
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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 57,684.35 | 53,539.314 | 45,154.954 | 34,907.042 | 31,151.121 | 27,465.145 | 19,982.201 | 16,817.826 | 907.782 | 918.56 | 808.483 | 856.128 | 963.774 | 1,085.622 | 871.699 | 895.48 | 818.827 | 648.655 | 520.845 | 438.051 | 370.609 | 354.96 | 297.482 | 288.8 | 235.566 | 272.329 | 348.43 |
Cost of Revenue
| 51,825.247 | 47,489.51 | 41,440.181 | 31,752.526 | 27,411.329 | 23,834.168 | 17,637.372 | 14,537.733 | 703.579 | 721.524 | 593.267 | 600.314 | 652.158 | 749.014 | 643.116 | 691.37 | 624.019 | 502.458 | 406.976 | 348.305 | 298.994 | 284.746 | 247.623 | 238.823 | 182.653 | 229.693 | 304.162 |
Gross Profit
| 5,859.102 | 6,049.804 | 3,714.772 | 3,154.516 | 3,739.792 | 3,630.977 | 2,344.829 | 2,280.092 | 204.204 | 197.036 | 215.215 | 255.814 | 311.616 | 336.608 | 228.583 | 204.11 | 194.808 | 146.197 | 113.869 | 89.746 | 71.614 | 70.214 | 49.859 | 49.978 | 52.913 | 42.636 | 44.268 |
Gross Profit Ratio
| 0.102 | 0.113 | 0.082 | 0.09 | 0.12 | 0.132 | 0.117 | 0.136 | 0.225 | 0.215 | 0.266 | 0.299 | 0.323 | 0.31 | 0.262 | 0.228 | 0.238 | 0.225 | 0.219 | 0.205 | 0.193 | 0.198 | 0.168 | 0.173 | 0.225 | 0.157 | 0.127 |
Reseach & Development Expenses
| 128.377 | 49.674 | 32.385 | 43.691 | 61.522 | 49.69 | 85.29 | 50.116 | 14.731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 281.077 | 235.074 | 218.522 | 189.869 | 203.037 | 199.621 | 152.958 | 142.31 | 13.55 | 12.546 | 13.489 | 12.429 | 10.993 | 10.349 | 43.62 | 48.397 | 46.315 | 38.516 | 27.361 | 25.349 | 19.357 | 18.77 | 16.567 | 16.007 | 9.982 | 10.884 | 15.529 |
Selling & Marketing Expenses
| 43.524 | 227.707 | 140.556 | 100.3 | 88.109 | 45.197 | 52.807 | 75.725 | 102.461 | 94.963 | 79.031 | 70.425 | 67.315 | 65.376 | 39.684 | 42.862 | 41.432 | 32.267 | 20.609 | 16.872 | 11.294 | 13.281 | 6.895 | 6.255 | 7.047 | 6.576 | 3.274 |
SG&A
| 324.601 | 462.781 | 359.078 | 290.168 | 291.146 | 244.818 | 205.765 | 218.035 | 116.011 | 107.509 | 92.521 | 82.854 | 78.308 | 75.725 | 83.304 | 91.259 | 87.746 | 70.783 | 47.97 | 42.221 | 30.651 | 32.051 | 23.462 | 22.261 | 17.029 | 17.46 | 18.803 |
Other Expenses
| 618.149 | 478.098 | 407.377 | 669.957 | 810.195 | 51.086 | 68.399 | 90.964 | 3.878 | -0.672 | 4.083 | -10.062 | 4.608 | 0.726 | -0.242 | -1.192 | -3.683 | 1.221 | 1.012 | 6.289 | 7.812 | 12.131 | 8.5 | 10.213 | 13.11 | 14.605 | 6.414 |
Operating Expenses
| 1,071.127 | 990.553 | 798.841 | 1,003.816 | 1,162.863 | 1,158.482 | 705.445 | 581.08 | 164.577 | 154.426 | 139.037 | 131.508 | 127.017 | 112.14 | 84.46 | 92.17 | 88.684 | 71.079 | 48.089 | 42.501 | 31.208 | 32.467 | 23.929 | 22.619 | 17.332 | 17.699 | 19.155 |
Operating Income
| 4,787.976 | 5,102.322 | 2,851.385 | 2,217.672 | 2,264.552 | 2,528.046 | 1,837.804 | 1,739.59 | 94.464 | 93.735 | 103.712 | 153.262 | 190.485 | 229.73 | 182.865 | 97.888 | 169.125 | 72.472 | 44.854 | 31.721 | 36.821 | 34.219 | 40.788 | 40.944 | 37.13 | 21.546 | 23.275 |
