YTO Express Group Co.,Ltd.

SSE:600233.SS

13.13 (CNY) • At close April 18, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997
Revenue 57,684.3553,539.31445,154.95434,907.04231,151.12127,465.14519,982.20116,817.826907.782918.56808.483856.128963.7741,085.622871.699895.48818.827648.655520.845438.051370.609354.96297.482288.8235.566272.329348.43
Cost of Revenue 51,825.24747,489.5141,440.18131,752.52627,411.32923,834.16817,637.37214,537.733703.579721.524593.267600.314652.158749.014643.116691.37624.019502.458406.976348.305298.994284.746247.623238.823182.653229.693304.162
Gross Profit 5,859.1026,049.8043,714.7723,154.5163,739.7923,630.9772,344.8292,280.092204.204197.036215.215255.814311.616336.608228.583204.11194.808146.197113.86989.74671.61470.21449.85949.97852.91342.63644.268
Gross Profit Ratio 0.1020.1130.0820.090.120.1320.1170.1360.2250.2150.2660.2990.3230.310.2620.2280.2380.2250.2190.2050.1930.1980.1680.1730.2250.1570.127
Reseach & Development Expenses 128.37749.67432.38543.69161.52249.6985.2950.11614.731000000000000000000
General & Administrative Expenses 281.077235.074218.522189.869203.037199.621152.958142.3113.5512.54613.48912.42910.99310.34943.6248.39746.31538.51627.36125.34919.35718.7716.56716.0079.98210.88415.529
Selling & Marketing Expenses 43.524227.707140.556100.388.10945.19752.80775.725102.46194.96379.03170.42567.31565.37639.68442.86241.43232.26720.60916.87211.29413.2816.8956.2557.0476.5763.274
SG&A 324.601462.781359.078290.168291.146244.818205.765218.035116.011107.50992.52182.85478.30875.72583.30491.25987.74670.78347.9742.22130.65132.05123.46222.26117.02917.4618.803
Other Expenses 618.149478.098407.377669.957810.19551.08668.39990.9643.878-0.6724.083-10.0624.6080.726-0.242-1.192-3.6831.2211.0126.2897.81212.1318.510.21313.1114.6056.414
Operating Expenses 1,071.127990.553798.8411,003.8161,162.8631,158.482705.445581.08164.577154.426139.037131.508127.017112.1484.4692.1788.68471.07948.08942.50131.20832.46723.92922.61917.33217.69919.155
Operating Income 4,787.9765,102.3222,851.3852,217.6722,264.5522,528.0461,837.8041,739.5994.46493.735103.712153.262190.485229.73182.86597.888169.12572.47244.85431.72136.82134.21940.78840.94437.1321.54623.275
Operating Income Ratio 0.0830.0950.0630.0640.0730.0920.0920.1030.1040.1020.1280.1790.1980.2120.210.1090.2070.1120.0860.0720.0990.0960.1370.1420.1580.0790.067
Total Other Income Expenses Net -75.504-49.341-84.453-15.379-44.33451.08668.39987.27823.6830.3562.31223.2284.661.08140.461-15.76963.492-0.046-21.702-11.2896.3999.5476.3466.7046.48110.2523.213
Income Before Tax 4,712.4725,052.9812,766.9332,202.2942,220.2182,579.1321,906.2021,828.26296.76694.091106.286143.173194.947230.277182.18796.171169.61672.42644.97236.98343.2243.76547.13547.64843.61231.79826.489
Income Before Tax Ratio 0.0820.0940.0610.0630.0710.0940.0950.1090.1070.1020.1310.1670.2020.2120.2090.1070.2070.1120.0860.0840.1170.1230.1580.1650.1850.1170.076
Income Tax Expense 960.5971,088.854579.436354.592539.432647.444459.349456.35226.46224.57529.72737.95948.64253.71842.92521.29335.28113.1068.8323.5319.9499.16510.5511.68311.0498.2514.535
Net Income 3,722.5423,919.6742,103.4091,766.7521,667.7031,903.9831,442.6931,371.93545.14548.23154.15477.003116.92138.186111.07153.478108.09442.20127.12726.59926.17127.26330.59929.67427.30420.39315.502
Net Income Ratio 0.0650.0730.0470.0510.0540.0690.0720.0820.050.0530.0670.090.1210.1270.1270.060.1320.0650.0520.0610.0710.0770.1030.1030.1160.0750.044
EPS 1.081.140.670.570.590.670.510.570.340.150.160.230.350.420.340.160.330.140.0820.0610.060.0630.070.0680.130.0980.074
EPS Diluted 1.081.140.670.570.560.670.510.570.340.150.160.230.350.420.340.160.330.140.0820.0610.060.0630.070.0680.130.0980.074
EBITDA 6,964.5997,189.3174,669.0473,398.3353,146.0873,158.2362,243.6752,084.9141,182.832120.682105.589157.588231.044268.682223.316160.537143.874115.80877.80662.17963.50461.5759.70457.12243.76224.93725.113
EBITDA Ratio 0.1210.1340.1030.0970.1010.1150.1120.1241.3030.1310.1310.1840.240.2470.2560.1790.1760.1790.1490.1420.1710.1730.2010.1980.1860.0920.072