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YTO Express Group Co Ltd
SSE:600233

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YTO Express Group Co Ltd Logo
YTO Express Group Co Ltd
SSE:600233
Watchlist
Price: 15.88 CNY -1.85% Market Closed
Updated: May 4, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

55.5B
+0%
Revenue
Growth Rates:
1 Year
+4%
3 Years
+68%
5 Years
+116%
7 Years
+378%
10 Years
+6 826%
4.9B
-5%
Operating Income
Growth Rates:
1 Year
-6%
3 Years
+133%
5 Years
+136%
7 Years
+306%
10 Years
+5 495%
3.8B
-5%
Net Income
Growth Rates:
1 Year
-3%
3 Years
+127%
5 Years
+132%
7 Years
+286%
10 Years
+5 668%

Earnings Waterfall
YTO Express Group Co Ltd

Revenue
55.5B CNY
Cost of Revenue
-49.8B CNY
Gross Profit
5.7B CNY
Operating Expenses
-825.4m CNY
Operating Income
4.9B CNY
Other Expenses
-1.1B CNY
Net Income
3.8B CNY

Income Statement
YTO Express Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
801
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
220
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
(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
Operating Income
87
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
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
Total Other Income
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)
Pre-Tax Income
121
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
66
N/A
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%
EPS (Diluted)
0.2
N/A
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%
1.97
+70%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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