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Tuniu Corporation (TOUR) 10-Year Financial Performance & Capital Metrics

TOUR • • Industrial / General
Consumer CyclicalTravel ServicesOnline Travel Agencies (OTAs)Regional OTAs
AboutTuniu Corporation operates as an online leisure travel company in China. The company offers various packaged tours, including organized and self-guided tours; and other travel-related services, such as tourist attraction tickets, visa application services, accommodation reservation, financial services, and hotel booking services, as well as air, train, and bus ticketing for leisure travelers. It also provides car rental and insurance services, as well as advertising services to tourism boards and bureaus. The company offers its products and services through various online and offline channels comprising tuniu.com website; mobile platform; a call center in Nanjing; and other offline retail stores in China. Tuniu Corporation was founded in 2006 and is headquartered in Nanjing, the People's Republic of China.Show more
  • Revenue $514M +16.4%
  • EBITDA $72M +200.4%
  • Net Income $77M +177.7%
  • EPS (Diluted) 1.92 +337.0%
  • Gross Margin 69.71% +4.7%
  • EBITDA Margin 14.11% +186.2%
  • Operating Margin 12.32% +153.4%
  • Net Margin 15.03% +166.8%
  • ROE 7.76% +179.7%
  • ROIC 6.93% +190.0%
  • Debt/Equity 0.00 -97.9%
  • Interest Coverage 19.05 +165.9%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Company is almost debt free
  • ✓Strong Piotroski F-Score: 8/9
  • ✓FCF machine: 16.4% free cash flow margin
  • ✓High quality earnings: Operating CF exceeds net income
  • ✓Share count reduced 67.4% through buybacks
  • ✓Trading at only 0.0x book value

✗Weaknesses

  • ✗Weak momentum: RS Rating 16 (bottom 16%)
  • ✗Sales declining 25.8% over 5 years
  • ✗Trading more than 30% below 52-week high
  • ✗Low asset turnover indicates capital-intensive operations

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-17.54%
5Y-25.78%
3Y6.4%
TTM7.57%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM183.53%

EPS CAGR

10Y-
5Y-
3Y-
TTM88.89%

ROCE

10Y Avg-27.78%
5Y Avg-19.25%
3Y Avg-6.92%
Latest6.27%

Peer Comparison

Regional OTAs
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Technical
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
MMYTMakeMyTrip Limited6.66B74.3289.5425.02%7.57%8.18%2.61%0.20
TCOMTrip.com Group Limited40.07B61.302.4719.73%52.16%18.34%47.51%0.28
TOURTuniu Corporation74.08M0.670.3516.4%5.56%3.11%100%0.00
JXGJX Luxventure Limited8.34M4.470.3556.53%6.17%14.71%87.47%0.08
YTRAYatra Online, Inc.101.63M1.68-1.7389.85%0.35%0.45%0.10

