Sunny Loan Top Co.,Ltd. (SHA:600830)
China · Delayed Price · Currency is CNY 9.88
+0.12 (1.23%)
At close: Feb 6, 2026
Sunny Loan Top Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 324.24 | 270.8 | 159.98 | 147.51 | 155.03 | 104.74 |
Other Revenue | 135.23 | 137.95 | 102.67 | 107.73 | 105.89 | 79.08 |
| 459.47 | 408.76 | 262.65 | 255.24 | 260.92 | 183.82 | |
Revenue Growth (YoY) | 25.36% | 55.63% | 2.90% | -2.18% | 41.94% | -59.07% |
Cost of Revenue | 210.38 | 164.33 | 93.78 | 110.19 | 76.33 | 74.12 |
Gross Profit | 249.09 | 244.42 | 168.87 | 145.06 | 184.6 | 109.7 |
Selling, General & Admin | 107.17 | 113.08 | 114.03 | 112.65 | 111.26 | 86.61 |
Other Operating Expenses | 7.21 | 5.94 | 5.31 | 5.61 | 4.7 | 2.49 |
Operating Expenses | 105.54 | 119.55 | 119.25 | 121.13 | 129.23 | 99.15 |
Operating Income | 143.55 | 124.88 | 49.62 | 23.92 | 55.37 | 10.55 |
Interest Expense | -3.61 | -2.98 | -1.39 | -1.59 | -0.93 | -0.25 |
Interest & Investment Income | 7.33 | 9.63 | 20.71 | 15.14 | 43.25 | 32.93 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.03 | 0.03 |
Other Non Operating Income (Expenses) | -20.66 | -21.13 | -2.95 | -0.59 | -0.41 | -5.06 |
EBT Excluding Unusual Items | 126.61 | 110.4 | 65.99 | 36.88 | 97.3 | 38.2 |
Gain (Loss) on Sale of Investments | -3.58 | -2.46 | -4.35 | 20.55 | -20.61 | -31.71 |
Gain (Loss) on Sale of Assets | -0.04 | -0.11 | 24.71 | 0.04 | -0.02 | -0.75 |
Asset Writedown | -2.11 | -1.17 | -2.2 | -1.86 | -0.05 | - |
Legal Settlements | - | - | -20.46 | -19.33 | -14.11 | -2.54 |
Other Unusual Items | 2.72 | 2.89 | 1.44 | 5.15 | 8.93 | - |
Pretax Income | 123.6 | 109.55 | 65.13 | 41.44 | 71.45 | 3.19 |
Income Tax Expense | 32.33 | 33.29 | 27.3 | 19.82 | 39.12 | 13.89 |
Earnings From Continuing Operations | 91.27 | 76.26 | 37.84 | 21.61 | 32.33 | -10.69 |
Minority Interest in Earnings | -23.61 | -23.09 | -15.64 | -12.71 | -15.71 | -11.64 |
Net Income | 67.66 | 53.17 | 22.2 | 8.9 | 16.62 | -22.33 |
Net Income to Common | 67.66 | 53.17 | 22.2 | 8.9 | 16.62 | -22.33 |
Net Income Growth | 21.20% | 139.53% | 149.31% | -46.42% | - | - |
Shares Outstanding (Basic) | 454 | 454 | 453 | 445 | 449 | 456 |
Shares Outstanding (Diluted) | 454 | 454 | 453 | 445 | 449 | 456 |
Shares Change (YoY) | 0.30% | 0.32% | 1.76% | -0.88% | -1.43% | 0.77% |
EPS (Basic) | 0.15 | 0.12 | 0.05 | 0.02 | 0.04 | -0.05 |
EPS (Diluted) | 0.15 | 0.12 | 0.05 | 0.02 | 0.04 | -0.05 |
EPS Growth | 20.84% | 138.78% | 145.00% | -45.95% | - | - |
Free Cash Flow | -1,012 | -665.43 | -826.02 | 41.76 | -617.65 | -410.09 |
Free Cash Flow Per Share | -2.23 | -1.46 | -1.82 | 0.09 | -1.38 | -0.90 |
Dividend Per Share | 0.015 | 0.015 | 0.015 | 0.010 | 0.011 | - |
Dividend Growth | - | - | 50.00% | -9.09% | - | - |
Gross Margin | 54.21% | 59.80% | 64.30% | 56.83% | 70.75% | 59.68% |
Operating Margin | 31.24% | 30.55% | 18.89% | 9.37% | 21.22% | 5.74% |
Profit Margin | 14.73% | 13.01% | 8.45% | 3.49% | 6.37% | -12.15% |
Free Cash Flow Margin | -220.27% | -162.79% | -314.50% | 16.36% | -236.72% | -223.09% |
EBITDA | 159.79 | 141.89 | 67.67 | 41.73 | 67.94 | 25.1 |
EBITDA Margin | 34.78% | 34.71% | 25.77% | 16.35% | 26.04% | 13.65% |
D&A For EBITDA | 16.24 | 17.02 | 18.05 | 17.81 | 12.57 | 14.55 |
EBIT | 143.55 | 124.88 | 49.62 | 23.92 | 55.37 | 10.55 |
EBIT Margin | 31.24% | 30.55% | 18.89% | 9.37% | 21.22% | 5.74% |
Effective Tax Rate | 26.16% | 30.39% | 41.91% | 47.84% | 54.76% | 434.83% |
Revenue as Reported | 459.47 | 408.76 | 262.65 | 255.24 | 260.92 | 183.82 |
Advertising Expenses | - | - | - | 0.67 | 0.44 | 0.21 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.