You can find the annual or quarterly income statement of ZTO Express (Cayman) Inc here for insights into the performance and operational efficiency of ZTO Express (Cayman) Inc.

Quarterly

Quarterly+Annual

Quarterly

Annual

YOY

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FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

Total revenue

11.23%1.66B

10.45%1.64B

8.02%1.50B

22.27%1.80B

18.95%1.49B

6.54%1.48B

5.59%1.39B

5.82%1.47B

-4.15%1.25B

6.04%1.39B

5.42%1.31B

-3.66%1.39B

14.44%1.31B

15.65%1.31B

24.72%1.25B

15.63%1.44B

19.07%1.14B

25.46%1.13B

77.92%998.32M

28.27%1.25B

27.79%959.39M

13.62%903.76M

-17.18%561.11M

19.43%972.07M

20.57%750.75M

20.78%795.39M

21.58%677.54M

24.27%813.95M

32.15%622.68M

52.05%658.56M

46.81%557.26M

40.18%655.00M

33.45%471.20M

23.67%433.12M

26.70%379.58M

36.47%467.25M

57.51%353.10M

60.00%350.24M

65.53%299.58M

--342.38M

--224.18M

--218.89M

--180.98M

Revenue

11.23%1.66B

10.45%1.64B

8.02%1.50B

22.27%1.80B

18.95%1.49B

6.54%1.48B

5.59%1.39B

5.82%1.47B

-4.15%1.25B

6.04%1.39B

5.42%1.31B

-3.66%1.39B

14.44%1.31B

15.65%1.31B

24.72%1.25B

15.63%1.44B

19.07%1.14B

25.46%1.13B

77.92%998.32M

28.27%1.25B

27.79%959.39M

13.62%903.76M

-17.18%561.11M

19.43%972.07M

20.57%750.75M

20.78%795.39M

21.58%677.54M

24.27%813.95M

32.15%622.68M

52.05%658.56M

46.81%557.26M

40.18%655.00M

33.45%471.20M

23.67%433.12M

26.70%379.58M

36.47%467.25M

57.51%353.10M

60.00%350.24M

65.53%299.58M

--342.38M

--224.18M

--218.89M

--180.98M

Cost of revenue

21.46%1.24B

25.24%1.23B

16.45%1.13B

22.89%1.27B

16.54%1.02B

6.81%981.29M

2.58%968.29M

3.81%1.04B

-7.44%879.33M

-6.02%918.71M

-4.65%943.94M

-8.33%998.88M

5.56%950.01M

11.75%977.57M

19.40%990.02M

12.77%1.09B

18.66%899.93M

33.75%874.77M

86.84%829.19M

40.31%966.23M

44.99%758.38M

22.01%654.02M

-9.60%443.81M

16.78%688.67M

22.27%523.07M

24.67%536.03M

24.30%490.96M

30.95%589.73M

42.30%427.79M

59.65%429.95M

44.42%394.99M

51.53%450.33M

33.51%300.63M

20.52%269.30M

31.76%273.50M

40.19%297.20M

45.85%225.18M

55.48%223.44M

65.94%207.58M

--211.99M

--154.39M

--143.71M

--125.09M

Operating expenses

20.58%1.33B

24.87%1.30B

8.86%1.17B

21.24%1.32B

20.15%1.10B

5.87%1.04B

4.06%1.08B

4.38%1.09B

-7.18%918.38M

-2.52%985.06M

-3.28%1.03B

-6.92%1.04B

6.15%989.40M

11.22%1.01B

18.72%1.07B

