ZTO Express (Cayman) revenue and financials
$153.90Change from previous close: +0.92%Absolute change: +$1.40
In the fiscal year ended December 2025, ZTO Express (Cayman) reported revenue of ¥49.1B (+10.88% year over year). Net income was ¥9.08B, a net margin of 18.5%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +10.88%
- 2025 vs 2024
- Net income growth
- +2.99%
- 2025 vs 2024
- Net margin
- 18.5%
- 2024: 19.9%
Financial data
Amounts in millions of CNY; per-share values in CNY; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total revenue | 49,099 | 44,281 | 38,419 | 35,377 | — |
| Cost of revenue | 36,827 | 30,564 | 26,756 | 26,338 | — |
| Gross profit | 12,271 | 13,717 | 11,663 | 9,039 | — |
| Selling, general and administrative | 2,638 | 2,690 | 2,425 | 2,077 | — |
| Operating income | 10,475 | 11,777 | 10,008 | 7,736 | — |
| EBIT | 11,302 | 12,013 | 10,978 | 8,477 | — |
| EBITDA | 14,682 | 15,037 | 13,853 | 11,148 | — |
| Interest expense | 249 | 338 | 290 | 191 | — |
| Pre-tax income | 11,054 | 11,676 | 10,689 | 8,286 | — |
| Income tax | 1,905 | 2,845 | 1,939 | 1,633 | — |
| Net income | 9,081 | 8,817 | 8,749 | 6,809 | — |
| Net income to common shareholders | 9,182 | 8,967 | 8,894 | 6,855 | — |
| Basic EPS | 11.38 | 10.95 | 10.83 | 8.41 | — |
| Diluted EPS | 11.19 | 10.70 | 10.60 | 8.36 | — |
| Average shares (basic) | 798 | 805 | 808 | 809 | — |
| Average shares (diluted) | 821 | 838 | 839 | 820 | — |