| Dec'17 | Dec'16 | |||||
|---|---|---|---|---|---|---|
Revenues (including related party revenue of RMB127,157, nil and nil for the years ended December 31, 2015, 2016 and 2017, respectively) | ||||||
2,007,296 | 1,409,876 | |||||
Cost of revenues (including related party cost of revenues of RMB783,467, RMB954,861 and RMB887,900 for the years ended December 31, 2015, 2016 and 2017, respectively) | ||||||
1,339,392 | 914,000 | |||||
Gross profit | ||||||
667,904 | 495,876 | |||||
Operating income (expenses) | ||||||
Selling, general and administrative | ||||||
119,963 | 101,684 | |||||
Other operating income, net | ||||||
-28,183 | -4,624 | |||||
Total operating expenses | ||||||
91,780 | 97,060 | |||||
Income from operations | ||||||
576,124 | 398,816 | |||||
Other income (expenses) | ||||||
Interest income | ||||||
25,564 | 6,451 | |||||
Interest expense | ||||||
2,408 | 1,870 | |||||
Gain on deemed disposal of equity method investments | ||||||
- | 1,376 | |||||
Impairment of investment in equity investee | ||||||
4,611 | - | |||||
Foreign currency exchange gain/(loss) | ||||||
-7,400 | 1,437 | |||||
Income before income tax and share of profit (loss) in equity method investments | ||||||
587,269 | 406,210 | |||||
Income tax expense | ||||||
99,344 | 105,428 | |||||
Share of loss in equity method investments, net of tax of nil | ||||||
-2,410 | -5,289 | |||||
Net income | ||||||
485,515 | 295,493 | |||||
Net loss attributable to noncontrolling interests | ||||||
-117 | -324 | |||||
Net income | ||||||
485,632 | 295,817 | |||||
Change in redemption value of convertible redeemable preferred shares | ||||||
- | 19,238 | |||||
Net income attributable to ordinary shareholders | ||||||
485,632 | 276,579 | |||||
Net earnings per share attributable to ordinary shareholders: | ||||||
Basic | ||||||
0.68 | 0.42 | |||||
Diluted | ||||||
0.68 | 0.42 | |||||
Weighted average shares used in calculating net earnings per ordinary share: | ||||||
Basic | ||||||
717,138 | 634,581 | |||||
Diluted | ||||||
717,599 | 634,581 | |||||
Other comprehensive income (loss), net of tax of nil | ||||||
Foreign currency translation adjustment | ||||||
-90,765 | 44,419 | |||||
Comprehensive income | ||||||
394,750 | 339,912 | |||||
Comprehensive loss attributable to noncontrolling interests | ||||||
-117 | -324 | |||||
Comprehensive income attributable to ZTO Express (Cayman) Inc. | ||||||
394,867 | 340,236 | |||||