Core Points - The company reported a total of 3.7572 million visitors to the Huangshan Scenic Area from the beginning of the year to the end of the reporting period, representing a year-on-year increase of 3.44% [6] - The company achieved operating revenue of 1.5354 billion yuan, an increase of 123.6 million yuan, or 8.75%, compared to the same period last year [6] - The net profit attributable to shareholders of the listed company was 253.49 million yuan, a decrease of 31.41 million yuan, or 11.02%, primarily due to increased fees for the use of scenic area resources [6] Financial Data - The third-quarter financial report was not audited [3] - The company plans to distribute a cash dividend of 0.70 yuan per 10 shares (including tax), totaling approximately 51.06 million yuan based on a total share capital of 729,379,440 shares as of September 30, 2025 [20][18] - The cash dividend distribution accounts for 20.14% of the net profit attributable to shareholders for the first three quarters of 2025 [20] Investment and Development - The company approved the establishment of a wholly-owned subsidiary, Huangshan Yunqu Amusement Park Service Co., Ltd., and participated in the bidding for state-owned land use rights [7] - The non-public offering project "Environmental Renovation and Transformation of Beihai Hotel in Huangshan Scenic Area" has been completed and opened on September 20, 2025 [7]
黄山旅游发展股份有限公司 2025年第三季度报告