View Future GrowthUTour Group 과거 순이익 실적과거 기준 점검 0/6UTour Group은 연평균 77.7%의 비율로 수입이 증가해 온 반면, Hospitality 산업은 연평균 39.1%의 비율로 증가했습니다. 매출은 연평균 51.7%의 비율로 증가했습니다.핵심 정보77.74%순이익 성장률78.21%주당순이익(EPS) 성장률Hospitality 산업 성장률-29.37%매출 성장률51.65%자기자본이익률0.41%순이익률-0.029%최근 순이익 업데이트31 Mar 2026최근 과거 실적 업데이트공시 • Mar 31UTour Group Co., Ltd. to Report Q1, 2026 Results on Apr 27, 2026UTour Group Co., Ltd. announced that they will report Q1, 2026 results on Apr 27, 2026공시 • Dec 31UTour Group Co., Ltd. to Report Fiscal Year 2025 Results on Apr 27, 2026UTour Group Co., Ltd. announced that they will report fiscal year 2025 results on Apr 27, 2026공시 • Sep 30UTour Group Co., Ltd. to Report Q3, 2025 Results on Oct 31, 2025UTour Group Co., Ltd. announced that they will report Q3, 2025 results on Oct 31, 2025공시 • Jul 02UTour Group Co., Ltd. to Report First Half, 2025 Results on Aug 30, 2025UTour Group Co., Ltd. announced that they will report first half, 2025 results on Aug 30, 2025공시 • Mar 31UTour Group Co., Ltd. to Report Q1, 2025 Results on Apr 29, 2025UTour Group Co., Ltd. announced that they will report Q1, 2025 results on Apr 29, 2025공시 • Dec 31UTour Group Co., Ltd. to Report Fiscal Year 2024 Results on Apr 29, 2025UTour Group Co., Ltd. announced that they will report fiscal year 2024 results on Apr 29, 2025모든 업데이트 보기Recent updates공시 • Apr 27UTour Group Co., Ltd., Annual General Meeting, May 19, 2026UTour Group Co., Ltd., Annual General Meeting, May 19, 2026, at 14:00 China Standard Time. Location: 2F, No. 8, Chaoyang Park Road, Chaoyang District, Beijing China공시 • Mar 31UTour Group Co., Ltd. to Report Q1, 2026 Results on Apr 27, 2026UTour Group Co., Ltd. announced that they will report Q1, 2026 results on Apr 27, 2026공시 • Dec 31UTour Group Co., Ltd. to Report Fiscal Year 2025 Results on Apr 27, 2026UTour Group Co., Ltd. announced that they will report fiscal year 2025 results on Apr 27, 2026공시 • Sep 30UTour Group Co., Ltd. to Report Q3, 2025 Results on Oct 31, 2025UTour Group Co., Ltd. announced that they will report Q3, 2025 results on Oct 31, 2025공시 • Jul 02UTour Group Co., Ltd. to Report First Half, 2025 Results on Aug 30, 2025UTour Group Co., Ltd. announced that they will report first half, 2025 results on Aug 30, 2025공시 • Apr 29UTour Group Co., Ltd., Annual General Meeting, May 20, 2025UTour Group Co., Ltd., Annual General Meeting, May 20, 2025, at 14:00 China Standard Time.공시 • Mar 31UTour Group Co., Ltd. to Report Q1, 2025 Results on Apr 29, 2025UTour Group Co., Ltd. announced that they will report Q1, 2025 results on Apr 29, 2025공시 • Dec 31UTour Group Co., Ltd. to Report Fiscal Year 2024 Results on Apr 29, 2025UTour Group Co., Ltd. announced that they will report fiscal year 2024 results on Apr 29, 2025Reported Earnings • Oct 31Third quarter 2024 earnings released: EPS: CN¥0.053 (vs CN¥0.046 in 3Q 2023)Third quarter 2024 results: EPS: CN¥0.053 (up from CN¥0.046 in 3Q 2023). Revenue: CN¥2.11b (up 67% from 3Q 2023). Net income: CN¥51.7m (up 6.3% from 3Q 2023). Profit margin: 2.5% (down from 3.9% in 3Q 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 31% p.a. on average during the next 3 years, compared to a 15% growth forecast for the Hospitality industry in China. Over the last 3 years on average, earnings per share has increased by 112% per year but the company’s share price has only increased by 18% per year, which means it is significantly lagging earnings growth.Valuation Update With 7 Day Price Move • Oct 21Investor sentiment improves as stock rises 19%After last week's 19% share price gain to CN¥8.04, the stock trades at a forward P/E ratio of 52x. Average forward P/E is 20x in the Hospitality industry in China. Total returns to shareholders of 65% over the past three years.Valuation Update With 7 Day Price Move • Sep 30Investor sentiment improves as stock rises 25%After last week's 25% share price gain to CN¥7.56, the stock trades at a forward P/E ratio of 48x. Average forward P/E is 20x in the Hospitality industry in China. Total returns to shareholders of 61% over the past three years.