峨眉山 A（000888.SZ） 买入 2023 年业绩处于预告区间中值附近，演艺计提减值拖累 Q4 利润。2023 年， 公司实现收入 10.44 亿元/+142.33%；归母/扣非净利润各 2.28/2.33 亿元， 同比均扭亏为盈，均处于业绩预告区间中值附近。与 2019 年相比，公司收 入恢复至 94%（客流强劲复苏但门票口径调整综合影响）；归母净利润恢复 至 100%，主要系 Q4 持股 40%的演艺公司计提减值 1.56 亿等影响，剔除减值 后估算恢复至 2019 年的 120%+。单 Q4 公司收入 2.22 亿元，较 2019 年恢复 95%；归母和扣非净利润各亏损 0.33/0.26 亿元（2019Q4 各盈利 0.40/0.42 亿元），主要系上述计提减值所致。公司拟每 10 股派现 2 元，分红率 46%。 2023 年进山客流较 2019 年增长 19%，旅游主业强劲复苏，但演艺亏损拖累。 2023 年，公司进山人数 474.97 万人次/+176.92%，较 2019 年增长约 19%， 推动公司主业良好复苏。各业务来看，与 2019 年相比，公司门票收入估算 按可比口径增长 20% ...

本报告是基于信达证券认为可靠的已公开信息编制，但信达证券不保证所载信息的准确性和完整性。本报告所载的意见、评估及预 测仅为本报告最初出具日的观点和判断，本报告所指的证券或投资标的的价格、价值及投资收入可能会出现不同程度的波动，涉及 证券或投资标的的历史表现不应作为日后表现的保证。在不同时期，或因使用不同假设和标准，采用不同观点和分析方法，致使信 达证券发出与本报告所载意见、评估及预测不一致的研究报告，对此信达证券可不发出特别通知。 在任何情况下，本报告中的信息或所表述的意见并不构成对任何人的投资建议，也没有考虑到客户特殊的投资目标、财务状况或需 求。客户应考虑本报告中的任何意见或建议是否符合其特定状况，若有必要应寻求专家意见。本报告所载的资料、工具、意见及推 测仅供参考，并非作为或被视为出售或购买证券或其他投资标的的邀请或向人做出邀请。 在法律允许的情况下，信达证券或其关联机构可能会持有报告中涉及的公司所发行的证券并进行交易，并可能会为这些公司正在提 供或争取提供投资银行业务服务。 本报告版权仅为信达证券所有。未经信达证券书面同意，任何机构和个人不得以任何形式翻版、复制、发布、转发或引用本报告的 任何部分。若 ...

Financial Performance - Revenue in 2023 increased by 142.33% to 1,044,656,946.48 yuan compared to 2022[23] - Net profit attributable to shareholders in 2023 surged by 256.24% to 227,622,413.57 yuan from a loss of -145,691,740.46 yuan in 2022[23] - Operating cash flow in 2023 grew by 3,834.93% to 473,940,170.58 yuan compared to -12,689,402.56 yuan in 2022[23] - Total assets increased by 5.46% to 3,253,585,427.36 yuan at the end of 2023 compared to 3,085,131,413.25 yuan at the end of 2022[24] - Net assets attributable to shareholders rose by 10.06% to 2,490,331,860.28 yuan at the end of 2023 from 2,262,709,446.71 yuan at the end of 2022[24] - Basic earnings per share in 2023 improved to 0.4320 yuan from -0.2765 yuan in 2022, a 256.24% increase[24] - Weighted average return on equity in 2023 was 9.58%, up from -6.20% in 2022[24] - Q3 2023 revenue was the highest at 330,338,865.16 yuan, while Q4 saw a net loss of -33,581,932.45 yuan[28] - Government subsidies in 2023 decreased to 2,413,644.90 yuan from 5,220,786.48 yuan in 2022[30] - Non-recurring losses in 2023 totaled -5,498,300.78 yuan, compared to a gain of 7,900,906.01 yuan in 2022[30] - Total revenue reached 1,044.6569 million yuan, a year-on-year increase of 142.33%[44] - Net profit attributable to the parent company was 227.6224 million yuan, achieving a turnaround from loss to profit[44] - Revenue from mountain ticket business was 273.907 million yuan, a year-on-year increase of 206.11%[44] - Revenue from cable car business was 432.5544 million yuan, a year-on-year increase of 236.07%[44] - Revenue from hotel business was 187.1294 million yuan, a year-on-year increase of 96.31%[44] - Revenue from tea, digital tourism, and performance businesses was 151.0662 million yuan, a year-on-year increase of 28.48%[44] - The company's total assets were 3,253.5854 million yuan, with a debt-to-asset ratio of 26.13%[44] - Total revenue in 2023 reached 1,044,656,946.48 yuan, a year-on-year increase of 142.33% compared to 431,091,359.44 yuan in 2022[55] - Revenue from mountain entrance tickets increased by 206.11% to 273,906,959.45 yuan, accounting for 26.20% of total revenue[55] - Revenue from cable car operations surged by 236.07% to 432,554,354.96 yuan, making up 41.40% of total revenue[55] - Hotel and hospitality services revenue grew by 96.31% to 187,129,437.24 yuan, representing 17.90% of total revenue[55] - Tea industry revenue increased by 48.48% to 76,279,268.98 yuan, accounting for 7.30% of total revenue[55] - The company's gross margin for cable car operations reached 81.46%, a significant increase of 34.71 percentage points year-on-year[56] - Gross margin for mountain entrance tickets improved by 47.40 percentage points to 53.41%[56] - Hotel and hospitality services gross margin increased by 44.33 percentage points to 13.33%[56] - Revenue from