 占用资金余额 | ...

(2025 年半年度) 公司法定代表人: 张家界旅游集团股份有限公司 ZHANG JIA JIE TOURISM GROUP CO.,LTD 主管会计工作的公司负责人: 会计机构负责人: 321123 合并资产负债表 | 编制单位:张家界旅游集团股份有限公司 <> | | 2025年6月30日 | | 金额单位:元 | | --- | --- | --- | --- | --- | | | -11 H | 2025年6月30日 | 2024年12月31日 | 附注编号 | | 流动资产 | | | | | | 货币资金 | | 69,845,064.22 | 72,030,014.28 | 六、1 | | △结算备付金 | | | | | | △拆出资金 | | | | | | 交易性金融资产 | | | | | | 衍生金融资产 | | | | | | 应收票据 | | | | | | 应收账款 | | 7,993,476.78 | 5,746,841.52 | 六、2 | | 应收款项融资 | | | | | | 预付款项 | | 21,351,558.92 | 8,397,974.07 | 六、3 | ...

证券代码：000430 证券简称：ST张家界 公告编号：2025-035 张家界旅游集团股份有限公司（以下简称"公司"）第十二届监 事会 2025 年第一次临时会议由监事会主席田元清先生提议以通讯表 决方式于 2025 年 8 月 25 日召开，会议通知以书面、电子邮件等方式 于 2025 年 8 月 19 日发出，本次会议应参与表决监事 3 人，实际参与 表决监事 3 人。本次会议的召开符合《公司法》和《公司章程》的有 关规定。所议事项表决情况如下： 一、审议通过《关于审议〈2025 年半年度报告全文及摘要〉的 议案》 表决结果：3 票赞成，0 票反对，0 票弃权，表决通过。 特此公告。 张家界旅游集团股份有限公司监事会 2025 年 8 月 25 日 张家界旅游集团股份有限公司 第十二届监事会 2025 年第一次临时会议决议公告 本公司及监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。 ...

证券代码：000430 证券简称：ST张家界 公告编号：2025-034 张家界旅游集团股份有限公司 第十二届董事会 2025 年第三次临时会议决议公告 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。 《2025 年半年度报告全文及摘要》（公告编号：2025-036、 2025-037）具体内容见 2025 年 8 月 26 日巨潮咨询网上公告。在提交 本次董事会审议前，该议案已经公司第十二届独立董事专门会议2025 年第三次会议、第十二届董事会审计委员会 2025 年第三次会议审议 通过。 张家界旅游集团股份有限公司（以下简称"公司"）第十二届董 事会 2025 年第三次临时会议由董事长张坚持先生提议以通讯表决方 式于 2025 年 8 月 25 日召开，会议通知以书面、电子邮件等方式于 2025 年 8 月 19 日发出，本次会议应参与表决董事 9 人，实际参与表 决董事 9 人。本次会议的召开符合《公司法》和《公司章程》的有关 规定。所议事项表决情况如下： 表决结果：9 票赞成，0 票反对，0 票弃权，表决通过。 二、审议通过《关于修订公司财务制度的议案 ...

Market Overview - As of August 21, the Shanghai Composite Index rose by 0.13% to close at 3771.0989 points, while the Shenzhen Component Index fell by 0.06% to close at 11919.763 points [1] Top Gainers in Hunan Stocks - Zhejiang Construction Investment opened at 9.600 and closed at 10.120, gaining 5.97% with a highest price of 10.180 and a lowest price of 9.600, trading volume was 794,215 lots [2] - ST Zhangjiajie opened at 7.300 and closed at 7.560, increasing by 3.99% with a highest price of 7.630 and a lowest price of 7.210, trading volume was 182,517 lots [2] - Jiu Gui Jiu opened at 65.000 and closed at 65.930, up by 3.88% with a highest price of 69.500 and a lowest price of 65.000, trading volume was 571,487 lots [2] - Hunan Gold opened at 19.700 and closed at 20.100, rising by 2.19% with a highest price of 20.730 and a lowest price of 19.690, trading volume was 699,102 lots [2] - Qidi Pharmaceutical opened at 12.530 and closed at 12.750, increasing by 2.00% with a highest price of 12.850 and a lowest price of 12.390, trading volume was 153,383 lots [2] Top Losers in Hunan Stocks - Hengli Tui opened at 0.160 and closed at 0.150, decreasing by 11.76% with a highest price of 0.170 and a lowest price of 0.150, trading volume was 611,606 lots [3] - Changlan Technology opened at 19.180 and closed at 18.550, down by 3.18% with a highest price of 19.200 and a lowest price of 18.460, trading volume was 131,350 lots [3] - Kaimete Gas opened at 15.970 and closed at 15.530, falling by 2.82% with a highest price of 16.220 and a lowest price of 15.400, trading volume was 949,923 lots [3] - Shanhe Intelligent opened at 17.350 and closed at 16.710, decreasing by 2.22% with a highest price of 17.500 and a lowest price of 16.640, trading volume was 1,267,365 lots [3] - Yanjin Puzhi opened at 74.960 and closed at 72.330, down by 2.20% with a highest price of 76.220 and a lowest price of 72.000, trading volume was 49,761 lots [3]

Group 1 - The stock price of ST Zhangjiajie (000430) closed at 7.24 yuan on August 19, 2025, down 0.55% with a turnover rate of 1.44% and a trading volume of 47,700 shares, amounting to a transaction value of 34.55 million yuan [1] - Investors are concerned about the delays in the company's restructuring process and the lack of injection of core tourism assets by state-owned enterprises, which is affecting profitability [2] - The company secretary responded to investor inquiries by advising them to monitor company announcements for updates on the restructuring situation [3] Group 2 - On August 19, the net outflow of main funds for ST Zhangjiajie was 4.02 million yuan, accounting for 11.64% of the total transaction value; meanwhile, retail investors had a net inflow of 3.50 million yuan, representing 10.14% of the total transaction value [4]

