Workflow
两坝一峡游轮产品
icon
Search documents
三峡旅游2024年度网上业绩说明会问答实录
Quan Jing Wang· 2025-05-08 00:24
Core Viewpoint - The company held a successful online performance briefing for the fiscal year 2024, with full interaction with investors and a 100% response rate to questions [1] Group 1: Performance and Financials - For the fiscal year 2024, the company achieved operating revenue of 741.32 million yuan, a decrease of 53.68% year-on-year, and a net profit attributable to shareholders of 117.59 million yuan, down 9.29% year-on-year [9] - Excluding the impact of asset divestitures, the company's revenue increased by 9.74% year-on-year, and profit increased by 37.94% [9][13] - During the "May Day" holiday in 2025, the company received 122,200 visitors, a year-on-year increase of 16.83%, setting a new record for daily and overall visitor numbers [5][15] Group 2: Strategic Initiatives - The company is focused on its core business of cruise tourism and aims to become a leader in the Yangtze River Three Gorges tourism sector [13][20] - The company plans to launch two new inter-provincial cruise ships in June and December 2026, with projected annual revenues of 395 million yuan and net profits of 100 million yuan upon reaching full capacity [16][17] - The company is exploring the integration of cruise, scenic spots, and cultural resources, and has already received over 60,700 students for study tours since 2018 [8][20] Group 3: Market and Regulatory Environment - The company is responding to government initiatives to boost domestic consumption and has launched various promotional activities during holidays [2] - The company is compliant with regulations regarding major shareholder share reductions, confirming that recent share sales by a major shareholder were lawful and did not indicate operational issues [4][12] - The company is actively enhancing safety measures for its cruise operations in light of recent incidents in the tourism sector [8]