6 Central Plains Environment Protection Co.Ltd(000544) 15 disclose the annual report of 2021. During the reporting period, the company achieved an operating revenue of 895 million yuan, a year-on-year increase of 20.84%; The net profit was 43.471 million yuan, an increase of 898437 million yuan over the same period last year, turning losses into profits year-on-year. In 2021, the company plans to pay a cash dividend of 1.02 yuan (including tax) for every 10 shares, with a dividend ratio of 171%.
regionalized "tourist destination" foundation has been consolidated
In 2021, the company's performance increased by 20.84%. The top three businesses of revenue performance are: cableway and cable car business, hotel business and tourism service business, which generated revenue of 275 million yuan, 245 million yuan and 227 million yuan respectively, an increase of 1.66%, 8.9% and 16.8% respectively over the previous year.
Specifically, the performance growth benefits from the consolidation of the strategic foundation of the company's regionalized "tourism destination". According to the financial report statistics, Huangshan Scenic Spot received 1674200 tourists in 2021, an increase of 162700 or 10.76% over 1511500 in the same period last year.
The implementation of the company's "Shanshui village cave" strategy has achieved certain results. In the mountain reconstruction project, the cloud removing travel hotel was opened, the brand of high-end shansuyunren shuguangli was gradually launched, and the reconstruction of Shilin Yashe and Beihai Hotel was progressing smoothly; Huashan World Park has been transformed and upgraded and has been opened to the public; The development strategy of Taiping Lake tourism project is gradually clear, and water entertainment and water leisure tourism projects are popular.
company actively transformed digital intelligence track and achieved initial results
Up to now, the company has established three platforms. Anhui Tuma technology, a joint venture with ant group, has opened the smart tourism business; Establish a cloud upstream company jointly with miaoyue mutual entertainment, focus on the two tasks of "tourism broadcasting" and "Agricultural Broadcasting", greatly improve the user experience and fully contribute to the development of the industry; The trial operation of Shenzhen Agricultural Products Group Co.Ltd(000061) comprehensive service project based on blockchain has explored beneficial experience for the city's Shenzhen Agricultural Products Group Co.Ltd(000061) traceability in the next step.
initial performance of outward investment expansion
In 2021, focusing on actively linking first-class resources and grafting high-quality capital, the company made every effort to promote the external expansion of funds, cableways, Huizhou dishes and other projects.
In terms of post investment, the company makes use of Huangshan Saifu fund investment platform to do a good job in post investment project incubation follow-up and resource grafting. The financial report shows that during the reporting period, the fair value of other non current financial assets held by the company, Huangshan Saifu fund and Nanjing Saifu fund, increased by 772508 million yuan, and the amount of impact on the total profit of the current period was 772508 million yuan.
At the same time, the company has accelerated the site selection and layout of catering stores in Huizhou merchants' hometown across the country by using the platform of Huizhou merchants' hometown, and the scale and brand influence have been continuously improved. Up to now, the company has completed the formal operation of Beijing Fuxing Road store, Yuandu store, Hefei Gongjie store, Ningbo store and other stores. A number of stores such as Beijing international trade store, Shanghai store, Hefei Shuixi store, Wuhu Gucheng store and Bengbu store are accelerating the construction pace. Fuyang store, Chuzhou store and Hefei Industrial and financial center store have completed the project approval.
In addition, the company has made another success in cableway operation and expansion, successfully hosting the ski cableway of the Beijing Winter Olympic Games. Cableway C, which is responsible for operation and management, is the cableway with the highest altitude, the largest drop, the highest frequency of use and the largest operating pressure among the 11 Cableways in Yanqing competition area of the Winter Olympic Games. After hosting Zhejiang Liuchun Lake cableway, the service contract of Shanxi wangmangling cableway construction project was officially signed. According to the financial report, the company's cableways and cable cars transported a total of 3.6207 million tourists in 2021, an increase of 488700 or 15.60% over 3.312 million in the same period last year. Cableway and cable car business generated 275 million yuan, a year-on-year increase of 1.66%.
Huangshan Tourism Development Co.Ltd(600054) disclosed on March 17, 2022 that Zhang Dehui, chairman of Huangshan Tourism Development Co.Ltd(600054) group, served as chairman of the board of directors of Huangshan Tourism Development Co.Ltd(600054) group. After becoming the chairman of the company, Zhang Dehui proposed the strategy of "Shanshui village cave", successfully acquired Taiping Lake and Huashan mystery cave, and vigorously promoted the development and layout of the town. Under the background of Huangshan City building "five cities", Zhang Dehui was promoted to the chairman of the board of directors of the group, which can play a more comprehensive role in synergy, better integrate its tourism resources and better ensure the sustainable and healthy development of listed companies.
