China News Service, August 24. According to the website of the Ministry of Culture and Tourism, the Ministry of Culture and Tourism released the 2019 National Travel Agency Statistical Survey Report on the 24th. The report pointed out that in 2019, the operating income of travel agencies nationwide was 710.338 billion yuan, operating costs were 651.290 billion yuan, operating profits were 3.210 billion yuan, total profits were 4.328 billion yuan, taxes and surcharges were 726 million yuan, income taxes were 1.310 billion yuan, and tourism business operating income was 516.572 billion yuan. , Tourism business profit was 23.327 billion yuan.
Data map: Tourists experience ethnic customs. Photo by China News Agency reporter Liu Ranyang
The survey report introduces the industry scale, operation status, organization situation, and overall structure, as follows:
Industry size
As of December 31, 2019, the total number of travel agencies nationwide was 38,943 (calculated based on the number of travel agencies in the fourth quarter of 2019), an increase of 8.17% over 2018.
Except for the decrease in the number of travel agencies in Yunnan Province, which decreased by 7.22%, the number of travel agencies in the remaining 31 regions has increased to varying degrees. Xinjiang has the largest increase at 33.33%, and Guizhou, Qinghai, Hainan, Chongqing, Gansu, Sichuan, Hubei, Hunan , Ningxia, Shaanxi, and Guangdong 11 regions all increased by more than 10%. The number of travel agencies in the five regions of Guangdong, Beijing, Jiangsu, Zhejiang, and Shandong exceeds 2,000, with the largest number of Guangdong being 3281; four regions with less than 500 travel agencies, and the smallest number of Ningxia and the Corps with 164 and 162 respectively .
In 2019, the total assets of travel agencies nationwide were 272.213 billion yuan, of which liabilities were 220.809 billion yuan and owners' equity was 51.404 billion yuan. There are 415,941 direct employees in travel agencies across the country, including 282,214 with college degree or above, 121,710 tour guides who have signed labor contracts, and 57,148 team leaders.
Business conditions
In 2019, the operating income of travel agencies nationwide was 710.338 billion yuan, operating costs were 651.290 billion yuan, operating profits were 3.210 billion yuan, total profits were 4.328 billion yuan, taxes and surcharges were 726 million yuan, income tax was 1.310 billion yuan, tourism business revenue was 516.572 billion yuan, and tourism business The profit was 23.327 billion yuan.
——The three major markets
In 2019, the inbound tourism operating income of national travel agencies was 26.920 billion yuan, accounting for 5.21% of the total revenue of the national travel agency's tourism business; the profit of inbound tourism business was 2.019 billion yuan, accounting for 8.66% of the total profit of the national travel agency's tourism business.
In 2019, the national travel agency's domestic tourism operating income was 275.096 billion yuan, accounting for 53.25% of the total operating income of the national travel agency's tourism business; the domestic tourism business profit was 12.35 billion yuan, accounting for 52.94% of the total national travel agency's tourism business profit.
In 2019, the outbound tourism operating income of national travel agencies was 214.556 billion yuan, accounting for 41.54% of the total operating income of national travel agencies; the profit of outbound tourism business was 8.958 billion yuan, accounting for 38.40% of the total profit of national travel agencies.
- Category case
In 2019, the operating income of travel business of travel agencies with outbound tourism qualifications nationwide was 396.01 billion yuan, accounting for 76.66% of the total number of travel agencies in the country; the profit of tourism business was 17.282 billion yuan, accounting for 74.08% of the total number of travel agencies in the country; the actual tax paid was 3.489 billion yuan , Accounting for 70.39% of the total number of travel agencies in the country.
In 2019, the operating income of the tourism business of foreign-invested travel agencies nationwide was 9.435 billion yuan, accounting for 1.83% of the total number of travel agencies in the country; the profit of tourism business was 529 million yuan, accounting for 2.27% of the total number of travel agencies in the country; the actually paid tax was 96 million yuan, accounting for the total number of travel agencies in the country 1.93% of the total.
Connection situation
--Inbound tourism
In 2019, the national travel agency inbound tourism outreach reached 12.27229 million person-times, 47,808,700 person-days, received 18.2962 million person-times, and 59,112,700 person-days.
In 2019, the top ten countries or regions of inbound tourism outreach by travel agencies are Hong Kong, Taiwan, Macau, South Korea, Japan, the United States, Malaysia, Thailand, Singapore, and Russia. (see picture 1)
Figure 1: The top ten tourist source countries or regions for inbound tourism in 2019
In 2019, the top ten tourist source countries or regions for inbound tourism reception by travel agencies are Hong Kong, Taiwan, South Korea, Macau, the United States, Malaysia, Japan, Singapore, Russia, and Thailand, from highest to lowest. (See picture 2)
Figure 2: The top ten countries or regions of origin for inbound tourism in 2019
--Domestic travel
In 2019, national travel agencies and domestic tourism organizations organized 176,662,900 person-times, 528,684,200 person-days, received 184,726,600 person-times, and 442,226,800 person-days.
In 2019, the top ten regions of domestic tourism organizations by travel agencies are Guangdong, Jiangsu, Zhejiang, Chongqing, Shandong, Fujian, Shanghai, Hubei, Hunan, and Liaoning in descending order. (See Figure 3)
Figure 3: The top ten regions with the number of domestic tourism organizations in 2019
In 2019, the top ten regions for domestic tourist reception by travel agencies are Jiangsu, Zhejiang, Hubei, Guangdong, Fujian, Hunan, Yunnan, Anhui, Shandong, and Hainan in descending order. (See Figure 4)
Figure 4: The top ten regions of domestic tourist reception in 2019
--Outbound tourism
In 2019, national travel agencies organized 62,860,600 outbound tourism trips and 32,070,300 days.
In 2019, the top ten destination countries or regions for outbound tourism organizations by travel agencies are Thailand, Japan, Taiwan, Vietnam, Hong Kong, Macau, Singapore, Malaysia, Indonesia, and Russia in descending order. (See Figure 5)
Figure 5: The top ten destination countries or regions for outbound tourism organizations in 2019
——Proportion
According to the three indicators of inbound, domestic and outbound organizations, the market shares of inbound tourism, domestic tourism, and outbound tourism are 5%, 70%, and 25%. (See Figure 6)
Figure 6: The number of visitors in the three major tourism markets in 2019
According to the three indicators of inbound, outbound, and outbound organizations, the market shares of inbound tourism, domestic tourism, and outbound tourism are 5%, 59%, and 36%. (See Figure 7)
Figure 7: Person-day situation of the three major tourism markets in 2019
The overall structure
As of December 31, 2019, the total number of travel agencies nationwide was 38,943 (calculated based on the number of travel agencies in the fourth quarter of 2019). Among them, the top ten regions for the number of travel agencies are Guangdong (3281), Beijing (3062), Jiangsu (2943), Zhejiang (2769), Shandong (2613), Shanghai (1758), Liaoning (1524), Hebei (1513). ), Anhui (1487), Hubei (1267), the number of travel agencies in these regions accounted for 57.05% of the total number of travel agencies in the country.
In 2019, the top ten regions of the three major market organizations (outreach) received (person-days) of travel agencies are Guangdong, Jiangsu, Fujian, Liaoning, Zhejiang, Shandong, Hunan, Beijing, Shanghai, and Hubei from high to low.
In 2019, the top ten regions of the national travel agency's main economic indicators (combined tourism business operating income, tourism business profit, and actual tax payment) are Shanghai, Guangdong, Beijing, Jiangsu, Zhejiang, Fujian, Shandong, Chongqing, and Hunan. , Hubei.