Sunny Loan Top Co.,Ltd. (SHA:600830)
China
· Delayed Price · Currency is CNY 10.14
+0.13 (1.30%)
Apr 29, 2026, 3:00 PM CST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 347.57 | 345.42 | 270.8 | 159.98 | 147.51 | 155.03 | Upgrade
|
| Other Revenue | 124.45 | 125.8 | 137.95 | 102.67 | 107.73 | 105.89 | Upgrade
|
| Revenue | 472.02 | 471.22 | 408.76 | 262.65 | 255.24 | 260.92 | Upgrade
|
| Revenue Growth (YoY) | 8.31% | 15.28% | 55.63% | 2.90% | -2.18% | 41.94% | Upgrade
|
| Cost of Revenue | 161.65 | 168.45 | 164.33 | 93.78 | 110.19 | 76.33 | Upgrade
|
| Gross Profit | 310.37 | 302.76 | 244.42 | 168.87 | 145.06 | 184.6 | Upgrade
|
| Selling, General & Admin | 102.4 | 103.72 | 113.08 | 114.03 | 112.65 | 111.26 | Upgrade
|
| Other Operating Expenses | 4.38 | 5.94 | 5.94 | 5.31 | 5.61 | 4.7 | Upgrade
|
| Operating Expenses | 109.99 | 109.02 | 119.55 | 119.25 | 121.13 | 129.23 | Upgrade
|
| Operating Income | 200.38 | 193.74 | 124.88 | 49.62 | 23.92 | 55.37 | Upgrade
|
| Interest Expense | -3.18 | -3.23 | -2.98 | -1.39 | -1.59 | -0.93 | Upgrade
|
| Interest & Investment Income | 6.03 | 7.2 | 9.63 | 20.71 | 15.14 | 43.25 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -42.43 | -42.99 | -21.13 | -2.95 | -0.59 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | 160.79 | 154.72 | 110.4 | 65.99 | 36.88 | 97.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.49 | 6.49 | -2.46 | -4.35 | 20.55 | -20.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | -0.11 | 24.71 | 0.04 | -0.02 | Upgrade
|
| Asset Writedown | - | - | -1.17 | -2.2 | -1.86 | -0.05 | Upgrade
|
| Legal Settlements | - | - | - | -20.46 | -19.33 | -14.11 | Upgrade
|
| Other Unusual Items | 1.32 | 1.32 | 2.89 | 1.44 | 5.15 | 8.93 | Upgrade
|
| Pretax Income | 168.63 | 162.56 | 109.55 | 65.13 | 41.44 | 71.45 | Upgrade
|
| Income Tax Expense | 50.79 | 48.49 | 33.29 | 27.3 | 19.82 | 39.12 | Upgrade
|
| Earnings From Continuing Operations | 117.84 | 114.07 | 76.26 | 37.84 | 21.61 | 32.33 | Upgrade
|
| Minority Interest in Earnings | -35.58 | -33.76 | -23.09 | -15.64 | -12.71 | -15.71 | Upgrade
|
| Net Income | 82.26 | 80.31 | 53.17 | 22.2 | 8.9 | 16.62 | Upgrade
|
| Net Income to Common | 82.26 | 80.31 | 53.17 | 22.2 | 8.9 | 16.62 | Upgrade
|
| Net Income Growth | 48.80% | 51.03% | 139.53% | 149.31% | -46.42% | - | Upgrade
|
| Shares Outstanding (Basic) | 452 | 454 | 454 | 453 | 445 | 449 | Upgrade
|
| Shares Outstanding (Diluted) | 452 | 454 | 454 | 453 | 445 | 449 | Upgrade
|
| Shares Change (YoY) | -0.82% | -0.17% | 0.32% | 1.76% | -0.88% | -1.43% | Upgrade
|
| EPS (Basic) | 0.18 | 0.18 | 0.12 | 0.05 | 0.02 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.18 | 0.12 | 0.05 | 0.02 | 0.04 | Upgrade
|
| EPS Growth | 50.03% | 51.28% | 138.78% | 145.00% | -45.95% | - | Upgrade
|
| Free Cash Flow | -1,256 | -1,009 | -665.43 | -826.02 | 41.76 | -617.65 | Upgrade
|
| Free Cash Flow Per Share | -2.78 | -2.22 | -1.46 | -1.82 | 0.09 | -1.38 | Upgrade
|
| Dividend Per Share | 0.018 | 0.018 | 0.015 | 0.015 | 0.010 | 0.011 | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | - | 50.00% | -9.09% | - | Upgrade
|
| Gross Margin | 65.75% | 64.25% | 59.80% | 64.30% | 56.83% | 70.75% | Upgrade
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| Operating Margin | 42.45% | 41.12% | 30.55% | 18.89% | 9.37% | 21.22% | Upgrade
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| Profit Margin | 17.43% | 17.04% | 13.01% | 8.45% | 3.49% | 6.37% | Upgrade
|
| Free Cash Flow Margin | -266.11% | -214.06% | -162.79% | -314.50% | 16.36% | -236.72% | Upgrade
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| EBITDA | 217.11 | 210.72 | 142.89 | 67.67 | 41.73 | 67.94 | Upgrade
|
| EBITDA Margin | 46.00% | 44.72% | 34.96% | 25.77% | 16.35% | 26.04% | Upgrade
|
| D&A For EBITDA | 16.73 | 16.98 | 18.01 | 18.05 | 17.81 | 12.57 | Upgrade
|
| EBIT | 200.38 | 193.74 | 124.88 | 49.62 | 23.92 | 55.37 | Upgrade
|
| EBIT Margin | 42.45% | 41.12% | 30.55% | 18.89% | 9.37% | 21.22% | Upgrade
|
| Effective Tax Rate | 30.12% | 29.83% | 30.39% | 41.91% | 47.84% | 54.76% | Upgrade
|
| Revenue as Reported | 472.02 | 471.22 | 408.76 | 262.65 | 255.24 | 260.92 | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.67 | 0.44 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.