Profit & Loss

Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+7.65B10.55B2.19B2.24B2.28B450.26M426.35M183.62M441.27M513.62M
Revenue Growth %1.16%0.38%-0.79%0.02%0.02%-0.8%-0.05%-0.57%1.4%0.16%
Cost of Goods Sold+7.27B9.92B1.02B1.07B1.2B237.06M254.81M94.07M147.58M155.59M
COGS % of Revenue0.95%0.94%0.47%0.48%0.53%0.53%0.6%0.51%0.33%0.3%
Gross Profit+370.58M626.97M1.17B1.18B1.08B213.19M171.53M89.55M293.69M358.03M
Gross Margin %0.05%0.06%0.53%0.52%0.47%0.47%0.4%0.49%0.67%0.7%
Gross Profit Growth %0.64%0.69%0.86%0.01%-0.08%-0.8%-0.2%-0.48%2.28%0.22%
Operating Expenses+1.83B3.15B2.05B1.52B1.95B1.55B353.07M299.77M395.55M294.77M
OpEx % of Revenue0.24%0.3%0.94%0.68%0.86%3.45%0.83%1.63%0.9%0.57%
Selling, General & Admin1.54B2.57B1.53B1.27B1.67B1.48B324.51M212.55M230.93M267.98M
SG&A % of Revenue0.2%0.24%0.7%0.56%0.73%3.29%0.76%1.16%0.52%0.52%
Research & Development298.2M601.4M541.13M315.22M303.56M100.51M54.62M50.8M56.97M52.68M
R&D % of Revenue0.04%0.06%0.25%0.14%0.13%0.22%0.13%0.28%0.13%0.1%
Other Operating Expenses-1.33M-2.55M-121K8.58M-24.42M-27.85M-26.06M36.42M107.65M-25.89M
Operating Income+-1.46B-2.52B-883.43M-348.99M-870.84M-1.34B-181.54M-210.21M-101.86M63.26M
Operating Margin %-0.19%-0.24%-0.4%-0.16%-0.38%-2.98%-0.43%-1.14%-0.23%0.12%
Operating Income Growth %-2.08%-0.73%0.65%0.6%-1.5%-0.54%0.86%-0.16%0.52%1.62%
EBITDA+-1.37B-2.31B-667.63M-128.83M-548.27M-1.24B-117.73M-191.85M-72.18M72.45M
EBITDA Margin %-0.18%-0.22%-0.3%-0.06%-0.24%-2.75%-0.28%-1.04%-0.16%0.14%
EBITDA Growth %-1.97%-0.69%0.71%0.81%-3.26%-1.26%0.9%-0.63%0.62%2%
D&A (Non-Cash Add-back)85.85M211.57M215.8M220.16M322.57M103.75M63.81M18.37M29.68M9.2M
EBIT-1.46B-2.5B-755.69M-191.3M-696.6M-1.35B-121.57M-166.12M-95.55M71.84M
Net Interest Income+76.52M87.31M130.25M145.01M122.81M-28.74M42.55M22.27M2.16M16.55M
Interest Income76.52M87.31M130.25M152.93M156.86M3.53M50.04M27.18M5.69M19.87M
Interest Expense0007.92M34.05M32.27M7.49M4.91M3.52M3.32M
Other Income/Expense-7.94M75.02M127.73M149.78M140.19M-9.48M53.2M6.49M2.21M21.28M
Pretax Income+-1.46B-2.44B-755.69M-199.22M-730.66M-1.35B-128.34M-203.73M-99.66M84.54M
Pretax Margin %-0.19%-0.23%-0.34%-0.09%-0.32%-3%-0.3%-1.11%-0.23%0.16%
Income Tax+-589.48K-1.71M15.63M153K949K-6.64M130K-731K1.44M837K
Effective Tax Rate %1%0.99%1.02%0.94%1%0.97%0.95%0.95%1%0.91%
Net Income+-1.46B-2.43B-773.03M-187.93M-731.61M-1.31B-121.52M-193.38M-99.29M77.17M
Net Margin %-0.19%-0.23%-0.35%-0.08%-0.32%-2.9%-0.29%-1.05%-0.23%0.15%
Net Income Growth %-2.26%-0.66%0.68%0.76%-2.89%-0.79%0.91%-0.59%0.49%1.78%
Net Income (Continuing)-1.47B-2.42B-771.32M-199.37M-729.38M-1.34B-128.47M-203M-101.1M83.7M
Discontinued Operations0000000000
Minority Interest16.3M90.5M98.92M63.49M38.21M-7.46M-16M-49.68M-51.02M-71.64M
EPS (Diluted)+-17.61-19.48-6.12-1.49-5.94-10.89-1.05-1.65-0.811.92
EPS Growth %-0.39%-0.11%0.69%0.76%-2.99%-0.83%0.9%-0.57%0.51%3.37%
EPS (Basic)-17.61-19.49-6.12-1.49-5.94-10.89-1.05-1.65-0.811.89
Diluted Shares Outstanding82.79M124.45M126.08M125.91M123.16M123.41M123.62M123.74M123.82M40.41M
Basic Shares Outstanding82.79M124.41M126.08M125.91M123.16M123.41M123.62M123.74M123.82M40.83M
Dividend Payout Ratio----------

