Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
75,224.24
68,985.26
57,657.32
53,519.94
45,145.32
34,897.85
31,137.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
75,224.24
68,985.26
57,657.32
53,519.94
45,145.32
34,897.85
31,137.87
Raw Material Cost
68,277.07
62,671.17
51,987.81
47,651.33
41,617.36
31,898.15
27,532.81
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
201.36
179.63
133.36
159.79
152.72
78.57
154.88
Selling and Distribution Expenses
1,350.03
1,226.10
1,122.39
1,157.81
1,017.89
1,005.59
1,032.64
Other Expenses
-3.94
-1.12
-0.50
-11.30
-12.25
-3.58
-9.34
Total Expenditure (Excl Depreciation)
69,789.01
64,065.72
53,238.58
48,855.94
42,665.52
32,946.55
28,626.97
Operating Profit (PBDIT) excl Other Income
5435.2
4919.5
4418.7
4664
2479.7999999999997
1951.3
2510.9
Other Income
392.46
393.60
372.40
341.29
217.80
326.06
197.67
Operating Profit (PBDIT)
8,465.71
7,610.43
7,060.83
7,226.96
4,785.93
3,311.85
3,489.14
Interest
201.36
179.63
133.36
159.79
152.72
78.57
154.88
Exceptional Items
31.17
27.02
91.29
89.39
-6.20
86.49
-258.06
Gross Profit (PBDT)
6,947.17
6,314.09
5,669.51
5,868.61
3,527.96
2,999.70
3,605.06
Depreciation
2,883.02
2,505.76
2,269.04
2,073.94
1,835.70
1,104.12
854.63
Profit Before Tax
5,412.50
4,952.07
4,749.71
5,082.63
2,791.30
2,215.64
2,221.56
Tax
1,037.96
779.97
960.60
1,088.85
579.44
354.59
539.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,322.35
4,012.33
3,722.54
3,919.67
2,103.41
1,766.75
1,667.70
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
4,322.35
4,012.33
3,722.54
3,919.67
2,103.41
1,766.75
1,667.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-57.72
-23.12
29.33
44.45
84.09
80.95
13.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,264.63
3,989.22
3,751.88
3,964.13
2,187.50
1,847.70
1,680.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
34,828.17
31,672.34
28,799.18
26,672.69
22,603.55
17,129.49
12,262.83
Earnings per share (EPS)
1.26
1.16
1.08
1.14
0.67
0.57
0.56
Diluted Earnings per share
1.26
1.16
1.08
1.14
0.67
0.57
0.56
Operating Profit Margin (Excl OI)
6.9%
6.83%
7.66%
8.99%
6.05%
5.39%
7.83%
Gross Profit Margin
11.03%
10.81%
12.17%
13.37%
10.25%
9.51%
9.88%
PAT Margin
5.75%
5.82%
6.46%
7.32%
4.66%
5.06%
5.36%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 9.04% vs 19.65% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 6.90% vs 6.32% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.87% vs 7.90% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 12.14% vs 34.63% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of YTO Express Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
75,224.24
0
75,224.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
75,224.24
0
75,224.24
Raw Material Cost
68,277.07
0
68,277.07
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
201.36
0
201.36
Selling and Distribution Expenses
1,350.03
0
1,350.03
Other Expenses
-3.94
0.00
-3.94
Total Expenditure (Excl Depreciation)
69,789.01
0
69,789.01
Operating Profit (PBDIT) excl Other Income
5,435.23
0.00
5,435.23
Other Income
392.46
0
392.46
Operating Profit (PBDIT)
8,465.71
0
8,465.71
Interest
201.36
0
201.36
Exceptional Items
31.17
0
31.17
Gross Profit (PBDT)
6,947.17
0
6,947.17
Depreciation
2,883.02
0
2,883.02
Profit Before Tax
5,412.50
0
5,412.50
Tax
1,037.96
0
1,037.96
Provisions and contingencies
0
0
0.00
Profit After Tax
4,322.35
0
4,322.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,322.35
0
4,322.35
Share in Profit of Associates
0
0
0.00
Minority Interest
-57.72
0
-57.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,264.63
0
4,264.63
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
34,828.17
0
34,828.17
Earnings per share (EPS)
1.26
0
1.26
Diluted Earnings per share
1.26
0
1.26
Operating Profit Margin (Excl OI)
6.90%
0%
0.00
6.90%
Gross Profit Margin
11.03%
0%
0.00
11.03%
PAT Margin
5.75%
0%
0.00
5.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,522.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.04% vs 19.65% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 426.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.90% vs 6.32% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 807.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.87% vs 7.90% in Dec 2024
Annual - Interest
Interest 20.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.14% vs 34.63% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.90%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
