Shanghai Yuyuan Tourist Mart Co Ltd

Yuyuan Inc. has released its 2026 interim report, with net profit attributable to the parent company of 162 million yuan, up 157.17% from the same period last year. Total operating revenue was 17.017 billion yuan, down 10.96% year on year. Net cash inflow from operating activities was 757 million yuan, down 66.75% year on year. The latest asset-liability ratio was 69.71%, and the gross margin was 20.82%, marking three consecutive quarters of increase. Diluted earnings per share were 0.04 yuan, up 162.50% year on year.

Several tourism companies have disclosed their half-year results, showing overall profit growth but widening divergence. Lijiang Yulong Tourism reported first-half revenue of 419 million yuan and net profit attributable to shareholders of 133 million yuan, up 40.5 percent year on year. Yuyuan Tourist Mart reported first-half revenue of 17 billion yuan and net profit attributable to shareholders of 160 million yuan, up 157 percent year on year. Anhui Jiuhuashan Tourism Development posted net profit of 152 million yuan, up 7.27 percent year on year, mainly driven by cost control. Zhangjiajie Tourism Group turned losses into profits, with net profit attributable to shareholders of about 308 million yuan, up 1,026.8 percent year on year, but this relied mainly on non-recurring gains. Yunnan Tourism, China CYTS Tours Holding, and Sanxiang Impression reported expected losses or profit declines. Among them, China CYTS Tours Holding expects net profit attributable to shareholders of 22.5 million yuan, down 66.34 percent year on year. Yuyuan Tourist Mart Chairman Huang Zhen said the company's core business adjustment and transformation are showing results, while cultural expansion overseas is creating a new growth curve. In the second half of the year, the company will seize three major opportunity windows: trend-driven, structural, and innovative, while continuing to pursue global expansion.

Yuyuan Inc. announced that as of July 31, 2026, it had repurchased 38.2 million shares, representing 0.981695% of total share capital, for a total amount of 191 million yuan, at a price range of 4.12 yuan to 5.44 yuan per share. In the first quarter of 2026, the company achieved revenue of 9.649 billion yuan and net profit attributable to the parent of 157 million yuan.

Yuyuan Tourist Mart announced that it expects net profit attributable to shareholders of the parent company for the first half of 2026 to be between 120 million yuan and 170 million yuan, representing a year-on-year increase of 91.04% to 170.64%. Meanwhile, the company expects net profit attributable to the parent after deducting non-recurring gains and losses to be between 100 million yuan and 150 million yuan, up 122.45% to 133.68% year-on-year. The main reason for the expected profit growth is that the company actively promoted business transformation and innovation in industrial operations, accelerated the optimization of product structure and channel quality, and achieved a significant improvement in operating efficiency and profitability compared with the same period last year.