YTO Express Statements
60
Data from YTO 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
New report :
—
Reporting period :
Semi-annual
Earnings release date:
27 Aug, 2024
Expected release date:
—
YTO 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
17 137.09
1.3 %
100
15 483.69
90.4
1 653.4
8.3 %
9.6
16.741
0.1
328.07
1.9
322.97
5.5 %
1.9
1 330.43
9 %
7.8
-20.03
-0.1
-3.727
-0.02
1 308.54
3 %
7.6
273.73
1.6
1 044.35
-1.8 %
6.1
0.301
3 470.24
16 925.45
23 %
100
15 398.44
91
1 527.02
23.1 %
9
89.681
0.5
312.17
1.8
306.09
27.6 %
1.8
1 220.93
22 %
7.2
69.96
0.4
-12.696
-0.08
1 270.31
24 %
7.5
212.69
1.3
1 063.7
33.2 %
6.3
0.309
3 442.47
13 759.37
-2.3 %
100
12 519.03
91
1 240.34
-14.7 %
9
17.363
0.1
337.14
2.5
239.97
4.6 %
1.7
1 000.37
-18.3 %
7.3
32.471
0.2
2.988
0.02
1 024.04
-17.8 %
7.4
225.53
1.6
798.4
-16.4 %
5.8
0.232
3 442.91
14 085.51
9.1 %
100
12 632.13
89.7
1 453.38
0.5 %
10.3
7.976
0.06
329.98
2.3
229.48
-5.3 %
1.6
1 223.9
1.6 %
8.7
58.823
0.4
-33.433
-0.2
1 246.33
6.4 %
8.8
271.37
1.9
954.66
5.4 %
6.8
0.277
3 442.65
12 914.02
-12.2 %
100
11 467.5
88.8
1 446.52
-6.8 %
11.2
16.098
0.1
302.92
2.3
242.43
113.6 %
1.9
1 204.09
-16.3 %
9.3
6.322
0.05
-32.362
-0.3
1 171.8
-18.5 %
9.1
251
1.9
905.79
-21.1 %
7
0.263
3 444.05
14 714.66
7 %
100
13 161.82
89.4
1 552.84
8.7 %
10.6
—
0
307.66
2.1
113.49
-42.4 %
0.8
1 439.35
16.9 %
9.8
-23.754
-0.2
9.481
0.06
1 437.49
14.9 %
9.8
284.23
1.9
1 148.26
15.1 %
7.8
0.333
3 443.9
13 758.35
3.9 %
100
12 329.97
89.6
1 428.37
-1.2 %
10.4
16.512
0.1
339.81
2.5
196.99
-20.2 %
1.4
1 231.38
2.7 %
9
39.039
0.3
-23.225
-0.2
1 250.6
3.6 %
9.1
252.16
1.8
997.75
10.4 %
7.3
0.29
3 435.93
13 238.66
11.9 %
100
11 792.54
89.1
1 446.12
-1 %
10.9
17.153
0.1
339.51
2.6
246.85
-23 %
1.9
1 199.27
5.2 %
9.1
34.569
0.3
-31.416
-0.2
1 206.82
4.2 %
9.1
287.13
2.2
903.4
3.8 %
6.8
0.263
3 434.97
11 827.65
-19.1 %
100
10 367.48
87.7
1 460.17
-8 %
12.3
19.961
0.2
329.77
2.8
320.68
843.1 %
2.7
1 139.49
-30.1 %
9.6
2.582
0.02
-4.181
-0.04
1 158.08
-25.2 %
9.8
265.33
2.2
870.27
-24.3 %
7.4
0.253
3 443.89
14 613.31
32.3 %
100
13 026.75
89.1
1 586.56
132.1 %
10.9
—
0
359.62
2.5
-43.154
-115.9 %
-0.3
1 629.72
296 %
11.2
-24.203
-0.2
-63.395
-0.4
1 547.48
294 %
10.6
362.4
2.5
1 149.31
272.6 %
7.9
0.363
3 166.06
11 046.61
4.9 %
100
10 362.95
93.8
683.66
13.9 %
6.2
8.325
0.08
288.78
2.6
272.13
10.1 %
2.5
411.53
16.5 %
3.7
-7.805
-0.07
-11.206
-0.1
392.72
16.6 %
