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复星旅游文化(01992)三季度度假村、旅游目的地运营以及旅游休闲服务及解决方案的营业额同比增加约110.4%至约112.53亿元

Fosun Tourism Culture (01992) turnover of resorts, tourism destination operations, tourism and leisure services and solutions increased by about 110.4% to about 11.253 billion yuan in the third quarter compared with the same period last year.

Zhitong Finance ·  Oct 20, 2022 19:27

Zhitong Financial APP News, Fosun Tourism Culture (01992) issued an announcement that during the nine-month period ended September 30, 2022, the turnover of the group's resorts, tourism destination operations and tourism and leisure services and solutions (at constant exchange rates) increased by about 110.4% to about 11.253 billion yuan (RMB, the same below) from about 5.349 billion yuan (RMB, the same below) up to the same period in 2021.

Although the novel coronavirus epidemic (COVID-19) continues to spread around the world, thanks to the lifting of travel restrictions in several countries and the company's adoption of the right business model and strategy, Club Med's turnover (at constant exchange rates) reached about 9.135 billion yuan in the first three quarters of 2022, an increase of about 145.7% over the same period in 2021 and has returned to about 96.0% in the same period in 2019. In the first three quarters of 2022, Club Med capacity increased by about 78.5% over the same period in 2021 and has returned to about 91.0% in the same period in 2019. In terms of beds, the global average occupancy rate is about 61.0 per cent, an increase of about 7.0 per cent compared with the same period in 2021 and a gap of about 5.0 per cent compared with the same period in 2019. In the first three quarters of 2022, the average daily bed price was about 1438.4 yuan, an increase of about 19.2% and 19.2% respectively over the same period in 2021 and 2019. In the first three quarters of 2022, despite the impact of Omicron on the markets of Europe, Africa, the Middle East and the Americas in January 2022, Club Med's unaudited net profit was significantly higher than in the same period in 2021, or even better than in the same period in 2019, thanks to continuously improved business recovery, the implementation of the right business strategy and effective cost-saving measures.

In the first three quarters of 2022, the turnover of Sanya Atlantis reached about 747 million yuan, a decrease of about 37.3% compared with the same period in 2021. In the two months ended 28 February 2022 and July 2022, the turnover of Sanya Atlantis reached 362 million yuan and 215 million yuan respectively, indicating strong demand when the epidemic was well under control. However, since the outbreak of Omicron in China in March 2022 and the static management in Sanya from early August to late September in 2022, the operation of Sanya Atlantis has been significantly adversely affected. In the first three quarters of 2022, there were about 2.4 million visitors to Atlantis in Sanya, a decrease of about 37.3% compared with the same period in 2021. The average daily room rate is about 2657.5 yuan, and the average occupancy rate is about 44.5%, an increase of about 4.7% and a gap of about 30.0% compared with the same period in 2021. Lijiang re-visit City ushered in its first full operating year in 2022. In the first three quarters of 2022, the turnover of Lijiang re-visit City has reached about 74.2 million yuan, with about 152000 visitors.

By the end of the first three quarters of 2022, the average number of monthly active users and cumulative fee-paying households of the Tuomai Kuke lifestyle platform (Tomaikuke China) was about 665000. In the first three quarters of 2022, Tumai Cooker China achieved a turnover of about 282 million yuan, an increase of about 5.1% over the same period in 2021. In the first three quarters of 2022, Thomas Cook achieved a turnover of about 1.024 billion yuan in the UK, an increase of about 340.4% over the same period in 2021.

Thanks to the positive turn of Club Med's unaudited net profit in the first three quarters of 2022, the Group's unaudited profits attributable to parent shareholders improved significantly in the first three quarters of 2022, despite the negative impact of the epidemic.

As countries continue to lift travel restrictions, the recovery of the Group's business outside the Chinese mainland region has accelerated. As of October 8, 2022, the cumulative bookings obtained by Club Med for the six months ended December 31, 2022 (the second half of 2022) were calculated at the same exchange rate, and the turnover of accommodation, tourism and services (BVSTS) increased by about 38.7% over the second half of 2021 obtained on October 8, 2011. it even increased by about 16.0% over the second half of 2019 on October 8, 2019. At the same time, as of October 8, 2022, the cumulative bookings obtained for the six months ending 30 June 2023 (the first half of 2023) were calculated at the same exchange rate, and the turnover of accommodation, tourism and services (BVSTS) increased by about 27.1% over the first half of 2022 obtained on October 8, 2011. it even increased by about 18.6% over the first half of 2019 on October 8, 2018.

The translation is provided by third-party software.


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