中青旅控股股份有限公司2024年年度报告摘要

Core Viewpoint - The company reported a revenue of 9.96 billion yuan for 2024, representing a year-on-year growth of 3.34%, while the net profit attributable to shareholders decreased by 17.29% to 160 million yuan due to rising costs and reduced investment income [10][28][34]. Company Overview - The company is positioned as a leading travel service provider in China, focusing on the integration of culture and tourism, and aims to enhance its brand value and market competitiveness through innovative and differentiated products [11][12]. - The company has received several accolades, including "Preferred Cultural Tourism Group" and "Annual Cultural Tourism Listed Group" [7]. Industry Situation - The Chinese cultural tourism industry is experiencing a recovery in 2024, with domestic travel increasing by 14.8% to 5.615 billion trips and total spending rising by 17.1% to 5.75 trillion yuan [4][5]. - Despite the overall growth, some regions and companies are facing challenges such as revenue stagnation or decline due to high base effects from 2023 and insufficient domestic demand [5]. Business Segments Cultural Tourism Destination Management - The company operates key cultural tourism destinations like Wuzhen and Gubei Water Town, focusing on integrating historical culture with tourism to enhance service capabilities and promote destination upgrades [12][13]. - Wuzhen received 7.43 million visitors in 2024, while Gubei Water Town saw a decline in visitors to 1.2984 million [13][15]. Comprehensive Tourism Services - The company’s travel agency business has turned profitable by leveraging innovative and customized travel products, targeting diverse customer preferences [23][24]. - The hotel management segment emphasizes cultural and smart hotel branding, enhancing customer experience through thematic offerings [26]. Strategic Investments - The company’s strategic investment segment has shown stable growth, contributing to overall revenue and profit [27]. Financial Highlights - The proposed profit distribution plan for 2024 includes a cash dividend of 0.70 yuan per share, totaling approximately 50.67 million yuan, which is 31.58% of the net profit attributable to shareholders [3][38][92].