Meituan Q1 2026: Revenue Up 5.6%, Net Loss RMB 6.83 Billion on Rising Costs and Competitive Pressure

Bulletin Express06-01

Meituan reported first-quarter 2026 revenue of RMB 91.04 billion, a 5.6% year-on-year increase, but shifted to a net loss of RMB 6.83 billion from a RMB 10.06 billion profit a year earlier. Operating performance deteriorated sharply, with an operating loss of RMB 6.47 billion versus a RMB 10.57 billion profit in Q1 2025, pulling the operating margin down to –7.1% from 12.3%.

Gross profit fell 19.0% to RMB 25.97 billion as the gross margin contracted to 28.5% (Q1 2025: 37.2%). Cost of revenues jumped 20.2% to RMB 65.07 billion, representing 71.5% of sales, up 8.7 percentage points year on year, driven by higher courier incentives and the expansion of grocery retail and overseas businesses. Selling and marketing expenses surged 51.1% to RMB 22.97 billion, lifting their share of revenue to 25.2% (Q1 2025: 17.6%). Research & development spending rose 22.0% to RMB 7.04 billion, largely due to increased AI investment, while general and administrative costs grew 11.9% to RMB 2.94 billion.

The Core Local Commerce segment recorded marginal revenue growth of 0.1% to RMB 64.06 billion but swung from a RMB 13.49 billion profit to a RMB 2.03 billion loss, reflecting heavier subsidies and marketing outlays. New Initiatives revenue advanced 21.3% to RMB 26.98 billion; segment operating loss narrowed to RMB 2.12 billion, improving the margin to –7.8% from –10.2%.

Non-IFRS metrics also weakened. Adjusted EBITDA fell from a RMB 12.30 billion profit to a RMB 3.05 billion loss, while adjusted net profit turned to a RMB 4.97 billion loss from a RMB 10.95 billion profit a year earlier.

Liquidity remained solid with cash and cash equivalents of RMB 117.03 billion and short-term treasury investments of RMB 63.34 billion at end-March 2026. Newly raised bank borrowings contributed to net financing inflows of RMB 24.79 billion, lifting the gearing ratio to 71%.

Other gains declined after a RMB 745.70 million fine imposed by the State Administration for Market Regulation over merchant qualification compliance, contributing to a fall in net other gains to RMB 598.70 million from RMB 1.42 billion.

Management reiterated its intention to prioritise “high-quality growth” through disciplined investment, further AI integration and continued enhancement of supply-chain capabilities across both Core Local Commerce and New Initiatives for the remainder of 2026.

Disclaimer: Investing carries risk. This is not financial advice. The above content should not be regarded as an offer, recommendation, or solicitation on acquiring or disposing of any financial products, any associated discussions, comments, or posts by author or other users should not be considered as such either. It is solely for general information purpose only, which does not consider your own investment objectives, financial situations or needs. TTM assumes no responsibility or warranty for the accuracy and completeness of the information, investors should do their own research and may seek professional advice before investing.

Comments

We need your insight to fill this gap
Leave a comment