Income Statement

Revenue

+38%

+124%

10Y

Currency: CNY

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	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	1	0	0	0	13	5	10	15	36	69	102	135	153	145	115	87	59	43	62	85	131	155	159	160	132	119	104	86	80	82	93	106	112	118	0	0
Revenue	438 N/A	482 +10%	491 +2%	515 +5%	521 +1%	522 +0%	546 +5%	624 +14%	652 +4%	718 +10%	770 +7%	757 -2%	819 +8%	816 0%	822 +1%	847 +3%	895 +6%	925 +3%	903 -2%	902 0%	872 -3%	879 +1%	926 +5%	968 +5%	1 086 +12%	1 045 -4%	1 030 -1%	984 -4%	964 -2%	978 +1%	959 -2%	975 +2%	856 -12%	819 -4%	830 +1%	801 -3%	808 +1%	809 +0%	814 +1%	863 +6%	919 +6%	992 +8%	1 007 +2%	974 -3%	908 -7%	898 -1%	7 898 +780%	11 615 +47%	16 818 +45%	20 080 +19%	17 602 -12%	18 289 +4%	19 982 +9%	21 829 +9%	23 837 +9%	25 738 +8%	27 465 +7%	28 568 +4%	29 352 +3%	30 458 +4%	31 151 +2%	30 241 -3%	31 779 +5%	32 955 +4%	34 907 +6%	38 333 +10%	39 821 +4%	42 028 +6%	45 155 +7%	48 022 +6%	50 726 +6%	53 438 +5%	53 539 +0%	54 626 +2%	55 473 +2%	55 474 +0%	57 684 +4%	60 198 +4%	63 249 +5%	66 295 +5%	69 033 +4%	70 666 +2%	72 351 +2%	73 819 +2%
Gross Profit
Cost of Revenue	(349)	(377)	(383)	(401)	(407)	(409)	(422)	(488)	(505)	(570)	(607)	(587)	(625)	(609)	(619)	(632)	(692)	(707)	(681)	(680)	(644)	(644)	(660)	(694)	(752)	(726)	(720)	(674)	(660)	(667)	(660)	(680)	(603)	(585)	(598)	(579)	(594)	(598)	(612)	(677)	(724)	(796)	(811)	(771)	(708)	(682)	(6 721)	(9 932)	(14 538)	(17 508)	(15 413)	(16 051)	(17 637)	(19 294)	(21 017)	(22 681)	(23 834)	(24 894)	(25 668)	(26 669)	(27 411)	(26 805)	(28 168)	(29 640)	(31 753)	(35 126)	(37 104)	(39 281)	(41 440)	(43 691)	(45 550)	(47 517)	(47 490)	(48 752)	(49 591)	(49 780)	(51 825)	(54 407)	(57 259)	(60 194)	(62 515)	(64 597)	(66 378)	(67 554)
Gross Profit	89 N/A	105 +18%	107 +2%	113 +6%	114 +1%	111 -3%	123 +11%	135 +10%	147 +9%	149 +1%	165 +11%	172 +4%	194 +13%	209 +8%	204 -2%	216 +6%	203 -6%	218 +7%	223 +2%	223 N/A	227 +2%	237 +4%	268 +13%	276 +3%	334 +21%	320 -4%	309 -3%	309 N/A	304 -2%	310 +2%	299 -4%	295 -1%	253 -14%	232 -8%	230 -1%	220 -4%	214 -3%	209 -2%	200 -4%	184 -8%	194 +5%	196 +1%	196 N/A	203 +4%	199 -2%	216 +9%	1 176 +444%	1 682 +43%	2 280 +36%	2 571 +13%	2 190 -15%	2 239 +2%	2 345 +5%	2 537 +8%	2 821 +11%	3 058 +8%	3 631 +19%	3 675 +1%	3 684 +0%	3 789 +3%	3 740 -1%	3 435 -8%	3 611 +5%	3 315 -8%	3 155 -5%	3 207 +2%	2 716 -15%	2 747 +1%	3 715 +35%	4 331 +17%	5 177 +20%	5 921 +14%	6 050 +2%	5 874 -3%	5 881 +0%	5 693 -3%	5 859 +3%	5 791 -1%	5 991 +3%	6 100 +2%	6 517 +7%	6 069 -7%	5 974 -2%	6 265 +5%
Operating Income
