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Tongcheng Travel Holdings Ltd.

  • Market Cap: N/A
  • Industry: Tour, Travel Related Services
  • ISIN: KYG8918W1069
  • HKG: 780
HKD
10.53
-11.12 (-51.36%)

Sep 23

HKG

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
5,740.17
5,648.67
5,309.07
6,019.82
5,038.24
4,680.24
4,582.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,740.17
5,648.67
5,309.07
6,019.82
5,038.24
4,680.24
4,582.65
Raw Material Cost
1,911.16
1,703.39
1,813.02
2,062.23
1,762.14
1,459.38
1,673.93
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,431.55
0.00
0.00
0.00
1,110.41
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
66.30
63.60
127.34
83.55
83.85
78.86
82.58
Selling and Distribution Expenses
2,317.33
2,277.43
2,153.69
2,192.85
1,959.47
1,882.79
1,756.43
Other Expenses
-88.99
52.81
44.84
47.87
-64.99
45.05
47.41
Total Expenditure (Excl Depreciation)
4,836.42
4,572.49
4,542.44
4,817.32
4,265.98
3,871.54
3,987.05
Operating Profit (PBDIT) excl Other Income
903.7
1076.2
766.5999999999999
1202.5
772.3000000000001
808.7
595.6
Other Income
67.22
59.33
111.33
83.86
86.10
104.74
43.73
Operating Profit (PBDIT)
1,365.44
1,513.60
1,266.37
1,626.92
1,224.79
1,209.32
955.34
Interest
66.30
63.60
127.34
83.55
83.85
78.86
82.58
Exceptional Items
47.80
27.88
-459.93
53.52
52.02
22.27
-79.61
Gross Profit (PBDT)
3,829.01
3,945.28
3,496.06
3,957.59
3,276.10
3,220.87
2,908.72
Depreciation
400.49
394.66
387.76
359.79
357.00
305.33
314.15
Profit Before Tax
946.44
1,083.23
291.34
1,237.10
835.96
847.40
479.00
Tax
201.44
192.78
183.23
190.85
154.99
135.32
103.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
727.34
879.42
92.74
1,066.43
692.51
715.20
379.42
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
727.34
879.42
92.74
1,066.43
692.51
715.20
379.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.09
5.52
20.51
10.16
0.32
10.24
4.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
729.43
884.95
113.25
1,076.58
692.82
725.44
384.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
27,279.16
25,994.91
25,122.09
24,466.59
23,247.62
21,890.96
21,285.81
Earnings per share (EPS)
0.31
0.37
0.03
0.46
0.3
0.32
0.17
Diluted Earnings per share
0.31
0.37
0.03
0.46
0.3
0.32
0.17
Operating Profit Margin (Excl OI)
15.64%
18.76%
14.45%
19.66%
15.52%
17.08%
13.04%
Gross Profit Margin
23.46%
26.16%
12.79%
26.53%
23.68%
24.63%
17.31%
PAT Margin
12.67%
15.57%
1.75%
17.72%
13.74%
15.28%
8.28%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2026 is 1.62% vs 6.40% in Mar 2026

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -17.57% vs 681.02% in Mar 2026

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -10.73% vs 25.91% in Mar 2026

stock-summary

Interest

QoQ Growth in quarter ended Jun 2026 is 4.25% vs -50.04% in Mar 2026

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of Tongcheng Travel Holdings Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
5,740.17
11,051.01
-5,310.84
-48.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,740.17
11,051.01
-5,310.84
-48.06%
Raw Material Cost
1,911.16
5,116.19
-3,205.03
-62.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,431.55
0.00
1,431.55
Power Cost
0
0
0.00
Manufacturing Expenses
66.30
0.00
66.30
Selling and Distribution Expenses
2,317.33
4,528.86
-2,211.53
-48.83%
Other Expenses
-88.99
0.00
-88.99
Total Expenditure (Excl Depreciation)
4,836.42
9,645.05
-4,808.63
-49.86%
Operating Profit (PBDIT) excl Other Income
903.75
1,405.96
-502.21
-35.72%
Other Income
67.22
143.98
-76.76
-53.31%
Operating Profit (PBDIT)
1,365.44
1,549.93
-184.49
-11.90%
Interest
66.30
0.00
66.30
Exceptional Items
47.80
9.37
38.43
410.14%
Gross Profit (PBDT)
3,829.01
5,934.82
-2,105.81
-35.48%
Depreciation
400.49
0.00
400.49
Profit Before Tax
946.44
1,559.31
-612.87
-39.30%
Tax
201.44
426.68
-225.24
-52.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
727.34
988.78
-261.44
-26.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
727.34
988.78
-261.44
-26.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.09
101.90
-99.81
-97.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
729.43
1,090.68
-361.25
-33.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
27,279.16
31,962.32
-4,683.16
-14.65%
Earnings per share (EPS)
0.31
0.62
-0.31
-50.00%
Diluted Earnings per share
0.31
0.62
-0.31
-50.00%
Operating Profit Margin (Excl OI)
15.64%
12.72%
0.00
2.92%
Gross Profit Margin
23.46%
14.11%
0.00
9.35%
PAT Margin
12.67%
8.95%
0.00
3.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 574.02 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 1.62% vs 6.40% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 13.93% vs 9.93% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 72.94 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -17.57% vs 681.02% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 5.28% vs 49.47% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.82 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -10.73% vs 25.91% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 14.01% vs 42.68% in Jun 2025

Quarterly - Interest
Interest 6.63 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 4.25% vs -50.04% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -20.88% vs 112.15% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.64%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

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