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ZTO Express (Cayman) Inc. (2057.HK)

162.900 0.000 (0.00%)
At close: 4:08:34 PM GMT+8
View in AlphaSpace Currency in CNY All numbers in thousands
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TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
54,207,651 49,098,667 44,280,720 38,418,915 35,376,996
Cost of Revenue
-40,601,353 -36,827,226 -30,563,628 -26,756,389 -26,337,721
Gross Profit
13,606,298 12,271,441 13,717,092 11,662,526 9,039,275
Selling, General and Administrative Expenses
-2,648,793 -2,637,560 -2,690,017 -2,425,253 -2,077,372
Other Income/Expense, Operating
410,074 840,980 749,784 770,651 774,578
Operating Income/Expenses
-2,238,719 -1,796,580 -1,940,233 -1,654,602 -1,302,794
Total Operating Profit/Loss
11,367,579 10,474,861 11,776,859 10,007,924 7,736,481
Total Net Finance Income/Expense
459,079 498,460 655,616 417,232 313,201
Net Investment Income
160,683 127,580 184,956 258,060 193,500
Irregular Income/Expenses
29,250 -47,397 -941,885 5,485 43,270
Non-Operating Income/Expenses, Total
649,012 578,643 -101,313 680,777 549,971
Pretax Income
12,016,591 11,053,504 11,675,546 10,688,701 8,286,452
Provision for Income Tax
-1,608,951 -1,905,236 -2,845,361 -1,938,600 -1,633,330
Earnings from Equity Interest, Post-Tax
58,209 87,393 57,410 4,356 5,844
Net Income from Continuing Operations
10,465,849 9,235,661 8,887,595 8,754,457 6,658,966
Net Income after Extraordinary Items and Discontinued Operations
10,465,849 9,235,661 8,887,595 8,754,457 6,658,966
Non-Controlling/Minority Interests
-147,553 -155,010 -70,760 -5,453 150,090
Net Income after Non-Controlling/Minority Interests
10,318,296 9,080,651 8,816,835 8,749,004 6,809,056
Other Adjustments to Net Income Available to Common Stockholders
150,895 101,495 150,512 145,451 45,809
Net Income Available to Common Stockholders
10,469,191 9,182,146 8,967,347 8,894,455 6,854,865
Diluted Net Income Available to Common Stockholders
10,469,191 9,182,146 8,967,347 8,894,455 6,854,865
Basic EPS
13.18 11.38 10.95 10.83 8.41
Diluted EPS
12.85 11.19 10.70 10.60 8.36
Basic Weighted Average Shares Outstanding
783,361.088 797,634.860 804,875.816 807,739.616 809,442.862
Diluted Weighted Average Shares Outstanding
809,058.761 820,802.763 838,441.916 838,948.683 820,273.531
Reported Normalized Basic EPS
13.44 11.73 12.52 11.14 8.59
Reported Normalized Diluted EPS
13.10 11.52 12.20 10.90 8.54
Income Statement, Supplemental
EBIT
11,557,512 10,555,044 11,019,930 10,271,469 7,973,251
EBITDA
11,557,512 13,934,522 14,043,336 13,146,678 10,643,797
12/31/2022 - 9/29/2020

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