공시 • Sep 30UTour Group Co., Ltd. to Report Q3, 2024 Results on Oct 31, 2024UTour Group Co., Ltd. announced that they will report Q3, 2024 results on Oct 31, 2024Reported Earnings • Aug 31Second quarter 2024 earnings released: EPS: CN¥0.044 (vs CN¥0.003 in 2Q 2023)Second quarter 2024 results: EPS: CN¥0.044 (up from CN¥0.003 in 2Q 2023). Revenue: CN¥1.59b (up 143% from 2Q 2023). Net income: CN¥43.7m (up CN¥40.8m from 2Q 2023). Profit margin: 2.7% (up from 0.5% in 2Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 35% p.a. on average during the next 3 years, compared to a 15% growth forecast for the Hospitality industry in China. Over the last 3 years on average, earnings per share has increased by 108% per year but the company’s share price has only increased by 7% per year, which means it is significantly lagging earnings growth.공시 • Jun 29UTour Group Co., Ltd. to Report First Half, 2024 Results on Aug 31, 2024UTour Group Co., Ltd. announced that they will report first half, 2024 results on Aug 31, 2024공시 • May 01UTour Group Co., Ltd., Annual General Meeting, May 20, 2024UTour Group Co., Ltd., Annual General Meeting, May 20, 2024, at 14:00 China Standard Time. Location: 2F, West Gate 2, No. 8, Chaoyang Park Road, Chaoyang District, Beijing ChinaBuy Or Sell Opportunity • Apr 15Now 21% undervalued after recent price dropOver the last 90 days, the stock has fallen 9.7% to CN¥6.74. The fair value is estimated to be CN¥8.58, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has declined by 31% over the last 3 years. Earnings per share has grown by 65%.공시 • Mar 30UTour Group Co., Ltd. to Report Q1, 2024 Results on Apr 30, 2024UTour Group Co., Ltd. announced that they will report Q1, 2024 results on Apr 30, 2024Buy Or Sell Opportunity • Mar 25Now 21% undervalued after recent price dropOver the last 90 days, the stock has fallen 1.6% to CN¥6.72. The fair value is estimated to be CN¥8.53, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has declined by 31% over the last 3 years. Earnings per share has grown by 65%.Buy Or Sell Opportunity • Jan 31Now 23% undervalued after recent price dropOver the last 90 days, the stock has fallen 9.1% to CN¥6.13. The fair value is estimated to be CN¥7.93, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has declined by 31% over the last 3 years. Earnings per share has grown by 65%.공시 • Dec 30UTour Group Co., Ltd. to Report Fiscal Year 2023 Results on Apr 30, 2024UTour Group Co., Ltd. announced that they will report fiscal year 2023 results on Apr 30, 2024Buying Opportunity • Nov 02Now 20% undervalued after recent price dropOver the last 90 days, the stock is down 17%. The fair value is estimated to be CN¥8.43, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has declined by 31% over the last 3 years. Earnings per share has grown by 65%.New Risk • Oct 25New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Chinese stocks, typically moving 6.5% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Share price has been volatile over the past 3 months (6.5% average weekly change). Shareholders have been diluted in the past year (10% increase in shares outstanding).