10.91%1.12B

17.92%932.05M

35.33%908.51M

77.37%900.70M

41.27%1.01B

43.44%790.44M

16.45%671.32M

-10.12%507.81M

15.68%715.13M

19.24%551.07M

22.12%576.48M

26.26%564.98M

31.64%618.22M

40.23%462.14M

57.96%472.05M

57.42%447.46M

44.48%469.62M

36.28%329.57M

15.82%298.84M

23.55%284.24M

34.67%325.05M

37.43%241.84M

57.88%258.02M

60.72%230.07M

--241.36M

--175.97M

--163.43M

--143.15M

Depreciation, depletion, and amortization

18.02%120.44M

7.20%111.81M

3.91%113.68M

2.16%103.62M

-0.74%102.05M

3.63%104.31M

9.06%109.40M

3.81%101.43M

5.74%102.81M

-1.12%100.65M

0.64%100.31M

5.63%97.71M

16.92%97.23M

16.42%101.78M

23.95%99.67M

17.63%92.51M

20.07%83.15M

45.37%87.42M

37.47%80.41M

45.35%78.64M

60.47%69.25M

37.57%60.14M

39.68%58.50M

47.51%54.10M

36.90%43.16M

40.10%43.72M

42.54%41.88M

65.86%36.68M

42.84%31.52M

57.65%31.20M

56.15%29.38M

42.45%22.11M

54.03%22.07M

90.58%19.79M

--18.82M

138.64%15.52M

113.70%14.33M

-13.24%10.39M

----

--6.50M

--6.70M

--11.97M

----

Other operating expenses

-200.12%-2.59M

35.89%-13.02M

-240.90%-57.43M

-1.01%-45.75M

112.43%2.59M

-257.05%-20.31M

31.76%-16.85M

-29.72%-45.29M

17.07%-20.83M

84.33%-5.69M

-36.29%-24.69M

18.93%-34.92M

10.51%-25.11M

-33.22%-36.30M

25.00%-18.11M

-126.61%-43.07M

-27.89%-28.06M

-1.66%-27.25M

-48.61%-24.15M

34.95%-19.01M

-62.91%-21.94M

-518.85%-26.80M

-88.81%-16.25M

-154.23%-29.22M

-475.42%-13.47M

-3471.33%-4.33M

33.17%-8.61M

19.94%-11.49M

-3822.91%-2.34M

-4521.90%-121.27K

-0.76%-12.88M

-1361.61%-14.35M

97.71%-59.67K

-100.22%-2.62K

-434.26%-12.78M

-586.89%-982.08K

18.86%-2.61M

164.65%1.17M

-381.10%-2.39M

--201.71K

---3.21M

---1.80M

---497.25K

Operating profit

-15.44%327.21M

-23.83%333.95M

5.13%325.74M

25.22%477.53M

15.65%386.97M

8.16%438.42M

11.27%309.85M

10.18%381.35M

5.27%334.59M

34.78%405.36M

58.36%278.48M

7.74%346.13M

51.15%317.84M

33.48%300.75M

80.14%175.85M

35.81%321.27M

24.46%210.28M

-3.06%225.32M

83.12%97.61M

-7.93%236.56M

-15.39%168.95M

6.17%232.43M

-52.64%53.31M

31.27%256.93M

24.38%199.67M

17.38%218.92M

2.51%112.56M

5.59%195.73M

13.35%160.53M

38.89%186.50M

15.17%109.81M

30.36%185.37M

27.30%141.63M

45.61%134.29M

37.15%95.34M

40.76%142.20M

130.76%111.26M

66.28%92.22M

83.74%69.51M

--101.02M

--48.21M

--55.46M

--37.83M

Net non-operating interest income (expenses)

Non-operating interest income

-22.28%25.88M

-27.45%28.86M

-20.02%27.27M

10.75%30.87M

-2.09%33.30M

66.78%39.78M

153.88%34.10M

77.24%27.87M

43.33%34.01M

32.91%23.85M

-23.26%13.43M

6.73%15.73M

67.23%23.73M

13.23%17.95M

50.33%17.50M

-7.56%14.74M

1.58%14.19M

-1.72%15.85M

-35.63%11.64M

-24.19%15.94M

-33.07%13.97M

-23.88%16.13M

-16.63%18.09M

-0.52%21.03M

14.46%20.87M

91.00%21.19M

128.77%21.70M

163.94%21.14M

169.21%18.23M

92.30%11.09M

128.22%9.48M

283.38%8.01M

364.49%6.77M

220.40%5.77M

199.96%4.16M

38.73%2.09M

299.60%1.46M

447.68%1.80M

663.64%1.39M

--1.51M

--364.90K

--328.72K

--181.42K

Non-operating interest expense

-17.94%7.60M

-15.20%13.57M

-18.92%9.47M

16.73%9.99M

-19.91%9.27M

55.20%16.00M

11.45%11.68M

-20.16%8.55M

150.22%11.57M

194.61%10.31M

11.54%10.48M

175.65%10.71M

-42.77%4.62M

-33.11%3.50M

290.89%9.39M

111.44%3.89M

307.87%8.08M

305.71%5.23M

5663.72%2.40M

--1.84M

--1.98M

--1.29M

--41.70K

--0.00

-100.00%0.00

-99.84%588.18

-99.94%470.63

-85.33%121.53K

203.62%370.83K

-34.24%371.64K

0.92%733.04K

48.67%828.67K

-78.69%122.14K

-17.06%565.12K

4.92%726.32K

-16.11%557.39K

--573.20K

--681.39K

--692.26K

--664.39K

Gains from sale of securities

124.35%1.30M

8.32%2.27M

-174.20%-555.94K

-101.78%-44.24K

-930.22%-5.33M

-81.90%2.10M

150.21%749.26K

95.05%2.49M

-85.94%641.95K

-36.18%11.58M

26.36%-1.49M

136.55%1.28M

466.01%4.57M

555.27%18.15M

-3845.86%-2.03M

71.77%-3.49M

86.58%-1.25M

-1188.56%-3.99M

-102.18%-51.36K

-653.97%-12.36M

-328.79%-9.30M

-88.80%366.17K

161.32%2.36M

-783.36%-1.64M

-31.54%4.06M

-41.95%3.27M

33.47%-3.84M

110.75%239.95K

243.81%5.94M

1445.35%5.63M

-1239.22%-5.78M

-252.81%-2.23M

---4.13M

---418.63K

---431.46K

--1.46M

----

Return on equity

----

--107.12M

----

--0.00

--1.90M

--86.24M

----

--0.00

-100.00%0.00

--0.00

--1.46M

--35.08M

--0.00

Special income (expenses)

315.11%19.26M

30.50%-12.28M

108.34%5.05M

-101.16%-15.55M

-716.40%-8.95M

-343.23%-17.66M

-366.41%-60.56M

-159.32%-7.73M

-12.69%1.45M

453.20%7.26M

16479.95%22.73M

4023.44%13.03M

110.41%1.66M

-141.09%-2.06M

-105.70%-138.79K

901.14%315.95K

--790.74K

--5.00M

--2.44M

100.38%31.56K

--0.00

100.00%0.00

---8.29M

--0.00

---78.36K

100.00%0.00

----

---4.54M

----

Other non-operating income (expenses)