mountain entrance tickets increased by 33.04% to 23,983,933.95 yuan, accounting for 18.79% of operating costs[58] - Revenue from cable car operations increased by 29.06% to 39,792,514.90 yuan, accounting for 49.63% of operating costs[58] - Revenue from hotel services increased by 23.49% to 52,481,239.12 yuan, accounting for 32.36% of operating costs[58] - Revenue from travel agency services increased by 54.58% to 3,407,265.49 yuan, accounting for 91.73% of operating costs[58] - Revenue from tea sales increased by 37.54% to 56,448,956.72 yuan, accounting for 100% of operating costs[58] - Revenue from performing arts decreased by 16.51% to 10,914,889.46 yuan, accounting for 20.45% of operating costs[58] - Revenue from other services increased by 11.95% to 41,608,109.97 yuan, accounting for 100% of operating costs[58] - Total sales from the top five customers amounted to 20,023,713.22 yuan, accounting for 1.91% of total annual sales[59] - Total procurement from the top five suppliers amounted to 27,185,907.79 yuan, accounting for 5.96% of total annual procurement[59] - Net cash flow from operating activities increased by 3,834.93% to 473,940,170.58 yuan, primarily due to revenue growth[64] - Cash and cash equivalents increased by 12.01% to 1.38 billion yuan, accounting for 42.43% of total assets, driven by the recovery of the tourism industry and increased operating cash flow[68] - Accounts receivable increased by 0.51% to 45.73 million yuan, mainly due to unsettled payments[68] - Long-term equity investments decreased by 0.28% to 8.78 million yuan, primarily due to investment losses in Yunnan Tianyou and Impression Media[68] - Fixed assets decreased by 3.94% to 1.44 billion yuan, mainly due to the completion of renovation projects at Hongzhushan Conference Center[68] - Construction in progress decreased by 2.51% to 15.85 million yuan, as some projects were transferred to fixed assets[68] - Intangible assets decreased by 5.48% to 236.97 million yuan, mainly due to impairment provisions for Yunshang Lvyou's assets[70] - Minority interests decreased by 3.40% to -86.77 million yuan, primarily due to losses at subsidiary Yunshang Lvyou[70] - The company's subsidiary, Yunshang Lvyou, has a loan balance of 494.44 million yuan from Industrial and Commercial Bank of China, with 1 million yuan reclassified as current liabilities[71] - The company raised 467.52 million yuan through a private placement in 2013, with 140.32 million yuan still unused and stored in a bank account[76] - The company's total raised funds amounted to 370.56 million yuan, with a year-end balance of 140.32 million yuan as of December 31, 2023[77] - The Emeishan Tourism Culture Center construction project has an investment progress of 1.64%, with a total investment of 79.3 million yuan[79] - The Emei Snow Bud Tea Production Comprehensive Investment project has an investment progress of 89.37%, with a total investment of 180 million yuan[79] - The Chengdu Emeishan International Hotel renovation project has an investment progress of 100.19%, with a total investment of 87.52 million yuan[79] - The "Only Emeishan" real performance construction project has an investment progress of 100%, with a total investment of 120.7 million yuan[79] - The Chengdu Emeishan International Hotel achieved a revenue of 28.54 million yuan, an increase of 12.79 million yuan compared to the previous year[79] - The tea production project achieved a revenue of 48.74 million yuan, an increase of 20.57 million yuan compared to the previous year[79] - The Chengdu Emeishan International Hotel achieved a net profit of 2.9953 million yuan, an increase of 8.6563 million yuan compared to the previous year[79] - The tea production project achieved a net profit of 3.1759 million yuan[79] - The "Only Emeishan" real performance project achieved revenue of 12.3955 million yuan in 2023, an increase of 