down arrow

ZTO Express (Cayman), Inc.

  • Market Cap: N/A
  • Industry: Transport Services
  • ISIN: KYG9897K1058
HKD
169.90
7.1 (4.36%)

Dec 12

HKG

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
12,767.44
11,644.89
13,971.85
11,616.03
11,578.22
10,836.04
11,557.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,767.44
11,644.89
13,971.85
11,616.03
11,578.22
10,836.04
11,557.31
Raw Material Cost
9,590.21
8,769.64
9,905.95
7,987.26
7,670.07
7,569.90
8,098.03
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
105.87
73.64
77.63
72.21
125.06
91.30
66.81
Selling and Distribution Expenses
672.90
788.53
709.23
592.58
640.09
975.50
757.09
Other Expenses
-10.59
-7.36
-7.76
-7.22
-12.51
-9.13
-6.68
Total Expenditure (Excl Depreciation)
10,263.11
9,558.17
10,615.18
8,579.84
8,310.17
8,545.41
8,855.12
Operating Profit (PBDIT) excl Other Income
2504.3
2086.7
3356.7000000000003
3036.2
3268.1
2290.6
2702.2000000000003
Other Income
408.66
693.00
594.44
272.52
542.57
448.36
508.26
Operating Profit (PBDIT)
3,785.51
3,663.85
4,763.35
4,104.10
4,625.92
3,594.23
4,009.28
Interest
105.87
73.64
77.63
72.21
125.06
91.30
66.81
Exceptional Items
-95.03
39.15
-97.92
-68.23
-150.68
-473.96
-55.40
Gross Profit (PBDT)
3,177.23
2,875.25
4,065.90
3,628.77
3,908.15
3,266.13
3,459.28
Depreciation
872.52
884.13
812.25
795.38
815.29
855.24
798.83
Profit Before Tax
2,712.09
2,745.23
3,775.55
3,168.28
3,534.89
2,173.73
3,088.24
Tax
621.04
568.35
1,145.34
603.88
717.85
616.11
688.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,091.61
2,131.13
2,576.73
2,607.52
2,819.33
1,551.47
2,369.90
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
2,091.61
2,131.13
2,576.73
2,607.52
2,819.33
1,551.47
2,369.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.30
49.11
69.34
-18.78
2.37
23.61
18.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,119.91
2,180.24
2,646.07
2,588.75
2,821.70
1,575.08
2,388.83
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
70,330.23
66,749.47
66,047.55
67,080.52
64,928.71
62,637.30
65,842.04
Earnings per share (EPS)
2.51
2.56
3.21
3.11
3.36
1.86
2.84
Diluted Earnings per share
2.51
2.56
3.21
3.11
3.36
1.86
2.84
Operating Profit Margin (Excl OI)
19.62%
17.92%
24.02%
26.14%
28.23%
21.14%
23.38%
Gross Profit Margin
28.08%
31.17%
32.84%
34.12%
37.57%
27.95%
33.63%
PAT Margin
16.38%
18.3%
18.44%
22.45%
24.35%
14.32%
20.51%
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 2025 is 10.27% vs 5.99% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -24.87% vs -0.13% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -17.30% vs 3.10% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is -15.35% vs 55.21% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

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
12,767.44
99,103.05
-86,335.61
-87.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,767.44
99,103.05
-86,335.61
-87.12%
Raw Material Cost
9,590.21
66,283.97
-56,693.76
-85.53%
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
105.87
464.23
-358.36
-77.19%
Selling and Distribution Expenses
672.90
27,190.46
-26,517.56
-97.53%
Other Expenses
-10.59
629.09
-639.68
-101.68%
Total Expenditure (Excl Depreciation)
10,263.11
1,00,229.55
-89,966.44
-89.76%
Operating Profit (PBDIT) excl Other Income
2,504.34
-1,126.50
3,630.84
322.31%
Other Income
408.66
1,420.38
-1,011.72
-71.23%
Operating Profit (PBDIT)
3,785.51
273.14
3,512.37
1,285.92%
Interest
105.87
464.23
-358.36
-77.19%
Exceptional Items
-95.03
519.62
-614.65
-118.29%
Gross Profit (PBDT)
3,177.23
32,819.09
-29,641.86
-90.32%
Depreciation
872.52
0.00
872.52
Profit Before Tax
2,712.09
328.52
2,383.57
725.55%
Tax
621.04
30.61
590.43
1,928.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,091.61
394.18
1,697.43
430.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,091.61
394.18
1,697.43
430.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
28.30
0.00
28.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,119.91
394.18
1,725.73
437.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
70,330.23
2,01,966.91
-1,31,636.68
-65.18%
Earnings per share (EPS)
2.51
0.06
2.45
4,083.33%
Diluted Earnings per share
2.51
0.06
2.45
4,083.33%
Operating Profit Margin (Excl OI)
19.62%
-1.16%
0.00
20.78%
Gross Profit Margin
28.08%
0.33%
0.00
27.75%
PAT Margin
16.38%
0.40%
0.00
15.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,276.74 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 9.64% vs -16.65% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 10.27% vs 5.99% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 211.99 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -2.77% vs -17.61% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -24.87% vs -0.13% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 337.69 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 13.67% vs -28.74% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -17.30% vs 3.10% in Jun 2024

Quarterly - Interest
Interest 10.59 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 43.89% vs -5.15% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -15.35% vs 55.21% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.62%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."