C
ZTO Express (Cayman) Inc. ZTO
$20.87 -$0.09-0.41% NYSE
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 1.48B 1.30B 1.27B 1.23B 1.21B
Total Depreciation and Amortization 505.25M 495.82M 470.36M 450.36M 432.03M
Total Amortization of Deferred Charges 4.04M 4.04M 4.04M 5.91M 5.91M
Total Other Non-Cash Items 186.36M 5.12M -15.62M 80.41M 102.70M
Change in Net Operating Assets -54.30M -54.30M -54.30M -299.14M -299.14M
Cash from Operations 2.12B 1.75B 1.67B 1.46B 1.45B
Capital Expenditure -1.13B -1.14B -1.14B -1.13B -1.13B
Sale of Property, Plant, and Equipment 27.88M 27.88M 27.88M 22.85M 22.85M
Cash Acquisitions -16.70M -12.29M -12.29M -28.40K -28.40K
Divestitures 31.09M 31.09M 31.09M -441.90K -441.90K
Other Investing Activities -542.98M -176.01M 427.64M 864.97M 657.75M
Cash from Investing -1.63B -1.27B -665.82M -241.26M -448.48M
Total Debt Issued 38.92B 29.20B 29.20B 30.38B 30.38B
Total Debt Repaid -33.52B -33.03B -33.03B -26.91B -26.91B
Issuance of Common Stock 3.48M -- -- -- --
Repurchase of Common Stock -6.36B -1.30B -1.30B -1.20B -1.20B
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -834.77M -814.03M -814.03M -1.06B -1.06B
Other Financing Activities -5.22M 6.46B 365.78M -5.68B 996.68M
Cash from Financing -942.58M -600.96M -1.48B -1.54B -611.24M
Foreign Exchange rate Adjustments -23.36M -13.63M -8.10M -2.45M -5.73M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -474.22M -135.95M -484.80M -324.98M 384.09M