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China Cyts Tours Holding Co., Ltd. (600138.SS)
Beijing, CN
China Cyts Tours Holding Co., Ltd. is a prominent travel and tourism enterprise based in Beijing, China. Established in 1980, the company delivers a comprehensive range of services, including inbound, domestic, and outbound travel experiences. Beyond traditional tourism, it also specializes in organizing conferences and exhibitions, provides technical assistance, develops resources related to the travel industry, and offers online information services. The company maintains a significant digital presence through ChinaTravelDepot.com, its dedicated online travel portal, where customers can book diverse services such as tour packages, cruises, hotel accommodations, flights, car rentals, and international travel arrangements. Physically, China Cyts Tours operates approximately 60 retail chain stores and outlets across China, complemented by three international branch offices located in Hong Kong, Japan, and North America.
No mergers or acquisitions recorded for this company.
| Indicator | 1D | 1W | 2W | 3W | 1M |
|---|
Day Score & sub-scores
Statistical fingerprint & regime detail
Conditional historical analysis
Customize analysis (advanced)
| 1D | 5D | 1M | 3M | 6M | YTD | 1Y | 3Y | 5Y | 10Y | Max |
|---|---|---|---|---|---|---|---|---|---|---|
| +0.00% | -1.34% | -4.76% | -11.46% | -11.63% | -10.83% | -10.29% | -33.56% | -22.31% | -55.71% | +196.63% |
Revenue flow
Revenue by geography
Revenue by segment
Revenue composition
By product
By geography
Income Statement
Balance Sheet
Cash Flow Statement
Key Metrics
Financial Ratios
Employees
Financial Growth (CAGR)
Market Data
| Rating | 2024-11 | Change |
|---|---|---|
| Strong Buy | 8 | 0 |
| Buy | 10 | 0 |
| Hold | 2 | 0 |
| Sell | 1 | 0 |
| Strong Sell | 0 | 0 |
-
Revenue growth Travel Lodging: +6.0%+13.9% ★ Q1'26: +14.9% (vs Q1'25)
-
EPS growth Travel Lodging: +9.2%-45.5% Q1'26: -9.4% (vs Q1'25)
-
FCF margin FCF growth · Travel Lodging: +22.6%+0.7% Q1'26: -7.7% (vs Q1'25)
-
EBIT margin Travel Lodging: +18.3%+2.4% Q1'26: +0.5% (vs Q1'25)
-
ROIC Travel Lodging: +5.5%+1.2% Q1'26: +0.3% (vs Q1'25)
-
Share dilution Travel Lodging: +0.0%-0.8% ★ Q1'26: +0.0% (vs Q1'25)
-
Debt / EBITDA Net debt/EBITDA · Travel Lodging: 1.63×12.62× Q1'26: 126.02× (vs Q1'25)
* These projections are based on analyst consensus estimates and user-defined valuation multiples. This table is for informational purposes only and does not constitute a recommendation to buy or sell any security. Past performance is not indicative of future results.
| Metric |
Dec 2015 actual |
Dec 2016 actual |
Dec 2017 actual |
Dec 2018 actual |
Dec 2019 actual |
Dec 2020 actual |
Dec 2021 actual |
Dec 2022 actual |
Dec 2023 actual |
Dec 2024 actual |
Dec 2025 actual |
Dec 2026 4 Rev. Ana. 4 EPS Ana. |
Dec 2027 3 Rev. Ana. 3 EPS Ana. |
Dec 2028 1 Rev. Ana. 1 EPS Ana. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