공시 • May 06UTour Group Co., Ltd., Annual General Meeting, May 22, 2023UTour Group Co., Ltd., Annual General Meeting, May 22, 2023, at 14:00 China Standard Time. Agenda: To consider 2022 work report of the board of directors; to 2022 work report of the supervisory committee; to 2022 annual report and its summary; to 2022 annual accounts; to Reappointment of 2023 audit firm; to Change of the registered capital amendments to the articles of association of the Company and authorization to the board to handle the industrial and commercial registration amendment; to 2022 profit distribution plan; to Determination of mutual guarantee quota between the Company and its subsidiaries; to Unrecovered losses account for one-third of the paid-in capital; to Cash management with proprietary funds by the Company and its controlled subsidiaries; and to consider other matter.Reported Earnings • Apr 29Full year 2022 earnings released: CN¥0.24 loss per share (vs CN¥0.51 loss in FY 2021)Full year 2022 results: CN¥0.24 loss per share (improved from CN¥0.51 loss in FY 2021). Revenue: CN¥507.0m (down 29% from FY 2021). Net loss: CN¥221.4m (loss narrowed 52% from FY 2021). Over the last 3 years on average, earnings per share has fallen by 12% per year but the company’s share price has increased by 17% per year, which means it is well ahead of earnings.Board Change • Nov 16High number of new and inexperienced directorsThere are 11 new directors who have joined the board in the last 3 years. The company's board is composed of: 11 new directors. 1 experienced director. No highly experienced directors. Deputy Chairman Hongbin Guo is the most experienced director on the board, commencing their role in 2015. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of board continuity. Lack of experienced directors.Reported Earnings • Oct 31Third quarter 2022 earnings released: CN¥0.056 loss per share (vs CN¥0.091 loss in 3Q 2021)Third quarter 2022 results: CN¥0.056 loss per share (improved from CN¥0.091 loss in 3Q 2021). Revenue: CN¥148.6m (down 22% from 3Q 2021). Net loss: CN¥50.9m (loss narrowed 38% from 3Q 2021). Revenue is forecast to grow 82% p.a. on average during the next 2 years, compared to a 31% growth forecast for the Hospitality industry in China. Over the last 3 years on average, earnings per share has fallen by 30% per year but the company’s share price has increased by 12% per year, which means it is well ahead of earnings.Reported Earnings • Aug 29Second quarter 2022 earnings released: CN¥0.026 loss per share (vs CN¥0.054 loss in 2Q 2021)Second quarter 2022 results: CN¥0.026 loss per share (up from CN¥0.054 loss in 2Q 2021). Revenue: CN¥66.6m (down 69% from 2Q 2021). Net loss: CN¥23.9m (loss narrowed 51% from 2Q 2021). Over the next year, revenue is forecast to grow 112%, compared to a 31% growth forecast for the Hospitality industry in China. Over the last 3 years on average, earnings per share has fallen by 51% per year but the company’s share price has increased by 7% per year, which means it is well ahead of earnings.Board Change • Apr 27High number of new and inexperienced directorsThere are 9 new directors who have joined the board in the last 3 years. The company's board is composed of: 9 new directors. 2 experienced directors. 1 highly experienced director. Chairman Bin Feng is the most experienced director on the board, commencing their role in 2011. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of board continuity. Lack of experienced directors.Reported Earnings • Apr 17First quarter 2022 earnings released: CN¥0.063 loss per share (vs CN¥0.082 loss in 1Q 2021)First quarter 2022 results: CN¥0.063 loss per share (up from CN¥0.082 loss in 1Q 2021). Revenue: CN¥59.5m (down 38% from 1Q 2021). Net loss: CN¥57.0m (loss narrowed 24% from 1Q 2021). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 68 percentage points per year, which is a significant difference in performance.Reported Earnings • Oct 26Third quarter 2021 earnings released: CN¥0.091 loss per share (vs CN¥0.16 loss in 3Q 2020)The company reported a solid third quarter result with reduced losses, improved revenues and improved control over expenses. Third quarter 2021 results: Revenue: CN¥190.4m (up 37% from 3Q 2020). Net loss: CN¥82.5m (loss narrowed 40% from 3Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 111 percentage points per year, which is a significant difference in performance.Reported Earnings • May 01First quarter 2021 earnings released: CN¥0.082 loss per share (vs CN¥0.033 loss in 1Q 2020)The company reported a poor first quarter result with increased losses, weaker revenues and weaker control over costs. First quarter 2021 results: Revenue: CN¥95.4m (down 92% from 1Q 2020). Net loss: CN¥74.6m (loss widened 157% from 1Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 120 percentage points per year, which is a significant difference in performance.Is New 90 Day High Low • Mar 04New 90-day high: CN¥6.80The company is up 6.0% from its price of CN¥6.41 on 04 December 2020. The Chinese market is up 4.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Hospitality industry, which is up 7.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥1.85 per share.Reported Earnings • Mar 04Full year 2020 earnings released: CN¥1.63 loss per share (vs CN¥0.078 profit in FY 2019)The company reported a poor full year result with weaker earnings, revenues and control over costs. Full year 2020 results: Revenue: CN¥1.61b (down 87% from FY 2019). Net loss: CN¥1.41b (down CN¥1.48b from profit in FY 2019). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 121 percentage points per year, which is a significant difference in performance.Analyst Estimate Surprise Post Earnings • Mar 04Revenue misses expectationsRevenue missed analyst estimates by 20%. Over the next year, revenue is forecast to grow 314%, compared to a 60% growth forecast for the Hospitality industry in China.Is New 90 Day High Low • Jan 06New 90-day low: CN¥4.87The company is down 42% from its price of CN¥8.40 on 09 October 2020. The Chinese market is up 11% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is down 3.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥0.27 per share.Is New 90 Day High Low • Dec 22New 90-day low: CN¥5.75The company is down 36% from its price of CN¥9.05 on 24 September 2020. The Chinese market is up 5.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is down 5.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥0.27 per share.Reported Earnings • Nov 03Third quarter 2020 earnings released: CN¥0.16 loss per shareThe company reported a poor third quarter result with weaker earnings, revenues and control over expenses. Third quarter 2020 results: Revenue: CN¥139.4m (down 96% from 3Q 2019). Net loss: CN¥136.3m (down CN¥140.9m from profit in 3Q 2019). Over the last 3 years on average, earnings per share has fallen by 113% per year but the company’s share price has only fallen by 20% per year, which means it has not declined as severely as earnings.Is New 90 Day High Low • Oct 14New 90-day low: CN¥8.19The company is down 13% from its price of CN¥9.40 on 16 July 2020. The Chinese market is flat over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is down 8.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥0.17 per share.