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Earnings Data
Report Date
Aug 25, 2026TBA (Confirmed)
Period Ending
2026 (Q2)Consensus EPS Forecast
0.42Last Year’s EPS
0.39Same Quarter Last Year
Strong Buy
Based on 17 Analysts Ratings
Earnings Call Summary
Earnings Call Sentiment|Positive
The call presented multiple robust positives: double-digit revenue and profit growth, strong core OTA performance, record user metrics, rapid expansion of the hotel management portfolio, large cash balance and accelerated AI adoption. Headwinds were highlighted in transportation and tourism due to higher airfares, geopolitical risk and regulatory changes in train ticketing, and S&M spending increased to capture demand. Management articulated clear mitigation steps (cost controls, reallocation to accommodation and short-haul offerings, AI efficiency gains) and a confident outlook. On balance, the highlights substantially outweigh the lowlights.Company Guidance
Strong Top-Line and Profit Growth
Revenue reached RMB 5.0 billion, up 14.4% year-over-year; adjusted net profit was RMB 941 million, up 19.4% YoY; adjusted EBITDA grew 19.8% YoY to RMB 1.4 billion; gross profit increased 16.1% YoY to RMB 3.5 billion.
Core OTA Momentum
Core OTA revenue rose 17.3% YoY to RMB 4.4 billion; operating profit margin for core OTA was 29.3% indicating strong profitability in the core business.
Accommodation Business Strength
Accommodation revenue was RMB 1.4 billion, up 14.7% YoY; mix of high-quality hotel room nights increased by ~4 percentage points YoY; ADR recorded single-digit growth and contributed to revenue outpacing room-night growth.
Hotel Management Scale-Up
Total hotels in operation exceeded 3,200 with more than 1,900 in the pipeline; consolidation of Wanda Hotels and Resorts materially contributed to growth and margin improvement in the segment.
Outstanding Growth in 'Other' Business
Other business revenue reached RMB 961 million, up 59.6% YoY, driven by wholesale management and Wanda consolidation.
User Metrics and Monetization Gains
Annual paying users hit a record 254 million; accumulated travelers served exceeded 2 billion; MPUs were 46 million for the quarter; annual ARPU rose to ~RMB 79, up ~9.2% YoY.
Cash and Financial Position
Strong liquidity with cash, restricted cash and short-term investments totaling RMB 13 billion as of Mar 31, 2026.
Technology and AI Adoption
Expanded AI agent DeepTrip capabilities and integrations (transport, air ticketing, third-party AI platforms); increased automation in customer service, launched real-time simultaneous interpretation and embedded AI to improve conversion and efficiency.
User Acquisition and Engagement
Standalone app DAUs increased by over 20% YoY; success of targeted marketing and upgraded dynamic platinum membership improved engagement and high-value user stickiness.
Tongcheng Travel Holdings Limited (HK:0780) Earnings, Revenues Date & History
HK:0780 Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
HK:0780 Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
May 21, 2026 | HK$16.08 | HK$15.37 | -4.39% |
Mar 24, 2026 | HK$18.24 | HK$18.38 | +0.81% |
Nov 25, 2025 | HK$20.98 | HK$21.20 | +1.03% |
Aug 18, 2025 | HK$19.31 | HK$19.27 | -0.20% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
FAQ
When does Tongcheng Travel Holdings Limited (HK:0780) report earnings?
Tongcheng Travel Holdings Limited (HK:0780) is schdueled to report earning on Aug 25, 2026, TBA (Confirmed).
What is Tongcheng Travel Holdings Limited (HK:0780) earnings time?
Tongcheng Travel Holdings Limited (HK:0780) earnings time is at Aug 25, 2026, TBA (Confirmed).
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.
What companies are reporting earnings today?
You can see a list of the companies which are reporting today on TipRanks earnings calendar.
What is the P/E ratio of Tongcheng Travel Holdings Limited stock?
The P/E ratio of Tongcheng Travel Holdings Limited is N/A.
What is HK:0780 EPS forecast?
HK:0780 EPS forecast for the fiscal quarter 2026 (Q2) is 0.42.