000430SZSE

Summary of the 2025 Annual Report

ST Zhangjiajie Co., Ltd.··5p

✨ AI Summary

This annual report provides insights into the company's economic performance and financial situation for 2025. The company's main business includes tourism management and travel agency services. Key figures show total revenue increased by 38.39% to 2,888,390,907.38 yuan, while net profit decreased by 5.61% to -549,313,368.15 yuan. Despite a 6.26% rise in operating income to 458,623,410.61 yuan, the company experienced a significant net loss.

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Important Notice

This annual report is prepared by the company to provide insights into its economic performance, financial situation, and future development plans. Investors should carefully read the annual report.

All matters discussed herein are based on the company's actual situation.

Company Overview

Company Profile

Stock NameST Zhangjiagang
Stock Code000430
Stock ExchangeShenzhen Stock Exchange
Contact Method[blank]
NameZhou Yuhua
Office AddressZhangjiagang City, Jiangsu Province, 145 Zhangjiagang International Hotel
Phone0744-8353977
Fax0744-8288630
Emailzjj0004308sina.com

Main Business or Product Introduction

The company's main business includes: (1) tourism management, primarily in the Zhangjiagang area; (2) travel agency services; (3) travel consulting; (4) tourism product development, primarily in Zhangjiagang; (5) other businesses, mainly related to tourism.

The company is committed to maintaining sustainable development in the tourism industry.

Key Financial Data and Financial Indicators

(1) Key Financial Indicators and Financial Data Summary

Item2025 Year-End2024 Year-EndYear-on-Year Growth2023 Year-End
Total Revenue2,888,390,907.382,087,096,477.1338.39%2,685,468,213.54
Total Assets1,318,431,634.23299,599,399.20355.26%868,521,238.12
Operating Income458,623,410.61431,606,227.656.26%419,956,083.44
Net Profit-549,313,368.15-582,091,783.44-5.61%-239,629,646.68
Basic Earnings per Share (Yuan/Share)-0.68-0.72-5.56%-0.30
Diluted Earnings per Share (Yuan/Share)-0.68-0.72-5.56%-0.30
Average Return on Assets-4,677.15%-100.52%--24.21%

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