Core Insights - Tianfu Cultural Tourism (000558.SZ) reported a total operating revenue of 179 million yuan for Q1 2025, ranking 10th among disclosed peers, with an increase of 85 million yuan, representing a year-on-year growth of 90.54% [1] - The company's net profit attributable to shareholders was 27.79 million yuan, ranking 8th among peers, with an increase of 1.32 million yuan, reflecting a year-on-year growth of 4.98% [1] - The net cash flow from operating activities was -52.09 million yuan [1] Financial Ratios - The latest debt-to-asset ratio is 46.45%, a decrease of 0.76 percentage points from the previous quarter [3] - The latest gross profit margin is 42.14%, ranking 7th among peers, with an increase of 23.39 percentage points from the previous quarter [3] - The latest return on equity (ROE) is 2.55%, ranking 3rd among peers, with an increase of 0.16 percentage points year-on-year [3] - The diluted earnings per share is 0.02 yuan, ranking 10th among peers, with a year-on-year increase of 5.37% [3] - The total asset turnover ratio is 0.07 times, ranking 7th among peers, with a year-on-year increase of 0.03 times, marking three consecutive years of growth, up 59.19% year-on-year [3] - The inventory turnover ratio is 0.77 times [3] Shareholder Structure - The number of shareholders is 81,000, with the top ten shareholders holding 531 million shares, accounting for 41.15% of the total share capital [3] - The largest shareholder is Chengdu Sports Industry Investment Group Co., Ltd., holding 29.90% [3] - Other notable shareholders include Lainida Holdings Group Co., Ltd. at 8.49% and Industrial and Commercial Bank of China at 0.87% [3]

之 2024 年持续督导意见 中泰证券股份有限公司 关于 成都新天府文化旅游发展股份有限公司 重大资产置换及支付现金购买资产 暨关联交易 暨持续督导总结报告 4、持续督导意见不构成对天府文旅的任何投资建议，对投资者根据持续督 导意见所作出的任何投资决策可能产生的风险，独立财务顾问不承担任何责任。 1 独立财务顾问 二〇二五年四月 声 明 中泰证券股份有限公司（以下简称"中泰证券""独立财务顾问"）受成都 新天府文化旅游发展股份有限公司（原公司名"莱茵达体育发展股份有限公司"， 以下简称"天府文旅""上市公司""公司"）委托，担任本次重大资产重组之独 立财务顾问。独立财务顾问严格按照《中华人民共和国公司法》《中华人民共和 国证券法》《上市公司重大资产重组管理办法》等相关法律、法规、规范性文件 的要求，按照证券行业公认的业务标准、道德规范，经过审慎调查，本着诚实 信用、勤勉尽责的态度，对上市公司履行持续督导职责，并结合上市公司 2024 年年度报告，对本次交易出具如下持续督导意见： 1、独立财务顾问本着客观、公正的原则对本次交易出具持续督导意见。 2、持续督导意见所依据的文件、材料由相关各方向独立财务顾问提供。相 ...

