YTO Express Group Co Ltd
SSE:600233

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YTO Express Group Co Ltd Logo
YTO Express Group Co Ltd
SSE:600233
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Price: 14.62 CNY 0.21% Market Closed
Market Cap: 50B CNY
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YTO Express Group Co Ltd?
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Income Statement

Earnings Waterfall
YTO Express Group Co Ltd

Revenue
66.3B CNY
Cost of Revenue
-60.2B CNY
Gross Profit
6.1B CNY
Operating Expenses
-1.3B CNY
Operating Income
4.8B CNY
Other Expenses
-776.6m CNY
Net Income
4B CNY

Income Statement
YTO Express Group Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 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
863
N/A
919
+6%
992
+8%
1 007
+2%
974
-3%
908
-7%
898
-1%
7 898
+780%
11 615
+47%
16 818
+45%
20 080
+19%
17 602
-12%
18 289
+4%
19 982
+9%
21 829
+9%
23 837
+9%
25 738
+8%
27 465
+7%
28 568
+4%
29 352
+3%
30 458
+4%
31 151
+2%
30 241
-3%
31 779
+5%
32 955
+4%
34 907
+6%
38 333
+10%
39 821
+4%
42 028
+6%
45 155
+7%
48 022
+6%
50 726
+6%
53 438
+5%
53 539
+0%
54 626
+2%
55 473
+2%
55 474
+0%
57 684
+4%
60 198
+4%
63 249
+5%
66 295
+5%
Gross Profit
Cost of Revenue
(677)
(724)
(796)
(811)
(771)
(708)
(682)
(6 721)
(9 932)
(14 538)
(17 508)
(15 413)
(16 051)
(17 637)
(19 294)
(21 017)
(22 681)
(23 834)
(24 894)
(25 668)
(26 669)
(27 411)
(26 805)
(28 168)
(29 640)
(31 753)
(35 126)
(37 104)
(39 281)
(41 440)
(43 691)
(45 550)
(47 517)
(47 490)
(48 752)
(49 591)
(49 780)
(51 825)
(54 407)
(57 259)
(60 194)
Gross Profit
184
N/A
194
+5%
196
+1%
196
N/A
203
+4%
199
-2%
216
+9%
1 176
+444%
1 682
+43%
2 280
+36%
2 571
+13%
2 190
-15%
2 239
+2%
2 345
+5%
2 537
+8%
2 821
+11%
3 058
+8%
3 631
+19%
3 675
+1%
3 684
+0%
3 789
+3%
3 740
-1%
3 435
-8%
3 611
+5%
3 315
-8%
3 155
-5%
3 207
+2%
2 716
-15%
2 747
+1%
3 715
+35%
4 331
+17%
5 177
+20%
5 921
+14%
6 050
+2%
5 874
-3%
5 881
+0%
5 693
-3%
5 859
+3%
5 791
-1%
5 991
+3%
6 100
+2%
Operating Income
Operating Expenses
(139)
(155)
(157)
(160)
(163)
(162)
(171)
(375)
(484)
(586)
(655)
(557)
(595)
(727)
(754)
(895)
(994)
(1 208)
(1 168)
(1 180)
(1 192)
(1 179)
(1 379)
(1 349)
(1 229)
(1 074)
(945)
(920)
(1 018)
(821)
(797)
(797)
(721)
(1 022)
(800)
(782)
(825)
(1 229)
(1 084)
(1 178)
(1 330)
Selling, General & Administrative
(141)
(147)
(155)
(158)
(160)
(158)
(165)
(371)
(482)
(519)
(652)
(554)
(556)
(675)
(717)
(850)
(952)
(1 068)
(1 174)
(1 204)
(1 252)
(1 125)
(1 132)
(1 119)
(1 101)
(1 109)
(1 155)
(1 133)
(1 141)
(1 150)
(1 257)
(1 318)
(1 369)
(1 320)
(1 290)
(1 280)
(1 278)
(1 314)
(1 301)
(1 299)
(1 334)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(39)
0
0
0
(45)
(50)
(60)
(82)
(56)
(62)
(64)
0
(35)
(43)
(43)
(56)
(52)
(30)
(41)
(45)
(54)
(47)
(50)
(41)
(41)
(128)
(169)
(177)
(215)
Depreciation & Amortization
0
(5)
0
0
0
(6)
0
0
0
(65)
0
0
0
(64)
0
0
0
(124)
0
0
0
(121)
0
0
0
(146)
0
0
0
(177)
0
0
0
(162)
0
0
0
(163)
0
0
0
Other Operating Expenses
2
(1)
(3)
(3)
(4)
2
(5)
(4)
(2)
(2)
(4)
(3)
1
12
(37)
(45)
4
34
67
108
118
130
(182)
(230)
(94)
222
253
268
176
536
501
567
701
507