Operating Income Ratio
| 0.083 | 0.095 | 0.063 | 0.064 | 0.073 | 0.092 | 0.092 | 0.103 | 0.104 | 0.102 | 0.128 | 0.179 | 0.198 | 0.212 | 0.21 | 0.109 | 0.207 | 0.112 | 0.086 | 0.072 | 0.099 | 0.096 | 0.137 | 0.142 | 0.158 | 0.079 | 0.067 |
Total Other Income Expenses Net
| -75.504 | -49.341 | -84.453 | -15.379 | -44.334 | 51.086 | 68.399 | 87.278 | 23.683 | 0.356 | 2.312 | 23.228 | 4.66 | 1.081 | 40.461 | -15.769 | 63.492 | -0.046 | -21.702 | -11.289 | 6.399 | 9.547 | 6.346 | 6.704 | 6.481 | 10.252 | 3.213 |
Income Before Tax
| 4,712.472 | 5,052.981 | 2,766.933 | 2,202.294 | 2,220.218 | 2,579.132 | 1,906.202 | 1,828.262 | 96.766 | 94.091 | 106.286 | 143.173 | 194.947 | 230.277 | 182.187 | 96.171 | 169.616 | 72.426 | 44.972 | 36.983 | 43.22 | 43.765 | 47.135 | 47.648 | 43.612 | 31.798 | 26.489 |
Income Before Tax Ratio
| 0.082 | 0.094 | 0.061 | 0.063 | 0.071 | 0.094 | 0.095 | 0.109 | 0.107 | 0.102 | 0.131 | 0.167 | 0.202 | 0.212 | 0.209 | 0.107 | 0.207 | 0.112 | 0.086 | 0.084 | 0.117 | 0.123 | 0.158 | 0.165 | 0.185 | 0.117 | 0.076 |
Income Tax Expense
| 960.597 | 1,088.854 | 579.436 | 354.592 | 539.432 | 647.444 | 459.349 | 456.352 | 26.462 | 24.575 | 29.727 | 37.959 | 48.642 | 53.718 | 42.925 | 21.293 | 35.281 | 13.106 | 8.832 | 3.531 | 9.949 | 9.165 | 10.55 | 11.683 | 11.049 | 8.251 | 4.535 |
Net Income
| 3,722.542 | 3,919.674 | 2,103.409 | 1,766.752 | 1,667.703 | 1,903.983 | 1,442.693 | 1,371.935 | 45.145 | 48.231 | 54.154 | 77.003 | 116.92 | 138.186 | 111.071 | 53.478 | 108.094 | 42.201 | 27.127 | 26.599 | 26.171 | 27.263 | 30.599 | 29.674 | 27.304 | 20.393 | 15.502 |
Net Income Ratio
| 0.065 | 0.073 | 0.047 | 0.051 | 0.054 | 0.069 | 0.072 | 0.082 | 0.05 | 0.053 | 0.067 | 0.09 | 0.121 | 0.127 | 0.127 | 0.06 | 0.132 | 0.065 | 0.052 | 0.061 | 0.071 | 0.077 | 0.103 | 0.103 | 0.116 | 0.075 | 0.044 |
EPS
| 1.08 | 1.14 | 0.67 | 0.57 | 0.59 | 0.67 | 0.51 | 0.57 | 0.34 | 0.15 | 0.16 | 0.23 | 0.35 | 0.42 | 0.34 | 0.16 | 0.33 | 0.14 | 0.082 | 0.061 | 0.06 | 0.063 | 0.07 | 0.068 | 0.13 | 0.098 | 0.074 |
EPS Diluted
| 1.08 | 1.14 | 0.67 | 0.57 | 0.56 | 0.67 | 0.51 | 0.57 | 0.34 | 0.15 | 0.16 | 0.23 | 0.35 | 0.42 | 0.34 | 0.16 | 0.33 | 0.14 | 0.082 | 0.061 | 0.06 | 0.063 | 0.07 | 0.068 | 0.13 | 0.098 | 0.074 |
EBITDA
| 6,964.599 | 7,189.317 | 4,669.047 | 3,398.335 | 3,146.087 | 3,158.236 | 2,243.675 | 2,084.914 | 1,182.832 | 120.682 | 105.589 | 157.588 | 231.044 | 268.682 | 223.316 | 160.537 | 143.874 | 115.808 | 77.806 | 62.179 | 63.504 | 61.57 | 59.704 | 57.122 | 43.762 | 24.937 | 25.113 |
EBITDA Ratio
| 0.121 | 0.134 | 0.103 | 0.097 | 0.101 | 0.115 | 0.112 | 0.124 | 1.303 | 0.131 | 0.131 | 0.184 | 0.24 | 0.247 | 0.256 | 0.179 | 0.176 | 0.179 | 0.149 | 0.142 | 0.171 | 0.173 | 0.201 | 0.198 | 0.186 | 0.092 | 0.072 |