7.1053 million yuan compared to the previous year[80] - The "Only Emeishan" real performance project recorded a net loss of 228.1348 million yuan in 2023, an increase in loss of 132.749 million yuan compared to the previous year, mainly due to an asset impairment provision of 156.0939 million yuan[80] - The company changed the use of 120.7 million yuan of raised funds from the Emeishan Tourism Cultural Center project to the "Only Emeishan" real performance project[80] - The land area for the "Only Emeishan" real performance project is 74,492 square meters[80] - The company previously used 92.25957286 million yuan of self-raised funds for the raised funds projects, which was later replaced by raised funds[80] - The company planned to acquire assets from Hongya Xueya Company for 55.4043 million yuan, but the acquisition was not completed as of December 31, 2023[80] - The "Only Emeishan" real performance construction project has a total investment of 120.7 million yuan, with a 100% investment progress as of the reporting period[83] - The "Only Emeishan" project achieved a negative profit of -22.813 million yuan during the reporting period[83] - The company changed the use of raised funds from the original Emeishan Tourism Cultural Center project to the "Only Emeishan" project due to market environment changes and increased risks[83] - The "Only Emeishan" project officially started operations in September 2019, but the number of viewers has not yet met expectations due to the incomplete recovery of the tourism performance market[84] - The company plans to enhance the cultural atmosphere and business layout of the "Under the Clouds" theater, introducing camping, e-sports, intangible cultural heritage, and night markets to boost ticket sales[84] - The company aims to introduce strategic investors to create a food town with Emeishan characteristics, extending visitor stay time and promoting consumption upgrades[84] - Hongya Emei Xueya Tea Co., Ltd., a subsidiary, achieved a net profit of 3.176 million yuan with total assets of 185.124 million yuan[87] - Dehong Prefecture Daxiang Tourism Development Co., Ltd., a subsidiary, reported a net loss of -4.206 million yuan with total assets of 24.659 million yuan[87] - Sichuan Emei Xueya Liquor Co., Ltd., a subsidiary, recorded a net loss of -4.274 million yuan with total assets of 64.218 million yuan[88] - Emeishan Yunshang Tourism Investment Co., Ltd., a subsidiary, reported a net loss of -228.135 million yuan with total assets of 362.053 million yuan[88] - The company collected and paid sightseeing bus ticket fees of RMB 318,274,313.70 on behalf of Emeishan Tourism Company, and received mountain entrance and cable car ticket fees of RMB 23,281,170.00 from Emeishan Tourism Company[199] - The company charges a fixed annual entrusted management fee of RMB 200,000 (tax included) from Chengdu Emeishan Hotel, with an additional 20% of the annual net profit exceeding RMB 2 million as a performance fee[200] - The company charges a fixed annual entrusted management fee of RMB 200,000 (tax included) from Emeishan Tourism Development Co., Ltd., with an additional 20% of the annual net profit exceeding RMB 6 million as a performance fee[200] - The company charges a fixed annual entrusted management fee of RMB 50,000 (tax included) from Emeishan Tule Travel Agency Co., Ltd., with an additional 20% of the annual net profit exceeding RMB 100,000 as a performance fee[200] Dividend and Profit Distribution - The company's profit distribution plan is to distribute a cash dividend of 2 yuan per 10 shares (tax included) based on 526,913,102 shares, with no bonus shares or capital reserve conversion[5] - 2023 annual cash dividend proposal: RMB 2 per 10 shares, totaling RMB 105,382,620.40[159][162] - Total distributable profit: RMB 1,447,415,109.68[160] - Cash dividend ratio: 100% of total profit