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LoginApril 16,The Ministry of Culture and Tourism released the "Ministry of Culture and Tourism 2020 National Travel Agency Statistical Survey Report" on the official website。Report Display,National travel agency operating income in 2020 2389.6.9 billion yuan,Operating cost 2280.8.6 billion yuan,Operating profit-69.1.5 billion yuan,Total profit-71.7.7 billion yuan,Total tax payable this year12.7.7 billion yuan,Tourism business operating income 1374.5.6 billion yuan,Tourism business operating profit 3.2.7 billion yuan。
Report states,The completion rate of quarterly organization reception and annual financial data review of national travel agencies in 2020 is 86 respectively.02%、84.81%、84.30%、88.60% and 86.60%,Average annual audit completion rate 86.07%。The average annual audit completion 188bet online sports betting rate in 27 regions exceeds the national average,The annual average audit completion rate in 22 regions is above 90%。
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According to the Ministry of Culture and Tourism、National Cultural Relics and Tourism Statistical Survey System approved by the National Bureau of Statistics,Via provinces (regions、City) Culture and Tourism Administrative Department Review,The 2020 National Travel Agency Statistical Survey is summarized as follows:
1. Filling in the report
The completion rate of quarterly organization reception and annual financial data review of national travel agencies in 2020 is 86 respectively.02%、84.81%、84.30%、88.60% and 86.60%,Average annual audit completion rate 86.07%。The average annual audit completion 188bet online sports betting rate in 27 regions exceeds the national average,The annual average audit completion rate in 22 regions is above 90%。
2. Industry scale
As of December 31, 2020,The total number of travel agencies nationwide is 40,682 (calculated based on the number of travel agencies in the fourth quarter of 2020),An increase of 4 compared with 2019.47%。
Except for the decrease in the number of travel agencies in Jilin and Heilongjiang,The reduction is 0.71% and 1.55% outside,The number of travel agencies in the remaining 30 regions has increased to varying degrees,Hainan、Xinjiang、Hunan、Guizhou、Gansu and other 5 regions all have an increase of more than 10%,Hainan has the largest increase of 24.22%。Guangdong、Beijing、Jiangsu、Zhejiang、The number of travel agencies in 5 regions including Shandong exceeds 2,000,Guangdong has the largest number of 3390。Also,Tibet、The number of travel agencies in the three regions of Ningxia and Xingtuan is less than 500,310 companies respectively、173 and 162。
The total assets of national travel agencies in 2020 are 1992.4.6 billion yuan,The total liabilities are 1603.2.9 billion yuan,Total owners’ equity 389.1.7 billion yuan。322,497 travel agency employees nationwide,220,311 of them have a college degree or above,The number of tour guides who have signed labor contracts is 108,803。
3. Business conditions
National travel agency operating income in 2020 2389.6.9 billion yuan,Operating cost 2280.8.6 billion yuan,Operating profit-69.1.5 billion yuan,Total profit-71.7.7 billion yuan,Total tax payable this year12.7.7 billion yuan,Tourism business operating income 1374.5.6 billion yuan,Tourism business operating profit 3.2.7 billion yuan。
(1) Three major market conditions
Domestic tourism operating income of national travel agencies in 2020 1194.4.9 billion yuan,Accounting for 86% of the total tourism business revenue of national travel agencies.90%;Domestic tourism business operating profit 2.6.5 billion yuan,Accounting for 80% of the total operating profits of the national travel agencies’ tourism business.91%。
National travel agency inbound tourism operating income in 202016.1.6 billion yuan,Accounting for 1% of the total tourism business revenue of national travel agencies.18%;The operating profit of inbound tourism business is 0.0.5 billion yuan,Accounting for 1% of the total operating profit of the national travel agency tourism business.59%。
National travel agency outbound tourism operating income 188bet app in 2020 163.9.1 billion yuan,Accounting for 11% of the total tourism business revenue of national travel agencies.92%;The operating profit of outbound tourism business is 0.5.7 billion yuan,Accounting for 17% of the total operating profits of the national travel agency tourism business.50%。(See attachment 2 for details)
(2) Category situation
In 2020, the operating income of travel agencies nationwide with outbound tourism business qualifications is 808.9.6 billion yuan,Accounting for 58 of the total number of travel agencies in the country.85%;Tourism business operating profit 7.8.6 billion yuan;Total tax payable this year 9.0.9 billion yuan,Accounting for 71 of the total number of travel agencies in the country.21%。