3.6
64.968
0.6
308.48
12.1 %
2.8
0.098
3 159.47
10 534.64
17.6 %
100
9 934.22
94.3
600.43
-15.7 %
5.7
12.505
0.1
278.69
2.6
247.13
5.6 %
2.3
353.29
-26.1 %
3.4
2.733
0.03
-14.962
-0.1
336.72
-31.3 %
3.2
51.272
0.5
275.1
-25.8 %
2.6
0.087
3 160.87
8 960
-22 %
100
8 248
92.1
712
-5.2 %
7.9
13
0.1
266
3
234
-11.7 %
2.6
478
-1.6 %
5.3
7
0.08
5
0.06
490
-3.7 %
5.5
101
1.1
371
-2.6 %
4.1
0.12
3 159
11 487
30 %
100
10 736
93.5
751
15 %
6.5
18
0.2
308
2.7
265
52.3 %
2.3
486
1.5 %
4.2
7
0.06
-6
-0.05
509
—
4.4
107
0.9
381
-8.2 %
3.3
0.12
3 162
8 839
-2.3 %
100
8 186
92.6
653
-40.1 %
7.4
12
0.1
280
3.2
174
-36 %
2
479
-41.5 %
5.4
32
0.4
-2
-0.02
509
-41 %
5.8
64
0.7
415
-40.7 %
4.7
0.13
3 200
9 047
63.5 %
100
7 956
87.9
1 091
96.2 %
12.1
—
0
301
3.3
272
12.4 %
3
819
160.8 %
9.1
46
0.5
-5
-0.06
862
166.9 %
9.5
131
1.4
700
158.3 %
7.7
0.22
3 252
5 534
-42 %
100
4 978
90
556
-45.2 %
10
17
0.3
261
4.7
242
-55.3 %
4.4
314
-33.8 %
5.7
17
0.3
-3
-0.05
323
-27.7 %
5.8
53
1
271
-6.9 %
4.9
0.09
2 959
9 535
24.4 %
100
8 520
89.4
1 015
7 %
10.6
6
0.06
259
2.7
541
84 %
5.7
474
-27.6 %
5
25
0.3
-51
-0.5
447
-33.2 %
4.7
152
1.6
291
-43.4 %
3.1
0.1
2 976
7 663
2.1 %
100
6 714
87.6
949
3.7 %
12.4
19
0.2
298
3.9
294
-2.6 %
3.8
655
6.7 %
8.5
18
0.2
-5
-0.07
669
6.9 %
8.7
147
1.9
514
3.2 %
6.7
0.17
2 979
7 509
16.5 %
100
6 593
87.8
915
19.1 %
12.2
22
0.3
314
4.2
302
3.8 %
4
614
29 %
8.2
8
0.1
5
0.07
626
31 %
8.3
128
1.7
498
36.4 %
6.6
0.17
3 006
6 444
-27.1 %
100
5 677
88.1
768
-33.6 %
11.9
15
0.2
283
4.4
291
-4.6 %
4.5
476
-44.1 %
7.4
-5
-0.08
7
0.1
478
-45.6 %
7.4
113
1.8
365
-43.8 %
5.7
0.12
2 939
8 842
34.8 %
100
7 685
86.9
1 157
37.1 %
13.1
—
0
357
4
305
8.2 %
3.4
852
51.6 %
9.6
30
0.3
-6
-0.07
878
44.6 %
9.9
215
2.4
650
43.5 %
7.4
0.23
2 863
6 557
-2.5 %
100
5 713
87.1
844
-6.8 %
12.9
45
0.7
250
3.8
282
-2.8 %
4.3
562
-8.8 %
8.6
25
0.4
20
0.3
607
-8.6 %
9.3
148
2.3
453
-6.8 %
6.9
0.16
2 821
6 725
25.9 %
100
5 819
86.5
906
41.3 %
13.5
—
0
284
4.2
290
17.9 %
4.3
616
55.9 %
9.2
32
0.5
15
0.2
664
54.1 %
9.9
173
2.6
486
53.8 %
7.2
0.17
2 821
5 341
-24.9 %
100
4 701
88
641
-3.9 %
12
—
0
243
4.5
246
39.8 %
4.6
395
-19.6 %
7.4
16
0.3
22
0.4
431
-15.5 %
8.1
111
2.1
316
-17.9 %
5.9
0.11
2 821
7 115
52.8 %
100
6 448
90.6
667
9.9 %
9.4
—
0
175
2.5
176
-3.8 %
2.5
491
15.8 %
6.9
28
0.4
-7
-0.1
510
4.9 %
7.2
121
1.7
385
5.5 %
5.4
0.14
2 821
4 656
-1.3 %
100
4 049
87
607
-2.4 %
13
39
0.8
148
3.2
183
