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ZTOEF ZTO EXPRESS (CAYMAN) INC

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22.030
0.0000.00%

15min DelayClose Apr 2 10:21 ET

17.77BMarket Cap15.51P/E (TTM)

ZTO EXPRESS (CAYMAN) INC Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

(Q2)Jun 30, 2022

Total revenue

10.87%9.96B

8.60%38.42B

7.58%10.62B

1.46%9.08B

12.52%9.74B

13.65%8.98B

16.35%35.38B

7.09%9.87B

21.03%8.94B

18.18%8.66B

Operating revenue

10.92%9.93B

8.81%38.27B

7.61%10.58B

1.57%9.04B

12.70%9.71B

14.26%8.95B

16.42%35.17B

7.29%9.83B

21.17%8.9B

18.28%8.61B

Cost of revenue

7.71%6.96B

1.59%26.76B

5.53%7.49B

-2.02%6.37B

-0.28%6.44B

2.79%6.46B

10.59%26.34B

1.90%7.1B

11.65%6.5B

14.20%6.45B

Gross profit

18.97%3B

29.02%11.66B

12.83%3.13B

10.72%2.71B

50.01%3.3B

55.82%2.52B

37.18%9.04B

23.17%2.77B

55.87%2.44B

31.62%2.2B

Operating expense

28.35%735.38M

27.00%1.65B

19.32%373.15M

4.92%282.83M

95.91%425.65M

13.86%572.97M

19.92%1.3B

58.81%312.73M

29.72%269.57M

-0.33%217.27M

Selling and administrative expenses

13.99%896.64M

16.75%2.43B

24.87%700.36M

-1.75%433.68M

10.44%504.61M

27.24%786.61M

10.74%2.08B

18.75%560.86M

13.37%441.41M

15.96%456.91M

Other operating expenses

24.52%-161.26M

0.51%-770.65M

-31.87%-327.2M

12.21%-150.85M

67.05%-78.96M

-85.81%-213.64M

1.89%-774.58M

9.89%-248.13M

5.35%-171.83M

-36.14%-239.63M

Operating profit

16.21%2.27B

29.36%10.01B

12.00%2.76B

11.44%2.42B

44.99%2.88B

74.73%1.95B

40.59%7.74B

19.76%2.46B

59.86%2.17B

36.40%1.99B

Net non-operating interest income expense

697.47%161.11M

33.22%417.23M

291.84%139.58M

24.35%162.56M

-0.52%94.89M

-60.74%20.2M

31.94%313.2M

-48.64%35.62M

230.72%130.73M

39.05%95.39M

Non-operating interest income

166.58%245.02M

40.31%706.77M

80.18%201.38M

51.73%246.36M

41.03%167.11M

-17.27%91.91M

38.43%503.72M

18.64%111.77M

76.87%162.37M

15.71%118.49M

Non-operating interest expense

17.02%83.92M

51.97%289.53M

-18.84%61.8M

164.88%83.8M

212.60%72.22M

20.25%71.71M

50.61%190.52M

206.40%76.15M

-39.48%31.64M

-31.65%23.1M

Other net income (expense)

-395.69%-429.81M

11.31%263.55M

-137.25%-37.86M

-43.62%24.04M

24.27%132.01M

1,157.47%145.36M

19,814.40%236.77M

600.99%101.65M

1,541.83%42.64M

1,514.44%106.23M

Gain on sale of security

-66.91%48.1M

33.36%258.06M

-135.95%-33.28M

56.26%13.2M

24.99%132.77M

1,157.47%145.36M

5,538.45%193.5M

508.74%92.57M

385.69%8.45M

1,514.44%106.23M

Special income (charges)

