ZTO Express (Cayman) Inc
HKEX:2057

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ZTO Express (Cayman) Inc Logo
ZTO Express (Cayman) Inc
HKEX:2057
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Price: 157.2 HKD 1.29% Market Closed
Market Cap: 126.4B HKD
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Income Statement

Earnings Waterfall
ZTO Express (Cayman) Inc

Revenue
42B CNY
Cost of Revenue
-28.9B CNY
Gross Profit
13.1B CNY
Operating Expenses
-2B CNY
Operating Income
11.1B CNY
Other Expenses
-2.5B CNY
Net Income
8.6B CNY

Income Statement
ZTO Express (Cayman) Inc

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Income Statement
Currency: CNY
Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
22 431
N/A
23 804
+6%
25 214
+6%
27 771
+10%
28 694
+3%
29 445
+3%
30 406
+3%
31 837
+5%
33 169
+4%
34 723
+5%
35 377
+2%
36 456
+3%
37 540
+3%
37 671
+0%
38 419
+2%
39 396
+3%
40 381
+3%
41 980
+4%
Gross Profit
Cost of Revenue
(16 250)
(17 829)
(19 377)
(21 656)
(22 674)
(23 249)
(23 816)
(24 725)
(25 527)
(26 206)
(26 338)
(26 513)
(26 495)
(26 364)
(26 756)
(27 254)
(27 924)
(28 895)
Gross Profit
6 181
N/A
5 975
-3%
5 837
-2%
6 115
+5%
6 019
-2%
6 197
+3%
6 589
+6%
7 112
+8%
7 642
+7%
8 518
+11%
9 039
+6%
9 943
+10%
11 045
+11%
11 307
+2%
11 663
+3%
12 141
+4%
12 457
+3%
13 086
+5%
Operating Income
Operating Expenses
(952)
(977)
(1 083)
(1 099)
(1 194)
(1 180)
(1 086)
(1 124)
(1 123)
(1 187)
(1 303)
(1 329)
(1 581)
(1 594)
(1 655)
(1 817)
(1 797)
(2 007)
Selling, General & Administrative
(1 556)
(1 638)
(1 664)
(1 724)
(1 805)
(1 821)
(1 876)
(1 874)
(1 937)
(1 989)
(2 077)
(2 246)
(2 293)
(2 286)
(2 425)
(2 535)
(2 624)
(2 735)
Other Operating Expenses
604
661
581
624
610
640
790
750
814
802
775
917
713
692
771
718
827
728
Operating Income
5 229
N/A
4 997
-4%
4 754
-5%
5 016
+6%
4 825
-4%
5 017
+4%
5 503
+10%
5 989
+9%
6 519
+9%
7 331
+12%
7 736
+6%
8 614
+11%
9 464
+10%
9 713
+3%
10 008
+3%
10 324
+3%
10 661
+3%
11 079
+4%
Pre-Tax Income
Interest Income Expense
1 316
1 160
279
212
180
198
234
196
323
425
507
635
661
697
675
719
734
629
Non-Reccuring Items
(58)
(58)
1
0
0
0
2
0
0
37
43
0
43
19
5
(472)
(654)
(667)
Pre-Tax Income
6 486
N/A
6 099
-6%
5 035
-17%
5 229
+4%
5 005
-4%
5 214
+4%
5 739
+10%
6 185
+8%
6 841
+11%
7 792
+14%
8 286
+6%
9 248
+12%
10 167
+10%
10 429
+3%
10 689
+2%
10 571
-1%
10 740
+2%
11 041
+3%
Net Income
Tax Provision
(1 026)
(732)
(690)
(710)
(666)
(924)
(1 005)
(1 111)
(1 294)
(1 504)
(1 633)
(1 833)
(1 970)
(1 802)
(1 939)
(2 050)
(2 139)
(2 423)
Income from Continuing Operations
5 461
5 367
4 345
4 519
4 339
4 291
4 734
5 074
5 547
6 288
6 653
7 415
8 196
8 627
8 750
8 521
8 600
8 618
Income to Minority Interest
8
(1)
(14)
(18)
7
35
54
84
111
131
150
125
89
45
(5)
(33)
(46)
(24)
Equity Earnings Affiliates
(12)
(16)
(19)
(30)
(31)
(46)
(32)
(31)
(17)
(11)
6
33
23
47
4
17
21
32
Net Income (Common)
5 457
N/A
5 350
-2%
4 312
-19%
4 471
+4%
4 315
-3%
4 281
-1%
4 755
+11%
5 127
+8%
5 640
+10%
6 409
+14%
6 809
+6%
7 573
+11%
8 309
+10%
8 719
+5%
8 749
+0%
8 505
-3%
8 575
+1%
8 626
+1%
EPS (Diluted)
6.97
N/A
6.83
-2%
5.42
-21%
5.39
-1%
5.21
-3%
5.24
+1%
5.8
+11%
6.34
+9%
6.96
+10%
7.8
+12%
8.3
+6%
9.01
+9%
9.89
+10%
10.4
+5%
10.43
+0%
10.17
-2%
10.23
+1%
10.29
+1%

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