2057 — ZTO Express (Cayman) Income Statement

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Annual income statement for ZTO Express (Cayman), fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	20-F	20-F	20-F	20-F	6-K
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	30,406	35,377	38,419	44,281	49,099
Cost of Revenue
Gross Profit	6,589	9,039	11,663	13,717	12,271
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	24,900	27,597	28,406	33,446	38,671
Operating Profit	5,505	7,780	10,013	10,835	10,427
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	5,739	8,286	10,689	11,676	11,054
Provision for Income Taxes
Net Income After Taxes	4,734	6,653	8,750	8,830	9,148
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	4,755	6,809	8,749	8,817	9,081
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4,755	6,809	8,749	8,817	9,081
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	5.8	8.26	10.4	11.4	11.1
Dividends per Share
Special Dividends per Share