Financial Performance - The company's operating revenue for Q1 2023 was ¥180,011,667.44, representing a 331.73% increase compared to ¥41,695,495.12 in the same period last year[5] - Net profit attributable to shareholders was ¥55,203,027.44, up 295.22% from ¥28,277,488.10 year-on-year[5] - Basic earnings per share were ¥0.1005, compared to -¥0.0515 in the same period last year, marking a 295.15% increase[5] - The net profit increased by ¥93,460,800, a 295.88% rise, due to the recovery in the tourism market and increased visitor numbers[12] - The net profit for the first quarter of 2023 was CNY 61,841,035.04, a significant recovery from a net loss of CNY 31,619,791.87 in the same period last year[27] - Operating profit reached CNY 76,362,006.15, compared to an operating loss of CNY 30,958,779.73 in the previous year[27] - The total comprehensive income for the period was CNY 61,841,035.04, compared to a comprehensive loss of CNY 31,619,791.87 in the same quarter last year[27] Cash Flow - The net cash flow from operating activities reached ¥108,570,714.05, a significant increase of 553.06% compared to -¥23,963,634.23 in the previous year[5] - The net cash flow from operating activities increased by CNY 132.53 million, a growth of 553.06%, primarily due to the recovery of the tourism market and increased revenue from services provided[6] - Cash flow from operating activities generated a net cash inflow of CNY 108,570,714.05, a turnaround from a net outflow of CNY 23,963,634.23 in the prior year[28] - The company reported a significant increase in cash inflow from operating activities, totaling CNY 217,004,695.44, compared to CNY 58,547,069.78 in the previous year[28] - Cash received from investment recoveries increased by CNY 14 million, a growth of 100%, attributed to the recovery of matured time deposits and long-term equity transfer payments[6] - The company did not report any cash inflow from financing activities during the quarter, with a net cash outflow of CNY 163,200.00[30] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,817,124,945.80, reflecting a 2.45% increase from ¥2,749,885,809.93 at the end of the previous year[5] - Total liabilities amounted to ¥235,158,928.36, compared to ¥229,700,053.53 in the previous period, reflecting a rise of about 2.4%[24] - The company's total equity increased to ¥2,581,966,017.44 from ¥2,520,185,756.40, representing a growth of approximately 2.4%[24] - Cash and cash equivalents at the end of the period were ¥675,788,191.63, up from ¥621,218,487.69 at the beginning of the year, reflecting an increase of approximately 8.7%[22] - Accounts receivable increased to ¥10,747,312.53 from ¥5,514,407.64, showing a growth of about 94.5%[22] - Total assets reached ¥2,817,124,945.80, up from ¥2,749,885,809.93, marking an increase of approximately 2.5%[24] Revenue and Costs - The company reported a 54.22% increase in operating costs, amounting to an increase of ¥24,414,900 compared to the previous year, due to higher visitor numbers[11] - Total operating costs amounted to ¥107,226,163.10, compared to ¥71,692,194.81 in the prior period, indicating an increase of about 49.4%[26] - The revenue from the "Impression Lijiang" performances was CNY 32.9554 million, a year-on-year increase of 6,220.84%, with net profit rising by 386.51% to CNY 15.3655 million[20] - Total revenue from sales and services amounted to CNY 210,659,719.42, up from CNY 50,006,029.39 in the same quarter last year[28] Visitor Statistics - The number of visitors increased significantly, leading to a 331.73% rise in total revenue, attributed to the recovery of the tourism market[11] - The number of visitors received by the three cableways reached 1.4017 million, a year-on-year increase of 412.12%, with the Yulong Snow Mountain cableway receiving 776,900 visitors, up 270.67%[20] - The revenue from Lijiang HeFu Hotel Co., Ltd. increased by 149.25% to CNY 29.9311 million, although it still reported a net loss of CNY 3.2515 million, which was an improvement of CNY 7.5341 million compared to the previous year[20] Investments - Investment income rose by 225.03%, amounting to an increase of ¥4,552,900, as a result of improved performance from joint ventures[11] - Cash paid for the acquisition of fixed assets increased by CNY 25.2488 million, a rise of 77.09%, due to ongoing projects such as the Mosuo Town project[15] - The cash paid for investments rose by CNY 5.1 million, an increase of 104.08%, primarily due to the purchase of time deposits[15]

本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、业绩说明会相关事项 《丽江玉龙旅游股份有限公司2022年年度报告摘要》已于2023 年4月4日刊登在《证券时报》和《中国证券报》，《2022年年度报告 全文及摘要》同时刊登于巨潮资讯网(www.cninfo.com.cn)，为使广 大投资者，特别是中小投资者进一步详细了解公司年报信息，公司定 于2023年4月24日下午15:00-17:00通过全景网 股票代码：002033 股票简称： 丽江股份 公告编号：2023015 丽江玉龙旅游股份有限公司 关于举办 2022 年度网上业绩说明会的公告 面。公司将在 2022 年度业绩说明会上，对投资者普遍关注的问题进 行回答。 2023 年 4 月 19 日 欢迎广大投资者积极参与本次业绩说明会。 （https://rs.p5w.net）以网络远程方式召开2022年年度报告说明 会。届时公司董事长和献中先生、副总经理兼董事会秘书杨宁先生、 财务总监吕庆泽先生、独立董事龙云刚先生将就公司经营、未来发展 等方面的情况与投资者进行交流，欢迎广大投资者积极参与。 特此公告。 ...

Financial Performance - The company's operating revenue for 2022 was ¥316,555,051.92, a decrease of 11.66% compared to ¥358,348,180.31 in 2021[21]. - The net profit attributable to shareholders for 2022 was ¥3,684,639.11, a significant increase of 109.75% from a loss of ¥37,803,207.56 in 2021[21]. - The net cash flow from operating activities for 2022 was ¥116,597,241.44, showing a substantial increase of 7,737.69% compared to ¥1,487,647.65 in 2021[21]. - The basic earnings per share for 2022 was ¥0.0067, a turnaround from a loss of ¥0.0688 in 2021, reflecting a 109.74% improvement[21]. - Total assets at the end of 2022 amounted to ¥2,749,885,809.93, representing a 2.22% increase from ¥2,690,235,513.89 at the end of 2021[21]. - The company reported a total revenue of ¥314,405,442.06 after deducting rental income from fixed assets, compared to ¥357,069,195.90 in 2021[22]. - The company reported a total profit of CNY 91.63 million, a decrease of 46.45% compared to the previous year[47]. - The company's overall gross margin was 33.99%, reflecting a decrease of 12.15% from the previous year[51]. Dividend and Shareholder Information - The company reported a cash dividend of 2.50 RMB per 10 shares, based on a total of 549,490,711 shares[6]. - The proposed cash dividend distribution is 2.50 CNY per 10 shares, totaling 137,372,677.75 CNY, which represents 100% of the profit distribution[164][166]. - The total number of employees at the end of the reporting period was 1,576, with 949 in production, 209 in sales, and 211 in technical roles[161]. Corporate Governance and Management - The company emphasizes the importance of accurate financial reporting, with management affirming the completeness and truthfulness of the annual report[5]. - The company maintains a commitment to transparency and accountability in its financial disclosures and corporate governance practices[5]. - The governance structure includes a board of directors, supervisory board, and management team, ensuring effective decision-making and oversight[130]. - The management team is composed of dedicated professionals who do not hold positions in shareholder units or their subsidiaries[129]. - The company has established specialized committees under the board to enhance governance and decision-making efficiency[130]. Market and Operational Challenges - The company faced a challenging tourism market environment in 2022, impacting its business operations significantly[32]. - The company experienced a net loss of ¥28,277,488.10 in Q1 2022, with a subsequent loss of ¥25,142,182.68 in Q2, but a profit of ¥80,107,705.06 in Q3[26]. - The company reported a decline in visitor numbers, with 1.94 million visitors across its three cable cars, a decrease of 10.29% compared to the previous year[47]. - The company faced increased competition in the hotel sector, impacting the expected profitability of its projects[84]. Future Outlook and Strategic Initiatives - In 2023, the company plans to achieve operating revenue of 717.46 million yuan, representing a growth of 126.65% compared to the previous year[118]. - The net profit attributable to shareholders is projected to be 160.86 million yuan, an increase of 4,265.87% year-on-year[119]. - The company aims to develop a high-quality cultural tourism industry worth 100 billion CNY and establish Lijiang as a world cultural tourism city[102]. - The company plans to enhance its marketing strategies, focusing on social media and influencer partnerships to reach younger demographics[134]. Environmental and Social Responsibility - The company actively participates in ecological protection and has implemented various measures to reduce energy consumption and pollution[180]. - The company has been involved in poverty alleviation and rural revitalization efforts, organizing two special meetings to enhance support for local communities[182]. - The company supported 20,000 yuan to Yilong Village in 2022 to promote collective economic development and support local industry growth[183]. Internal Control and Compliance - The internal control system is effectively established and meets the management and development needs of the company[168]. - The company has not identified any significant internal control deficiencies during the reporting period[169]. - The company has established a subsidiary management system to ensure effective control over subsidiaries[169]. - There are no reported major defects in financial reporting or non-financial reporting during the evaluation period[173].

Group 1: Company Overview - The company operates three main business segments: cableway operations, cultural performances, and hotel services [2][3] - The cableway business includes three lines: Yulong Snow Mountain, Yunshanping, and Yangpi, serving 3.37 million visitors in 2014 [3] - The cultural performance segment, acquired in 2011, includes the large-scale show "Impression Lijiang," attracting 2.359 million visitors in 2014 and contributing a net profit of 51 million CNY [3] Group 2: Financial Performance - The company forecasts a growth of 10%-40% for the cableway business in the first half of 2015, with performance within the expected range [4] - The hotel segment includes three hotels in Lijiang, each managed by different international hotel groups, catering to diverse customer needs [4] Group 3: Ongoing Projects - The company is currently constructing the Xiangbala Moonlight City project and a Tibetan cultural experience area, expected to be completed between 2016 and 2017 [4] - A boutique hotel project in Benzilan is anticipated to be completed this year and operational next year [4] Group 4: E-commerce Strategy - Since launching its B2C model on Tmall in July 2013, the company has expanded from a single channel to multiple e-commerce models, improving product offerings and consumer engagement [5] Group 5: Future Growth and Challenges - The company is exploring employee stock ownership plans and equity incentives due to its dispersed shareholding structure [5] - The hotel properties have appreciated significantly, but the company currently has no plans to sell or manage hotels independently [5] - The company has rented out 70% of the 5596 commercial street, retaining 30% for future rental increases [6] Group 6: Transportation and Infrastructure - Lijiang Airport has opened over 30 routes, including international flights, enhancing the region's tourism potential [6][7] - Road infrastructure has improved significantly, with major highways and railways completed, further benefiting tourism [7] Group 7: Restaurant Operations - The restaurant center's operations are gradually improving, with expectations of breaking even in the first half of the year [7] Group 8: Profit Growth Points - Future profit growth will focus on optimizing existing businesses, identifying suitable short-term projects, and completing ongoing projects [7]

Financial Performance - In 2014, the company achieved a total operating income of 742.75 million yuan, an increase of 11.33% compared to 2013 [4] - The net profit attributable to shareholders was 181.07 million yuan, a growth of 22.50% year-on-year [4] - The number of visitors to the scenic area reached 3.677 million, a historical high, with a 7% increase in individual visitors [3] - The cableway received 3.372 million visitors, a 14.1% increase, accounting for 91.7% of total visitors [3] - The performing arts segment attracted 2.359 million visitors, a 13.4% increase, representing 64.16% of total visitors [3] - Hotel revenue was 76.19 million yuan, down 23.26% from 2013, with total profit dropping 42.62% [3] Project Development - The company is focusing on upgrading hotel brands, with the InterContinental Hotel project launched in February 2015 [4] - The Benzi Lan boutique hotel project commenced construction in August 2014 and is expected to be completed within the year [4] - The company is also developing the Xiangbala Moonlight City project, which is part of its strategic expansion [5] - Future project reserves are being explored in areas like Lugu Lake and Dali Jianchuan [5] Market Strategy - The company is adapting to the e-commerce landscape, having launched a Tmall flagship store in July 2013, achieving over 20,000 sales in 2014 [6] - The sales strategy includes both online and offline channels, with partnerships established with 21 inns [6] - The company is focusing on integrating resources to offer popular products like "one-day tours" and "direct bus services" [7] Challenges and Opportunities - The company acknowledges the need to address long wait times at the cableway, implementing a reservation system starting April 2015 [10] - The competitive landscape in the online travel sector is evolving, with major players like Ctrip and Qunar leading the market [8] - The company is exploring opportunities for collaboration with Yunlv Investment in new projects [5] Future Outlook - For 2015, the company aims for an operating income of 760 million yuan and a net profit of 181 million yuan [11] - Key projects for 2015 include the Xiangbala Moonlight City and Benzi Lan boutique hotel [11] - The company plans to continue investing in new projects while also seeking short-term asset integration opportunities [11]

编号：2016-009 证券代码：002033 证券简称：丽江旅游 丽江玉龙旅游股份有限公司 投资者关系活动记录表 | --- | --- | --- | |----------------|-----------------------------|----------------------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 □分析师会议 | | | 类别 | □ 媒体采访 □业绩说明会 | | | | □ 新闻发布会 □路演活动 | | | | □ 现场参观 | □其他 （请文字说明其他活动内容） | | 参与单位名称及 | | 中银国际证券：梅 林 华夏基金：胡 斌 | | 人员姓名 | | | | 时间 | 2016 年 6 月 1 日 | | | 地点 | 公司会议室 | | | 上市公司接待人 | 董 秘：杨 宁 记录：王 岚 | | | 员姓名 | | | | 投资者关系活动 | | 一、请介绍下公司最近签订的空中游览观光项目的情况。 | | 主要内容介绍 | | 近年来，随着政府对低空飞行政策的 ...

证券代码：002033 证券简称：丽江旅游 丽江玉龙旅游股份有限公司 投资者关系活动记录表 编号：2016-012 | --- | --- | --- | |----------------|----------------------------------------|----------------------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 □分析师会议 | | | 类别 | □ 媒体采访 □业绩说明会 | | | | □ 新闻发布会 □路演活动 | | | | □ 现场参观 | □其他 （请文字说明其他活动内容） | | 参与单位名称及 | 东兴证券：张凯琳 | | | 人员姓名 | | | | 时间 | 2016 年 6 月 24 日 | | | 地点 | 公司会议室 | | | 上市公司接待人 | 董 秘：杨 宁 记录：王 岚 | | | 员姓名 | | | | 投资者关系活动 | 1 、初次来丽江请介绍下公司的基本情况。 | | | 主要内容介绍 | 公司目前区域内的业务主要分为景区 | / 城 ...

证券代码：002033 证券简称：丽江旅游 编号：2016-003 丽江玉龙旅游股份有限公司 投资者关系活动记录表 | --- | --- | --- | |----------------|------------------------------|------------------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 □分析师会议 | | | 类别 | □ 媒体采访 □业绩说明会 | | | | □ 新闻发布会 □路演活动 | | | | □ 现场参观 | □其他 （请文字说明其他活动内容） | | 参与单位名称及 | 安信证券：杨清朴 | | | 人员姓名 | | | | 时间 | 2016 年 1 月 25 日 | | | 地点 | 公司会议室 | | | 上市公司接待人 | 董 秘：杨 宁 | | | 员姓名 | 投资者关系管理员：王 岚 | | | 投资者关系活动 | 一、公司的基本情况介绍 | | | 主要内容介绍 | | 目前，公司核心业务主要分为三大板块：索道业务、印象演 | | | 出、酒店 ...

Group 1: Company Performance - The major cableway's reception volume in 2015 exceeded that of the Yunsongping cableway, with a maximum daily reception of over 10,000 visitors during peak seasons [1][2] - The restaurant center's operations have improved, achieving profitability through adjustments in meal standards and promotional strategies [2] Group 2: Ongoing Projects - The Xiangbala Moonlight City project is under construction, while the Benzi Lan Boutique Hotel project has been completed and is transitioning to trial operations before the Spring Festival [2] - The company is actively exploring future project reserves in scenic areas like Lugu Lake and Dali, focusing on developing unique tourism products [2] Group 3: Online Tourism Strategy - The company collaborates with online platforms like Qunar and Lvmama to expand its e-commerce channels, rather than developing its own app due to its reliance on travel agencies for customer sourcing [3] Group 4: Corporate Governance and Shareholding - The company is exploring stock incentive and employee shareholding plans, given the current market conditions and the dispersed shareholding structure [4] - There is no current collaboration with the second largest shareholder, Yunnan Travel Investment, which has not increased its stake in the company [4] Group 5: Market Position and Competition - The company is cautious about the impact of competitors like Songcheng Company on its operations, indicating uncertainty about future influences [4] - The management is aware of the issues related to the dispersed shareholding structure and is taking it seriously [4]