Core Viewpoint - 桂林旅游 has shown positive financial performance in the first half of 2025, with significant increases in profit and strategic initiatives aimed at enhancing visitor experiences and operational efficiency [1][5][6] Financial Performance - The company reported operating revenue of 197 million yuan, a year-on-year increase of 0.33% [1] - Operating profit reached 7.55 million yuan, an increase of 2,586.59 million yuan year-on-year [1] - Net profit attributable to shareholders was 8.01 million yuan, up by 2,710.10 million yuan compared to the previous year [1] - The company received 2.35 million visitors, a 6.96% increase year-on-year [1] Strategic Initiatives - The company implemented a strategy focused on "stabilizing existing resources, promoting activity, and expanding new resources" [1] - It launched diverse cultural tourism activities and products to attract visitors, contributing to the local tourism industry's vitality [1][2] - The "Four Seasons Travel" theme was introduced, with seasonal and monthly themed tourism products released during major holidays [2] Innovation and Product Development - 桂林旅游 is exploring the "Tourism +" model, enhancing business boundaries through high-quality wellness tourism and AI integration [3] - The company has developed a cultural and creative brand in collaboration with the "Palace Museum" team, focusing on local cultural elements [3] - A comprehensive tourism experience is being created by integrating resources from various sectors, including hotels and entertainment [3] Marketing Strategies - Cross-industry marketing efforts have been made, including partnerships with popular mobile games and high-end brands to create customized tourism products [4] - The company is enhancing digital marketing through social media platforms to attract visitors and promote its tourism resources [4] Operational Efficiency - The company has strengthened its internal control system, streamlined management levels, and reduced costs, with operating costs decreasing by 1.90% year-on-year [5] - Performance-based incentives have been introduced to align employee compensation with company goals, enhancing motivation and creativity [5] - The company has actively worked on asset management, recovering significant overdue payments and optimizing asset utilization [6]

Core Viewpoint - Guilin Tourism (000978) reported a slight increase in revenue and significant growth in profits for the first half of 2025, driven by strategic initiatives and innovative tourism products [1] Financial Performance - The company achieved an operating income of 197 million yuan, a year-on-year increase of 0.33% [1] - Operating profit reached 7.55 million yuan, an increase of 25.87 million yuan year-on-year [1] - Net profit attributable to shareholders was 8.01 million yuan, up by 27.10 million yuan compared to the previous year [1] - The company received 2.35 million visitors, a 6.96% increase year-on-year [1] Strategic Initiatives - The company implemented a strategy focused on "stabilizing existing stock, promoting activity, and expanding new stock" [1] - It launched diverse cultural tourism activities and products to attract visitors, contributing to local tourism vitality [1] - The company emphasized the "Four Seasons Travel" theme, introducing seasonal tourism products during major holidays [2] Product Innovation - Guilin Tourism explored the "Tourism+" model, enhancing business boundaries through high-quality wellness tourism and AI integration [3] - The company collaborated with cultural teams to create unique cultural products, focusing on core IP development [3] - It integrated resources to create a comprehensive tourism experience combining hotels, entertainment, and performances [3] Marketing Strategies - Cross-industry marketing efforts included partnerships with popular mobile games and high-end brands to promote customized tourism products [4] - The company enhanced digital marketing through social media platforms to attract visitors and showcase tourism resources [4] Operational Improvements - The company strengthened internal control systems and optimized management structures, resulting in a decrease in operating costs by 1.90% [5] - Management expenses were reduced by 7.47%, reflecting effective cost control measures [5] - The company actively pursued the disposal of low-efficiency assets, generating significant rental income [5][6] Future Outlook - The tourism industry is expected to benefit from policies encouraging innovative consumption and inbound tourism [6] - Guilin Tourism aims to continue launching innovative cultural tourism activities and products, enhancing visitor experiences and driving sustainable growth [6]

Group 1 - The core viewpoint of the report indicates that Guilin Tourism has shown a positive trend in visitor numbers and financial performance during the reporting period [1][3] Group 2 - During the reporting period, Guilin Tourism received 2.346 million visitors (excluding taxi business), representing a year-on-year increase of 6.96% [1] - The company achieved an operating revenue of 197 million yuan, reflecting a year-on-year growth of 0.33% [3] - The net profit attributable to shareholders of the listed company was 8.0077 million yuan, which is a significant year-on-year increase of 141.94% [3]

Group 1 - The company reported a revenue of 197 million yuan for the first half of 2025, representing a year-on-year growth of 0.33% [1] - The net profit attributable to shareholders of the listed company was 8.0077 million yuan [1] - The net profit attributable to shareholders after deducting non-recurring gains and losses was -16.0984 million yuan [1] - The basic earnings per share were 0.017 yuan [1]

