Core Insights - Fosun Tourism Group reported a revenue decline of approximately 4.4% for the nine months ending September 30, 2021, with total revenue around 55.83 billion yuan compared to approximately 58.38 billion yuan for the same period in 2020 [1] Group 1: Club Med Performance - In Q3 2021, Club Med achieved a revenue of approximately 25.77 billion yuan, representing a growth of about 119.7% year-on-year and recovering to about 75.5% of the revenue from Q3 2019 [3] - The capacity of reopened Club Med resorts reached approximately 71.9% of the levels seen in 2019, with an average occupancy rate of about 64.8%, showing a slight decrease of 2.3 percentage points compared to 2019 [3] - The average daily room rate for Club Med was approximately 1386.9 yuan, which is an increase of about 17.0% compared to the same period in 2019 [3] - Club Med's net profit in Q3 2021 exceeded the levels recorded in Q3 2019 [3] Group 2: Atlantis Sanya Performance - In July 2021, Atlantis Sanya achieved its highest monthly revenue since opening, with a year-on-year growth of approximately 57.6% and a room occupancy rate of about 96.0% [3] - However, due to the impact of the pandemic at the end of July 2021, Atlantis Sanya's revenue in Q3 2021 decreased by approximately 24.6% compared to the same period in 2020 [3] - In Q3 2021, Atlantis Sanya welcomed approximately 1.2 million visitors, a decline of about 34.6% year-on-year, with an average daily room rate of approximately 2689.8 yuan and an average occupancy rate of about 63.8% [3]
复星旅文发布业务公告 前三季营业额同比下降约4.4%