YTO Express Group Co.,Ltd. (SHA:600233)
China flag China · Delayed Price · Currency is CNY
18.35
-0.54 (-2.86%)
Sep 30, 2025, 3:00 PM CST

YTO Express Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
71,15367,87156,58652,47744,10834,158
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Other Revenue
1,1991,1621,0981,0621,047749.13
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72,35169,03357,68453,53945,15534,907
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Revenue Growth (YoY)
14.39%19.67%7.74%18.57%29.36%12.06%
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Cost of Revenue
66,09162,51551,82547,49041,44031,753
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Gross Profit
6,2616,5175,8596,0503,7153,155
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Selling, General & Admin
1,4141,3481,2551,2991,1921,098
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Research & Development
180.44168.93131.1249.6732.3943.69
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Other Operating Expenses
167.7894.1-117.3-270.65-336.0618.25
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Operating Expenses
1,7941,6441,2951,099886.731,199
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Operating Income
4,4674,8734,5644,9512,8281,955
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Interest Expense
-133.12-111.69-80.41-131.96-131.46-59.43
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Interest & Investment Income
150.9268.76204.1285.31129.22119.26
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Currency Exchange Gain (Loss)
-8.29-9.344.5560.24-6.52-27.17
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Other Non Operating Income (Expenses)
-73.19-68.14-54.01-24.52-23.82-32.13
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EBT Excluding Unusual Items
4,4034,7534,6384,9402,7951,956
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Impairment of Goodwill
----32.12-39.79-0.91
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Gain (Loss) on Sale of Investments
-85.88-66.3580.5666.667.7687.4
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Gain (Loss) on Sale of Assets
-47.11-68.93-63.476.84-47.6517.67
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Asset Writedown
---0--2.8-
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Other Unusual Items
209.4151.8257.0171.853.96142.37
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Pretax Income
4,4804,7694,7125,0532,7672,202
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Income Tax Expense
655.62779.97960.61,089579.44354.59
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Earnings From Continuing Operations
3,8243,9893,7523,9642,1871,848
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Minority Interest in Earnings
31.3423.12-29.33-44.45-84.09-80.95
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Net Income
3,8554,0123,7233,9202,1031,767
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Net Income to Common
3,8554,0123,7233,9202,1031,767
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Net Income Growth
0.15%7.79%-5.03%86.35%19.05%5.94%
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Shares Outstanding (Basic)
3,4463,4443,4423,4383,1603,087
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Shares Outstanding (Diluted)
3,4463,4443,4433,4403,1613,088
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Shares Change (YoY)
0.10%0.05%0.09%8.81%2.36%3.77%
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EPS (Basic)
1.121.161.081.140.670.57
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EPS (Diluted)
1.121.161.081.140.670.57
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EPS Growth
0.04%7.73%-5.12%71.27%16.31%2.09%
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Free Cash Flow
-2,317-911.741,1492,654-1,491-1,722
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Free Cash Flow Per Share
-0.67-0.270.330.77-0.47-0.56
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Dividend Per Share
0.3600.3600.3500.2500.1500.150
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Dividend Growth
2.86%2.86%40.00%66.67%--
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Gross Margin
8.65%9.44%10.16%11.30%8.23%9.04%
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Operating Margin
6.17%7.06%7.91%9.25%6.26%5.60%
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Profit Margin
5.33%5.81%6.45%7.32%4.66%5.06%
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Free Cash Flow Margin
-3.20%-1.32%1.99%4.96%-3.30%-4.93%
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EBITDA
6,7226,9996,5096,7244,3292,970
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EBITDA Margin
9.29%10.14%11.28%12.56%9.59%8.51%
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D&A For EBITDA
2,2552,1261,9441,7731,5011,014
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EBIT
4,4674,8734,5644,9512,8281,955
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EBIT Margin
6.17%7.06%7.91%9.25%6.26%5.60%
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Effective Tax Rate
14.64%16.35%20.38%21.55%20.94%16.10%
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Revenue as Reported
72,35169,03357,68453,53945,15534,907
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Advertising Expenses
-12.8615.8380.8734.96.58
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.