-9.92%8.82M

48.22%8.31M

-11.78%4.94M

--2.84M

699.60%9.79M

0.46%5.61M

-14.35%5.59M

----

--1.22M

--5.58M

--6.53M

----

Income before tax

-7.78%374.86M

-23.15%347.56M

26.95%352.97M

22.82%485.66M

12.81%406.50M

2.01%452.24M

-10.07%278.05M

8.21%395.43M

5.01%360.35M

33.82%443.33M

70.09%309.20M

11.10%365.44M

58.93%343.17M

39.81%331.29M

66.41%181.79M

38.02%328.95M

25.80%215.93M

-4.31%236.96M

48.20%109.24M

-36.47%238.33M

-23.58%171.64M

1.75%247.64M

-43.45%73.71M

72.80%375.15M

20.37%224.61M

-15.92%243.37M

14.95%130.34M

16.57%217.10M

29.67%186.60M

108.40%289.47M

15.43%113.39M

27.89%186.24M

28.31%143.90M

48.88%138.90M

36.81%98.23M

6.27%145.62M

134.15%112.15M

69.32%93.30M

92.25%71.80M

--137.03M

--47.90M

--55.10M

--37.35M

Income tax

-71.15%22.35M

-13.34%79.59M

-7.27%73.08M

67.19%147.33M

106.80%77.48M

11.78%91.84M

18.53%78.81M

25.12%88.12M

-41.65%37.47M

23.79%82.16M

65.37%66.49M

21.23%70.43M

81.01%64.21M

68.25%66.37M

74.20%40.21M

32.85%58.10M

981.62%35.48M

-6.31%39.45M

24.12%23.08M

-7.04%43.73M

-110.60%-4.02M

-0.58%42.11M

-34.57%18.60M

46.09%47.04M

28.23%37.97M

-23.05%42.35M

17.16%28.42M

2330.92%32.20M

-16.90%29.61M

61.84%55.04M

0.28%24.26M

-96.40%1.32M

27.34%35.63M

29.13%34.01M

29.60%24.19M

41.63%36.84M

95.18%27.98M

67.34%26.34M

76.74%18.66M

--26.01M

--14.34M

--15.74M

--10.56M

Equity earnings after tax

-29.83%2.19M

520.24%3.70M

-80.65%432.35K

241.98%2.04M

109.84%3.12M

3296.33%596.33K

299.85%2.23M

-131.22%-1.44M

176.26%1.49M

-98.81%17.56K

115.27%558.78K

83.31%4.60M

35.65%-1.95M

353.96%1.48M

5.40%-3.66M

478.92%2.51M

-298.54%-3.03M

-67.77%-580.92K

-97.70%-3.87M

-48.04%433.53K

-276.04%-761.29K

57.94%-346.26K

-106.47%-1.96M

1119.67%834.42K

83.38%-202.45K

-149.44%-823.31K

36.33%-947.72K

155.57%68.41K

-62.55%-1.22M

15.79%-330.07K

-42.83%-1.49M

72.07%-123.11K

63.70%-749.58K

77.48%-391.95K

20.67%-1.04M

56.03%-440.81K

-869.37%-2.06M

-266.29%-1.74M

-266.63%-1.31M

---1.00M

--268.40K

--1.05M

---358.34K

Income after tax

7.14%352.51M

-25.65%267.97M

40.48%279.90M

10.09%338.33M

1.90%329.02M

-0.21%360.40M

-17.91%199.24M

4.17%307.31M

15.75%322.88M

36.33%361.17M

71.43%242.71M

8.92%295.02M

54.59%278.96M

34.13%264.92M

64.33%141.58M

39.18%270.85M

2.73%180.45M

-3.90%197.51M

56.33%86.16M

-40.69%194.60M

-5.88%175.66M

2.24%205.53M

-45.92%55.11M

77.45%328.11M

18.88%186.64M

-14.25%201.02M

14.34%101.92M

-0.01%184.90M

45.00%156.99M

123.49%234.43M

20.37%89.13M

69.98%184.91M

28.63%108.27M

56.65%104.89M

39.35%74.05M

-2.01%108.78M

150.80%84.17M

70.11%66.96M

98.36%53.14M

--111.02M

--33.56M

--39.36M

--26.79M

Net income from continuous operations

6.79%354.70M

-24.75%271.67M

39.14%280.33M

11.28%340.37M

2.40%332.15M

-0.05%361.00M

-17.18%201.47M

2.09%305.88M

17.10%324.37M

35.58%361.18M

76.38%243.27M

9.61%299.62M

56.13%277.01M

35.27%266.39M

67.61%137.92M

40.16%273.36M

1.44%177.42M

-4.03%196.93M

54.81%82.29M

-40.71%195.04M

-6.19%174.90M

2.49%205.18M

-47.35%53.16M

77.84%328.95M

19.68%186.44M

-14.48%200.20M

15.20%100.97M

0.10%184.97M

44.88%155.78M

124.01%234.10M

20.05%87.64M

70.56%184.79M

30.95%107.52M

60.23%104.50M

40.87%73.00M

-1.52%108.34M

142.70%82.11M

61.40%65.22M

96.08%51.83M

--110.02M

--33.83M

--40.41M

--26.43M

Net Income attributable to non-controlling interests

186.90%2.09M

1096.42%3.63M

109.09%6.31M

268.08%8.92M

-491.96%-2.41M

119.32%303.14K

474.75%3.02M

151.68%2.42M

110.64%614.62K

77.71%-1.57M

83.36%-805.88K

-104.73%-4.69M

-98.75%-5.78M

-128.02%-7.04M

-31619.70%-4.84M

-537.01%-2.29M

-317.00%-2.91M

-519.26%-3.09M

97.14%-15.27K

138.54%524.13K

6041.97%1.34M

-10.55%736.42K

-486.84%-534.05K

-383.88%-1.36M

156.62%21.81K

359.96%823.31K

26.16%138.05K

836.62%479.04K

-198.84%-38.53K

1295.46%179.00K

210.68%109.43K

-14.15%-65.03K

125.87%38.98K

104.15%12.83K

-1757.29%-98.87K

-156.36%-56.97K

155.19%17.26K

-350.90%-308.94K

123.10%5.97K

--101.09K

---31.27K

---68.52K

---25.83K

Net income attributable to controlling interests

5.40%352.61M

-25.69%268.04M

38.07%274.02M

9.23%331.45M

3.34%334.56M

-0.57%360.70M

-18.69%198.45M

-0.28%303.45M

14.49%323.76M

32.67%362.75M

70.96%244.08M

10.40%304.31M

56.82%282.79M

36.71%273.43M

73.46%142.77M

41.71%275.65M

3.90%180.33M

-2.17%200.01M

53.29%82.31M

-41.11%194.51M

-6.90%173.56M

2.55%204.45M

-46.75%53.69M

79.04%330.31M

19.64%186.42M

-14.77%199.37M

15.19%100.83M

-0.20%184.49M

44.96%155.81M

123.87%233.92M

19.74%87.54M

73.72%184.86M

41.34%107.49M

76.38%104.49M

59.25%73.10M

-0.47%106.41M

135.16%76.05M

46.36%59.24M

73.51%45.90M

--106.91M

--32.34M

--40.48M

--26.46M

Preferred share dividend

----

--0.00

----

-100.00%0.00

-33.77%1.99M

296.91%6.04M

--6.29M

--5.92M

--3.00M

--1.52M

----

Net income attributable to common shareholders

5.40%352.61M

-25.69%268.04M

38.07%274.02M

9.23%331.45M

3.34%334.56M

-0.57%360.70M

-18.69%198.45M

-0.28%303.45M

14.49%323.76M

32.67%362.75M

70.96%244.08M

10.40%304.31M

56.82%282.79M

36.71%273.43M

73.46%142.77M

41.71%275.65M

3.90%180.33M

-2.17%200.01M

53.29%82.31M

-41.11%194.51M

-6.90%173.56M

2.55%204.45M

-46.75%53.69M

79.04%330.31M

19.64%186.42M

-14.77%199.37M

15.19%100.83M

-0.20%184.49M

44.96%155.81M

123.87%233.92M

19.74%87.54M

73.72%184.86M

41.34%107.49M

76.38%104.49M

59.25%73.10M

-0.47%106.41M

135.16%76.05M

46.36%59.24M

73.51%45.90M

--106.91M

--32.34M

--40.48M

--26.46M

Basic earnings per share

6.04%0.44

-25.05%0.34

39.19%0.34

9.60%0.41

3.66%0.42

-0.28%0.45

-18.29%0.25

0.16%0.38

14.87%0.40

32.79%0.45

70.92%0.30

10.22%0.38

58.09%0.35

39.62%0.34

77.71%0.18

46.08%0.34

-0.10%0.22

-7.27%0.24

44.75%0.10

-44.74%0.23

-7.24%0.22

2.83%0.26

-46.50%0.07

80.28%0.42

20.43%0.24

-21.81%0.25

4.15%0.13

-9.72%0.23

31.88%0.20

123.41%0.32

21.41%0.12

68.82%0.26

22.04%0.15

79.23%0.15

61.65%0.10

5.19%0.15

128.16%0.12

46.37%0.08

73.51%0.06

--0.15

--0.05

--0.06

--0.04

Diluted earnings per share

7.39%0.43

-25.18%0.32

38.75%0.33

9.28%0.40

3.36%0.40

-0.56%0.43

-18.27%0.24

0.22%0.36

12.14%0.39

27.92%0.43

64.50%0.29

6.05%0.36

55.91%0.34

39.62%0.34

77.71%0.18

46.08%0.34

-0.10%0.22

-7.27%0.24

44.79%0.10

-44.71%0.23

-7.19%0.22

2.87%0.26

-46.50%0.07

80.40%0.42

20.52%0.24

-21.74%0.25

4.12%0.13

-9.77%0.23

31.78%0.20

123.21%0.32

21.53%0.12

68.69%0.26

21.99%0.15

79.19%0.15

61.49%0.10

5.19%0.15

128.16%0.12

46.37%0.08

73.51%0.06

--0.15

--0.05

--0.06

--0.04

Dividend per share

--0.00

Currency unit

USD

Audit opinions

FAQs

What is the income statement?

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The income statement, also known as the profit and loss statement, shows the revenues, expenses, profits, and losses of the company over a specific accounting period.

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