ZTO Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 9,075,918,000 | 9,740,324,000 | 8,983,239,000 | 9,871,327,000 | 8,944,942,000 | 8,656,677,000 | 7,904,050,000 | 9,217,519,000 | 7,390,723,000 | 7,325,060,000 | 6,472,537,000 | 8,257,144,000 | 6,638,836,000 | 6,402,421,000 | 3,915,889,000 | 6,846,516,000 | 5,265,760,000 | 5,423,640,000 | 4,574,030,000 | 5,627,532,000 | 4,234,596,000 | 4,197,919,000 | 3,544,404,000 | 4,330,953,000 | 3,143,091,000 | 2,971,434,000 | 2,614,594,000 | 3,190,519,000 | 2,353,072,000 | 2,286,629,000 | 1,958,548,000 | 2,187,973,000 | 1,412,422,000 |
| cost of revenue | 6,369,474,000 | 6,435,899,000 | 6,459,831,000 | 7,098,765,000 | 6,500,530,000 | 6,453,855,000 | 6,284,571,000 | 6,966,595,000 | 5,822,445,000 | 5,651,418,000 | 5,376,004,000 | 6,398,813,000 | 5,247,884,000 | 4,633,258,000 | 3,097,229,000 | 4,850,446,000 | 3,668,821,000 | 3,655,072,000 | 3,314,439,000 | 4,077,343,000 | 2,909,282,000 | 2,740,665,000 | 2,512,278,000 | 2,977,696,000 | 2,005,323,000 | 1,847,525,000 | 1,883,945,000 | 2,029,393,000 | 1,500,596,000 | 1,458,810,000 | 1,357,100,000 | 1,354,735,000 | 972,723,000 |
| gross profit | 2,706,444,000 | 3,304,425,000 | 2,523,408,000 | 2,772,562,000 | 2,444,412,000 | 2,202,822,000 | 1,619,479,000 | 2,250,924,000 | 1,568,278,000 | 1,673,642,000 | 1,096,533,000 | 1,858,331,000 | 1,390,952,000 | 1,769,163,000 | 818,660,000 | 1,996,070,000 | 1,596,939,000 | 1,768,568,000 | 1,259,591,000 | 1,550,189,000 | 1,325,314,000 | 1,457,254,000 | 1,032,126,000 | 1,353,257,000 | 1,137,768,000 | 1,123,909,000 | 730,649,000 | 1,161,126,000 | 852,476,000 | 827,819,000 | 601,448,000 | 833,238,000 | 439,699,000 |
| operating expenses | |||||||||||||||||||||||||||||||||
| research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| sales, general and administrative | |||||||||||||||||||||||||||||||||
| total operating expenses | 282,832,000 | 425,650,000 | 572,966,000 | 312,727,000 | 269,573,000 | 217,273,000 | 503,221,000 | 196,921,000 | 207,805,000 | 217,987,000 | 463,653,000 | 291,705,000 | 221,832,000 | 122,554,000 | 446,648,000 | 186,420,000 | 196,424,000 | 275,819,000 | 499,676,000 | 196,966,000 | 233,575,000 | 268,405,000 | 333,719,000 | 127,546,000 | 193,024,000 | 202,646,000 | 73,935,000 | 185,142,000 | 111,021,000 | 225,714,000 | 146,991,000 | 187,673,000 | 135,926,000 |
| operating income | 2,423,612,000 | 2,878,775,000 | 1,950,442,000 | 2,459,835,000 | 2,174,839,000 | 1,985,549,000 | 1,116,258,000 | 2,054,003,000 | 1,360,473,000 | 1,455,655,000 | 632,880,000 | 1,566,626,000 | 1,169,120,000 | 1,646,609,000 | 372,012,000 | 1,809,650,000 | 1,400,515,000 | 1,492,749,000 | 759,915,000 | 1,353,223,000 | 1,091,739,000 | 1,188,849,000 | 698,407,000 | 1,225,711,000 | 944,744,000 | 921,263,000 | 656,714,000 | 975,984,000 | 741,455,000 | 602,105,000 | 454,457,000 | 645,565,000 | 303,773,000 |
| net income | 2,345,158,000 | 2,541,204,000 | 1,670,336,000 | 2,162,611,000 | 1,934,994,000 | 1,805,181,000 | 906,270,000 | 1,762,330,000 | 1,166,700,000 | 1,292,172,000 | 533,625,000 | 1,288,141,000 | 1,201,019,000 | 1,448,354,000 | 374,700,000 | 2,326,422,000 | 1,307,528,000 | 1,359,481,000 | 680,715,000 | 1,275,542,000 | 1,059,637,000 | 1,491,085,000 | 556,759,000 | 1,222,305,000 | 716,970,000 | 716,835,000 | 503,551,000 | 740,200,000 | 547,062,000 | 427,819,000 | 338,775,000 | 702,405,000 | 213,344,000 |