distribution[160] - No cash dividend distribution in 2022 due to operational considerations and future development plans[158] - 2021 cash dividend distribution: RMB 0.6 per 10 shares, totaling RMB 31,614,786.12[158] Corporate Governance and Leadership - The company's registered address has changed three times since its listing, with the current address being No. 639, South Mingshan Road, Emeishan City, Leshan[17] - The company's controlling shareholder, Sichuan Emeishan Leshan Giant Buddha Tourism Group Co., Ltd., underwent a name change and equity structure adjustment in 2021, with the Leshan State-owned Assets Supervision and Administration Commission now holding 90% of the shares[21] - The company's annual report is disclosed on the Shenzhen Stock Exchange website and the media platform "cninfo.com.cn"[19] - The company's audit is conducted by ShineWing Certified Public Accountants (Special General Partnership), with the audit report signed by He Jun and Huang Wang[22] - The company strictly adheres to corporate governance regulations, ensuring compliance with laws and regulations, and maintains a clear separation of powers among shareholders, the board of directors, and management[103][104][105] - The company has established a fair and transparent performance evaluation and incentive mechanism for directors, supervisors, and senior management[106] - The company emphasizes investor relations management, communicating with investors through various channels such as phone calls, research visits, and investor interaction platforms[107] - The company has implemented an insider information management system, ensuring compliance with regulatory requirements and timely reminders to insiders to fulfill their responsibilities[107] - The company's actual governance status does not significantly differ from the legal, administrative regulations, and China Securities Regulatory Commission's requirements for listed companies[108] - The company maintains complete independence in business, assets, personnel, institutions, and finance from its controlling shareholder, ensuring no interference in operations[109][110] - The company has an independent business system, including supply and sales, and does not rely on the controlling shareholder for shared sales channels or trademarks[109] - The company's assets, including land use rights, properties, machinery, trademarks, and proprietary technologies, are independently owned and controlled, with no shared ownership with the controlling shareholder[110] - The company has established a governance structure with clear divisions of responsibilities and checks and balances, ensuring no interference from the controlling shareholder in organizational setup and operations[110] - The company has an independent financial accounting system, separate bank accounts, and complies with regulatory requirements for internal controls[110] - The company addressed同业竞争 issues through委托经营管理 contracts with related entities, aiming to achieve profitability targets and potential future acquisitions[111] - The company held multiple股东大会 in 2023, with varying investor participation rates, including a临时股东大会 with 8.10% participation and an年度股东大会 with 40.38% participation[112] - The company's董事,监事, and高级管理人员 are appointed in accordance with legal and regulatory requirements, with no兼职 in shareholder units[113] - The company's total shares amount to 2,000, with no changes reported during the period[115] - Du Hui and Liu Zhaohui resigned as Vice Presidents due to reaching the legal retirement age[116] - Zhang Huaxian resigned as Board Secretary for personal reasons[116] - Fan Lili was elected as the new Chairman of the Trade Union[116] - Xu Ladi was appointed as the new Party Secretary and Chairman of the Board[116] - Wang Dong resigned as Party Secretary and Chairman of the Board due to organizational arrangements