ZTO Express (Cayman) Inc

Industrials · Integrated Freight & Logistics

20.20$ +1.3% vs. previous close Closing price · As of: Oct 9, 2026

Statements

Income Statement

ZTO Express (Cayman) Inc (ZTO) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (Q2 26), "Revenue" came in at 14,509 million CNY. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size % Per share

Last 12 Full history

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All figures in millions of CNY.

Tick rows to compare them in a chart (up to 4)

Income Statement ZTO
Line item	Q3 16	Q4 16	Q1 17	Q2 17	Q3 17	Q4 17	Q1 18	Q2 18	Q3 18	Q4 18	Q1 19	Q2 19	Q3 19	Q4 19	Q1 20	Q2 20	Q3 20	Q4 20	Q1 21	Q2 21	Q3 21	Q4 21	Q1 22	Q2 22	Q3 22	Q4 22	Q1 23	Q2 23	Q3 23	Q4 23	Q1 24	Q2 24	Q3 24	Q4 24	Q1 25	Q2 25	Q3 25	Q4 25	Q1 26	Q2 26	LTM
Revenue	2,353	3,191	2,615	2,971	3,143	4,331	3,544	4,198	4,235	5,628	4,574	5,424	5,266	6,847	3,916	6,402	6,639	8,257	6,473	7,325	7,391	9,218	7,904	8,657	8,945	9,871	8,983	9,740	9,076	10,619	9,960	10,726	10,675	12,920	10,891	11,832	11,803	14,310	13,282	14,509	53,904
Cost of Revenue	1,501	2,029	1,884	1,848	2,005	2,978	2,512	2,741	2,909	4,077	3,314	3,655	3,669	4,850	3,097	4,633	5,248	6,399	5,376	5,651	5,822	6,967	6,285	6,454	6,501	7,099	6,460	6,436	6,369	7,491	6,958	7,105	7,340	9,160	8,202	8,887	8,862	10,679	10,047	10,786	40,375
Gross Profit	852	1,161	731	1,124	1,138	1,353	1,032	1,457	1,325	1,550	1,260	1,769	1,597	1,996	819	1,769	1,391	1,858	1,097	1,674	1,568	2,251	1,619	2,203	2,444	2,773	2,523	3,304	2,706	3,128	3,002	3,620	3,335	3,760	2,689	2,944	2,941	3,631	3,235	3,723	13,529
Research & Development	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Selling, General & Administrative	128	197	162	203	193	222	416	269	249	276	558	305	291	392	560	312	374	418	620	394	389	472	618	457	441	561	787	505	434	700	897	593	545	656	738	624	633	644	816	557	2,649
Total Operating Expenses	116	190	74	203	193	128	334	268	234	197	500	276	196	186	447	123	222	292	464	218	208	197	503	217	270	313	573	426	283	373	735	405	493	307	284	469	629	635	741	555	2,561
Operating Income	736	971	657	921	945	1,226	698	1,189	1,092	1,353	760	1,493	1,401	1,810	372	1,647	1,169	1,567	633	1,456	1,360	2,054	1,116	1,986	2,175	2,460	1,950	2,879	2,424	2,755	2,267	3,215	2,842	3,453	2,405	2,475	2,311	2,996	2,494	3,168	10,969
Interest Expense	3.8	0.8	5.7	5.0	2.5	2.5	0.8	0.0	0.0	14	14	0.0	0.0	16	0.3	9.1	14	12	16	34	52	25	60	23	32	76	72	72	84	62	84	116	66	72	69	98	0.1	27	50	70	148
Pre-Tax Income	734	991	669	950	955	1,231	712	1,843	1,261	1,501	874	1,654	1,574	2,648	501	1,752	1,182	1,581	683	1,527	1,377	2,119	1,131	2,197	2,335	2,630	2,120	3,106	2,621	2,857	2,014	3,279	2,934	3,506	2,571	2,540	2,685	3,285	2,709	3,327	12,005
Income Tax Expense	186	252	167	233	238	8.8	154	351	201	223	192	289	266	331	130	298	-28	290	150	255	230	371	255	438	439	501	455	576	271	637	566	665	555	1,059	532	576	159	629	552	258	1,599
Net Income	547	740	504	717	717	1,222	557	1,491	1,060	1,276	681	1,359	1,308	2,326	375	1,448	1,201	1,288	534	1,292	1,167	1,762	906	1,805	1,935	2,163	1,670	2,541	2,345	2,192	1,426	2,612	2,396	2,383	1,993	1,938	2,511	2,589	2,118	3,042	10,260
EBITDA	847	1,101	812	1,094	1,110	1,382	909	2,044	1,483	1,755	1,163	1,958	1,703	3,023	923	2,189	1,681	2,118	1,245	2,070	1,987	2,726	1,846	2,882	3,045	3,386	2,874	3,883	3,439	3,611	2,868	4,146	3,080	4,204	3,463	3,496	3,581	3,312	2,738	3,990	13,620

LTM = last twelve months (sum of the four most recent quarters).

Showing the most recent 40 periods — older statements are on file for this stock.

Data as of: October 9, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)

Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.

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