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YTO Express Group Co (600233) investor relations material
YTO Express Group Co H1 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue for H1 2025 reached ¥35.88 billion, up 10.19% year-over-year, driven by a 21.79% increase in parcel volume, outpacing industry growth by 2.5 percentage points.
Net profit attributable to shareholders was ¥1.83 billion, down 7.90% year-over-year; adjusted net profit (excluding non-recurring items) was ¥1.77 billion, down 6.97%.
Cash flow from operating activities increased 13.99% year-over-year to ¥2.63 billion.
The company continued to invest in digitalization, automation, and international expansion, with significant upgrades in AI, logistics infrastructure, and service quality.
Financial highlights
Operating income: ¥35.88 billion, up 10.19% year-over-year.
Net profit attributable to shareholders: ¥1.83 billion, down 7.90% year-over-year.
Basic EPS: ¥0.5311, down 8.00% year-over-year.
Gross margin for express business: 8.28%, down 2.07 percentage points year-over-year.
Operating cash flow: ¥2.63 billion, up 13.99% year-over-year.
Total assets: ¥49.34 billion, up 2.17% from year-end 2024.
Outlook and guidance
The company expects continued growth in parcel volume and revenue, with ongoing focus on cost control, digital transformation, and international market expansion.
Management highlights risks from macroeconomic uncertainty, fuel price volatility, and intense industry competition.
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