Balance Sheet

Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+5.54B7.51B5.09B4.41B3.82B2.28B1.48B1.2B1.51B1.2B
Cash & Short-Term Investments3.33B5.14B3.6B1.42B1.6B1.57B964.98M878.25M1.16B897.83M
Cash Only2.1B1.09B484.1M560.36M295.46M213.54M349.08M153.84M378.99M465M
Short-Term Investments1.23B4.05B3.12B859.21M1.31B1.35B615.9M724.41M777.89M432.82M
Accounts Receivable172.39M626M538.72M1.37B800.04M288.05M126.91M34.67M51.15M116.5M
Days Sales Outstanding8.2321.6689.7223128.02233.5108.6568.9242.3182.79
Inventory339M124.56M91.81M270.67M327.05M50.57M122.56M44.05M00
Days Inventory Outstanding17.014.5832.7292.7699.4877.85175.56170.93--
Other Current Assets1.95B2.17B973.9M1.61B1.09B144.28M259.28M197.38M299.08M43.6M
Total Non-Current Assets+1.65B1.65B1.57B2.15B2.77B912.12M822.37M677.96M452.36M706.04M
Property, Plant & Equipment145.19M177.82M148.28M187.36M329.18M153.99M146.27M118.39M69.96M42.12M
Fixed Asset Turnover52.66x59.32x14.78x11.96x6.93x2.92x2.91x1.55x6.31x12.20x
Goodwill136.57M147.64M147.64M159.41M232.01M232.01M232.01M114.66M00
Intangible Assets715.55M592.27M460.63M418.72M265.04M168.07M150.03M123.26M116.62M110.68M
Long-Term Investments058.76M484.99M1.3B1.31B266.87M201.95M230.56M209.82M534.04M
Other Non-Current Assets649.48M609.11M326.96M81.04M83.92M91.18M113K91.09M55.96M19.21M
Total Assets+7.19B9.16B6.66B6.56B6.6B3.2B2.3B1.88B1.96B1.91B
Asset Turnover1.06x1.15x0.33x0.34x0.35x0.14x0.19x0.10x0.23x0.27x
Asset Growth %1.72%0.27%-0.27%-0.02%0.01%-0.52%-0.28%-0.18%0.04%-0.03%
Total Current Liabilities+3.79B4.53B2.92B3.1B3.75B1.74B979.01M774.3M958.88M893.66M
Accounts Payable767.31M1.02B852.5M1.38B1.34B724.94M387.49M265.76M317.1M290.11M
Days Payables Outstanding38.537.62303.81473.9408.11.12K555.041.03K784.27680.58
Short-Term Debt91.58M11.01M18.75M206.88M740.85M542.68M221.81M207.52M200.36M36K
Deferred Revenue (Current)1000K1000K1000K1000K1000K1000K1000K1000K1000K0
Other Current Liabilities2.68B2.87B1.72B1.3B293.06M51.47M38.3M41.25M26.5M255.33M
Current Ratio1.46x1.66x1.74x1.42x1.02x1.31x1.51x1.55x1.57x1.35x
Quick Ratio1.37x1.63x1.71x1.33x0.93x1.28x1.38x1.49x1.57x1.35x
Cash Conversion Cycle-13.26-11.38-181.39-158.13-180.6-804.8-270.83-791.38--
Total Non-Current Liabilities+57.78M54.93M42.48M40.42M99.01M74.86M65.66M45.28M21.77M6.83M
Long-Term Debt0004.49M9.69M22.58M14.34M11.96M10.39M0
Capital Lease Obligations000054.72M34.37M38.83M26.48M5.35M1.68M
Deferred Tax Liabilities023.46M21.14M19.86M23.66M14.86M12.48M6.84M6.03M5.15M
Other Non-Current Liabilities57.78M31.47M21.34M16.07M10.95M3.05M0000
Total Liabilities3.85B4.58B2.96B3.14B3.85B1.82B1.04B819.58M980.65M900.49M
Total Debt+91.58M11.01M18.75M206.88M862.74M617.89M291.54M258.4M218.81M4.71M
Net Debt-2.01B-1.07B-465.35M-353.48M567.28M404.35M-57.54M104.56M-160.18M-460.29M
Debt / Equity0.03x0.00x0.01x0.06x0.31x0.45x0.23x0.24x0.22x0.00x
Debt / EBITDA---------0.07x
Net Debt / EBITDA----------6.35x
Interest Coverage----44.08x-25.57x-41.55x-24.23x-42.80x-28.90x19.05x
Total Equity+3.34B4.57B3.69B3.41B2.75B1.38B1.25B1.06B979.83M1.01B
Equity Growth %1.37%0.37%-0.19%-0.08%-0.19%-0.5%-0.09%-0.16%-0.07%0.03%
Book Value per Share40.3236.7429.3027.1122.3211.1610.148.557.9124.97
Total Shareholders' Equity3.32B4.48B3.6B3.35B2.71B1.38B1.27B1.11B1.03B1.08B
Common Stock181.34K242K248K249K249K249K249K249K249K249K
Retained Earnings-2.33B-4.76B-5.51B-5.69B-6.39B-7.71B-7.83B-8.03B-8.13B-8.05B
Treasury Stock0-19.71M-185.42M-304.54M-310.94M-302.92M-293.8M-288.6M-285.98M-329.67M
Accumulated OCI167.02M400.93M272.39M284.08M293.78M275.01M271.82M298.98M305.42M313.46M
Minority Interest16.3M90.5M98.92M63.49M38.21M-7.46M-16M-49.68M-51.02M-71.64M

