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    TOUR
    Earnings call· Mar 2026(Q1 FY26)

    Tuniu Q1 FY26 earnings call TOUR

    Jun 5, 2026 Source

    Executive summary

    Tuniu Corporation Q1 FY26 — Non-GAAP Profitability Maintained Amidst Revenue Growth

    Tuniu maintained non-GAAP profitability for the fifth consecutive quarter in Q1 FY26, driven by a 13% year-over-year revenue increase and strong growth in offline stores and live streaming. The company is focusing on strengthening its supply chain, expanding sales channels, and leveraging AI for operational efficiency and personalized customer experiences. While Q2 revenue guidance reflects some headwinds from airfare and outbound travel, Tuniu is adapting its product offerings and expanding its network.

    Highlights

    5
    • Net revenues increased by 13% year-over-year to CNY 132.6 million.

    • Achieved non-GAAP profitability for the fifth consecutive quarter, with non-GAAP net income of CNY 2.6 million.

    • Offline store business transaction volume grew by nearly 30% year-over-year.

    • Live streaming contributed over 20% to total transaction volume.

    • Number of trips from April 1-6 grew over 50% year-over-year, and family tours tripled from April 1-3.

    Concerns

    2
    • Sales and marketing expenses increased by 17% year-over-year to CNY 50.5 million.

    • Q2 2026 net revenue guidance of CNY 134.9 million to CNY 141.6 million represents only 0% to 5% year-over-year increase, impacted by surging airfares and headwinds in certain outbound destinations.

    Guidance & targets

    1
    CategoryTargetConfidence
    Net revenues
    CNY 134.9 million to CNY 141.6 million
    high materiality
    Medium

    Segment performance

    2
    SegmentRevenueYoYQoQMargin
    Packaged Tour
    Accounted for 83% of total net revenues. The increase was primarily due to the growth of t[indiscernible] and the self-guided tours.
    CNY 109.7 million11%
    Other Revenues
    Accounted for 17% of total net revenues. The increase was primarily due to the increase in the fees for advertising services provided to Tuniu's board and bureaus.
    CNY 22.9 million24%

    Operational metrics

    14
    Net revenues
    CNY 132.6 million13% increase year-over-year
    Q1 2026

    Total net revenues for the first quarter of 2026.

    Gross profit
    CNY 73.6 million6% up year-over-year
    Q1 2026

    Gross profit for the first quarter of 2026.

    Operating expenses
    CNY 77.3 million4% down year-over-year
    Q1 2026

    Operating expenses for the first quarter of 2026.

    Research and product development expenses
    CNY 13.6 million7% down year-over-year
    Q1 2026

    Decrease primarily due to the decrease in research and product development personnel-related expenses.

    Sales and marketing expenses
    CNY 50.5 million17% up year-over-year
    Q1 2026

    Increase primarily due to the increase in promotion expenses.

    General and administrative expenses
    CNY 13.5 million41% down year-over-year
    Q1 2026

    Decrease primarily due to the empirement of property and equipment net recorded in the first quarter of 2025.

    Net income attributable to ordinary shareholders (GAAP)
    CNY 0.7 million
    Q1 2026

    GAAP net income for the first quarter of 2026.

    Non-GAAP net income attributable to ordinary shareholders
    CNY 2.6 million
    Q1 2026

    Excludes share-based compensation expenses and amortization of acquired intangible assets.

    Cash and cash equivalents, restricted cash, certain investments and long-term deposits
    CNY 1 billion
    As of March 31, 2026

    Total cash and equivalents.

    Capital expenditures
    CNY 0.5 million
    Q1 2026

    Capital expenditures for the first quarter of 2026.

    Live streaming contribution to total transaction volume
    over 20%further increased
    Q1 2026

    Both payments and verification volume continued to record double-digit year-over-year growth.

    Offline store business transaction volume growth
    nearly 30%year-over-year
    Q1 2026

    Offline stores continued to play an important role in the sales of organizer tour products.

    Number of trips (April 1-6)
    over 50%year-over-year growth
    April 1-6, 2026

    Stimulated by spring break policy, especially leisure travels in the domestic market.

    Number of trips for family tours
    tripledcompared to the same period last year
    April 1-3, 2026

    Products featuring natural experiences, theme parks and study tools were most favored by families with children.