National foreign-invested travel agency tourism business operating income in 2020 42.1.9 billion yuan,Accounting for 3% of the total number of travel agencies in the country.07%;Tourism business operating profit-0.0.5 billion yuan;Total tax payable this year 0.2.5 billion yuan,Accounting for 1 of the total number of travel agencies in the country.97%。
4. Connection status
(1) Domestic Tourism
2020 National Travel Agency Domestic Tourism Organization 5772.710,000 people、14217.910,000 days,Reception 7515.820,000 people、16028.700,000 days。(See attachment 3 for details)
In 2020, the top ten regions ranked by the number of domestic tourism organizations organized by travel agencies in descending order are Zhejiang、Guangdong、Jiangsu、Hunan、Chongqing、Hubei、Fujian、Shanghai、Sichuan、Shaanxi。(See Figure 1)
Figure 1: Top ten regions in terms of domestic tourism organization attendance in 2020
The top ten regions in terms of domestic tourism reception by travel agencies in 2020, from high to low, are Zhejiang、Hubei、Jiangsu、Hainan、Guizhou、Guangdong、Hunan、Yunnan、Anhui、Fujian。(See Figure 2)
Figure 2: The top ten regions for domestic tourism reception in 2020
(2) Inbound tourism
2020 National Travel Agency Inbound Tourism Outreach 41.310,000 people、156.050,000 days,Reception 66.150,000 people、216.million people days。
The top ten source countries or regions for inbound tourism outreach by travel 188bet sports betting app download agencies in 2020, in order from high to low, are Hong Kong、Taiwan Region、Macau Region、Japan、South Korea、Russia、Thailand、Singapore、United States、Malaysia。(See Figure 3)
Figure 3: The top ten source countries or regions for inbound tourism outreach in 2020
The top ten source countries or regions for inbound tourism received by travel agencies in 2020, in descending order, are Hong Kong、South Korea、Macau Region、Taiwan Region、Russia、Japan、United States、Thailand、Singapore、Malaysia。(See Figure 4)
Figure 4: The top ten source countries or regions for inbound tourism reception in 2020
(3) Outbound travel
2020 National Travel Agency Outbound Tourism Organization 341.380,000 people、1672.630,000 days。
The top ten destination countries or regions for the number of outbound tourism organized by travel agencies in 2020, in descending order, are Thailand、Japan、Taiwan Region、Vietnam、Singapore、Malaysia、Indonesia、Macau Region、South Korea、Australia。(See Figure 5)
Figure 5: The top ten destination countries or regions for the number of outbound tourism organizations in 2020
(4) Overall situation of the three major tourism markets
1. Personnel situation
According to domestic organization number of people、Inbound outreach visits、Three indicators of outbound organization visits,Domestic travel、Inbound tourism、The share of outbound tourism market visitors is 94%、1% and 5%。(See Figure 6)
Figure 6: Visitors to the three major tourism markets in 2020
2. The situation of man and nature
According to the domestic organization of people and heaven、Inbound outreach person days、Three indicators of people and space for outbound organizations,Domestic travel、Inbound tourism、The share of people and days in the outbound tourism market is 89%、1%、10%。(See Figure 7)
Figure 7: Human and natural conditions in the three major tourism markets in 2020
5. Overall structure
(1) Quantity distribution
As of December 31, 2020,The total number of travel agencies nationwide is 40,682 (calculated based on the number of travel agencies in the fourth quarter of 2020)。Among them,The top ten regions in terms of number of travel agencies are 188bet online sports betting Guangdong (3390)、Beijing (3194)、Jiangsu (3057)、Zhejiang (2885)、Shandong (2676)、Shanghai (1808)、Hebei (1531)、Liaoning (1530)、Anhui (1522)、Sichuan (1336),The number of travel agencies in the above areas accounts for 56 of the total number of travel agencies in the country.36%。
(2) Business conditions in various places
In 2020, the top ten regions in the summary ranking of the number of visitors (person-days) received by the three major travel agency market organizations (outreach) in descending order are Guangdong、Zhejiang、Shanghai、Jiangsu、Fujian、Beijing、Hunan、Shandong、Shaanxi、Sichuan。
Main economic indicators of national travel agencies in 2020 (tourism business operating income、Tourism business operating profit、The top ten regions in terms of total tax payable this year are Guangdong、Zhejiang、Shanghai、Fujian、Hunan、Anhui、Jiangxi、Jiangsu、Tianjin、Beijing。
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