Core Insights - The tourism and scenic area sector experienced a rise of 2.16% on August 18, with Tibet Tourism leading the gains [1] - The Shanghai Composite Index closed at 3728.03, up 0.85%, while the Shenzhen Component Index closed at 11835.57, up 1.73% [1] Sector Performance - Tibet Tourism (600749) saw a closing price of 29.44, with a significant increase of 10.01% and a trading volume of 325,000 shares, amounting to a transaction value of 943 million yuan [1] - Caesar Travel (000796) also rose by 10.00% to a closing price of 5.28, with a trading volume of 1,111,300 shares, resulting in a transaction value of 575 million yuan [1] - Other notable performers included Huangshan Tourism (600054) with a 3.53% increase, closing at 12.31, and Dalian Shengya (600593) with a 3.13% increase, closing at 32.26 [1] Capital Flow - The tourism and scenic area sector saw a net inflow of 354 million yuan from main funds, while retail funds experienced a net outflow of 73.84 million yuan [2] - Major stocks like Tibet Tourism and Caesar Travel attracted significant main fund inflows of 204 million yuan and 202 million yuan, respectively [3] - Conversely, retail investors showed a net outflow from several stocks, including a notable outflow from Caesar Travel of 86.52 million yuan [3]

Market Overview - The tourism and scenic spots sector experienced a decline of 0.43% on August 12, with Xiyu Tourism leading the drop [1] - The Shanghai Composite Index closed at 3665.92, up 0.5%, while the Shenzhen Component Index closed at 11351.63, up 0.53% [1] Stock Performance - Notable stock performances include: - ST Zhangjiajie: Closed at 7.46, up 2.19% with a trading volume of 89,500 shares and a turnover of 66.56 million yuan [1] - Xizang Tourism: Closed at 23.23, up 1.18% with a trading volume of 303,200 shares and a turnover of 700 million yuan [1] - Xiyu Tourism: Closed at 42.70, down 4.67% with a trading volume of 264,500 shares and a turnover of 1.141 billion yuan [2] Capital Flow - The tourism and scenic spots sector saw a net outflow of 150 million yuan from main funds, while retail investors had a net inflow of 243 million yuan [2] - The capital flow for specific stocks indicates: - Xizang Tourism: Main funds net outflow of 31.58 million yuan, retail net outflow of 12.73 million yuan [3] - Lijiang Co.: Main funds net inflow of 9.26 million yuan, retail net outflow of 13.52 million yuan [3]

Core Insights - The article highlights the financial performance of A-share listed companies during the semi-annual report disclosure period, focusing on the profitability trends over the past five years from 2020 to 2024 [1] Company Performance - A total of 138 listed companies have reported continuous losses for five years, with 31 of them being designated as "ST" (Special Treatment) companies [5] - Notable companies facing significant losses include: - North Car Blue Valley, which has accumulated losses of nearly 30 billion since 2020, with a change in leadership occurring frequently [3] - Zhangjiajie, the first listed company in China's tourism sector, has also reported continuous losses for five years, primarily due to a 2.4 billion investment in the Dayong Ancient City project [3] - ST Zhongqingbao, known as the "first stock in online gaming," has incurred over 300 million in losses over five years, with its stock being placed under risk warning due to financial disclosure violations [4] Industry Trends - The pharmaceutical and biotechnology sector has seen significant fluctuations, with companies like Shutaishen experiencing a surge in stock price due to the anticipation of a new drug, despite a history of losses exceeding 1 billion over five years [6] - In contrast, Baijishenzhou has reported the highest losses in the A-share pharmaceutical sector, with cumulative losses exceeding 60 billion over eight years [6] - The AI chip industry, represented by Hanwujing, has shown a remarkable stock price increase of 387.55%, but the company has also faced substantial losses exceeding 3.8 billion since its listing [7] Market Performance - As of August 5, 2024, 21 companies have seen their stock prices increase by over 100% in the past five years, with three companies, including Nuo Si Lan De, achieving over 200% growth [6] - Conversely, 14 companies have experienced a decline of over 50% in their stock prices over the same period, with five companies, including ST Rindong, seeing declines exceeding 70% [7] - In 2024, 14 companies have reported a drop of over 10% in their stock prices, with five companies, including ST Shuangcheng, experiencing declines exceeding 30% [8][9]

证券之星消息，8月5日旅游及景区板块较上一交易日上涨0.99%，西藏旅游领涨。当日上证指数报收于 3617.6，上涨0.96%。深证成指报收于11106.96，上涨0.59%。旅游及景区板块个股涨跌见下表： | 代码 | 名称 | 收盘价 | 涨跌幅 | 成交量(手) | 成交额(元) | | --- | --- | --- | --- | --- | --- | | 600749 | 四藏旅游 | 26.53 | 4.53% | 61.80万 | 15.58亿 | | 000558 | 天府文旅 | 7.32 | 4.13% | 310.63万 | 22.05亿 | | 000796 | 凯撒旋业 | 5.44 | 2.26% | 170.69万 | 9.21亿 | | 660509 | 长自山 | 37.80 | 1.45% | 4.96万 | 1.86亿 | | 002707 | 众信旅游 | 7.63 | 0.93% | 17.71万 | 1.34亿 | | 002159 | 三特索道 | 15.46 | 0.91% | 3.35万 | 5149.45万 | | 000610 | 西安旅游 | 12. ...