매출 및 비용 세부 내역UTour Group가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이XSEC:002707 매출, 비용 및 순이익 (CNY Millions)날짜매출순이익일반관리비연구개발비31 Mar 266,922-2683031 Dec 256,8227692030 Sep 256,97349766030 Jun 256,71375751031 Mar 256,59697711031 Dec 246,455106664030 Sep 245,968142556030 Jun 245,123139460031 Mar 244,18598405031 Dec 233,29832346030 Sep 232,285-75299030 Jun 231,173-175281031 Mar 23585-202257001 Jan 23507-221263030 Sep 22487-389305030 Jun 22529-421348031 Mar 22679-445376001 Jan 22715-463426030 Sep 21714-1,373539030 Jun 21663-1,427546031 Mar 21533-1,526643031 Dec 201,592-1,480693030 Sep 204,469-359744030 Jun 208,172-218957031 Mar 2011,374-251,017031 Dec 1912,677691,102030 Sep 1912,384-711,115030 Jun 1912,164-51,029031 Mar 1912,208231,043031 Dec 1812,231241,011030 Sep 1812,248260945030 Jun 1812,808276940031 Mar 1812,288248896031 Dec 1712,048233859030 Sep 1710,992186865030 Jun 1710,701235803031 Mar 1710,335229759031 Dec 1610,104215715030 Sep 1610,248227622030 Jun 169,691203573031 Mar 169,283197522031 Dec 158,370187463030 Sep 157,478186382030 Jun 155,6811313170양질의 수익: 002707 은(는) 현재 수익성이 없습니다.이익 마진 증가: 002707는 현재 수익성이 없습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: 002707는 수익성이 없지만 지난 5년 동안 연평균 77.7%의 속도로 손실을 줄였습니다.성장 가속화: 현재 수익성이 없어 지난 1년간 002707의 수익 성장률을 5년 평균과 비교할 수 없습니다.수익 대 산업: 002707은 수익성이 없어 지난 해 수익 성장률을 Hospitality 업계(-3.5%)와 비교하기 어렵습니다.자기자본이익률높은 ROE: 002707는 현재 수익성이 없으므로 자본 수익률이 음수(0.41%)입니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YConsumer-services 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/24 06:43종가2026/05/22 00:00수익2026/03/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스UTour Group Co., Ltd.는 8명의 분석가가 다루고 있습니다. 이 중 1명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Sijie LinChina International Capital Corporation LimitedBrian ChoCitigroup IncTallan ZhouDeutsche Bank5명의 분석가 더 보기
공시 • Mar 31UTour Group Co., Ltd. to Report Q1, 2026 Results on Apr 27, 2026UTour Group Co., Ltd. announced that they will report Q1, 2026 results on Apr 27, 2026
공시 • Dec 31UTour Group Co., Ltd. to Report Fiscal Year 2025 Results on Apr 27, 2026UTour Group Co., Ltd. announced that they will report fiscal year 2025 results on Apr 27, 2026
공시 • Sep 30UTour Group Co., Ltd. to Report Q3, 2025 Results on Oct 31, 2025UTour Group Co., Ltd. announced that they will report Q3, 2025 results on Oct 31, 2025
공시 • Jul 02UTour Group Co., Ltd. to Report First Half, 2025 Results on Aug 30, 2025UTour Group Co., Ltd. announced that they will report first half, 2025 results on Aug 30, 2025
공시 • Mar 31UTour Group Co., Ltd. to Report Q1, 2025 Results on Apr 29, 2025UTour Group Co., Ltd. announced that they will report Q1, 2025 results on Apr 29, 2025
공시 • Dec 31UTour Group Co., Ltd. to Report Fiscal Year 2024 Results on Apr 29, 2025UTour Group Co., Ltd. announced that they will report fiscal year 2024 results on Apr 29, 2025
공시 • Apr 27UTour Group Co., Ltd., Annual General Meeting, May 19, 2026UTour Group Co., Ltd., Annual General Meeting, May 19, 2026, at 14:00 China Standard Time. Location: 2F, No. 8, Chaoyang Park Road, Chaoyang District, Beijing China
공시 • Mar 31UTour Group Co., Ltd. to Report Q1, 2026 Results on Apr 27, 2026UTour Group Co., Ltd. announced that they will report Q1, 2026 results on Apr 27, 2026
공시 • Dec 31UTour Group Co., Ltd. to Report Fiscal Year 2025 Results on Apr 27, 2026UTour Group Co., Ltd. announced that they will report fiscal year 2025 results on Apr 27, 2026
공시 • Sep 30UTour Group Co., Ltd. to Report Q3, 2025 Results on Oct 31, 2025UTour Group Co., Ltd. announced that they will report Q3, 2025 results on Oct 31, 2025
공시 • Jul 02UTour Group Co., Ltd. to Report First Half, 2025 Results on Aug 30, 2025UTour Group Co., Ltd. announced that they will report first half, 2025 results on Aug 30, 2025
공시 • Apr 29UTour Group Co., Ltd., Annual General Meeting, May 20, 2025UTour Group Co., Ltd., Annual General Meeting, May 20, 2025, at 14:00 China Standard Time.
공시 • Mar 31UTour Group Co., Ltd. to Report Q1, 2025 Results on Apr 29, 2025UTour Group Co., Ltd. announced that they will report Q1, 2025 results on Apr 29, 2025
공시 • Dec 31UTour Group Co., Ltd. to Report Fiscal Year 2024 Results on Apr 29, 2025UTour Group Co., Ltd. announced that they will report fiscal year 2024 results on Apr 29, 2025
Reported Earnings • Oct 31Third quarter 2024 earnings released: EPS: CN¥0.053 (vs CN¥0.046 in 3Q 2023)Third quarter 2024 results: EPS: CN¥0.053 (up from CN¥0.046 in 3Q 2023). Revenue: CN¥2.11b (up 67% from 3Q 2023). Net income: CN¥51.7m (up 6.3% from 3Q 2023). Profit margin: 2.5% (down from 3.9% in 3Q 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 31% p.a. on average during the next 3 years, compared to a 15% growth forecast for the Hospitality industry in China. Over the last 3 years on average, earnings per share has increased by 112% per year but the company’s share price has only increased by 18% per year, which means it is significantly lagging earnings growth.
Valuation Update With 7 Day Price Move • Oct 21Investor sentiment improves as stock rises 19%After last week's 19% share price gain to CN¥8.04, the stock trades at a forward P/E ratio of 52x. Average forward P/E is 20x in the Hospitality industry in China. Total returns to shareholders of 65% over the past three years.
Valuation Update With 7 Day Price Move • Sep 30Investor sentiment improves as stock rises 25%After last week's 25% share price gain to CN¥7.56, the stock trades at a forward P/E ratio of 48x. Average forward P/E is 20x in the Hospitality industry in China. Total returns to shareholders of 61% over the past three years.
공시 • Sep 30UTour Group Co., Ltd. to Report Q3, 2024 Results on Oct 31, 2024UTour Group Co., Ltd. announced that they will report Q3, 2024 results on Oct 31, 2024
Reported Earnings • Aug 31Second quarter 2024 earnings released: EPS: CN¥0.044 (vs CN¥0.003 in 2Q 2023)Second quarter 2024 results: EPS: CN¥0.044 (up from CN¥0.003 in 2Q 2023). Revenue: CN¥1.59b (up 143% from 2Q 2023). Net income: CN¥43.7m (up CN¥40.8m from 2Q 2023). Profit margin: 2.7% (up from 0.5% in 2Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 35% p.a. on average during the next 3 years, compared to a 15% growth forecast for the Hospitality industry in China. Over the last 3 years on average, earnings per share has increased by 108% per year but the company’s share price has only increased by 7% per year, which means it is significantly lagging earnings growth.
공시 • Jun 29UTour Group Co., Ltd. to Report First Half, 2024 Results on Aug 31, 2024UTour Group Co., Ltd. announced that they will report first half, 2024 results on Aug 31, 2024
공시 • May 01UTour Group Co., Ltd., Annual General Meeting, May 20, 2024UTour Group Co., Ltd., Annual General Meeting, May 20, 2024, at 14:00 China Standard Time. Location: 2F, West Gate 2, No. 8, Chaoyang Park Road, Chaoyang District, Beijing China
Buy Or Sell Opportunity • Apr 15Now 21% undervalued after recent price dropOver the last 90 days, the stock has fallen 9.7% to CN¥6.74. The fair value is estimated to be CN¥8.58, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has declined by 31% over the last 3 years. Earnings per share has grown by 65%.
공시 • Mar 30UTour Group Co., Ltd. to Report Q1, 2024 Results on Apr 30, 2024UTour Group Co., Ltd. announced that they will report Q1, 2024 results on Apr 30, 2024
Buy Or Sell Opportunity • Mar 25Now 21% undervalued after recent price dropOver the last 90 days, the stock has fallen 1.6% to CN¥6.72. The fair value is estimated to be CN¥8.53, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has declined by 31% over the last 3 years. Earnings per share has grown by 65%.