---477.91M

-87.32%5.49M

-150.52%-4.59M

-68.30%10.84M

---764K

--0

1,735.81%43.27M

285.36%9.08M

--34.19M

--0

-Write off

--478.36M

--0

----

--0

--26.33M

--0

--26.33M

----

-Gain on sale of business

--451K

-92.12%5.49M

-150.52%-4.59M

-82.09%10.84M

---764K

--0

2,852.82%69.6M

285.36%9.08M

--60.52M

--0

Income before tax

-5.58%2B

28.99%10.69B

10.00%2.86B

11.16%2.61B

42.00%3.11B

83.37%2.12B

44.38%8.29B

23.49%2.6B

68.08%2.35B

42.87%2.19B

Income tax

24.46%566.31M

18.69%1.94B

27.19%636.62M

-38.24%271.39M

31.35%575.59M

78.28%455.01M

62.45%1.63B

34.75%500.52M

91.43%439.39M

71.94%438.21M

Earnings from equity interest net of tax

319.85%16.06M

-25.46%4.36M

-131.73%-10.38M

180.73%10.79M

-98.74%123K

116.46%3.82M

118.03%5.84M

103.76%32.7M

31.94%-13.36M

359.53%9.74M

Net income

-13.04%1.45B

31.47%8.75B

3.78%2.21B

23.96%2.35B

43.87%2.53B

90.15%1.66B

41.64%6.66B

21.83%2.13B

65.13%1.9B

38.24%1.76B

Net income continuous Operations

-13.04%1.45B

31.47%8.75B

3.78%2.21B

23.96%2.35B

43.87%2.53B

90.15%1.66B

41.64%6.66B

21.83%2.13B

65.13%1.9B

38.24%1.76B

Minority interest income

493.49%21.7M

103.63%5.45M

152.53%17.51M

111.26%4.45M

76.35%-10.99M

82.06%-5.52M

-180.54%-150.09M

-127.57%-33.33M

-110.20%-39.54M

-133.01%-46.48M

Net income attributable to the parent company

-14.63%1.43B

28.49%8.75B

1.37%2.19B

21.20%2.35B

40.77%2.54B

84.31%1.67B

43.20%6.81B

22.71%2.16B

65.85%1.93B

39.70%1.81B

Preferred stock dividends

Other preferred stock dividends

-217.52%-145.45M

-45.81M

Net income attributable to common stockholders

-14.63%1.43B

29.75%8.89B

5.86%2.34B

21.20%2.35B

40.77%2.54B

84.31%1.67B

44.17%6.85B

25.31%2.21B

65.85%1.93B

39.70%1.81B

Basic earnings per share

-14.49%1.77

28.78%10.83

1.87%2.72

21.76%2.91

40.81%3.14

84.82%2.07

45.00%8.41

22.48%2.67

67.13%2.39

42.95%2.23

Diluted earnings per share

-13.79%1.75

26.79%10.6

1.92%2.66

19.83%2.84

37.67%3.07

81.25%2.03

44.14%8.36

19.72%2.61

65.73%2.37

42.95%2.23

Dividend per share

Currency Unit

CNY

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022	(Q2)Jun 30, 2022
Total revenue	10.87%9.96B	8.60%38.42B	7.58%10.62B	1.46%9.08B	12.52%9.74B	13.65%8.98B	16.35%35.38B	7.09%9.87B	21.03%8.94B	18.18%8.66B
Operating revenue	10.92%9.93B	8.81%38.27B	7.61%10.58B	1.57%9.04B	12.70%9.71B	14.26%8.95B	16.42%35.17B	7.29%9.83B	21.17%8.9B	18.28%8.61B
Cost of revenue	7.71%6.96B	1.59%26.76B	5.53%7.49B	-2.02%6.37B	-0.28%6.44B	2.79%6.46B	10.59%26.34B	1.90%7.1B	11.65%6.5B	14.20%6.45B
Gross profit	18.97%3B	29.02%11.66B	12.83%3.13B	10.72%2.71B	50.01%3.3B	55.82%2.52B	37.18%9.04B	23.17%2.77B	55.87%2.44B	31.62%2.2B
Operating expense	28.35%735.38M	27.00%1.65B	19.32%373.15M	4.92%282.83M	95.91%425.65M	13.86%572.97M	19.92%1.3B	58.81%312.73M	29.72%269.57M	-0.33%217.27M
Selling and administrative expenses	13.99%896.64M	16.75%2.43B	24.87%700.36M	-1.75%433.68M	10.44%504.61M	27.24%786.61M	10.74%2.08B	18.75%560.86M	13.37%441.41M	15.96%456.91M
Other operating expenses	24.52%-161.26M	0.51%-770.65M	-31.87%-327.2M	12.21%-150.85M	67.05%-78.96M	-85.81%-213.64M	1.89%-774.58M	9.89%-248.13M	5.35%-171.83M	-36.14%-239.63M
