ZTO US
Get the full experience
We save the real magic for signed-in users.
Get the full experience
We save the real magic for signed-in users.
| Millions CNY (ex. Per Share) | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38,418.9 | 44,280.7 | 47,761.0 | 51,227.3 | |||||||||||
| -Cost of Revenue | 26,756.4 | 30,563.6 | 35,823.9 | 38,476.1 | |||||||||||
| Gross Profit | 11,662.5 | 13,717.1 | 11,937.1 | 12,751.2 | |||||||||||
| -Operating Expenses | 1,654.6 | 1,940.2 | 2,565.7 | 2,474.9 | |||||||||||
| +Selling, General & Admin | 2,425.3 | 2,690.0 | - | 2,068.5 | |||||||||||
| +Research and Development | - | - | - | - | |||||||||||
| +Other Operating Expenses | -770.7 | -749.8 | 2,565.7 | 406.4 | |||||||||||
| Operating Income | 10,007.9 | 11,776.9 | 9,371.4 | 10,276.2 | |||||||||||
| +Non Operating Income | 1,102.4 | 611.7 | 1,950.8 | 1,294.5 | |||||||||||
| +Interest Income, Net | 417.2 | 655.6 | 484.9 | 352.2 | |||||||||||
| +Interest Income | 706.8 | 993.5 | 726.7 | 527.4 | |||||||||||
| -Interest Expense | 289.5 | 337.9 | 241.8 | 175.3 | |||||||||||
| +Other Non-Op Income | 685.1 | -43.9 | 1,466.0 | 942.4 | |||||||||||
| Pretax Income | 10,693.1 | 11,733.0 | 10,837.4 | 11,218.6 | |||||||||||
| -Income Tax Expense | 1,938.6 | 2,845.4 | 1,853.3 | 1,916.2 | |||||||||||
| Income from Cont Ops | 8,754.5 | 8,887.6 | 8,984.0 | 9,302.4 | |||||||||||
| -Net Extraordinary Losses | - | - | - | -0.0 | |||||||||||
| +Discounted operations | - | - | - | - | |||||||||||
| +XO & Accounting Changes | - | - | - | 0.0 | |||||||||||
| Income Incl. MI | 8,754.5 | 8,887.6 | 8,984.0 | 9,302.4 | |||||||||||
| -Minority Interests | 5.5 | 70.8 | 150.8 | 146.1 | |||||||||||
| Net Income, GAAP | 8,749.0 | 8,816.8 | 8,833.3 | 9,156.3 | |||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||
| Net Income Avail To Common | 8,894.5 | 8,967.3 | 8,833.3 | 9,156.3 | |||||||||||
| Weighted Average Shs Out | 825,229,428 | 824,003,000 | 797,635,000 | 3,166,986,251 | |||||||||||
| EPS | 10.8 | 11.0 | 11.1 | 11.6 | |||||||||||
| Weighted Average Shs Out Dil | 838,948,683 | 838,442,000 | 820,803,000 | 3,246,244,843 | |||||||||||
| EPS Diluted | 10.6 | 10.7 | 10.9 | 11.4 | |||||||||||
| Millions CNY (ex. Per Share) | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38,418.9 | 44,280.7 | 47,761.0 | 51,227.3 | |||||||||||
| -Cost of Revenue | 26,756.4 | 30,563.6 | 35,823.9 | 38,476.1 | |||||||||||
| Gross Profit | 11,662.5 | 13,717.1 | 11,937.1 | 12,751.2 | |||||||||||
| -Operating Expenses | 1,654.6 | 1,940.2 | 2,565.7 | 2,474.9 | |||||||||||
| +Selling, General & Admin | 2,425.3 | 2,690.0 | - | 2,068.5 | |||||||||||
| +Research and Development | - | - | - | - | |||||||||||
| +Other Operating Expenses | -770.7 | -749.8 | 2,565.7 | 406.4 | |||||||||||
| Operating Income | 10,007.9 | 11,776.9 | 9,371.4 | 10,276.2 | |||||||||||
| +Non Operating Income | 1,102.4 | 611.7 | 1,950.8 | 1,294.5 | |||||||||||
| +Interest Income, Net | 417.2 | 655.6 | 484.9 | 352.2 | |||||||||||
| +Interest Income | 706.8 | 993.5 | 726.7 | 527.4 | |||||||||||
| -Interest Expense | 289.5 | 337.9 | 241.8 | 175.3 | |||||||||||
| +Other Non-Op Income | 685.1 | -43.9 | 1,466.0 | 942.4 | |||||||||||
| Pretax Income | 10,693.1 | 11,733.0 | 10,837.4 | 11,218.6 | |||||||||||
| -Income Tax Expense | 1,938.6 | 2,845.4 | 1,853.3 | 1,916.2 | |||||||||||
| Income from Cont Ops | 8,754.5 | 8,887.6 | 8,984.0 | 9,302.4 | |||||||||||
| -Net Extraordinary Losses | - | - | - | -0.0 | |||||||||||
| +Discounted operations | - | - | - | - | |||||||||||
| +XO & Accounting Changes | - | - | - | 0.0 | |||||||||||
| Income Incl. MI | 8,754.5 | 8,887.6 | 8,984.0 | 9,302.4 | |||||||||||
| -Minority Interests | 5.5 | 70.8 | 150.8 | 146.1 | |||||||||||
| Net Income, GAAP | 8,749.0 | 8,816.8 | 8,833.3 | 9,156.3 | |||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||
| Net Income Avail To Common | 8,894.5 | 8,967.3 | 8,833.3 | 9,156.3 | |||||||||||
| Weighted Average Shs Out | 825,229,428 | 824,003,000 | 797,635,000 | 3,166,986,251 | |||||||||||
| EPS | 10.8 | 11.0 | 11.1 | 11.6 | |||||||||||
| Weighted Average Shs Out Dil | 838,948,683 | 838,442,000 | 820,803,000 | 3,246,244,843 | |||||||||||
| EPS Diluted | 10.6 | 10.7 | 10.9 | 11.4 | |||||||||||