Financial Performance - The company's operating revenue for Q1 2025 was ¥178,881,015.11, representing a 90.54% increase compared to ¥93,879,688.35 in the same period last year[5] - The net profit attributable to shareholders was ¥27,789,207.83, a 4.98% increase from ¥26,469,888.50 year-on-year[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥27,840,513.51, up 27.57% from ¥21,824,374.42 in the previous year[5] - The company's net profit for the current period is CNY 45,188,483.94, an increase from CNY 40,519,862.54 in the previous period, representing a growth of approximately 16.5%[25] - Operating profit for the current period is CNY 54,236,325.22, compared to CNY 44,138,806.45 in the previous period, indicating an increase of about 22.5%[25] - Basic and diluted earnings per share for the current period are both CNY 0.0216, compared to CNY 0.0205 in the previous period, reflecting an increase of approximately 5.4%[25] Assets and Liabilities - The company's total assets at the end of the reporting period were ¥2,425,190,370.69, reflecting a 2.14% increase from ¥2,374,406,051.04 at the end of the previous year[5] - Total assets increased to ¥2,425,190,370.69 from ¥2,374,406,051.04, reflecting a growth of approximately 2.1%[22] - Total liabilities increased slightly to ¥1,126,585,795.88 from ¥1,120,989,960.17, a rise of about 0.5%[22] - Non-current assets totaled ¥1,609,918,089.56, down from ¥1,622,909,675.54, a decrease of approximately 0.8%[21] Cash Flow - The net cash flow from operating activities was -¥52,091,689.48, a significant decline of 199.13% compared to ¥52,547,217.19 in the same period last year[5] - Cash flow from operating activities shows a net outflow of CNY -52,091,689.48, a significant decline from a net inflow of CNY 52,547,217.19 in the previous period[26] - The company incurred a total cash outflow of CNY 185,159,585.55 for operating activities, compared to CNY 66,382,925.84 in the previous period, reflecting a substantial increase in cash outflows[26] - The net cash flow from financing activities is CNY 51,565,938.92, a turnaround from a net outflow of CNY -8,050,912.17 in the previous period[27] - The ending cash and cash equivalents balance is CNY 237,439,980.27, down from CNY 248,311,472.60 at the beginning of the period[27] Operating Costs - The company reported a 191.68% increase in operating costs, amounting to ¥103,507,547.97, primarily due to the addition of new film and television business[8] - Total operating costs amounted to ¥124,442,628.51, up from ¥50,648,675.70, reflecting an increase of about 146.8%[24] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 80,964[10] - The largest shareholder, Chengdu Sports Industry Investment Group Co., Ltd., holds a 29.90% stake, with 192,738,980 shares pledged[10] Company Changes and Strategic Initiatives - The company has changed its name from Lander Sports Development Co., Ltd. to Chengdu New Tianfu Culture Tourism Development Co., Ltd. and its stock abbreviation from Lander Sports to Tianfu Culture Tourism[14] - The company will hold a 40% stake in the newly established subsidiary Chengdu Paizai Sichuan Film and Tourism Cultural Development Co., Ltd., which aims to innovate the film production service system[15] - The company signed multiple strategic cooperation agreements with local governments and cultural tourism groups to promote the integration of film and tourism industries[16] - The agreements aim to enhance the company's film production services and develop new tourism products and routes, leveraging regional cultural and tourism resources[18] - The company plans to build a comprehensive film shooting service system in the western region, focusing on high-quality film projects[18] - The company will establish a shooting resource database to provide extensive production services for film crews[18] - The company aims to integrate tourism operation experience and resources to expand its film and tourism business[18] - The company is focused on deepening its film business and extending the film production industry chain through these strategic partnerships[17] - The company will continue to explore market potential and promote high-quality integration of tourism, culture, and film industries[18]

Core Insights - Tianfu Culture and Tourism (000558) reported a revenue of 179 million yuan for the first quarter of 2025, representing a year-on-year growth of 90.54% [1] - The net profit for the same period was 27.79 million yuan, showing a year-on-year increase of 4.98% [1] Financial Performance - Revenue for Q1 2025: 179 million yuan, up 90.54% year-on-year [1] - Net profit for Q1 2025: 27.79 million yuan, up 4.98% year-on-year [1]

Group 1 - The Shanghai Composite Index closed at 3302.19 points, above the five-day moving average, with a slight increase of 0.15% [1] - The total trading volume of A-shares reached 733.14 billion yuan [1] - A total of 837 A-shares have prices that surpassed the five-day moving average, with notable stocks including Jiuzhou Group, Nanguo Real Estate, and Proya, showing significant deviation rates of 11.67%, 7.92%, and 7.86% respectively [1] Group 2 - The top stocks with the highest deviation rates from the five-day moving average include: - Jiuzhou Group (16.74% increase, 34.11% turnover rate, latest price 7.60 yuan, deviation rate 11.67%) [1] - Nanguo Real Estate (10.32% increase, 3.16% turnover rate, latest price 1.39 yuan, deviation rate 7.92%) [1] - Proya (10.00% increase, 2.50% turnover rate, latest price 84.71 yuan, deviation rate 7.86%) [1] - Other notable stocks with significant increases include: - Fangda Group (9.95% increase, 6.42% turnover rate, latest price 4.31 yuan, deviation rate 7.53%) [1] - Luolai Life (9.68% increase, 1.71% turnover rate, latest price 9.18 yuan, deviation rate 7.24%) [1]

Group 1 - Multiple companies, including Tangde Film and Television, Rhine Sports, Zhengwei New Materials, and Ruipu Biology, announced name changes to align with their strategic transformations in 2025 [1][2][3] - Tangde Film and Television will change its name to Zhejiang Huazhi Digital Media Co., Ltd. on April 25, 2025, to better reflect its future development direction and enhance brand recognition [1] - Rhine Sports changed its name to Chengdu Xintiandi Cultural Tourism Development Co., Ltd. to better align with its business characteristics and strategic positioning [2] Group 2 - Jinmao Yinniao announced a name change to Mount Everest Gold Group Company Limited, reflecting its focus on the jewelry new retail business, which contributed over 97% of its revenue for the six months ending June 30, 2024 [2][3] - Ruipu Biology changed its name to Ruipu Biological Co., Ltd. to better suit its expanded business scope and enhance its brand image, having established a significant presence with over 20 subsidiaries and 100 new veterinary drug registrations [3] - AVIC Electromechanical changed its name to AVIC Chengfei after completing a major asset restructuring, with Chengfei becoming its wholly-owned subsidiary [3]