Cash Flow

Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+-514.74M-2.24B-418.65M268.09M-120.46M-1.31B-226.34M-142.99M232.84M96.28M
Operating CF Margin %-0.07%-0.21%-0.19%0.12%-0.05%-2.92%-0.53%-0.78%0.53%0.19%
Operating CF Growth %-0.9%-3.35%0.81%1.64%-1.45%-9.9%0.83%0.37%2.63%-0.59%
Net Income-1.46B-2.44B-771.32M-199.37M-729.38M-1.34B-128.47M-203M-99.29M83.7M
Depreciation & Amortization85.85M211.57M215.8M220.16M322.57M223.38M63.81M38.16M29.68M17.14M
Stock-Based Compensation65.14M92.42M98.67M68.74M61.74M20.46M9.13M5.05M15.93M9.41M
Deferred Taxes-1.06M-2.32M-2.31M-2.36M-2.73M-8.8M-2.38M-1.74M-812K0
Other Non-Cash Items106.48M38.15M52.62M-9.61M180.33M841.28M-33.68M4.33M131.07M-36.26M
Working Capital Changes691.23M-136.67M-12.11M190.53M47.01M-1.05B-134.75M14.21M156.26M22.3M
Change in Receivables-74.47M-76.81M-64.29M-60.58M-55.04M208.18M39.83M-37M-3.6M-8.49M
Change in Inventory-87.13M-867.16M815.32M-119.54M93.81M143.78M116.78M000
Change in Payables320.5M78.77M-167.26M553.45M-36.25M-492.66M-222.38M16.77M53.13M6.74M
Cash from Investing+-1.92B-2.51B648.31M153.99M-578.13M1.16B703.83M-51.83M40.93M26.66M
Capital Expenditures-155.48M-117.89M-160.5M-119.44M-122.48M-28.33M-14.74M-6.45M-9.79M0
CapEx % of Revenue0.02%0.01%0.07%0.05%0.05%0.06%0.03%0.04%0.02%0.02%
Acquisitions----------
Investments----------
Other Investing-1B-72.33M451.29M-1.15B-16.58M241M-134.26M51.44M79.29M26.66M
Cash from Financing+3.01B3.63B-784.77M-145.21M485.11M-209.55M-344.56M-486K-22.58M-73.98M
Debt Issued (Net)----------
Equity Issued (Net)----------
Dividends Paid0000000000
Share Repurchases----------
Other Financing575.62M370.93M-618.62M-201.51M-53.46M-23.96M-1.53M46K224K-27.12M
Net Change in Cash----------
Free Cash Flow+-670.21M-2.36B-579.15M148.65M-242.94M-1.34B-241.08M-149.44M223.05M84.47M
FCF Margin %-0.09%-0.22%-0.26%0.07%-0.11%-2.98%-0.57%-0.81%0.51%0.16%
FCF Growth %-1.08%-2.52%0.75%1.26%-2.63%-4.52%0.82%0.38%2.49%-0.62%
FCF per Share-8.10-18.94-4.591.18-1.97-10.87-1.95-1.211.802.09
FCF Conversion (FCF/Net Income)0.35x0.92x0.54x-1.43x0.16x1.00x1.86x0.74x-2.35x1.25x
Interest Paid000020.98M24.6M7.11M5.05M4.06M2.98M
Taxes Paid01.51M12.2M3.74M2.29M3.52M3.01M2.2M1.48M1.24M

