ZTO Express (Cayman) Inc
HKEX:2057

Watchlist Manager
ZTO Express (Cayman) Inc Logo
ZTO Express (Cayman) Inc
HKEX:2057
Watchlist
Price: 162.7 HKD -2.57% Market Closed
Market Cap: 130.8B HKD
Have any thoughts about
ZTO Express (Cayman) Inc?
Write Note

Income Statement

Earnings Waterfall
ZTO Express (Cayman) Inc

Revenue
40.4B CNY
Cost of Revenue
-27.9B CNY
Gross Profit
12.5B CNY
Operating Expenses
-1.8B CNY
Operating Income
10.7B CNY
Other Expenses
-2.1B CNY
Net Income
8.6B CNY

Income Statement
ZTO Express (Cayman) Inc

Rotate your device to view
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
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%
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)
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%
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)
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)
Other Operating Expenses
604
661
581
624
610
640
790
750
814
802
775
917
713
692
771
718
827
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%
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
Non-Reccuring Items
(58)
(58)
1
0
0
0
2
0
0
37
43
0
43
19
5
(472)
(654)
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%
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)
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
Income to Minority Interest
8
(1)
(14)
(18)
7
35
54
84
111
131
150
125
89
45
(5)
(33)
(46)
Equity Earnings Affiliates
(12)
(16)
(19)
(30)
(31)
(46)
(32)
(31)
(17)
(11)
6
33
23
47
4
17
21
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%
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%

See Also

Discover More