and work needs[116] - The company's leadership changes include the election of new positions and retirements of key personnel[116] - Xu Ladi has extensive experience in government and corporate roles, currently leading the company as Chairman[117] - Ma Ling serves as the Deputy Party Secretary, Director, and General Manager, overseeing the company's operational management[118] - The company's independent directors include Zhong Chaohong, Mao Jie, and Chen Jinlong, each with extensive academic and professional backgrounds in finance, law, and tourism management[119][120][121] - The company's senior management team includes Chen Bin, Chen Xuejiao, Tan Li, Gou Yongjun, Gao Ping, Fan Lili, Ni Jianhua, and He Qun, each with significant experience in various sectors such as finance, tourism, marketing, and operations[125][127][128][129][130][131][132][134] - The company's board of directors is responsible for overseeing key committees such as the Audit Committee, Nomination Committee, and Compensation and Assessment Committee[119][120][121] - The company's supervisory board, led by Qiu Sheng, oversees the company's compliance and major projects[122] - The company's management team is focused on areas such as financial management, legal affairs, engineering construction, human resources, big data, smart tourism, marketing, and environmental protection[127][128][129][130][134] - The company has a strong focus on tourism-related businesses, including hotel management, tourism planning, and marketing[121][128][134] - The company's management team includes individuals with experience in government and public sector roles, which may contribute to strategic decision-making and policy compliance[125][127][128][129] - The company's leadership team is involved in various subsidiaries and affiliated companies, such as Sichuan Chuantou Emei Tourism Development Co., Ltd. and Emei Snow Bud Tea Industry Group[127][134] - The company's management structure includes a focus on corporate governance, with roles such as the Chairman of the Supervisory Board and the Chairman of the Board of Directors[122][125] - The company's leadership team is responsible for overseeing key operational areas such as safety, environmental protection, ticket management, and supply chain operations[130][132] - The company's financial

证券代码：000888 证券简称：峨眉山A 公告编号：2024-20 峨眉山旅游股份有限公司 关于 2023 年度募集资金存放与使用情况专项报告的公告 峨眉山旅游股份有限公司（以下简称本公司或公司）及董事会全体成员保证信息披露内 容的真实、准确和完整，没有虚假记载、误导性陈述或重大遗漏。 一、 募集资金基本情况 （一）募集资金金额及到位时间 经公司第五届董事会第十六次会议、第二十次会议和第二十五次会议审议通过，以及 2013 年第一次临时股东大会和第二次临时股东大会审议通过，并经中国证监会证监许可 [2013]1406 号《关于核准峨眉山旅游股份有限公司非公开发行股票的批复》核准，本公司于 2013 年 12 月通过非公开发行股票方式发行股票 28,268,551 股，发行价格为 16.98 元/股，募集 资金总额 479,999,995.98 元，扣除 12,480,000.00 元发行费用后，募集资金净额 467,519,995.98 元。以上募集资金已于 2013 年 12 月 5 日到账，经信永中和会计师事务所（特殊普通合伙）出 具的《验资报告》（XYZH/2013CDA3040-2）确认。 （二）募 ...

峨眉山旅游股份有限公司 外派董事、监事及高级管理人员管理办法 （试行） 第四条 外派人员必须具备下列任职条件： (本制度经本公司第五届董事会第一百三十五次会议审议通过) 第一章 总则 第一条 为加强峨眉山旅游股份有限公司（以下简称"本公 司"）对投资企业的管控，科学有效对外派董事、监事和高级管 理人员（以下简称"外派人员"）履职行为进行管理，确保本公 司作为出资人的合法权益，防范对外投资风险，根据《中华人民 共和国公司法》等法律和行政法规及《公司章程》的有关规定， 结合本公司实际，制订本办法。 第二条 本办法所称"外派董事、监事及高级管理人员"， 是指本公司委派或提名并代表本公司在全资、控股子公司或参 股公司（以下简称"派驻企业"）出任董事、监事及高级管理岗 位的人员。其中，董事职务包括董事长、副董事长、董事；监事 职务包括监事会主席、监事（职工监事除外）；高级管理人员包 括担任总经理、副总经理、财务负责人等派驻企业公司章程规 定的高级管理人员。 本公司全资、控股子公司外派到下属全资、控股、参股子公 司任职的外派人员管理参照本办法执行。 —1— 第三条 公司董事会办公室负责外派人员的日常协调管理工 作，监事会 ...

峨眉山旅游股份有限公司 2023 年度监事会工作报告 2023 年，峨眉山旅游股份有限公司（以下简称"公司"） 监事会严格按照《公司法》《证券法》《深圳证券交易所上市公 司自律指引第 1 号—主板上市公司规范运作》等法律法规和《公 司章程》《监事会议事规则》等相关规定，本着对全体股东高度 负责的态度，恪尽职守，认真履行和独立行使监事会的监督职权 和职责，切实维护公司利益和全体股东权益，促进公司规范运作 和高质量发展。现将 2023 年度监事会工作情况及 2024 年工作计 划报告如下： 一、2023 年度监事会工作情况 （一）监事会召开会议情况 报告期内，监事会共召开会议 7 次，审议通过议案 30 个， 发布公告 7 次，出具审核意见 9 份。会议的召集、召开程序符合 《公司法》《证券法》等法律法规和《公司章程》《监事会议事 规则》的有关规定。 1.2023 年 4 月 25 日，第五届监事会第一百零八次会议以现 场表决方式召开，会议审议通过了 15 个议案。 （1）《关于 2022 年度监事会工作报告的议案》； （2）《关于 2022 年度总经理工作报告的议案》； 1 （3）《关于 2022 年度董事会工 ...