540
539
494
376
385
298
218
Operating Income
45
N/A
40
-11%
37
-8%
35
-5%
40
+14%
37
-8%
45
+22%
801
+1 680%
1 198
+50%
1 694
+41%
1 916
+13%
1 632
-15%
1 643
+1%
1 618
-2%
1 782
+10%
1 926
+8%
2 064
+7%
2 423
+17%
2 506
+3%
2 504
0%
2 597
+4%
2 561
-1%
2 057
-20%
2 262
+10%
2 086
-8%
2 080
0%
2 262
+9%
1 796
-21%
1 729
-4%
2 894
+67%
3 534
+22%
4 380
+24%
5 200
+19%
5 028
-3%
5 074
+1%
5 099
+0%
4 868
-5%
4 630
-5%
4 706
+2%
4 813
+2%
4 770
-1%
Pre-Tax Income
Interest Income Expense
48
54
52
54
53
57
53
50
45
46
130
166
207
213
148
125
101
100
82
58
51
48
68
106
120
120
92
49
9
5
(27)
5
52
85
56
80
74
198
127
48
(49)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
2
2
2
4
(3)
(2)
(3)
(7)
2
0
2
(366)
(6)
(3)
(4)
18
23
17
17
(48)
21
30
33
(11)
14
7
(9)
(41)
(48)
(43)
(25)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
1
1
1
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(49)
0
0
0
(34)
0
0
0
(35)
0
0
0
Total Other Income
3
1
0
1
1
2
3
70
85
88
123
71
69
71
44
43
50
63
36
26
1
(23)
(54)
(64)
(61)
(13)
(8)
(18)
(27)
(36)
(94)
(110)
(122)
(16)
(78)
(80)
(53)
(41)
(32)
(2)
(12)
Pre-Tax Income
96
N/A
94
-2%
90
-4%
91
+1%
94
+3%
97
+3%
101
+4%
922
+813%
1 329
+44%
1 828
+38%
2 170
+19%
1 869
-14%
1 919
+3%
1 906
-1%
1 970
+3%
2 091
+6%
2 212
+6%
2 579
+17%
2 627
+2%
2 589
-1%
2 651
+2%
2 220
-16%
2 065
-7%
2 301
+11%
2 141
-7%
2 202
+3%
2 370
+8%
1 845
-22%
1 728
-6%
2 767
+60%
3 435
+24%
4 305
+25%
5 163
+20%
5 053
-2%
5 067
+0%
5 106
+1%
4 880
-4%
4 712
-3%
4 753
+1%
4 815
+1%
4 684
-3%
Net Income
Tax Provision
(25)
(25)
(24)
(24)
(25)
(26)
(27)
(229)
(335)
(456)
(539)
(457)
(465)
(459)
(482)
(526)
(553)
(647)
(649)
(604)
(603)
(539)
(480)
(483)
(400)
(355)
(403)
(323)
(324)
(579)
(744)
(980)
(1 167)
(1 089)
(1 075)
(1 059)
(1 032)
(961)
(984)
(987)
(715)
Income from Continuing Operations
71
70
66
67
69
70
75
694
995
1 372
1 632
1 411
1 453
1 447
1 487
1 565
1 658
1 932
1 978
1 985
2 049
1 681
1 585
1 818
1 741
1 848
1 967
1 521
1 404
2 187
2 691
3 325
3 996
3 964
3 992
4 047
3 848
3 752
3 769
3 828
3 969
Income to Minority Interest
(20)
(21)
(21)
(21)
(23)
(25)
(26)
(15)
(8)
0
6
0
0
(4)
(8)
(13)
(19)
(28)
(25)
(20)
(22)
(13)
(11)
(42)
(64)
(81)
(101)
(80)
(70)
(84)
(88)
(94)
(75)
(44)
(37)
(41)
(40)
(29)
(9)
21
25
Net Income (Common)
50
N/A
48
-4%
44
-8%
45
+2%
44
-2%
45
+2%
47
+4%
678
+1 343%
987
+46%
1 372
+39%
1 638
+19%
1 411
-14%
1 453
+3%
1 443
-1%
1 479
+2%
1 552
+5%
1 640
+6%
1 904
+16%
1 954
+3%
1 966
+1%
2 027
+3%
1 668
-18%
1 574
-6%
1 776
+13%
1 677
-6%
1 767
+5%
1 867
+6%
1 442
-23%
1 336
-7%
2 103
+57%
2 603
+24%
3 231
+24%
3 921
+21%
3 920
0%
3 955
+1%
4 006
+1%
3 807
-5%
3 723
-2%
3 760
+1%
3 850
+2%
3 994
+4%
EPS (Diluted)
0.16
N/A
0.15
-6%
0.13
-13%
0.13
N/A
0.13
N/A
0.14
+8%
0.14
N/A
2.05
+1 364%
0.43
-79%
0.57
+33%
0.58
+2%
0.5
-14%
0.52
+4%
0.51
-2%
0.53
+4%
0.55
+4%
0.58
+5%
0.67
+16%
0.68
+1%
0.65
-4%
0.69
+6%
0.56
-19%
0.53
-5%
0.54
+2%
0.54
N/A
0.57
+6%
0.59
+4%
0.46
-22%
0.42
-9%
0.67
+60%
0.75
+12%
0.94
+25%
1.14
+21%
1.14
N/A
1.15
+1%
1.16
+1%
1.11
-4%
1.08
-3%
1.09
+1%
1.12
+3%
1.16
+4%

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