ZTO Express (Cayman) revenue and financials
$155.10Change from previous close: +0.78%Absolute change: +$1.20
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 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|---|
| Total revenue | 14,550 | 13,282 | 14,511 | 11,865 | 11,832 | — |
| Cost of revenue | 10,817 | 10,047 | 10,829 | 8,909 | 8,887 | — |
| Gross profit | 3,733 | 3,235 | 3,682 | 2,956 | 2,944 | — |
| Selling, general and administrative | 557 | 816 | 644 | 633 | 624 | — |
| Operating income | 3,279 | 2,494 | 3,189 | 2,405 | 2,415 | — |
| EBIT | 3,427 | 2,738 | 3,317 | 2,737 | 2,611 | — |
| EBITDA | 3,427 | 2,738 | 3,317 | 2,737 | 2,611 | — |
| Interest expense | 70.6 | 50.3 | 27.2 | 54.4 | 98.1 | — |
| Pre-tax income | 3,357 | 2,688 | 3,290 | 2,683 | 2,513 | — |
| Income tax | 259 | 552 | 638 | 160 | 576 | — |
| Net income | 3,051 | 2,118 | 2,625 | 2,524 | 1,938 | — |
| Net income to common shareholders | 3,100 | 2,118 | 2,727 | 2,524 | 1,938 | — |
| Basic EPS | — | 2.73 | 3.31 | 3.16 | 2.42 | 2.50 |
| Diluted EPS | — | 2.68 | 3.31 | 3.10 | 2.37 | 2.44 |
| Average shares (basic) | — | 776 | 793 | 800 | 800 | 798 |
| Average shares (diluted) | — | 798 | 793 | 823 | 834 | 832 |