成都新天府文化旅游发展股份有限公司 审 计 报 告 众环审字（2025）2800007号 目 录 起始页码 审计报告 | 财务报表 | | | --- | --- | | 合并资产负债表 | 1 | | 合并利润表 | 3 | | 合并现金流量表 | 4 | | 合并股东权益变动表 | 5 | | 资产负债表 | 7 | | 利润表 | 9 | | 现金流量表 | 10 | | 股东权益变动表 | 11 | | 财务报表附注 | 13 | 审计报告 众环审字(2025) 2800007 号 成都新天府文化旅游发展股份有限公司全体股东: 一、 审计意见 我们审计了成都新天府文化旅游发展股份有限公司(以下简称"天府文旅")财务报表, 包括 2024 年 12 月 31 日的合并及公司资产负债表,2024 年度的合并及公司利润表、合并及 公司现金流量表、合并及公司股东权益变动表以及相关财务报表附注。 我们认为,后附的财务报表在所有重大方面按照企业会计准则的规定编制,公允反映了 天府文旅 2024年12月31日合并及公司的财务状况以及 2024年度合并及公司的经营成果和 现金流量。 1 í 形成审计意见的基础 我们按 ...

成都新天府文化旅游发展股份有限公司 内部控制审计报告 众环审字(2025)2800008 号 成都新天府文化旅游发展股份有限公司全体股东: 按照《企业内部控制审计指引》及中国注册会计师执业准则的相关要求,我们审计了成 都新天府文化旅游发展股份有限公司(以下简称"天府文旅公司")2024年12月31日的财 务报告内部控制的有效性。 一、天府文旅公司对内部控制的责任 按照《企业内部控制基本规范》、《企业内部控制应用指引》、《企业内部控制评价指引》 的规定,建立健全和有效实施内部控制,并评价其有效性是天府文旅公司董事会的责任。 众环审字（2025）2800008号 在商 Eav. 027-95424220 内部控制审计报告 二、注册会计师的责任 我们的责任是在实施审计工作的基础上,对财务报告内部控制的有效性发表审计意见, 并对注意到的非财务报告内部控制的重大缺陷进行披露。 三、内部控制的固有局限性 内部控制具有固有局限性,存在不能防止和发现错报的可能性。此外,由于情况的变化 可能导致内部控制变得不恰当,或对控制政策和程序遵循的程度降低,根据内部控制审计结 果推测未来内部控制的有效性具有一定风险。 四、财务报告内部控 ...

关于 成都新天府文化旅游发展股份有限公司 2024年度营业收入扣除情况表 的专项核查报告 众环专字（2025）2800008号 目 录 起始页码 专项核查报告 营业收入扣除情况表 营业收入扣除情况表 1 由注 Tel· 027-86791215 传真 Fax: 027-85424329 关于成都新天府文化旅游发展股份有限公司 2024 年度营业收入扣除情况表 的专项核查报告 成都新天府文化旅游发展股份有限公司全体股东: 我们接受委托,在审计了成都新天府文化旅游发展股份有限公司(以下简称"天府文旅 公司") 2024 年 12 月 31 日的合并及公司的资产负债表,2024年度合并及公司的利润表、合 并及公司的现金流量表和合并及公司的股东权益变动表以及财务报表附注(以下简称"2024 年度财务报表")的基础上,对后附的《成都新天府文化旅游发展股份有限公司 2024年度营 业收入扣除情况表》(以下简称"营业收入扣除表")进行了专项核查。 按照《深圳证券交易所股票上市规则》及《深圳证券交易所上市公司自律监管指南第 1 号 -- 业务办理》的规定,编制和披露营业收入扣除表,提供真实、合法、完整的核查证据, 是天府文旅 ...

专项审核报告 汇总表 非经营性资金占用及其他关联资金往来的情况汇总表 1 成都新天府文化旅游发展股份有限公司 非经营性资金占用及 其他关联资金往来情况 汇总表的专项审核报告 众环专字（2025）2800007号 目 录 起始页码 BIE Tol· 027-86791215 关于成都新天府文化旅游发展股份有限公司 非经营性资金占用及其他关联资金往来情况汇总表 的专项审核报告 众环专字(2025) 2800007 号 成都新天府文化旅游发展股份有限公司全体股东: 我们接受委托,在审计了成都新天府文化旅游发展股份有限公司(以下简称"天府文旅 公司")2024年12月31日合并及公司的资产负债表,2024年度合并及公司的利润表、合并 及公司的现金流量表和合并及公司的股东权益变动表以及财务报表附注的基础上,对后附的 《上市公司 2024年度非经营性资金占用及其他关联资金往来的情况汇总表》(以下简称"汇 总表")进行了专项审核。按照中国证券监督管理委员会印发的《关于规范上市公司与关联 方资金往来及上市公司对外担保若干问题的通知》的规定,编制和披露汇总表、提供真实、 合法、完整的审核证据是天府文旅公司管理层的责任,我们的责 ...