峨眉山A: 2025年半年度报告摘要

Core Viewpoint - The report indicates a decline in revenue and net profit for Emei Mountain Tourism Co., Ltd. in the first half of 2025 compared to the same period last year, alongside a slight increase in cash flow from operating activities [1][2][3] Financial Performance - Operating revenue for the reporting period was CNY 457.09 million, a decrease of 10.07% from CNY 508.24 million in the same period last year [1] - Net profit attributable to shareholders was CNY 121.29 million, down 8.48% from CNY 132.53 million [1] - Net profit after deducting non-recurring gains and losses was not specified in the report [1] - Net cash flow from operating activities increased by 2.97% to CNY 155.89 million from CNY 151.39 million [1] - Basic and diluted earnings per share were both CNY 0.2302, reflecting an 8.47% decrease from CNY 0.2515 [1] - The weighted average return on equity was 4.53%, down from 5.26% [1] Asset and Equity Position - Total assets at the end of the reporting period were CNY 3.37 billion, an increase of 3.32% from CNY 3.27 billion at the end of the previous year [2] - Net assets attributable to shareholders were CNY 2.61 billion, a slight decrease of 0.40% from CNY 2.62 billion [2] Shareholder Structure - The largest shareholder, Sichuan Emei Mountain Leshan Giant Buddha Tourism Group Co., Ltd., holds 32.59% of the shares [2] - The report lists several other shareholders with varying ownership percentages, including state-owned and foreign entities [2][3] Significant Events - The company has not distributed cash dividends or bonus shares for the reporting period [1] - There was a transfer of indirect controlling shareholder's equity to Leshan State-owned Assets Investment Operation Group Co., Ltd., affecting the ownership structure [3] - The company provided financial assistance to its subsidiary, Yunshang Travel Investment Co., Ltd., amounting to CNY 5 million for operational support [4][5]