12 years of revenue, profit, cash flow and balance-sheet history through FY2025, from SEC filings, in CNY as reported — with a computed, factual read of the trend. Updated Overview →
| FY | Revenue | Net income | Gross M | Op M | ROE | ROA | FCF | Total debt | Cash |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | CN¥49.1B | CN¥9.1B | 25.0% | 21.3% | 13.7% | 10.0% | CN¥6.8B | — | CN¥10.0B |
| 2024 | CN¥44.3B | CN¥8.8B | 31.0% | 26.6% | 14.2% | 9.5% | CN¥6.2B | — | CN¥13.5B |
| 2023 | CN¥38.4B | CN¥8.7B | 30.4% | 26.0% | 14.6% | 9.9% | CN¥6.8B | — | CN¥12.3B |
| 2022 | CN¥35.4B | CN¥6.8B | 25.6% | 21.9% | 12.6% | 8.7% | CN¥4.4B | — | CN¥11.7B |
| 2021 | CN¥30.4B | CN¥4.8B | 21.7% | 18.1% | 9.8% | 7.6% | -CN¥1.1B | — | CN¥9.7B |
| 2020 | CN¥25.2B | CN¥4.3B | 23.1% | 18.9% | 8.8% | 7.3% | -CN¥2.3B | — | CN¥14.2B |
| 2019 | CN¥22.1B | CN¥5.7B | 29.9% | 24.7% | 14.8% | 12.4% | CN¥1.7B | — | CN¥5.3B |
| 2018 | CN¥17.6B | CN¥4.4B | 30.5% | 24.6% | 12.8% | 11.0% | CN¥1.1B | — | CN¥4.6B |
| 2017 | CN¥13.1B | CN¥3.2B | 33.3% | 28.7% | 14.7% | 12.2% | CN¥1.1B | — | CN¥5.4B |
| 2016 | CN¥9.8B | CN¥2.1B | 35.2% | 28.3% | 10.4% | 8.8% | CN¥586M | — | CN¥11.3B |
| 2015 | — | CN¥1.3B | — | — | 22.7% | 12.6% | CN¥1.1B | — | CN¥2.5B |
| 2014 | — | CN¥406M | — | — | — | — | — | — | CN¥163M |
Over the past 5 years, Zto Express (Cayman) Inc.'s revenue has grown 14.3% per year, and net income grown 16.1% per year. These are computed facts, not advice.
As of FY2025, Zto Express (Cayman) Inc. reported — of total debt against CN¥10.0B of cash; operating income covered interest expense 42×.
In FY2025, gross margin was 25.0%, operating margin 21.3%, and net margin 18.5%.
All figures are extracted from the company’s SEC EDGAR/XBRL filings — its annual and interim reports, in CNY as reported (use the Annual / Quarterly toggle). Quarterly figures are derived from the as-filed statements (year-to-date amounts are differenced into discrete quarters). Growth rates and ratios are computed by tradmap; nothing here is investment advice.
Source: SEC EDGAR / XBRL (annual and interim filings, reported in CNY) · prices EOD (Databento), split-adjusted; price return — dividends not reinvested · growth rates, valuation multiples & ratios computed by tradmap. Valuation uses each month-end price against the latest annual filing. Informational only — not investment advice.