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Stock Analysis & ValuationHubei Three Gorges Tourism Group Co., Ltd. (002627.SZ)

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$9.24
Sector Valuation Confidence Level
Moderate
Valuation methodValue, $Upside, %
Artificial intelligence (AI)29.08215
Intrinsic value (DCF)3.19-65
Graham-Dodd Method3.37-64
Graham Formulan/a

Strategic Investment Analysis

Company Overview

Hubei Three Gorges Tourism Group Co., Ltd. is a prominent integrated transportation and tourism service provider headquartered in Yichang, China, strategically positioned in the Hubei province near the iconic Three Gorges region. Formerly known as Hubei Yichang Transportation Group, the company rebranded in 2021 to better reflect its expanded focus on leveraging its transportation infrastructure for tourism development. The core of its business is passenger road transportation, operating a extensive network that includes 360 operating lines, 2,034 passenger vehicles, and 10 passenger terminals, facilitating intercity bus services, urban-rural connections, and highway-railway linkages. Beyond traditional transport, the company has diversified into tourism-centric services, operating cruise ships and offering comprehensive tourism packages that include consulting, reception, transportation, route promotion, and catering. This integrated model allows it to capture value across the travel and tourism value chain. Additionally, it maintains operations in vehicle sales, spare parts, after-sales services, and logistics. As a key player in the Industrials sector within the Integrated Freight & Logistics industry, the company capitalizes on its strategic location in a major tourist destination, creating a synergistic business model that blends essential transportation services with the growing domestic tourism market in China.

Investment Summary

Hubei Three Gorges Tourism Group presents a mixed investment profile characterized by a stable, asset-heavy transportation base and growth potential tied to Chinese tourism. The company demonstrates financial stability with a market capitalization of approximately CNY 4.9 billion, a strong net income of CNY 117.6 million on revenue of CNY 741.3 million, and a very healthy cash position of CNY 1.42 billion against modest total debt of CNY 177.9 million. A low beta of 0.385 suggests lower volatility compared to the broader market, which may appeal to risk-averse investors. The company also pays a dividend (CNY 0.1 per share). However, the investment case is heavily dependent on the recovery and growth of China's domestic tourism and transportation sectors post-pandemic. While its integrated model is a strength, it also exposes the company to cyclical risks associated with tourism spending and regional economic conditions. The capital-intensive nature of maintaining a large fleet and terminals is evident in significant capital expenditures (CNY -260 million), which can pressure cash flow. The attractiveness hinges on the execution of its tourism-focused strategy and its ability to monetize its strategic location in the Three Gorges area effectively.

Competitive Analysis

Hubei Three Gorges Tourism Group's competitive positioning is defined by its deep regional entrenchment and integrated service model. Its primary competitive advantage is its extensive, hard-to-replicate physical infrastructure and operating licenses within the Hubei province, particularly in Yichang, the gateway to the Three Gorges Dam. Controlling 10 passenger terminals, 13 transportation units, and 360 operating lines creates significant barriers to entry for potential competitors in its core geographic market. The strategic pivot from a pure transportation play (Hubei Yichang Transportation Group) to a tourism-focused entity (Three Gorges Tourism Group) is a key differentiator. This allows it to capture a larger share of wallet from travelers by offering an end-to-end experience—transportation to the region, cruises on the river, and ancillary services like catering and tours. This vertical integration is a strength that pure transportation or pure tourism companies may lack. However, its competitive scope is predominantly regional. It does not compete on a national scale with China's largest transportation or online travel agencies. Its weaknesses include exposure to regional economic downturns and potential competition from high-speed rail networks, which could make intercity bus travel less attractive for some routes. Furthermore, its success is tied to the brand and appeal of the Three Gorges as a tourist destination. Its competitive moat is thus geographic and asset-based rather than technological or brand-based on a national level, making it a strong regional player but with limited scalability outside its core market.

Major Competitors

  • Sichuan Expressway Company Limited (601107.SS): Sichuan Expressway is a major player in transportation infrastructure in Western China. Its strength lies in owning and operating toll expressways, a different but related and often more profitable segment of passenger transportation. While Hubei Three Gorges focuses on bus operations and tourism, Sichuan Expressway benefits from stable toll revenue streams. However, it lacks the integrated tourism service component that defines Three Gorges Tourism's strategy, making it a competitor in regional transportation but not a direct competitor in tourism services.
  • Hubei Chuyou Expressway Co., Ltd. (600035.SS): Based in the same province, Hubei Chuyou Expressway operates toll roads in Hubei. This creates indirect competition as both companies facilitate road travel within the region. Chuyou's strength is its portfolio of expressway assets, generating predictable cash flow. A key weakness from a competitive standpoint is its lack of direct passenger operations or tourism services; it is purely an infrastructure play. Three Gorges Tourism could potentially be both a partner and a competitor, using Chuyou's roads for its bus services while competing for regional travel dollars.
  • Lijiang Tourism Co., Ltd. (002033.SZ): Lijiang Tourism is a more direct competitor in the tourism segment, as it operates in another major Chinese tourist destination (Lijiang, Yunnan). Its strengths include cableway transportation, hotel operations, and impression tourism shows, representing a similar model of leveraging a famous location. This contrasts with Three Gorges Tourism's focus on water-based cruises and road transport. Lijiang Tourism's weakness, relative to Three Gorges, is its lack of a large-scale intercity passenger transportation business, which is a core revenue driver for 002627.SZ.
  • China Travel International Investment Hong Kong Ltd. (0696.HK): As a subsidiary of China's largest tourism group, this company possesses significant scale, brand recognition, and resources. Its strengths include integrated tourism services, scenic area management, and travel agency networks on a national level, far exceeding the regional scope of Hubei Three Gorges Tourism. However, its weakness in direct comparison is its lack of a dedicated, asset-heavy regional transportation network like the one Three Gorges operates in Hubei. It is a competitor in the broader tourism market but not a direct competitor in regional passenger transportation.
  • Trip.com Group Limited (9961.HK): Trip.com (formerly Ctrip) is China's dominant online travel agency. Its immense strength lies in its platform-based model, vast user base, and control over travel booking channels for accommodations, flights, and train tickets. This poses a long-term threat to all traditional travel service providers, including Three Gorges Tourism, as it can influence tourist flows. However, its key weakness in this specific competition is that it does not own or operate physical transportation assets or tourism infrastructure. Three Grees Tourism's asset-heavy, service-oriented model provides a defensive moat against pure-platform competitors like Trip.com.
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