补税5494万元！三峡旅游最新公告

Core Viewpoint - The company has conducted a self-inspection of its tax-related business and identified a need to pay additional taxes and penalties amounting to 54.94 million yuan [1][4]. Group 1: Tax Payment Details - The company’s subsidiary, Hubei Yichang Yangtze River Three Gorges Cruise Center Development Co., Ltd., is required to pay 54.94 million yuan in total, which includes 24.23 million yuan for value-added tax and additional charges, and 30.71 million yuan for land value-added tax [1]. - As of the announcement date, all the aforementioned tax payments and penalties have been fully settled, and the tax authority has not imposed any penalties on the company [4]. Group 2: Financial Impact - The payment of these taxes will be recorded in the company’s 2025 financial results, with an expected impact on the net profit attributable to the parent company of approximately 44.33 million yuan [4]. - In the first half of 2025, the company reported a revenue of 367 million yuan and a net profit attributable to the parent company of 63.62 million yuan [4].