22.8 %
3.9
424
-10.2 %
9.1
49
1.1
13
0.3
486
-10.5 %
10.4
121
2.6
365
-11.6 %
7.8
0.13
2 821
4 717
35 %
100
4 096
86.8
622
55.9 %
13.2
—
0
151
3.2
149
-5.1 %
3.2
472
94.2 %
10
55
1.2
16
0.3
543
47.6 %
11.5
129
2.7
413
48 %
8.8
0.15
2 821
3 494
-35.6 %
100
3 094
88.6
399
-34.7 %
11.4
—
0
155
4.4
157
48.1 %
4.5
243
-51.8 %
7
88
2.5
36
1
368
-29.5 %
10.5
89
2.5
279
-29.5 %
8
0.1
2 821
5 422
36.6 %
100
4 812
88.7
611
9.5 %
11.3
—
0
102
1.9
106
-26.9 %
2
504
22 %
9.3
15
0.3
4
0.07
522
19.7 %
9.6
126
2.3
396
22.6 %
7.3
0.14
2 821
3 969
-44.8 %
100
3 411
85.9
558
-44.4 %
14.1
—
0
146
3.7
145
-41.3 %
3.7
413
-45.4 %
10.4
8
0.2
15
0.4
436
-48.3 %
11
113
2.8
323
-49.5 %
8.1
0.14
2 266
7 195
3001.3 %
100
6 191
86
1 003
1467.2 %
13.9
—
0
249
3.5
247
502.4 %
3.4
756
3187 %
10.5
19
0.3
68
0.9
844
3146.2 %
11.7
211
2.9
640
4823.1 %
8.9
1.94
330
232
5.9 %
100
168
72.4
64
12.3 %
27.6
—
0
39
16.8
41
-19.6 %
17.7
23
283.3 %
9.9
2
0.9
1
0.4
26
13 %
11.2
7
3
13
18.2 %
5.6
0.04
330
219
-13.1 %
100
162
74
57
9.6 %
26
—
0
48
21.9
51
41.7 %
23.3
6
-62.5 %
2.7
16
7.3
1
0.5
23
-20.7 %
10.5
4
1.8
11
-21.4 %
5
0.03
330
252
29.2 %
100
200
79.4
52
20.9 %
20.6
—
0
35
13.9
36
-16.3 %
14.3
16
Infinity %
6.3
13
5.2
—
0
29
26.1 %
11.5
7
2.8
14
55.6 %
5.6
0.04
330
195
-19.4 %
100
152
77.9
43
-8.5 %
22.1
—
0
43
22.1
43
26.5 %
22.1
—
-100 %
0
22
11.3
1
0.5
23
4.5 %
11.8
9
4.6
9
-18.2 %
4.6
0.03
330
242
-15.1 %
100
195
80.6
47
-23 %
19.4
—
0
34
14
34
-32 %
14
13
18.2 %
5.4
8
3.3
1
0.4
22
10 %
9.1
6
2.5
11
10 %
4.5
0.03
330
285
—
100
224
78.6
61
35.6 %
21.4
—
0
48
16.8
50
51.5 %
17.5
11
—
3.9
10
3.5
-1
-0.4
20
-23.1 %
7
3
1.1
10
-33.3 %
3.5
0.03
330
285
58.3 %
100
240
84.2
45
4.7 %
15.8
—
0
33
11.6
33
-17.5 %
11.6
11
450 %
3.9
14
4.9
—
0
26
18.2 %
9.1
6
2.1
15
87.5 %
5.3
0.04
330
180
6.5 %
100
137
76.1
43
-2.3 %
23.9
—
0
40
22.2
40
42.9 %
22.2
2
-88.2 %
1.1
20
11.1
—
0
22
-15.4 %
12.2
9
5
8
-46.7 %
4.4
0.03
330
169
-26.2 %
100
124
73.4
44
-15.4 %
26
—
0
30
17.8
28
-26.3 %
16.6
17
13.3 %
10.1
8
4.7
1
0.6
26
18.2 %
15.4
6
3.6
15
25 %
8.9
0.05
330
229
-3 %
100
176
76.9
52
-14.8 %
22.7
—
0
38
16.6
38
11.8 %
16.6
15
-44.4 %
6.6
6
2.6
2
0.9
22
-37.1 %
9.6
4
1.7
12
-33.3 %
5.2
0.04
330
236
34.9 %
100
175
74.2
61
17.3 %
25.8
—
0
33
14
34
-5.6 %
14.4
27
58.8 %
11.4
7
3
1
0.4
35
34.6 %
14.8
9
3.8
18
80 %
7.6
0.05
330
175
—
100
123
70.3
52
—
29.7
—
0
36
20.6
36
—
20.6
17
—
9.7
9
5.1
—
0
26
—
14.9
11
6.3
10
—
5.7
0.03
330