Operating Expenses	(42)	(46)	(45)	(47)	(49)	(49)	(51)	(61)	(72)	(110)	(113)	(101)	(89)	(63)	(73)	(86)	(93)	(97)	(91)	(91)	(85)	(95)	(100)	(105)	(111)	(109)	(114)	(117)	(120)	(128)	(131)	(129)	(134)	(127)	(130)	(135)	(139)	(136)	(140)	(139)	(155)	(157)	(160)	(163)	(162)	(171)	(375)	(484)	(586)	(655)	(557)	(595)	(727)	(754)	(895)	(994)	(1 208)	(1 168)	(1 180)	(1 192)	(1 179)	(1 379)	(1 349)	(1 229)	(1 074)	(945)	(920)	(1 018)	(821)	(797)	(797)	(721)	(1 022)	(800)	(782)	(825)	(1 251)	(1 084)	(1 178)	(1 330)	(1 540)	(1 238)	(1 279)	(1 214)
Selling, General & Administrative	(42)	(47)	(46)	(50)	(48)	(48)	(50)	(55)	(71)	(101)	(104)	(97)	(88)	(64)	(74)	(85)	(91)	(90)	(86)	(86)	(83)	(95)	(98)	(104)	(110)	(107)	(111)	(112)	(119)	(118)	(123)	(123)	(126)	(126)	(128)	(132)	(130)	(137)	(141)	(141)	(147)	(155)	(158)	(160)	(158)	(165)	(371)	(482)	(519)	(652)	(554)	(556)	(675)	(717)	(850)	(952)	(1 068)	(1 174)	(1 204)	(1 252)	(1 125)	(1 132)	(1 119)	(1 101)	(1 109)	(1 155)	(1 133)	(1 141)	(1 150)	(1 257)	(1 318)	(1 369)	(1 320)	(1 290)	(1 280)	(1 278)	(1 314)	(1 301)	(1 299)	(1 334)	(1 485)	(1 399)	(1 447)	(1 442)
Research & 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(39)	0	0	0	(45)	(50)	(60)	(82)	(56)	(62)	(64)	0	(35)	(43)	(43)	(56)	(52)	(30)	(41)	(45)	(54)	(47)	(50)	(41)	(41)	(128)	(169)	(177)	(215)	(168)	(162)	(180)	(175)
Depreciation & Amortization	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	(7)	0	0	0	(7)	0	0	0	(5)	0	0	0	(6)	0	0	0	(65)	0	0	0	(64)	0	0	0	(124)	0	0	0	(121)	0	0	0	(146)	0	0	0	(177)	0	0	0	(162)	0	0	0	(163)	0	0	0	(156)	0	0	0
Other Operating Expenses	0	1	1	2	0	0	0	(4)	0	(8)	(8)	(4)	(1)	1	1	0	(1)	(6)	(5)	(6)	(1)	0	(1)	(1)	(1)	(3)	(3)	(3)	(1)	(10)	(6)	(6)	(1)	(2)	(3)	(3)	(1)	1	1	2	(1)	(3)	(3)	(4)	2	(5)	(4)	(2)	(2)	(4)	(3)	1	12	(37)	(45)	4	34	67	108	118	130	(182)	(230)	(94)	222	253	268	176	536	501	567	701	507	540	539	494	354	385	298	218	269	322	348	403
Operating Income	47 N/A	58 +23%	62 +7%	66 +6%	65 -2%	64 -2%	73 +14%	76 +4%	76 N/A	39 -49%	52 +33%	70 +35%	105 +50%	145 +38%	130 -10%	129 -1%	111 -14%	121 +9%	131 +8%	131 N/A	143 +9%	142 -1%	168 +18%	170 +1%	223 +31%	210 -6%	196 -7%	194 -1%	183 -6%	183 N/A	168 -8%	165 -2%	119 -28%	105 -12%	101 -4%	87 -14%	76 -13%	76 N/A	61 -20%	45 -26%	40 -11%	37 -8%	35 -5%	40 +14%	37 -8%	45 +22%	801 +1 680%	1 198 +50%	1 694 +41%	1 916 +13%	1 632 -15%	1 643 +1%	1 618 -2%	1 782 +10%	1 926 +8%	2 064 +7%	2 423 +17%	2 506 +3%	2 504 0%	2 597 +4%	2 561 -1%	2 057 -20%	2 262 +10%	2 086 -8%	2 080 0%	2 262 +9%	1 796 -21%	1 729 -4%	2 894 +67%	3 534 +22%	4 380 +24%	5 200 +19%	5 028 -3%	5 074 +1%	5 099 +0%	4 868 -5%	4 608 -5%	4 706 +2%	4 813 +2%	4 770 -1%	4 977 +4%	4 831 -3%	4 695 -3%	5 051 +8%
Pre-Tax Income
