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ZTO Express (Cayman), Inc.

  • Market Cap: N/A
  • Industry: Transport Services
  • ISIN: KYG9897K1058
HKD
154.60
14.8 (10.59%)

Sep 23

HKG

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
16,747.22
14,988.18
15,917.07
12,964.58
12,766.32
11,644.89
13,971.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,747.22
14,988.18
15,917.07
12,964.58
12,766.32
11,644.89
13,971.85
Raw Material Cost
12,450.17
11,337.47
11,878.37
9,734.59
9,589.36
8,769.64
9,905.95
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
81.29
56.73
29.84
59.46
105.86
73.64
77.63
Selling and Distribution Expenses
640.74
920.42
706.28
691.22
672.84
788.53
709.23
Other Expenses
-8.13
-5.67
-2.98
-5.95
-10.59
-7.36
-7.76
Total Expenditure (Excl Depreciation)
13,090.91
12,257.89
12,584.66
10,425.81
10,262.20
9,558.17
10,615.18
Operating Profit (PBDIT) excl Other Income
3656.3
2730.2999999999997
3332.4
2538.8
2504.1
2086.7
3356.7000000000003
Other Income
236.12
297.11
315.93
340.64
408.62
693.00
594.44
Operating Profit (PBDIT)
4,841.44
4,112.80
4,615.81
3,821.31
3,785.18
3,663.85
4,763.35
Interest
81.29
56.73
29.84
59.46
105.86
73.64
77.63
Exceptional Items
52.27
62.00
-10.14
111.79
-95.02
39.15
-97.92
Gross Profit (PBDT)
4,297.05
3,650.71
4,038.70
3,229.99
3,176.95
2,875.25
4,065.90
Depreciation
949.00
1,085.39
967.46
941.90
872.44
884.13
812.25
Profit Before Tax
3,863.41
3,032.68
3,608.36
2,931.73
2,711.85
2,745.23
3,775.55
Tax
297.70
623.09
699.98
174.83
620.99
568.35
1,145.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,511.64
2,390.38
2,879.80
2,757.68
2,091.43
2,131.13
2,576.73
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
3,511.64
2,390.38
2,879.80
2,757.68
2,091.43
2,131.13
2,576.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.71
42.91
74.44
16.37
28.30
49.11
69.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,542.35
2,433.29
2,954.24
2,774.05
2,119.73
2,180.24
2,646.07
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
73,560.88
70,499.21
73,939.80
70,724.50
70,330.23
66,749.47
66,047.55
Earnings per share (EPS)
4.31
2.99
3.63
3.35
2.51
2.56
3.21
Diluted Earnings per share
4.31
2.99
3.63
3.35
2.51
2.56
3.21
Operating Profit Margin (Excl OI)
21.83%
18.22%
20.94%
19.58%
19.62%
17.92%
24.02%
Gross Profit Margin
28.74%
27.48%
28.75%
29.88%
28.08%
31.17%
32.84%
PAT Margin
20.97%
15.95%
18.09%
21.27%
16.38%
18.3%
18.44%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2026 is 31.18% vs 10.26% in Jun 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 67.11% vs -24.88% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 36.39% vs -17.31% in Jun 2025

stock-summary

Interest

YoY Growth in quarter ended Jun 2026 is -23.23% vs -15.35% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Compare Quarterly Results Of ZTO Express (Cayman), Inc. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
16,747.22
1,02,730.78
-85,983.56
-83.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,747.22
1,02,730.78
-85,983.56
-83.70%
Raw Material Cost
12,450.17
73,425.44
-60,975.27
-83.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
81.29
888.05
-806.76
-90.85%
Selling and Distribution Expenses
640.74
29,776.85
-29,136.11
-97.85%
Other Expenses
-8.13
705.96
-714.09
-101.15%
Total Expenditure (Excl Depreciation)
13,090.91
1,11,149.92
-98,059.01
-88.22%
Operating Profit (PBDIT) excl Other Income
3,656.32
-8,419.14
12,075.46
143.43%
Other Income
236.12
1,219.40
-983.28
-80.64%
Operating Profit (PBDIT)
4,841.44
-3,976.73
8,818.17
221.74%
Interest
81.29
888.05
-806.76
-90.85%
Exceptional Items
52.27
442.84
-390.57
-88.20%
Gross Profit (PBDT)
4,297.05
29,305.34
-25,008.29
-85.34%
Depreciation
949.00
3,223.01
-2,274.01
-70.56%
Profit Before Tax
3,863.41
-7,644.94
11,508.35
150.54%
Tax
297.70
-507.35
805.05
158.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,511.64
-7,704.24
11,215.88
145.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,511.64
-7,704.24
11,215.88
145.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
30.71
0.18
30.53
16,961.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,542.35
-7,704.06
11,246.41
145.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
73,560.88
1,70,168.35
-96,607.47
-56.77%
Earnings per share (EPS)
4.31
-1.25
5.56
444.80%
Diluted Earnings per share
4.31
-1.25
5.56
444.80%
Operating Profit Margin (Excl OI)
21.83%
-8.20%
0.00
30.03%
Gross Profit Margin
28.74%
-4.30%
0.00
33.04%
PAT Margin
20.97%
-7.50%
0.00
28.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,674.72 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 11.74% vs -5.84% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 31.18% vs 10.26% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 354.23 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 45.58% vs -17.63% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 67.11% vs -24.88% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 460.53 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 20.69% vs -11.26% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 36.39% vs -17.31% in Jun 2025

Quarterly - Interest
Interest 8.13 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 43.39% vs 90.27% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -23.23% vs -15.35% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.83%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

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