Core Viewpoint - Shaanxi Tourism (603402.SH) has successfully listed on the Shanghai Stock Exchange, with a closing price of 132.00 yuan, marking a 64.10% increase on its first day of trading, and a total market capitalization of 10.208 billion yuan [1]. Group 1: Company Overview - Shaanxi Tourism integrates tourism performances, cable cars, and dining services, leveraging premium tourism resources such as Huaqing Palace and Mount Huashan to provide high-quality tourism products and services [1]. - The controlling shareholder, Shaanxi Tourism Group, holds 47.59% of the company, with the actual controller being the Shaanxi Provincial State-owned Assets Supervision and Administration Commission [1]. Group 2: Financial Performance - The company reported revenues of 23.19 million yuan, 108.83 million yuan, and 126.27 million yuan for the years 2022, 2023, and 2024 respectively, with net profits of -10.26 million yuan, 52.95 million yuan, and 62.16 million yuan during the same period [5]. - For the first half of 2025, the company achieved a revenue of 51.65 million yuan and a net profit of 24.71 million yuan [7]. Group 3: Fundraising and Investment Plans - The company plans to raise approximately 155.52 million yuan through the issuance of 19.33 million shares at a price of 80.44 yuan per share, with net proceeds expected to be 152.19 million yuan after deducting issuance costs [3]. - The raised funds will be allocated to various projects, including the construction of the second phase of Taishan Xiucheng, acquisition of Shaanxi Taihua Tourism Cableway, and other related projects [4]. Group 4: Future Projections - For the first nine months of 2025, the company anticipates revenues between 95.1 million yuan and 111.7 million yuan, representing a year-on-year decline of approximately 24.69% to 11.54% [10]. - The projected net profit for 2025 is expected to be between 37.1 million yuan and 43.6 million yuan, reflecting a decrease of 27.50% to 14.80% compared to 2024 [10].
陕西旅游募15.6亿首日涨64% 2025营收净利降幅两位数