Buy Or Sell Opportunity • Jan 31Now 23% undervalued after recent price dropOver the last 90 days, the stock has fallen 9.1% to CN¥6.13. The fair value is estimated to be CN¥7.93, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has declined by 31% over the last 3 years. Earnings per share has grown by 65%.
공시 • Dec 30UTour Group Co., Ltd. to Report Fiscal Year 2023 Results on Apr 30, 2024UTour Group Co., Ltd. announced that they will report fiscal year 2023 results on Apr 30, 2024
Buying Opportunity • Nov 02Now 20% undervalued after recent price dropOver the last 90 days, the stock is down 17%. The fair value is estimated to be CN¥8.43, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has declined by 31% over the last 3 years. Earnings per share has grown by 65%.
New Risk • Oct 25New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Chinese stocks, typically moving 6.5% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Share price has been volatile over the past 3 months (6.5% average weekly change). Shareholders have been diluted in the past year (10% increase in shares outstanding).
공시 • May 06UTour Group Co., Ltd., Annual General Meeting, May 22, 2023UTour Group Co., Ltd., Annual General Meeting, May 22, 2023, at 14:00 China Standard Time. Agenda: To consider 2022 work report of the board of directors; to 2022 work report of the supervisory committee; to 2022 annual report and its summary; to 2022 annual accounts; to Reappointment of 2023 audit firm; to Change of the registered capital amendments to the articles of association of the Company and authorization to the board to handle the industrial and commercial registration amendment; to 2022 profit distribution plan; to Determination of mutual guarantee quota between the Company and its subsidiaries; to Unrecovered losses account for one-third of the paid-in capital; to Cash management with proprietary funds by the Company and its controlled subsidiaries; and to consider other matter.
Reported Earnings • Apr 29Full year 2022 earnings released: CN¥0.24 loss per share (vs CN¥0.51 loss in FY 2021)Full year 2022 results: CN¥0.24 loss per share (improved from CN¥0.51 loss in FY 2021). Revenue: CN¥507.0m (down 29% from FY 2021). Net loss: CN¥221.4m (loss narrowed 52% from FY 2021). Over the last 3 years on average, earnings per share has fallen by 12% per year but the company’s share price has increased by 17% per year, which means it is well ahead of earnings.
Board Change • Nov 16High number of new and inexperienced directorsThere are 11 new directors who have joined the board in the last 3 years. The company's board is composed of: 11 new directors. 1 experienced director. No highly experienced directors. Deputy Chairman Hongbin Guo is the most experienced director on the board, commencing their role in 2015. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of board continuity. Lack of experienced directors.
Reported Earnings • Oct 31Third quarter 2022 earnings released: CN¥0.056 loss per share (vs CN¥0.091 loss in 3Q 2021)Third quarter 2022 results: CN¥0.056 loss per share (improved from CN¥0.091 loss in 3Q 2021). Revenue: CN¥148.6m (down 22% from 3Q 2021). Net loss: CN¥50.9m (loss narrowed 38% from 3Q 2021). Revenue is forecast to grow 82% p.a. on average during the next 2 years, compared to a 31% growth forecast for the Hospitality industry in China. Over the last 3 years on average, earnings per share has fallen by 30% per year but the company’s share price has increased by 12% per year, which means it is well ahead of earnings.
Reported Earnings • Aug 29Second quarter 2022 earnings released: CN¥0.026 loss per share (vs CN¥0.054 loss in 2Q 2021)Second quarter 2022 results: CN¥0.026 loss per share (up from CN¥0.054 loss in 2Q 2021). Revenue: CN¥66.6m (down 69% from 2Q 2021). Net loss: CN¥23.9m (loss narrowed 51% from 2Q 2021). Over the next year, revenue is forecast to grow 112%, compared to a 31% growth forecast for the Hospitality industry in China. Over the last 3 years on average, earnings per share has fallen by 51% per year but the company’s share price has increased by 7% per year, which means it is well ahead of earnings.