财报显示，本报告期，桂林旅游共接待游客234.6万人次（不含出租车业务），同比增长 6.96%。 北京商报讯（记者 吴其芸）8月28日，桂林旅游发布2025年半年度报告，报告期内，桂林旅游实现营业 收入1.97亿元，同比增长0.33%；归属于上市公司股东的净利润800.77万元，同比增长141.94%。 ...

| | 桂林龙胜温泉旅游 | 子公司 | 其他应收款 | 2,053.92 | 1,657.38 | 33.87 | 798.70 | 2,946.47 | 借款与 | 非经营性往来 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | 有限责任公司 | | | | | | | | 代收代付款 | | | | 桂林新奥燃气有限 | 参股公司 | 应收账款 | 59.53 | 61.24 | - | 54.92 | 65.85 | 租赁及客运服务 | 经营性往来 | | | 公司 | | | | | | | | | | | | 桂林新奥燃气有限 | 参股公司 | 预付账款 | 0.21 | 58.95 | - | 58.97 | 0.19 | 采购燃料 | 经营性往来 | | | 公司 | | | | | | | | | | | | 桂林新奥燃气有限 | 参股公司 | 其他应收款 | 6.89 | 8.25 | - | 9.84 | 5.30 | 租赁及水电费 | 经营性往来 | | | 公司 | | | | | | ...

桂林旅游股份有限公司 2025 年半年度财务报告 桂林旅游股份有限公司 2025 年半年度财务报告 （未经审计） 二〇二五年八月 1 桂林旅游股份有限公司 2025 年半年度财务报告 一、审计报告 半年度报告是否经过审计 □是 否 公司半年度财务报告未经审计。 二、财务报表 财务附注中报表的单位为：元 2 桂林旅游股份有限公司 2025 年半年度财务报告 1、合并资产负债表 合并资产负债表 | 编制单位：桂林旅游股份有限公司 | 年 月 日 2025 6 30 | | 单位：元 | | --- | --- | --- | --- | | 项目 | | 期末余额 | 期初余额 | | 流动资产： | | | | | 货币资金 | | 169,275,836.49 | 47,865,044.58 | | 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 | | 55,592,237.09 | 59,385,591.69 | | 应收款项融资 | | | | | 预付款项 | | 2,229,3 ...

证券代码：000978 证券简称：桂林旅游 公告编号：2025-039 桂林旅游股份有限公司第七届董事会 2025 年第五次会议决议公告 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。 公司2025年半年度财务会计报告及2025年半年度报告中的财务信息已经公 司董事会审计委员会事前认可。 一、董事会会议召开情况 桂林旅游股份有限公司（以下简称"公司"）第七届董事会 2025 年第五次会 议通知于 2025 年 8 月 15 日以书面或电子文件的方式发给各位董事。会议于 2025 年 8 月 27 日（星期三）以通讯表决的方式召开。 本次董事会会议应出席董事 9 人，实际出席董事 9 人（其中：委托出席的董 事 0 人）。会议的召开符合《公司法》和《公司章程》等有关规定。 二、董事会会议审议情况 1.经通讯表决，会议以 9 票同意，0 票反对，0 票弃权，审议通过了公司 2025 年半年度报告及半年度报告摘要。 《桂林旅游股份有限公司 2025 年半年度报告》刊载于巨潮资讯网，《桂林旅 游股份有限公司 2025 年半年度报告摘要》刊载于《中国证券报》《证券时报》 ...

Core Viewpoint - Guilin Tourism reported a revenue of 197 million yuan for the first half of 2025, showing a year-on-year growth of 0.33% and a net profit of 8.0077 million yuan, marking a turnaround from a loss of 19.0933 million yuan in the same period last year, with a growth of 141.94% [1] Financial Performance - Revenue for the first half of 2025 reached 197 million yuan, reflecting a slight increase of 0.33% compared to the previous year [1] - The company achieved a net profit of 8.0077 million yuan, a significant improvement from a loss of 19.0933 million yuan in the prior year, indicating a turnaround with a growth rate of 141.94% [1] - Basic earnings per share were reported at 0.017 yuan, compared to a loss of 0.041 yuan per share in the same period last year [1]

桂林旅游股份有限公司 2025 年半年度报告全文 桂林旅游股份有限公司 2025 年半年度报告 2025-040 2025 年 8 月 1 桂林旅游股份有限公司 2025 年半年度报告全文 2025 年半年度报告 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别 和连带的法律责任。 公司负责人陈靖、主管会计工作负责人陈丽华及会计机构负责人（会计主 管人员）黄俊杰声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本次半年报的董事会会议。 本报告涉及未来计划等前瞻性陈述，不构成本公司对投资者的实质承诺， 投资者及相关人士均应当对此保持足够的风险认识，并且应当理解计划、预测 与承诺之间的差异，请投资者注意投资风险。 公司已在本报告"第三节 十、公司面临的风险和应对措施"描述公司可 能存在的风险因素，请投资者注意阅读。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 目录 | | --- | | 第一节 | 重要提示、目录和释义 | 2 | | --- | -- ...