Interest Income Expense	(15)	(25)	(31)	(17)	(20)	(3)	(3)	(3)	3	70	71	72	71	(2)	(5)	(5)	(8)	(2)	1	23	41	39	41	21	10	10	13	9	13	21	24	31	34	29	29	31	28	30	41	48	54	52	54	53	57	53	50	45	46	130	166	207	213	148	125	101	100	82	58	51	48	68	106	120	120	92	49	9	5	(27)	5	52	85	56	80	74	221	127	48	(49)	(106)	(140)	(133)	(116)
Non-Reccuring Items	0	0	0	0	0	0	0	0	(1)	0	0	0	(7)	0	0	0	(5)	0	0	0	(1)	0	0	0	(4)	0	0	0	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	2	2	4	(3)	(2)	(3)	(7)	2	0	2	(366)	(6)	(3)	(4)	18	23	17	17	(48)	21	30	33	(11)	14	7	(9)	(41)	(48)	(43)	(25)	(68)	(31)	(41)	(74)
Gain/Loss on Disposition of Assets	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	1	0	0	0	0	0	0	0	(1)	(1)	(1)	0	0	0	0	0	0	0	1	1	1	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(49)	0	0	0	(34)	0	0	0	(35)	0	0	0	(13)	0	0	0
Total Other Income	5	5	5	(1)	0	(13)	(5)	(9)	0	0	0	0	0	0	(2)	(2)	(1)	(2)	0	0	0	(1)	(1)	(1)	0	0	5	6	4	(7)	(12)	(13)	(10)	2	2	3	4	4	4	3	1	0	1	1	2	3	70	85	88	123	71	69	71	44	43	50	63	36	26	1	(23)	(54)	(64)	(61)	(13)	(8)	(18)	(27)	(36)	(94)	(110)	(122)	(16)	(78)	(80)	(53)	(41)	(32)	(2)	(12)	(20)	(42)	(41)	(30)
Pre-Tax Income	37 N/A	38 +3%	37 -3%	49 +32%	45 -8%	48 +7%	65 +35%	64 -2%	78 +22%	109 +40%	123 +13%	142 +15%	170 +20%	143 -16%	123 -14%	122 -1%	96 -21%	117 +22%	132 +13%	154 +17%	182 +18%	180 -1%	208 +16%	191 -8%	230 +20%	221 -4%	215 -3%	209 -3%	195 -7%	196 +1%	179 -9%	182 +2%	143 -21%	136 -5%	132 -3%	121 -8%	106 -12%	109 +3%	105 -4%	96 -9%	94 -2%	90 -4%	91 +1%	94 +3%	97 +3%	101 +4%	922 +813%	1 329 +44%	1 828 +38%	2 170 +19%	1 869 -14%	1 919 +3%	1 906 -1%	1 970 +3%	2 091 +6%	2 212 +6%	2 579 +17%	2 627 +2%	2 589 -1%	2 651 +2%	2 220 -16%	2 065 -7%	2 301 +11%	2 141 -7%	2 202 +3%	2 370 +8%	1 845 -22%	1 728 -6%	2 767 +60%	3 435 +24%	4 305 +25%	5 163 +20%	5 053 -2%	5 067 +0%	5 106 +1%	4 880 -4%	4 712 -3%	4 753 +1%	4 815 +1%	4 684 -3%	4 769 +2%	4 618 -3%	4 480 -3%	4 831 +8%
Net Income
Tax Provision	(4)	(4)	(5)	(5)	(9)	(10)	(9)	(9)	(13)	(23)	(26)	(31)	(35)	(26)	(26)	(29)	(21)	(32)	(29)	(34)	(43)	(37)	(53)	(51)	(54)	(54)	(52)	(47)	(49)	(48)	(46)	(48)	(38)	(35)	(33)	(32)	(30)	(30)	(28)	(25)	(25)	(24)	(24)	(25)	(26)	(27)	(229)	(335)	(456)	(539)	(457)	(465)	(459)	(482)	(526)	(553)	(647)	(649)	(604)	(603)	(539)	(480)	(483)	(400)	(355)	(403)	(323)	(324)	(579)	(744)	(980)	(1 167)	(1 089)	(1 075)	(1 059)	(1 032)	(961)	(984)	(987)	(715)	(780)	(724)	(656)	(912)
Income from Continuing Operations	33	36	32	44	36	37	55	53	64	84	96	111	134	117	97	93	75	85	104	121	139	143	155	140	176	168	163	162	146	148	133	134	105	101	99	89	77	78	77	71	70	66	67	69	70	75	694	995	1 372	1 632	1 411	1 453	1 447	1 487	1 565	1 658	1 932	1 978	1 985	2 049	1 681	1 585	1 818	1 741	1 848	1 967	1 521	1 404	2 187	2 691	3 325	3 996	3 964	3 992	4 047	3 848	3 752	3 769	3 828	3 969	3 989	3 894	3 824	3 919