    Industry KPIs

    4
    MetricValueDetails
    Comparable sales compsover 50%%
    Value affordability positioningintroduced European tour products with itineraries longer than 15 days; promoted customized Singapore tours and private growth products
    Group booking pace booking windowexceeded
    Net unit growth development pipelineplan to continue expanding

    Orderbook & backlog

    1
    Booking amount for package tours to Americaexceeded the same period last yearso far

    exceeded last year

    for July and August

    Product announcements

    4
    ProductTypeDetails
    Connecting flight solutions for domestic travelexpansion
    Premium outbound New Tour productslaunch
    In-depth itineraries for domestic travelupdate
    Hotel + X offeringsexpansion

    Risks & headwinds

    2
    Surging airfare pricesQ2 2026

    Impact is limited on long-haul packaged tours but affects short-haul travels and air ticketing alone, contributing to 0-5% Q2 revenue growth guidance.

    Mitigation: Risk can be mitigated by integrating other resources in the package. Many long-haul outbound tour products maintain the same price through coordinating with suppliers.

    Headwinds in certain outbound destinationsQ2 2026

    Contributes to 0-5% Q2 revenue growth guidance.

    Mitigation: Not explicitly stated, but the company is adapting product offerings and expanding channel presence to address market shifts.

    Q&A highlights

    1

    How will spring break and surging airfares impact Q2, and what are the early booking trends for summer vacation?

    Spring break positively impacted leisure travel, with over 50% YoY growth in trips from April 1-6 and family tours tripling. Airfare impact is limited on long-haul packaged tours due to resource integration but affects short-haul and air ticketing. Q2 revenue growth is expected to be 0-5% YoY. Summer vacation bookings are early, but long-haul outbound tours to America for July/August already exceed last year's bookings. Domestic trends show a shift to culture/experience, favoring cities like Beijing and Xi'an, and cooler destinations like Guizhou and Yunnan.

    For example, so far, we see the booking amount for package tours to America in July and August has already exceeded the same period last year, thank you.

    asked by Kathy Lu · answered by Dunde Yu

    2 min read6 chapters

    Detailed Narrative

    01

    Supply Chain and Product Expansion

    Tuniu is expanding its supplier network across car rentals, overseas hotels, and destination experiences to broaden product offerings. The company is integrating demand for centralized procurement and extending connecting flight solutions to domestic travel products, offering flexible arrangements and assistance for delays at no additional cost. This strategy aims to enhance product quality and price competitiveness while expanding departure coverage to lower-tier cities.

    02

    Evolving Product Offerings

    New Tour products are expanding into long-haul and complex destinations, including Africa and South America, with new premium outbound options for experienced travelers. For domestic travel, the focus is shifting towards culture and experience-oriented travel, with upgraded in-depth itineraries focusing on single destinations, small group, and private tours to allow more time for exploration and local experiences.

    03

    Self-Guided Travel and Technology

    The company is expanding its 'Hotel + X' offerings by strengthening direct sourcing of resort hotels and increasing procurement of other travel-related products. Leveraging AI and dynamic packaging technologies, many self-guided travel products are now content-driven, allowing customers to automatically generate destination recommendations and customize itineraries based on their preferences, enhancing personalization and efficiency in booking.

    04

    Channel Development and Partnerships

    Live streaming contributed over 20% to total transaction volume, with targeted products for different customer segments, such as European tours for seniors and customized Singapore tours for families. Offline store transaction volume grew by nearly 30% year-over-year, with plans for further expansion and broader channel partnerships through an S2B2C model, enabling efficient product provision to business partners and lower customer acquisition costs.

    05

    AI Integration and Operational Efficiency

    Tuniu continues to explore AI applications across various business scenarios, integrating automation tools into operational processes to handle repetitive tasks and allow employees to focus on innovative work. On the customer side, AI tools assist with itinerary recommendations, stand-alone product booking, and dynamic packaging, providing a more intelligent, convenient, and efficient booking experience, particularly for self-guided travelers.

    06

    Seasonal Travel Focus

    With upcoming peak travel periods, including the summer travel season, Tuniu sees both opportunities and challenges. The company plans to strengthen the supply, sales, and service capabilities of its seasonal travel products and work closely with sales channel partners to provide high-quality travel experiences to a broader customer base.

    AI-generated summary of the company’s earnings call. Not investment advice.