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ZTO Express (Cayman) (ZTO) Income Statement (2014 - 2025)

Annual Income Statement report data from Dec 31, 2014 to Dec 31, 2025 for ZTO Express (Cayman) (ZTO) in CNY with ability to convert in USD.

All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.

202520242023202220212020201920182017201620152014
Revenue and COGS
Total Revenue
49B
(+10.88%)
44B
(+15.26%)
38B
(+8.60%)
35B
(+16.35%)
30B
(+20.59%)
25B
(+14.04%)
22B
(+25.59%)
18B
(+34.80%)
13B
(+33.42%)
9.79B
(+60.83%)
6.09B
(+55.92%)
3.90B
Cost Of Revenue
37B
(+20.49%)
31B
(+14.23%)
27B
(+1.59%)
26B
(+10.59%)
24B
(+22.91%)
19B
(+25.10%)
15B
(+26.55%)
12B
(+40.45%)
8.71B
(+37.32%)
6.35B
(+58.70%)
4.00B
(+44.33%)
2.77B
Costof Goods And Services Sold
37B
(+20.49%)
31B
(+14.23%)
27B
(+1.59%)
26B
(+10.59%)
24B
(+22.91%)
19B
(+25.10%)
15B
(+26.55%)
12B
(+40.45%)
8.71B
(+37.32%)
6.35B
(+58.70%)
4.00B
(+44.33%)
2.77B
Gross Profit
12B
(-10.54%)
14B
(+17.62%)
12B
(+29.02%)
9.04B
(+37.18%)
6.59B
(+12.89%)
5.84B
(-11.84%)
6.62B
(+23.42%)
5.36B
(+23.46%)
4.35B
(+26.22%)
3.44B
(+64.91%)
2.09B
(+84.26%)
1.13B
Operating Expenses
Selling General And Administrative
2.64B
(-1.95%)
2.69B
(+10.92%)
2.43B
(+16.75%)
2.08B
(+10.74%)
1.88B
(+12.75%)
1.66B
(+7.60%)
1.55B
(+27.71%)
1.21B
(+55.12%)
781M
(+10.56%)
706M
(+19.31%)
592M
(+10.70%)
535M
Operating Expenses
1.80B
(-7.40%)
1.94B
(+17.26%)
1.65B
(+27.00%)
1.30B
(+19.92%)
1.09B
(+0.34%)
1.08B
(-6.53%)
1.16B
(+12.17%)
1.03B
(+72.93%)
597M
(-11.39%)
674M
(+20.66%)
558M
(+4.83%)
533M
Depreciation And Amortization
3.38B
(+11.78%)
3.02B
(+5.15%)
2.88B
(+7.66%)
2.67B
(+20.20%)
2.22B
(+20.72%)
1.84B
(+45.54%)
1.26B
(+48.12%)
854M
(+52.35%)
560M
(+72.43%)
325M
(+105.61%)
158M
(+146.93%)
64M
Operating Income
Operating Income
10B
(-11.06%)
12B
(+17.68%)
10B
(+29.36%)
7.74B
(+40.59%)
5.50B
(+15.75%)
4.75B
(-12.97%)
5.46B
(+26.10%)
4.33B
(+15.57%)
3.75B
(+35.37%)
2.77B
(+81.07%)
1.53B
(+154.74%)
600M
Ebit
10B
(-11.06%)
12B
(+17.68%)
10B
(+29.36%)
7.74B
(+40.59%)
5.50B
(+15.75%)
4.75B
(-12.97%)
5.46B
(+26.10%)
4.33B
(+15.57%)
3.75B
(+35.37%)
2.77B
(+81.07%)
1.53B
(+154.74%)
600M
EBITDA
14B
(-6.39%)
15B
(+14.88%)
13B
(+23.79%)
10B
(+34.72%)
7.72B
(+17.13%)
6.59B
(-1.97%)
6.73B
(+29.72%)
5.19B
(+20.36%)
4.31B
(+39.26%)
3.09B
(+83.37%)
1.69B
(+153.99%)
664M
Other Income / Expenses
Interest Income
529M
(-19.51%)
657M
(+64.35%)
400M
(+91.18%)
209M
(-1.72%)
213M
(-35.51%)
330M
(-23.76%)
433M
(+40.87%)
307M
(+314.25%)
74M---
Interest Expense
249M
(-26.43%)
338M
(+16.71%)
290M
(+51.97%)
191M
(+50.61%)
127M
(+258.26%)
35M-780K
(-95.02%)
16M
(+20.63%)
13M
(-20.74%)
16M
(+1948.75%)
800K
Net Interest Income
529M
(-19.51%)
657M
(+496.31%)
110M
(+494.17%)
19M
(-78.49%)
86M
(-70.73%)
295M
(-31.92%)
433M
(+41.22%)
306M
(+423.95%)
58M-12.99M
(-20.74%)
-16.39M
(+1948.75%)
-800.00K
Net Income
Income Tax Expense
1.91B
(-33.04%)
2.85B
(+46.77%)
1.94B
(+18.69%)
1.63B
(+62.45%)
1.01B
(+45.75%)
690M
(-36.03%)
1.08B
(+16.05%)
929M
(+43.75%)
646M
(-11.70%)
732M
(+74.28%)
420M
(+107.42%)
202M
Net Income From Continuing Operations
9.08B
(+2.99%)
8.82B
(+0.78%)
8.75B
(+28.49%)
6.81B
(+43.20%)
4.75B
(+10.26%)
4.31B
(-24.00%)
5.67B
(+29.46%)
4.38B
(+38.72%)
3.16B
(+53.84%)
2.05B
(+54.22%)
1.33B
(+227.67%)
406M
Net Income
9.08B
(+2.99%)
8.82B
(+0.78%)
8.75B
(+28.49%)
6.81B
(+43.20%)
4.75B
(+10.26%)
4.31B
(-24.00%)
5.67B
(+29.46%)
4.38B
(+38.72%)
3.16B
(+53.84%)
2.05B
(+54.22%)
1.33B
(+227.67%)
406M
Comprehensive Income Net Of Tax
9.09B
(+4.38%)
8.71B
(+0.79%)
8.64B
(+24.13%)
6.96B
(+51.13%)
4.61B
(+30.14%)
3.54B
(-38.72%)
5.78B
(+10.05%)
5.25B
(+104.38%)
2.57B
(+8.76%)
2.36B
(+79.23%)
1.32B
(+224.29%)
406M