10.58B
est: 10.98B (-3.6%)
|
10.33B
est: 10.95B (-5.7%)
|
11.02B
est: 10.76B (+2.4%)
|
12.26B
est: 12.09B (+1.5%)
|
14.05B
est: 13.00B (+8.1%)
|
7.15B
est: 8.15B (-12.2%)
|
8.64B
est: 8.78B (-1.7%)
|
6.42B
est: 6.80B (-5.7%)
|
9.63B
est: 9.81B (-1.8%)
|
9.96B
est: 10.07B (-1.2%)
|
11.34B
est: 11.10B (+2.2%)
|
11.64B
11.00B – 12.26B
+4.9% YoY
|
12.41B
12.10B – 12.65B
+6.6% YoY
|
13.07B
13.07B – 13.07B
+5.3% YoY
|
| EBITDA |
735.20M
est: 353.58M (+107.9%)
|
889.53M
est: 352.70M (+152.2%)
|
1.09B
est: 346.73M (+213.9%)
|
1.43B
est: 389.29M (+266.6%)
|
1.20B
est: 418.61M (+185.8%)
|
-1.18M
est: 262.47M (-100.5%)
|
217.65M
est: 282.98M (-23.1%)
|
-197.67M
est: 219.14M (-190.2%)
|
861.78M
est: 408.41M (+111.0%)
|
770.47M
est: 419.54M (+83.6%)
|
532.86M
est: 462.21M (+15.3%)
|
484.82M
458.12M – 510.67M
+4.9% YoY
|
516.81M
503.71M – 526.98M
+6.6% YoY
|
544.43M
544.43M – 544.43M
+5.3% YoY
|
| EBIT |
597.48M
est: 5.33M (+11,114.8%)
|
734.71M
est: 5.31M (+13,725.3%)
|
904.91M
est: 5.22M (+17,220.9%)
|
1.24B
est: 5.87M (+20,987.8%)
|
979.31M
est: 6.31M (+15,426.3%)
|
-241.75M
est: 3.95M (-6,212.8%)
|
-31.16M
est: 4.26M (-830.8%)
|
-457.28M
est: 3.30M (-13,949.3%)
|
580.12M
est: 117.62M (+393.2%)
|
506.74M
est: 120.83M (+319.4%)
|
269.12M
est: 133.12M (+102.2%)
|
139.63M
131.94M – 147.07M
+4.9% YoY
|
148.84M
145.07M – 151.77M
+6.6% YoY
|
156.80M
156.80M – 156.80M
+5.3% YoY
|
| Net Income |
295.13M
est: 374.23M (-21.1%)
|
483.52M
est: 482.87M (+0.1%)
|
571.71M
est: 568.53M (+0.6%)
|
597.42M
est: 625.46M (-4.5%)
|
568.16M
est: 611.12M (-7.0%)
|
-232.08M
est: -75.06M (-209.2%)
|
21.23M
est: 104.70M (-79.7%)
|
-333.55M
est: -264.61M (-26.1%)
|
194.00M
est: 160.09M (+21.2%)
|
160.45M
est: 228.06M (-29.6%)
|
83.89M
est: 156.29M (-46.3%)
|
207.63M
158.53M – 289.32M
+32.8% YoY
|
265.87M
193.92M – 342.24M
+28.1% YoY
|
244.60M
232.03M – 255.96M
-8.0% YoY
|
| SGA |
1.51B
est: 2.03B (-25.4%)
|
1.67B
est: 2.02B (-17.4%)
|
1.84B
est: 1.99B (-7.2%)
|
1.94B
est: 2.23B (-13.0%)
|
2.28B
est: 2.40B (-5.2%)
|
1.51B
est: 1.50B (+0.1%)
|
1.48B
est: 1.62B (-9.0%)
|
1.32B
est: 1.26B (+5.0%)
|
1.65B
est: 1.45B (+13.6%)
|
1.64B
est: 1.49B (+9.9%)
|
324.14M
est: 1.65B (-80.3%)
|
1.73B
1.63B – 1.82B
+4.9% YoY
|
1.84B
1.79B – 1.88B
+6.6% YoY
|
1.94B
1.94B – 1.94B
+5.3% YoY
|
| EPS |
0.41
est: 0.51 (-20.1%)
|
0.67
est: 0.66 (+1.2%)
|
0.79
est: 0.78 (+1.3%)
|
0.83
est: 0.86 (-3.8%)
|
0.78
est: 0.84 (-6.3%)
|
-0.32
est: -0.10 (-210.9%)
|
0.03
est: 0.14 (-79.6%)
|
-0.46
est: -0.34 (-33.8%)
|
0.27
est: 0.22 (+21.2%)
|
0.22
est: 0.32 (-30.3%)
|
0.12
est: 0.22 (-44.6%)
|
0.28
0.22 – 0.40
+30.5% YoY
|
0.35
0.27 – 0.47
+23.1% YoY
|
0.34
0.32 – 0.35
-2.8% YoY
|
| Date | Rating | Overall | DCF | ROE | ROA | D/E | P/E | P/B |
|---|---|---|---|---|---|---|---|---|
| 2026-05-12 | C+ | 2/5 | 1/5 | 2/5 | 3/5 | 1/5 | 1/5 | 4/5 |
| 2026-05-11 | C+ | 2/5 | 1/5 | 2/5 | 3/5 | 1/5 | 1/5 | 4/5 |
| 2026-05-08 | C+ | 2/5 | 1/5 | 2/5 | 3/5 | 1/5 | 1/5 | 4/5 |
| 2026-05-07 | C+ | 2/5 | 1/5 | 2/5 | 3/5 | 1/5 | 1/5 | 4/5 |