Operating profit	16.21%2.27B	29.36%10.01B	12.00%2.76B	11.44%2.42B	44.99%2.88B	74.73%1.95B	40.59%7.74B	19.76%2.46B	59.86%2.17B	36.40%1.99B
Net non-operating interest income expense	697.47%161.11M	33.22%417.23M	291.84%139.58M	24.35%162.56M	-0.52%94.89M	-60.74%20.2M	31.94%313.2M	-48.64%35.62M	230.72%130.73M	39.05%95.39M
Non-operating interest income	166.58%245.02M	40.31%706.77M	80.18%201.38M	51.73%246.36M	41.03%167.11M	-17.27%91.91M	38.43%503.72M	18.64%111.77M	76.87%162.37M	15.71%118.49M
Non-operating interest expense	17.02%83.92M	51.97%289.53M	-18.84%61.8M	164.88%83.8M	212.60%72.22M	20.25%71.71M	50.61%190.52M	206.40%76.15M	-39.48%31.64M	-31.65%23.1M
Other net income (expense)	-395.69%-429.81M	11.31%263.55M	-137.25%-37.86M	-43.62%24.04M	24.27%132.01M	1,157.47%145.36M	19,814.40%236.77M	600.99%101.65M	1,541.83%42.64M	1,514.44%106.23M
Gain on sale of security	-66.91%48.1M	33.36%258.06M	-135.95%-33.28M	56.26%13.2M	24.99%132.77M	1,157.47%145.36M	5,538.45%193.5M	508.74%92.57M	385.69%8.45M	1,514.44%106.23M
Special income (charges)	---477.91M	-87.32%5.49M	-150.52%-4.59M	-68.30%10.84M	---764K	--0	1,735.81%43.27M	285.36%9.08M	--34.19M	--0
-Write off	--478.36M	--0	--0	--0	----	--0	--26.33M	--0	--26.33M	----
-Gain on sale of business	--451K	-92.12%5.49M	-150.52%-4.59M	-82.09%10.84M	---764K	--0	2,852.82%69.6M	285.36%9.08M	--60.52M	--0
Income before tax	-5.58%2B	28.99%10.69B	10.00%2.86B	11.16%2.61B	42.00%3.11B	83.37%2.12B	44.38%8.29B	23.49%2.6B	68.08%2.35B	42.87%2.19B
Income tax	24.46%566.31M	18.69%1.94B	27.19%636.62M	-38.24%271.39M	31.35%575.59M	78.28%455.01M	62.45%1.63B	34.75%500.52M	91.43%439.39M	71.94%438.21M
Earnings from equity interest net of tax	319.85%16.06M	-25.46%4.36M	-131.73%-10.38M	180.73%10.79M	-98.74%123K	116.46%3.82M	118.03%5.84M	103.76%32.7M	31.94%-13.36M	359.53%9.74M
Net income	-13.04%1.45B	31.47%8.75B	3.78%2.21B	23.96%2.35B	43.87%2.53B	90.15%1.66B	41.64%6.66B	21.83%2.13B	65.13%1.9B	38.24%1.76B
Net income continuous Operations	-13.04%1.45B	31.47%8.75B	3.78%2.21B	23.96%2.35B	43.87%2.53B	90.15%1.66B	41.64%6.66B	21.83%2.13B	65.13%1.9B	38.24%1.76B
Minority interest income	493.49%21.7M	103.63%5.45M	152.53%17.51M	111.26%4.45M	76.35%-10.99M	82.06%-5.52M	-180.54%-150.09M	-127.57%-33.33M	-110.20%-39.54M	-133.01%-46.48M
Net income attributable to the parent company	-14.63%1.43B	28.49%8.75B	1.37%2.19B	21.20%2.35B	40.77%2.54B	84.31%1.67B	43.20%6.81B	22.71%2.16B	65.85%1.93B	39.70%1.81B
Preferred stock dividends
Other preferred stock dividends		-217.52%-145.45M					-45.81M
Net income attributable to common stockholders	-14.63%1.43B	29.75%8.89B	5.86%2.34B	21.20%2.35B	40.77%2.54B	84.31%1.67B	44.17%6.85B	25.31%2.21B	65.85%1.93B	39.70%1.81B
Basic earnings per share	-14.49%1.77	28.78%10.83	1.87%2.72	21.76%2.91	40.81%3.14	84.82%2.07	45.00%8.41	22.48%2.67	67.13%2.39	42.95%2.23
Diluted earnings per share	-13.79%1.75	26.79%10.6	1.92%2.66	19.83%2.84	37.67%3.07	81.25%2.03	44.14%8.36	19.72%2.61	65.73%2.37	42.95%2.23
Dividend per share
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	Unqualified Opinion	--	--	--	--	Unqualified Opinion	--	--	--

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall