ZTO Express Statements
20
Data from ZTO Express`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
21 Aug, 2024
Expected release date:
19 Nov, 2024
ZTO Express Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
10 725.96
7.7 %
100
7 105.49
66.2
3 620.48
20.6 %
33.8
—
0
592.98
5.5
405.28
-44.9 %
3.8
3 215.2
41.8 %
30
242.26
2.3
—
0
3 274.69
63.9 %
30.5
665.01
6.2
2 611.8
83.1 %
24.4
3.11
839.7
9 960.01
-6.2 %
100
6 957.92
69.9
3 002.09
-4 %
30.1
—
0
896.64
9
735.38
97.1 %
7.4
2 266.7
-17.7 %
22.8
209.21
2.1
—
0
1 998
-30.1 %
20.1
566.3
5.7
1 426.05
-35 %
14.3
1.706
836.14
10 619.43
17 %
100
7 491.19
70.5
3 128.25
15.6 %
29.5
—
0
700.36
6.6
373.15
31.9 %
3.5
2 755.09
13.7 %
25.9
106.3
1
—
0
2 856.81
9.4 %
26.9
636.62
6
2 192.31
-6.5 %
20.6
2.618
837.27
9 075.92
-6.8 %
100
6 369.47
70.2
2 706.44
-18.1 %
29.8
—
0
433.68
4.8
282.83
-33.6 %
3.1
2 423.61
-15.8 %
26.7
175.76
1.9
—
0
2 610.21
-16 %
28.8
271.39
3
2 345.16
-7.7 %
25.8
2.798
838.29
9 740.32
8.4 %
100
6 435.9
66.1
3 304.43
31 %
33.9
—
0
504.61
5.2
425.65
-25.7 %
4.4
2 878.78
47.6 %
29.6
227.66
2.3
—
0
3 105.68
46.8 %
31.9
575.59
5.9
2 541.2
52.1 %
26.1
3.026
839.76
8 983.24
-9 %
100
6 459.83
71.9
2 523.41
-9 %
28.1
—
0
786.61
8.8
572.97
83.2 %
6.4
1 950.44
-20.7 %
21.7
165.56
1.8
—
0
2 116
-18.5 %
23.6
455.01
5.1
1 670.34
-22.8 %
18.6
1.987
840.49
9 871.33
10.4 %
100
7 098.77
71.9
2 772.56
13.4 %
28.1
—
0
560.86
5.7
312.73
16 %
3.2
2 459.84
13.1 %
24.9
128.19
1.3
—
0
2 597.11
10.6 %
26.3
500.52
5.1
2 162.61
11.8 %
21.9
2.57
841.46
8 944.94
3.3 %
100
6 500.53
72.7
2 444.41
11 %
27.3
—
0
441.41
4.9
269.57
24.1 %
3
2 174.84
9.5 %
24.3
139.18
1.6
—
0
2 348.2
7.4 %
26.3
439.39
4.9
1 934.99
7.2 %
21.6
2.357
821.08
8 656.68
9.5 %
100
6 453.85
74.6
2 202.82
36 %
25.4
—
0
456.91
5.3
217.27
-56.8 %
2.5
1 985.55
77.9 %
22.9
201.62
2.3
—
0
2 187.17
89.5 %
25.3
438.2
5.1
1 805.18
99.2 %
20.9
2.229
809.73
7 904.05
-14.2 %
100
6 284.57
79.5
1 619.48
-28.1 %
20.5
—
0
618.2
7.8
503.22
155.5 %
6.4
1 116.26
-45.7 %
14.1
37.717
0.5
—
0
1 153.97
-45.1 %
14.6
255.22
3.2
906.27
-48.6 %
11.5
1.121
808.69
9 217.52
24.7 %
100
6 966.6
75.6
2 250.92
43.5 %
24.4
—
0
472.28
5.1
196.92
-5.2 %
2.1
2 054
51 %
22.3
46.709
0.5
—
0
2 103.07
50.5 %
22.8
371.43
4
1 762.33
51.1 %
19.1
2.18
808.32
7 390.72
0.9 %
100
5 822.44
78.8
1 568.28
-6.3 %
21.2
—
0
389.36
5.3
207.81
-4.7 %
2.8
1 360.47
-6.5 %
18.4
36.572
0.5
—
0
1 397.05
-8.7 %
18.9
229.53
3.1
1 166.7
-9.7 %
15.8
1.429
816.34
7 325.06
13.2 %
100
5 651.42
77.2
1 673.64
52.6 %
22.8
—
0
394.01
5.4
217.99
-53 %
3
1 455.65
130 %
19.9
75.182
1
—
0
1 530.84
116.1 %
20.9
254.86
3.5
1 292.17
142.1 %
17.6
1.562
827.02
6 472.54
-21.6 %
100
5 376
83.1
1 096.53
-41 %
16.9
—
0
620.22
9.6
463.65
58.9 %
7.2
632.88
-59.6 %
9.8
75.366
1.2
—
0
708.25
-55.1 %
10.9
149.64
2.3
533.63
-58.6 %
8.2
0.644
828.5
8 257.14
24.4 %
100
6 398.81
77.5
1 858.33
33.6 %
22.5
—
0
417.57
5.1
291.7
31.5 %
3.5
1 566.63
34 %
19
10.634
0.1
—
0
1 578.35
32.9 %
19.1
289.61
3.5
1 288.14
7.3 %
15.6
1.546
833.26
6 638.84
3.7 %
100
5 247.88
79
1 390.95
-21.4 %
21
—
0
373.67
5.6
221.83
81 %
3.3
1 169.12
-29 %
17.6
18.593
0.3
—
0
1 187.71
-32.3 %
17.9
-27.845
-0.4
1 201.02
-17.1 %
18.1
1.53
784.87
6 402.42
—
100
4 633.26
72.4
1 769.16
—
27.6
—
0
312.42
4.9
122.55
—
1.9
1 646.61
—
25.7
107.72
1.7
—
0
1 754.33
—
27.4
298.3
4.7
1 448.35
—
22.6
1.848
783.89