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海南旅投成立五年营收215亿元 将创新打造“陆海空天”旅游产业矩阵
Hai Nan Ri Bao· 2025-07-03 01:08
Core Insights - The company has achieved a cumulative operating income of 21.5 billion and total assets of 20.186 billion since its establishment in 2020, with steady growth in key economic indicators [1] - The company has constructed three main business areas: cultural tourism, specialty commerce, and innovative investment, forming a core business system with six key sectors [1][2] - The company plans to focus on policy, internationalization, resource integration, platform development, and digitalization in the next five years, aiming to become a leader in international tourism consumption [2] Financial Performance - Cumulative profit generated by the company is 1.62 billion, with tax contributions amounting to 1.45 billion, and a state-owned capital preservation and appreciation rate of 115.31% [1] - The total assets have increased by 106.24% since the company's inception, with a five-year compound growth rate of 11.7% [1] Investment and Project Development - The company has completed investments totaling 9.54 billion over the past five years, with significant breakthroughs in industry layout [2] - The sales revenue from the duty-free sector exceeded 15 billion, ranking second in the province [2] - The company has successfully issued three phases of bonds totaling 2 billion, indicating strong financial maneuverability [2] Future Development Strategy - The company will focus on "six focuses and six breakthroughs" to enhance strategic positioning, brand innovation, capital operations, reform, risk prevention, and party leadership [3] - Future industry layout will emphasize aerospace and marine tourism, aiming to create a comprehensive tourism industry matrix [2][3]