Logotype for Haichang Ocean Park Holdings Ltd

Haichang Ocean Park Holdings (2255) investor relations material

Haichang Ocean Park Holdings H1 2025 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
Logotype for Haichang Ocean Park Holdings Ltd
H1 2025 earnings summary29 Aug, 2025

Executive summary

  • Revenue for the first half of 2025 declined 14.2% year-over-year to RMB686.3 million, mainly due to lower park attendance and average ticket prices.

  • Gross profit dropped to RMB71.7 million with a margin of 10.4%, down from 24.4% in the prior year.

  • Net loss widened to RMB295.6 million, with a net loss margin of 43.0%, compared to a net loss of RMB87.2 million and margin of 10.9% last year.

  • The company continues to expand its IP operation and OAAS (Operation as a Service) business, with new projects in Beijing, Fuzhou, Ningbo, Saudi Arabia, and digital channels in the pipeline.

Financial highlights

  • Park operation revenue fell 12.2% year-over-year to RMB646.2 million; tourism & leisure services and solutions revenue dropped 37.3% to RMB40.1 million.

  • Cost of sales increased 1.6% to RMB614.6 million, mainly due to higher IP operation costs.

  • Other income and gains decreased 71.5% to RMB27.4 million, primarily due to the absence of investment property appreciation.

  • Selling and marketing expenses surged 92.1% to RMB51.3 million; administrative expenses rose 3.36% to RMB172.5 million.

  • Finance costs decreased 6.8% to RMB157.0 million, reflecting lower interest-bearing liabilities.

  • Cash and cash equivalents stood at RMB98.4 million as of 30 June 2025.

Outlook and guidance

  • The company expects policy support and market opportunities from government initiatives to boost cultural and tourism consumption.

  • Short-term growth is anticipated from the opening of Shanghai Park Phase II and Zhengzhou Park Phase II in 2026.

  • Medium-term strategy focuses on asset-light OAAS projects in Beijing and Fuzhou, with further IP integration to enhance competitiveness.

  • Long-term growth will be supported by a robust OAAS project pipeline, international expansion, and continued expansion of IP-driven business models.

Partial view of Summaries dataset, powered by Quartr API
Research faster. Power your platform.

Next Haichang Ocean Park Holdings earnings date

Logotype for Haichang Ocean Park Holdings Ltd
H2 2025
LIVE
29 Mar, 2026
Your earnings 
season toolkit.
Download
Free on both iOS & Android.

Next Haichang Ocean Park Holdings earnings date

Logotype for Haichang Ocean Park Holdings Ltd
H2 2025
LIVE
29 Mar, 2026

The essential earnings season companion

The #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.

Live calls and transcripts

Listen to earnings calls, CMDs, investor conferences, and more – with a podcast-like experience.

Find what you need faster

Search for any keyword across all transcripts simultaneously.

Easily store key findings

Capturing important takeaways is as simple as it gets. Even during your lunch run or commute.

Your watchlist. Your dashboard.

Follow the companies that matter to you. Get a personalized feed with real-time updates.

Be the first to know

Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned.

Consensus estimates

Access analyst consensus estimates, valuation multiples, and revenue segments splits.

All IR material in one place

The easiest way to stay updated during earnings season.

Global coverage

All events from public companies. Live and recorded.

Just click and listen

No webcast links. No manual registrations.

Research anytime, anywhere

Built for professionals. Loved by everyone. Try our free mobile app.

excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
App-store-avatar.png play-store-avatar.png
Leroy DaleyApp Store
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
play-store-avatar
Eferix Drawings Google Play
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
App-store-avatar.png play-store-avatar.png
anuj283App Store
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
App-store-avatar.png play-store-avatar.png
Leroy DaleyApp Store
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
play-store-avatar
Eferix Drawings Google Play
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
App-store-avatar.png play-store-avatar.png
anuj283App Store
I can't remember the last time an app had such a positive impact on my investment process.
x-avatar
@ankurshah47_ x.com
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
App-store-avatar.png play-store-avatar.png
Amina0781App Store
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
x-avatar
@theshortbearx.com
I can't remember the last time an app had such a positive impact on my investment process.
x-avatar
@ankurshah47_ x.com
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
App-store-avatar.png play-store-avatar.png
Amina0781App Store
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
x-avatar
@theshortbearx.com

Frequently asked questions

Quartr provides global coverage of all investor relation material from public companies.

  • Mobile app: Research anytime, anywhere with the #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.

  • Desktop (Quartr Pro): The leading platform for qualitative research, used daily by top firms and financial institutions.

  • Quartr API: Build custom solutions powered by live earnings calls, live transcripts, filings and reports, slide presentations, and more.

Yes, the Quartr mobile app is free on both iOS and Android.

Yes. Quartr provides global, industry-leading live coverage of company events such as regular earnings calls, capital markets days, M&A announcements, and investor conferences. Live with zero delays. Just click and listen.

Yes, capturing important takeaways is as simple as it gets. Even during your lunch run or commute.

Yes. Follow the companies that matter to you. Get a personalized feed with real-time updates, a tailored earnings calendar, and instant alerts when earnings calls go live.

Yes. Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned, regardless of who's talking.

Explore our global coverage