| 2026-05-06 | C+ | 2/5 | 1/5 | 2/5 | 3/5 | 1/5 | 1/5 | 4/5 |
| 2026-04-30 | C+ | 2/5 | 1/5 | 2/5 | 4/5 | 1/5 | 1/5 | 4/5 |
| 2026-04-29 | C+ | 2/5 | 1/5 | 2/5 | 4/5 | 1/5 | 1/5 | 4/5 |
| 2026-04-28 | C | 2/5 | 1/5 | 2/5 | 1/5 | 1/5 | 1/5 | 4/5 |
| 2026-04-27 | C | 2/5 | 1/5 | 2/5 | 1/5 | 1/5 | 1/5 | 4/5 |
| 2026-04-24 | C | 2/5 | 1/5 | 2/5 | 1/5 | 1/5 | 1/5 | 4/5 |
| 2026-04-23 | C | 2/5 | 1/5 | 2/5 | 1/5 | 1/5 | 1/5 | 4/5 |
| 2026-04-22 | C | 2/5 | 1/5 | 2/5 | 1/5 | 1/5 | 1/5 | 4/5 |
| 2026-04-21 | C | 2/5 | 1/5 | 2/5 | 1/5 | 1/5 | 1/5 | 4/5 |
| 2026-04-20 | C | 2/5 | 1/5 | 2/5 | 1/5 | 1/5 | 1/5 | 4/5 |
| 2026-04-17 | C | 2/5 | 1/5 | 2/5 | 1/5 | 1/5 | 1/5 | 4/5 |
| 2026-04-16 | C | 2/5 | 1/5 | 2/5 | 1/5 | 1/5 | 1/5 | 4/5 |
Owner Earnings
Ownership Overview
Ownership breakdown not available.
No beneficial ownership filings recorded.
Institutional Activity (13F)
Institutional history not available.
Top holders not available.
ETF Ownership
| # | ETF | Weight | Est. AUM exposure | TER |
|---|---|---|---|---|
| 1 | Vanguard FTSE All-World ex-US Small-Cap ETF VSS | 0.00% | 207.2K | 0.06% |
| 2 | Dimensional - Emerging Markets Core Equity 2 ETF DFEM | 0.00% | 91.6K | 0.39% |
| 3 | Vanguard FTSE Emerging Markets Shares ETF VGE.AX | 0.00% | 8.2K | 0.48% |
| 4 | Vanguard FTSE Emerging Markets All Cap Index ETF VEE.TO | 0.00% | 18.5K | 0.26% |
| 5 | Dimensional - Emerging Core Equity Market ETF DFAE | 0.00% | 54.2K | 0.29% |
| 6 | Vanguard FTSE Emerging Markets ETF VWO | 0.00% | 914.7K | 0.06% |
| 7 | Dimensional World ex U.S. Core Equity 2 ETF DFAX | 0.00% | 53.4K | 0.28% |
| 8 | Vanguard Total International Stock ETF VXUS | 0.00% | 814.2K | 0.05% |
| 9 | Vanguard FTSE Global All Cap ex Canada Index ETF VXC.TO | 0.00% | 1.5K | 0.22% |
| 10 | Vanguard Total World Stock ETF VT | 0.00% | 53.8K | 0.06% |
Insider Activity
No insider activity available.
Insider history not available.
No recent insider transactions.
Executive team
Executive compensation
Executive compensation not available.
No CEO compensation history available.
Proxy statements
No proxy statements available for this company yet.
Recent SEC filings
No SEC filings available for this company yet.
Executive team
| Name | Title | Compensation | Gender |
|---|---|---|---|
| Lu Hua Gao | Vice President | — | female |
| Ning Sheng Tan | Accounting Supervisor | — | — |
| Peng Zhao | Vice Chairman & President | — | male |
| Zhuo Fei Liu | Vice President | — | male |
No data available for this company.
No Senate trading activity found for this company.
No House trading activity found for this company.
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Community Opinion for 600138.SS
Short-term intention
Target Price Distribution
These are community opinions and do not constitute buy or sell advice to act on. The results shown are based on aggregated opinions and are not an investment recommendation, nor do they intend to influence any investment decision.