Board Change • Apr 27High number of new and inexperienced directorsThere are 9 new directors who have joined the board in the last 3 years. The company's board is composed of: 9 new directors. 2 experienced directors. 1 highly experienced director. Chairman Bin Feng is the most experienced director on the board, commencing their role in 2011. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of board continuity. Lack of experienced directors.
Reported Earnings • Apr 17First quarter 2022 earnings released: CN¥0.063 loss per share (vs CN¥0.082 loss in 1Q 2021)First quarter 2022 results: CN¥0.063 loss per share (up from CN¥0.082 loss in 1Q 2021). Revenue: CN¥59.5m (down 38% from 1Q 2021). Net loss: CN¥57.0m (loss narrowed 24% from 1Q 2021). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 68 percentage points per year, which is a significant difference in performance.
Reported Earnings • Oct 26Third quarter 2021 earnings released: CN¥0.091 loss per share (vs CN¥0.16 loss in 3Q 2020)The company reported a solid third quarter result with reduced losses, improved revenues and improved control over expenses. Third quarter 2021 results: Revenue: CN¥190.4m (up 37% from 3Q 2020). Net loss: CN¥82.5m (loss narrowed 40% from 3Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 111 percentage points per year, which is a significant difference in performance.
Reported Earnings • May 01First quarter 2021 earnings released: CN¥0.082 loss per share (vs CN¥0.033 loss in 1Q 2020)The company reported a poor first quarter result with increased losses, weaker revenues and weaker control over costs. First quarter 2021 results: Revenue: CN¥95.4m (down 92% from 1Q 2020). Net loss: CN¥74.6m (loss widened 157% from 1Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 120 percentage points per year, which is a significant difference in performance.
Is New 90 Day High Low • Mar 04New 90-day high: CN¥6.80The company is up 6.0% from its price of CN¥6.41 on 04 December 2020. The Chinese market is up 4.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Hospitality industry, which is up 7.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥1.85 per share.
Reported Earnings • Mar 04Full year 2020 earnings released: CN¥1.63 loss per share (vs CN¥0.078 profit in FY 2019)The company reported a poor full year result with weaker earnings, revenues and control over costs. Full year 2020 results: Revenue: CN¥1.61b (down 87% from FY 2019). Net loss: CN¥1.41b (down CN¥1.48b from profit in FY 2019). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 121 percentage points per year, which is a significant difference in performance.
Analyst Estimate Surprise Post Earnings • Mar 04Revenue misses expectationsRevenue missed analyst estimates by 20%. Over the next year, revenue is forecast to grow 314%, compared to a 60% growth forecast for the Hospitality industry in China.
Is New 90 Day High Low • Jan 06New 90-day low: CN¥4.87The company is down 42% from its price of CN¥8.40 on 09 October 2020. The Chinese market is up 11% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is down 3.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥0.27 per share.
Is New 90 Day High Low • Dec 22New 90-day low: CN¥5.75The company is down 36% from its price of CN¥9.05 on 24 September 2020. The Chinese market is up 5.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is down 5.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥0.27 per share.
Reported Earnings • Nov 03Third quarter 2020 earnings released: CN¥0.16 loss per shareThe company reported a poor third quarter result with weaker earnings, revenues and control over expenses. Third quarter 2020 results: Revenue: CN¥139.4m (down 96% from 3Q 2019). Net loss: CN¥136.3m (down CN¥140.9m from profit in 3Q 2019). Over the last 3 years on average, earnings per share has fallen by 113% per year but the company’s share price has only fallen by 20% per year, which means it has not declined as severely as earnings.
Is New 90 Day High Low • Oct 14New 90-day low: CN¥8.19The company is down 13% from its price of CN¥9.40 on 16 July 2020. The Chinese market is flat over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is down 8.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥0.17 per share.