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Employees: 5,790
Size China CYTS Tours (600138.SS) is a China Consumer Discretionary company (Other Consumer Services) with a market value of $737M, the 2956th largest of 4,839 China companies the cockpit tracks. Shares closed at CN¥6.79 on 6 Nov 2026.
Performance Over six months the shares fell 24.6%, against -10.4% for the median peer and -16.4% for the China market (cap-weighted) — 6th lowest of 21 in its peer set.
Growth Revenue grew 15.0% over the last twelve months (peer median +3.6%); the operating margin is 3.1% (peer median 13.1%).
Valuation It trades at 43.9× forward earnings against a peer median of 15.7× (2nd most expensive of 16).
Price implies For today's price to make sense, revenue must grow about 1% a year for seven years (Req g). Recent delivered growth is +10%, so the hurdle is -8 pp: the price already allows for a slowdown.
Capital Return on invested capital runs 1.6 points below its cost of capital (5.0% WACC).
Next results Next results expected around 26 Mar 2027 (exchange calendar; dates can move).
| TTM | FY2025 | FY2024 | FY2023 | FY2022 | |
|---|---|---|---|---|---|
| Revenue | CN¥12.6B | CN¥11.3B | CN¥9.94B | CN¥9.62B | CN¥6.41B |
| Revenue growth | — | +14% | +3% | +50% | — |
| Gross profit | CN¥2.20B | CN¥1.97B | CN¥2.00B | CN¥2.03B | CN¥736M |
| EBITDA | n/a | CN¥914M | CN¥912M | CN¥1.04B | CN¥9.17M |
| Net income | -CN¥3.06M | CN¥83.5M | CN¥160M | CN¥194M | -CN¥334M |
| Free cash flow | CN¥765M | CN¥810M | CN¥151M | CN¥637M | -CN¥912M |
| Capital expenditure | CN¥54.0M | CN¥143M | CN¥152M | CN¥284M | CN¥613M |
| Total debt | CN¥6.45B | CN¥6.72B | CN¥6.61B | CN¥6.22B | CN¥6.98B |
The default views of Competitor Analysis ▸ Charts, drawn from the same data. Open them in the cockpit to change the axes, pin companies and read every value.
Peer set: Industry: the same industry and sector in any market, nearest in size. This is the same default set the interactive Competitor Analysis opens with.
| Measure | 600138.SS | Peer median | Rank in peer set |
|---|---|---|---|
| 1-month return | -1.4% | -0.4% | 10th lowest of 21 |
| 6-month return | -24.6% | -10.4% | 6th lowest of 21 |
| Distance from 52-week high | -35.9% | -37.2% | 11th highest of 21 |
| Revenue growth (TTM) | +15.0% | +3.6% | 5th highest of 21 |
| Operating margin | 3.1% | 13.1% | 5th lowest of 21 |
| Forward P/E | 43.9× | 15.7× | 2nd most expensive of 16 |
| Growth the price implies (Req g, 7 yrs) | 1.5% | 1.3% | 9th least demanding of 17 |
| Growth delivered (Del g) | +9.7% | +21.3% | lowest of 17 |
| Hurdle (Req g minus delivered) | -8.2 pp | -22.9 pp | most demanding of 17 |
| ROIC minus cost of capital | -1.6 pp | +4.7 pp | 5th lowest of 19 |
| Company | Market | Market cap | 6M return | Revenue growth | Op. margin | Forward P/E | Req g | Delivered g |
|---|---|---|---|---|---|---|---|---|
| China CYTS Tours 600138.SS | China | $737M | -25% | +15% | 3% | 43.9× | 1.5% | +9.7% |
| UTour 002707.SZ | China | $740M | -15% | -9% | 2% | 76.6× | 9.7% | +33.8% |
| Emei Shan Tourism 000888.SZ | China | $789M | -16% | -8% | 15% | 21.7× | 3.2% | +15.1% |
| Lijiang Yulong Tourism 002033.SZ | China | $687M | -12% | +8% | 37% | 18.3× | 0.8% | +14.8% |
| Dalian Sunasia Tourism 600593.SS | China | $793M | +19% | +5% | 32% | n/a | n/a | n/a |
| American Public Education APEI | United States | $682M | -34% | +4% | 10% | 14.5× | 0.4% | +15.1% |
| Caissa Tourism 000796.SZ | China | $805M | -36% | +42% | -10% | n/a | n/a | n/a |
| Mader MAD.AX | Australia | $806M | -29% | +15% | 9% | 15.7× | 5.2% | +26.9% |
| China Travel International Investment Hong Kong 0308.HK | Hong Kong | $809M | 0% | -7% | 11% | 23.4× | 5.4% | +15.7% |
| TripAdvisor TRIP | United States | $820M | -38% | -4% | 5% | 10.1× | -6.6% | +25.6% |
| Shaanxi Tourism Culture Industry 603402.SS | China | $832M | -36% | -18% | 54% | 18.7× | -15.9% | +27.6% |
| Dongguan Kingsun Optoelectronic 002638.SZ | China | $849M | -16% | -24% | -34% | n/a | n/a | n/a |
| eDreams ODIGEO EDR.MC | Spain | $637M | +59% | -3% | 12% | 15.5× | 2.9% | +44.2% |
| China Gingko Education 1851.HK | Hong Kong | $629M | +56% | +14% | 38% | n/a | 5.9% | +16.9% |
| Webbeds WEB.AX | Australia | $871M | +45% | +20% | 25% | 15.7× | 4.5% | +50.3% |
| Trainline TRN.L | United Kingdom | $887M | -5% | +1% | 27% | 7.9× | -8.0% | +46.5% |
| Voyageurs du Monde ALVDM.PA | France | $896M | +28% | +4% | 8% | 18.1× | 1.8% | +46.3% |
| Yunnan Tourism 002059.SZ | China | $606M | -19% | -24% | -62% | n/a | n/a | n/a |
| Curves 7085.T | Japan | $601M | +27% | +16% | 18% | 16.7× | -0.7% | +11.9% |
| Beauty Farm Medical & Health Industry 2373.HK | Hong Kong | $585M | -9% | +23% | 16% | 8.7× | -16.4% | +14.0% |
| Sats SATS.OL | Norway | $937M | +10% | +5% | 18% | 15.2× | -5.9% | +10.6% |