Key Ratios

Metric2015201620172018201920202021202220232024
Return on Equity (ROE)-61.49%-61.37%-18.7%-5.29%-23.74%-63.4%-9.24%-16.73%-9.74%7.76%
Return on Invested Capital (ROIC)-170.63%-78.3%-19.7%-8.32%-20.49%-39.45%-9.15%-13.37%-7.71%6.93%
Gross Margin4.85%5.94%53.28%52.46%47.39%47.35%40.23%48.77%66.56%69.71%
Net Margin-19.09%-23.01%-35.26%-8.39%-32.07%-290.49%-28.5%-105.32%-22.5%15.03%
Debt / Equity0.03x0.00x0.01x0.06x0.31x0.45x0.23x0.24x0.22x0.00x
Interest Coverage----44.08x-25.57x-41.55x-24.23x-42.80x-28.90x19.05x
FCF Conversion0.35x0.92x0.54x-1.43x0.16x1.00x1.86x0.74x-2.35x1.25x
Revenue Growth116.28%37.97%-79.22%2.19%1.82%-80.26%-5.31%-56.93%140.32%16.4%

Revenue by Segment

2018201920202021202220232024
Self Operator Package509.74M--169.38M32.31M100.08M107.97M
Self Operator Package Growth-----80.93%209.76%7.89%
Advertising Service---20.97M12.19M27.57M31.3M
Advertising Service Growth-----41.87%126.16%13.53%
Financial Services---20.31M19.21M6.92M2.29M
Financial Services Growth-----5.38%-63.97%-66.95%
Package Tours Services---305.33M70.31M--
Package Tours Services Growth-----76.97%--
Other Services-394.17M147.9M----
Other Services Growth---62.48%----

Frequently Asked Questions

Valuation & Price

Tuniu Corporation (TOUR) has a price-to-earnings (P/E) ratio of 0.3x. This may indicate the stock is undervalued or faces growth challenges.

Growth & Financials

Tuniu Corporation (TOUR) reported $541.1M in revenue for fiscal year 2024. This represents a 29% decrease from $765.5M in 2011.

Tuniu Corporation (TOUR) grew revenue by 16.4% over the past year. This is strong growth.

Yes, Tuniu Corporation (TOUR) is profitable, generating $30.1M in net income for fiscal year 2024 (15.0% net margin).

Dividend & Returns

Tuniu Corporation (TOUR) has a return on equity (ROE) of 7.8%. This is below average, suggesting room for improvement.

Tuniu Corporation (TOUR) generated $84.5M in free cash flow for fiscal year 2024. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.

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