证券代码：000888 证券简称：峨眉山A 公告编号：2024-23 峨眉山旅游股份有限公司 关于公司 2023 年度利润分配预案的公告 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。 峨眉山旅游股份有限公司（以下简称"公司"）于 2024 年 3 月 27 日召开第五届董事会第一百三十五次会议和第五届 监事会第一百一十八次会议，审议通过了《关于 2023 年度利 润分配预案的议案》，该议案尚需提交 2023 年年度股东大会 审议。现将相关具体情况公告如下： 一、2023 年度利润分配预案内容基本情况 经信永中和会计师事务所（特殊普通合伙）审计，公司 2023 年度合并报表实现归属于上市公司股东的净利润 22,762.24万元。母公司 2023年度实现净利润 21,722.22万元， 累计可供股东分配利润 144,741.51 万元。 根据中国证监会公布的《关于进一步落实上市公司现金 分红有关事项的通知》《上市公司监管指引第 3 号——上市公 司现金分红（2023 年修订）》等有关规定及《公司章程》第九 章第一百六十七条"除特殊情况外，公司在当年盈利且累计 1 ...

独立董事：钟朝宏、毛杰、陈金龙 2024 年 3 月 27 日 2 峨眉山旅游股份有限公司第五届董事会 2024 年第一次独立董事专门会议决议 峨眉山旅游股份有限公司（以下简称"公司"）第五届董事会 2024年第一次独立董事专门会议于 2024年 3月 27日在公司会议 室以现场结合视频的方式召开。经全体独立董事同意推举钟朝宏 先生主持本次会议。本次会议应出席独立董事 3 人，实际出席独 立董事 3 人。本次会议的召开符合《上市公司独立董事管理办法》 《公司章程》《独立董事工作制度》等有关规定，经与会独立董 事审议形成决议如下： （一）审议通过《关于确认 2023 年度日常关联交易暨预计 2024 年度日常关联交易的议案》 经核查，我们认为：公司与关联方发生的日常关联交易均属 于正常业务活动范围，交易价格的确定综合考虑了各相关因素， 体现了公开、公平、公正的原则，不存在通过关联交易向关联方 输送利益或者侵占公司利益的情形，不存在损害公司、股东特别 是中小股东利益的情形，也不会对公司独立性构成影响，公司业 务也不会因上述交易而对关联人形成依赖，符合中国证监会和深 交所的有关规定。因此，同意将此议案提交董事会及股 ...

证券代码：000888 证券简称：峨眉山A 公告编号：2024-25 峨眉山旅游股份有限公司 关于举办 2023 年度业绩说明会的公告 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。 峨眉山旅游股份有限公司（以下简称"公司"）已于 2024 年 3 月 30 日披露了《2023 年年度报告》。为使投资者更深入、 全面地了解公司 2023 年年度报告的内容，公司拟于 2024 年 4 月 10 日(星期三)15:00-17:00 举行 2023 年度网上业绩说明会。 公司拟出席本次年度业绩说明会的人员有：董事长许拉 弟先生，董事、总经理马令先生，独立董事毛杰先生，独立 董事钟朝宏先生，财务总监王蓉女士，营销总监何群先生， 董事会秘书龙舸先生，具体以当天实际参会人员为准。 为充分尊重投资者、提升交流的针对性，现就公司 2023 年度业绩说明会提前向投资者公开征集问题，广泛听取投资 1 者的意见和建议。投资者可在本次年度业绩说明会召开日前 五个交易日内，登录深圳证券交易所"互动易"平台 (http://irm.cninfo.com.cn)"云访谈"栏目，进入公司本次 ...

募集资金年度存放与使用情况鉴证报告 | 索引 | 页码 | | --- | --- | | 鉴证报告 | | | 关于募集资金 2023 年度存放与使用情况的专项报告 | 1-8 | 峨眉山旅游股份有限公司 2023 年度 信永中和会计师事务所 | 北京市东城区朝阳门北大街 联系由话 8 号富华大厦 A 座 9 层 certified public accountants 9/F. Block A. Fu Hua Mansion No.8. Chaovanomen Beidaiie Dongcheng District, Beijing 100027. P.R. China telenhone: 86 (010) 6554 7190 +86 (010) 6554 7190 募集资金年度存放与使用情况鉴证报告 XYZH/2024CDAA7F0016 峨眉山旅游股份有限公司 峨眉山旅游股份有限公司全体股东; 我们对后附的峨眉山旅游股份有限公司(以下简称峨眉旅游公司)关于募集资金 2023 年度存放与使用情况的专项报告(以下简称募集资金年度存放与使用情况专项报告) 执行了鉴证工作。 峨眉旅游公司管理层的责任是按照深 ...