NYSE$ZTO

ZTO Express Cayman Inc-ADR · Q1 2026 earnings

Q1 2026 earnings · · After market close · Investor relations

Briefing

ZTO Express Q1 2026: RMB13.3B revenue (+22%), 9.7B parcels (+13.2%) with adjusted net income RMB2.4B

ZTO Express reported Q1 2026 unaudited results for the quarter ended March 31, 2026, with parcel volume reaching 9.67 billion units, up 13.2% and 7.4 percentage points above industry average growth. Revenues were RMB13,282.4 million (US$1,925.5 million), increasing 22.0% year over year, driven by 13.2% volume growth and an 8.2% rise in parcel unit price. Core express delivery revenue rose 22.5% while key account revenue surged 92.2%. GAAP net income increased 5.7% to RMB2,156.4 million and adjusted net income grew 5.2% to RMB2,377.1 million. Gross profit rose 20.3% to RMB3,235.2 million with a 24.4% gross margin. Operating cash flow was RMB2,789.0 million. Management reiterated 2026 parcel volume guidance of 10% to 13% growth and emphasized quality of service, network efficiency, and retail volume mix improvement.

  • Parcel volume reached 9,668 million (+13.2% YoY), outpacing industry growth by 7.4 points; revenues rose 22.0% to RMB13,282.4 million.
  • Adjusted net income increased 5.2% to RMB2,377.1 million; GAAP net income was RMB2,156.4 million (+5.7%).
  • Diluted EPS was US$0.39 (RMB2.68); adjusted diluted EPS was US$0.43 (RMB2.95).
  • Automated sorting capacity expanded to 780 sets from 631 a year ago; unit transportation cost fell 9.8%.
  • Company reiterates 2026 parcel volume growth guidance of 10% to 13% and authorized up to US$1.5 billion in share repurchases through March 2028.

Headline financials

Total Revenue

¥13.3B

No prior period
EPS (adj)

¥0.43

No prior period
Parcel volume

9.7B

No prior period
Gross margin

24.4%

No prior period
Automated sorting equipment sets

780

No prior period
Net Income

¥2.16B

No prior period
Operating Income

¥2.55B

No prior period
Gross Profit

¥3.24B

No prior period

Revenue & EPS history

ZTO Express · Revenue · Quarterly

¥13.3B

Q1 2026
Beat estimate in 3 of 14 quarters(21%)
ActualEstimate

Revenue by segment

ZTO Express · ¥10B total across 1 segment · Q1 2026

  • Core express delivery
    ¥10B

Forward guidance

ZTO reiterates 2026 parcel volume growth of 10% to 13% year over year and aims to strengthen volume leadership while improving service quality and network efficiency.

Tailwinds

  • Retail volume mix improving faster than traditional e-commerce, supporting revenue structure and unit economics.
  • Share-based compensation as a percentage of revenue declined to ~4.5% from 4.7%.

Headwinds

  • Operating margin compressed to 19.2% from 22.1% amid higher pickup and dispatching costs for key accounts.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q1 2026

Historical avgQ1 2026

+0.5%

Avg return

Earnings day

-0.1%

Avg return

5 days after

+1.6%

Avg return

30 days after

55%

18 / 33 earnings

Positive

+14.0%

Q4 2021

Best reaction

-10.2%

Q4 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.5%
Q1 2024+9.3%+13.8%+4.1%
Q4 2023+4.3%-3.0%-7.7%
Q3 2023-7.2%-9.2%-18.4%
Q2 2023+0.4%+3.5%-1.6%
Q1 2023+1.9%+1.9%-3.6%
Q4 2022+6.6%+6.7%+8.1%
Q3 2022+1.8%+5.0%+23.3%
Q2 2022-0.8%+1.3%-0.2%
Q1 2022-0.1%-0.0%+7.9%
Q4 2021+14.0%+14.0%+20.3%
Q3 2021+8.9%+12.1%-4.0%
Q2 2021-2.5%-0.7%+17.5%
Q1 2021+4.4%+0.1%-7.9%
Q4 2020-10.2%-16.4%-9.9%
Q3 2020-9.3%-11.6%-15.5%
Q2 2020-3.9%-6.9%-12.6%
Q1 2020-6.3%-11.4%+11.5%
Q4 2019+1.6%-3.6%+3.7%
Q3 2019-6.0%-7.3%+1.4%
Q2 2019+1.9%+4.0%+11.7%
Q1 2019+5.7%-2.5%+0.6%
Q4 2018-4.2%-5.3%-4.5%
Q3 2018+6.7%+2.0%+3.9%
Q2 2018+7.5%+8.3%-9.1%
Q1 2018-0.9%+0.8%+23.3%
Q4 2017-7.5%-10.1%-12.3%
Q3 2017+1.2%-2.1%-7.0%
Q2 2017-5.5%-2.9%+7.6%
Q1 2017-6.8%+1.5%+0.4%
Q4 2015+3.9%+4.5%+6.9%
Q4 2016+3.9%+4.5%+6.9%
Q4 2014+3.9%+4.5%+6.9%
Q3 2016
Q2 2016
Q1 2016
Q3 2015
Q2 2015
Q1 2015

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