ZTO
ZTO Express SpADR-A (ZTO)
NYSE
$24.03-$0.005 (-0.02%)
Price as of Jul 14, 2026 5:52 PM EDT
  • $13.3B
    Market Cap
  • 34.68%
    1-Year Change
  • Integrated Freight & Logistics
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
418.6M
+33.30%
314.0M
-99.18%
38.4B
+8.60%
35.4B
+16.35%
Cost of Revenue
1.3B
-4.61%
1.3B
-95.08%
26.8B
+1.59%
26.3B
+10.59%
Gross Profit
12.3B
-10.54%
13.7B
+17.62%
11.7B
+29.02%
9.0B
+37.18%
Sales and Marketing Expense
2.6B
-1.95%
2.7B
+10.92%
2.4B
+16.75%
2.1B
+10.74%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
3.4B
+11.78%
3.0B
+5.15%
2.9B
+7.66%
2.7B
+20.20%
Total Operating Expenses
1.8B
-7.40%
1.9B
+17.26%
1.7B
+27.00%
1.3B
+19.92%
Operating Profit
10.5B
-11.06%
11.8B
+17.68%
10.0B
+29.36%
7.7B
+40.59%
Interest Income
747.1M
-24.81%
993.5M
+40.58%
706.8M
+40.31%
503.7M
+38.43%
Interest Expense
N/A
N/A
N/A
N/A
-289.5M
+51.97%
-190.5M
+50.61%
Interest Income and Expense and Net
747.1M
-24.81%
993.5M
+138.13%
417.2M
+33.22%
313.2M
+31.94%
Total Nonoperating Income and Expense
16.1M
-31.18%
23.4M
-91.93%
289.5M
+51.97%
190.5M
+50.61%
Income before Taxes
11.1B
-5.33%
11.7B
+9.23%
10.7B
+28.99%
8.3B
+44.38%
Income Taxes
1.9B
-33.04%
2.8B
+46.77%
1.9B
+18.69%
1.6B
+62.45%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
9.1B
+2.99%
8.8B
+0.78%
8.7B
+28.49%
6.8B
+43.20%
Net Income from Continuing Operations Applicable to Common
9.1B
+2.99%
8.8B
+0.78%
8.7B
+28.49%
6.8B
+43.20%
Basic EPS and Net Income
11.38
+3.93%
10.95
+1.11%
10.83
+28.78%
8.41
+45.00%
Diluted EPS and Net Income
11.19
+4.58%
10.70
+0.94%
10.60
+26.79%
8.36
+44.14%
Basic Weighted Average Shares
797.6M
-0.90%
804.9M
-0.35%
807.7M
-0.21%
809.4M
-1.28%
Diluted Weighted Average Shares
820.8M
-2.10%
838.4M
-0.06%
838.9M
+2.28%
820.3M
+0.04%
Balance Sheet
Cash and Cash Equivalents
10.0B
-25.65%
13.5B
+9.17%
12.3B
+5.48%
11.7B
+20.28%
Short-Term Investments
15.6B
+76.54%
8.8B
+18.70%
7.5B
+29.57%
5.8B
+102.21%
Cash and Cash Equivalents and Short-Term Investments
25.6B
+14.87%
22.3B
+12.76%
19.8B
+13.43%
17.4B
+38.83%
Total Current Assets
34.0B
+11.90%
30.4B
+12.61%
27.0B
+10.13%
24.5B
+31.12%
Accumulated Depreciation
15.7B
+18.57%
13.2B
+21.25%
10.9B
+24.63%
8.8B
+35.42%
Property and Plant and Equipment and Net
35.4B
+4.48%
33.9B
+5.39%
32.2B
+11.69%
28.8B
+15.58%
Total Long-Term Assets
939.0M
+2.14%
919.3M
+31.00%
701.8M
-14.09%
816.8M
+7.16%
Total Assets
91.0B
-1.43%
92.3B
+4.38%
88.5B
+12.66%
78.5B
+25.09%
Income Taxes Payable
894.6M
-40.50%
1.5B
+54.76%
971.5M
+68.98%
574.9M
+51.63%
Total Short-Term Debt
18.2B
+8.46%
16.8B
+110.70%
8.0B
+41.15%
5.6B
+54.35%
Total Current Liabilities
22.9B
-19.11%
28.3B
+40.94%
20.1B
+22.28%
16.4B
+26.23%
Total Long-Term Debt
142.1M
-97.98%
7.0B
0.00%
7.0B
+3.54%
6.8B
N/A
Total Long-Term Liabilities
1.5B
-38.03%
2.4B
+38.94%
1.7B
+43.96%
1.2B
+5.48%
Total Liabilities
23.9B
-19.48%
29.7B
+5.25%
28.2B
+17.19%
24.1B
+73.72%
Retained Earnings
42.9B
+9.77%
39.1B
+7.71%
36.3B
+23.22%
29.5B
+29.68%
Total Stockholders Equity
66.4B
+6.96%
62.1B
+3.78%
59.8B
+10.69%
54.0B
+11.08%
Total Shares Outstanding
790.8M
-0.98%
798.6M
-0.76%
804.7M
-0.56%
809.2M
+0.10%
Cash Flow
Cash from Operating Activities
12.0B
+4.72%
11.4B
-14.46%
13.4B
+16.39%
11.5B
+58.99%
Capital Expenditures
5.2B
+0.12%
5.2B
-20.23%
6.5B
-7.62%
7.1B
-15.46%
Cash from Investing Activities
-4.8B
-19.29%
-6.0B
-51.19%
-12.3B
-23.62%
-16.0B
+83.20%
Dividends Paid
3.8B
-33.00%
5.6B
+170.47%
2.1B
+56.63%
1.3B
-2.27%
Cash from Financing Activities
-10.6B
+111.55%
-5.0B
+548.86%
-769.8M
-110.91%
7.1B
+343.05%
Financials Ratio
Gross Margin
-199.89%
-37.35%
-319.07%
-1,151.09%
30.36%
+18.80%
25.55%
+17.90%
Operating Margin
2,502.61%
-33.27%
3,750.53%
+14,297.71%
26.05%
+19.12%
21.87%
+20.83%
Return on Assets
9.90%
+1.56%
9.75%
-6.93%
10.48%
+8.72%
9.64%
+23.62%
Return on Equity
14.14%
-2.29%
14.47%
-5.87%
15.37%
+15.89%
13.26%
+36.16%
Revenue Growth
33.30%
+133.57%
-99.18%
-1,253.47%
8.60%
-47.41%
16.35%
-20.59%
Current Ratio
1.49
+38.34%
1.07
-20.10%
1.34
-9.94%
1.49
+3.87%
Cash Ratio
0.44
-8.08%
0.48
-22.53%
0.61
-13.74%
0.71
-4.72%
Debt-to-Equity Ratio
0.28
-27.96%
0.38
+52.99%
0.25
+9.00%
0.23
N/A
Debt-to-Assets Ratio
0.20
-21.83%
0.26
+52.15%
0.17
+7.08%
0.16
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow