Zhongtong Express (ADR) (ZTO)
Runs China's parcel network through central sorting, line-haul transport and local delivery partners.
$19.58
vs last close−0.27 (−1.34%)
In millions of USD, except per-share figures · converted from CNY at the latest rate
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,354 | 1,585 | 1,486 | 1,601 | 1,593 | 1,928 | 1,625 | 1,766 | 1,761 | 2,136 | 1,982 | 2,165 |
| Cost of revenue | 951 | 1,118 | 1,038 | 1,060 | 1,095 | 1,367 | 1,224 | 1,326 | 1,323 | 1,594 | 1,499 | 1,610 |
| Gross profit | 404 | 467 | 448 | 540 | 498 | 561 | 401 | 439 | 439 | 542 | 483 | 556 |
| 42 | 56 | 110 | 60 | 74 | 46 | 42 | 70 | 94 | 95 | 111 | 83 | |
| Selling, general & administrative | 65 | 105 | 134 | 88 | 81 | 98 | 110 | 93 | 94 | 0 | 122 | 83 |
| Other expenses | −23 | −49 | −24 | −28 | −8 | −52 | −68 | −23 | 0 | 95 | −11 | 0 |
| Operating income | 362 | 411 | 338 | 480 | 424 | 515 | 359 | 369 | 345 | 447 | 372 | 473 |
| 29 | 14 | −38 | 10 | 14 | 8 | 25 | 10 | 56 | 43 | 32 | 24 | |
| Interest income | 37 | 30 | 37 | 43 | 36 | 33 | 30 | 31 | 0 | 23 | 25 | 23 |
| Interest expense | 13 | 9 | 13 | 17 | 10 | 11 | 10 | 15 | 0 | 4 | 8 | 11 |
| Other non-operating income | −40 | −24 | 28 | −26 | −20 | −16 | −34 | −20 | −61 | −47 | −36 | 0 |
| Income before tax | 391 | 425 | 301 | 489 | 438 | 523 | 384 | 379 | 401 | 490 | 404 | 496 |
| Income tax expense | 41 | 95 | 85 | 99 | 83 | 158 | 79 | 86 | 24 | 94 | 82 | 38 |
| Net income from continuing operations | 351 | 330 | 216 | 390 | 355 | 365 | 304 | 293 | 377 | 396 | 322 | 458 |
| Net income | 350 | 327 | 213 | 390 | 358 | 356 | 297 | 289 | 375 | 386 | 316 | 454 |
| EPS, basic | $0.43 | $0.41 | $0.26 | $0.48 | $0.44 | $0.44 | $0.37 | $0.36 | $0.47 | $0.49 | $0.41 | $0.60 |
| EPS, diluted | $0.42 | $0.40 | $0.26 | $0.47 | $0.43 | $0.43 | $0.36 | $0.35 | $0.46 | $0.49 | $0.40 | $0.57 |
| Weighted average shares, basic | 807 | 806 | 805 | 807 | 826 | 824 | 798 | 798 | 800 | 793 | 776 | 765 |
| Weighted average shares, diluted | 838 | 837 | 836 | 840 | 838 | 837 | 832 | 832 | 823 | 793 | 798 | 815 |
| EBITDA | 402 | 552 | 428 | 619 | 460 | 650 | 517 | 522 | 534 | 494 | 409 | 595 |
| Depreciation & amortization | 0 | 116 | 117 | 113 | 15 | 118 | 123 | 132 | 128 | 0 | 0 | 123 |
| EBIT | 402 | 436 | 311 | 506 | 444 | 532 | 393 | 390 | 406 | 494 | 409 | 473 |