Income to Minority Interest	(7)	(7)	(5)	(8)	(9)	(11)	(16)	(16)	(19)	(18)	(20)	(23)	(26)	(25)	(22)	(22)	(21)	(22)	(26)	(26)	(28)	(29)	(32)	(36)	(38)	(39)	(36)	(33)	(29)	(30)	(28)	(30)	(28)	(25)	(25)	(22)	(22)	(23)	(23)	(20)	(21)	(21)	(21)	(23)	(25)	(26)	(15)	(8)	0	6	0	0	(4)	(8)	(13)	(19)	(28)	(25)	(20)	(22)	(13)	(11)	(42)	(64)	(81)	(101)	(80)	(70)	(84)	(88)	(94)	(75)	(44)	(37)	(41)	(40)	(29)	(9)	21	25	23	32	31	40
Net Income (Common)	27 N/A	29 +7%	27 -7%	35 +30%	27 -23%	26 -4%	39 +50%	37 -5%	46 +24%	67 +46%	77 +15%	89 +16%	108 +21%	92 -15%	75 -18%	71 -5%	53 -25%	63 +19%	78 +24%	95 +22%	111 +17%	115 +4%	124 +8%	105 -15%	138 +31%	130 -6%	128 -2%	130 +2%	117 -10%	119 +2%	105 -12%	104 -1%	77 -26%	74 -4%	73 -1%	66 -10%	54 -18%	55 +2%	53 -4%	50 -6%	48 -4%	44 -8%	45 +2%	44 -2%	45 +2%	47 +4%	678 +1 343%	987 +46%	1 372 +39%	1 638 +19%	1 411 -14%	1 453 +3%	1 443 -1%	1 479 +2%	1 552 +5%	1 640 +6%	1 904 +16%	1 954 +3%	1 966 +1%	2 027 +3%	1 668 -18%	1 574 -6%	1 776 +13%	1 677 -6%	1 767 +5%	1 867 +6%	1 442 -23%	1 336 -7%	2 103 +57%	2 603 +24%	3 231 +24%	3 921 +21%	3 920 0%	3 955 +1%	4 006 +1%	3 807 -5%	3 723 -2%	3 760 +1%	3 850 +2%	3 994 +4%	4 012 +0%	3 926 -2%	3 855 -2%	3 959 +3%
EPS (Diluted)	0.08 N/A	0.09 +12%	0.08 -11%	0.1 +25%	0.08 -20%	0.08 N/A	0.12 +50%	0.11 -8%	0.14 +27%	0.2 +43%	0.23 +15%	0.27 +17%	0.33 +22%	0.28 -15%	0.23 -18%	0.22 -4%	0.16 -27%	0.19 +19%	0.23 +21%	0.28 +22%	0.34 +21%	0.34 N/A	0.37 +9%	0.31 -16%	0.42 +35%	0.39 -7%	0.39 N/A	0.4 +3%	0.35 -13%	0.37 +6%	0.32 -14%	0.32 N/A	0.23 -28%	0.23 N/A	0.23 N/A	0.2 -13%	0.16 -20%	0.17 +6%	0.17 N/A	0.16 -6%	0.15 -6%	0.13 -13%	0.13 N/A	0.13 N/A	0.14 +8%	0.14 N/A	2.05 +1 364%	0.43 -79%	0.57 +33%	0.58 +2%	0.5 -14%	0.52 +4%	0.51 -2%	0.53 +4%	0.55 +4%	0.58 +5%	0.67 +16%	0.68 +1%	0.65 -4%	0.69 +6%	0.56 -19%	0.53 -5%	0.54 +2%	0.54 N/A	0.57 +6%	0.59 +4%	0.46 -22%	0.42 -9%	0.67 +60%	0.75 +12%	0.94 +25%	1.14 +21%	1.14 N/A	1.15 +1%	1.16 +1%	1.11 -4%	1.08 -3%	1.09 +1%	1.12 +3%	1.16 +4%	1.16 N/A	1.14 -2%	1.12 -2%	1.15 +3%

Income Statement Balance Sheet Cash Flow Statement

YTO Express Group Co Ltd
SSE:600233

Income Statement

Earnings Waterfall
YTO Express Group Co Ltd

Income Statement
YTO Express Group Co Ltd

See Also

Company

Help

Tools

Stocks

YTO Express Group Co Ltd SSE:600233

Income Statement

Earnings Waterfall YTO Express Group Co Ltd

Income Statement YTO Express Group Co Ltd

See Also

Company

Help

Tools

Stocks

YTO Express Group Co Ltd
SSE:600233

Earnings Waterfall
YTO Express Group Co Ltd

Income Statement
YTO Express Group Co Ltd