Hainan Tourism Investment Development Group Co., Ltd. (HTI) announced cumulative revenue of RMB 21.5 billion and total assets of RMB 20.186 billion since its establishment in 2020, demonstrating steady growth across key financial indicators.
Five-Year Strategic Transformation
HTI has developed three core business segments—cultural tourism, specialty commerce, and innovative investments—establishing six operational pillars:
Tourism transportation
Cultural-commercial complexes
Resort management
Marine tourism
Tourism services
Hospitality and F&B
Key financial achievements include:
• 106.24% total asset growth since inception
• 11.7% five-year CAGR
• RMB 1.62 billion cumulative profit
• RMB 1.45 billion tax contributions
• 115.31% state capital preservation/appreciation rate
Catalytic Project Portfolio (RMB 9.54 billion cumulative investment)
HTI Duty Free (HTDF): Exceeded RMB 15 billion sales, securing second place in provincial duty-free market
Exianling Ecological Tourism Zone: National 4A-rated scenic area with Dan’er Light-Chasing Station as provincial tourism highway benchmark
Marine Tourism Division: 8-vessel fleet (1,000-passenger capacity), regular cruise operations in Haikou Bay and Sanya Bay
Haiqi Group: New business revenue share surged from 12% (2019) to 53% (2024)
Concurrently, HTI expanded into wellness tourism, gold/jewelry, and tourism finance, issuing three bond tranches totaling RMB 2 billion.
Future Roadmap (2025-2030)
HTI will pursue:
✓ Policy-aligned internationalization
✓ Resource integration platform development
✓ Digital ecosystem transformation
Strategic priorities include:
• Capitalizing on Hainan FTP opportunities ("Two-Ring" tourism highway, "Five-Directional" development strategy)
• Developing aerospace and marine tourism clusters
• Creating integrated land-sea-air-space tourism matrix
• Positioning as:
Global tourism consumption center investor
Provincial tourism industry consolidator
Frontier tourism project innovator
Critical tourism infrastructure developer
International tourism cooperation platform
Operational Excellence Framework
The "Six Priorities with Six Breakthroughs" strategy:
Strategic Positioning: Landmark project development
Brand Innovation: Operational quality enhancement
Capital Operations: Financial empowerment
Institutional Reform: Market mechanism optimization
Risk Management: Security reinforcement
Party-building Initiatives: Grassroots foundation strengthening
HTI leadership emphasized this framework will drive comprehensive reform and high-quality development, reinforcing the Group’s role as strategic provincial enterprise.
(Hainan Tourism Investment Development Group Co., Ltd. is a member of IMTA)
Editor Ⅰ: Zhang Wenwen
Editor Ⅱ: Bao Gang
Editor Ⅲ: Liu Guosong
