
Sunny Loan Top Co.,Ltd.
SSE:600830.SS
8.95 (CNY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 408.758 | 262.649 | 255.244 | 260.921 | 183.821 | 449.127 | 908.279 | 1,119.561 | 2,097.341 | 1,796.987 | 1,197.942 | 1,180.616 | 1,383.905 | 1,417.257 | 1,224.797 | 932.145 | 1,234.318 | 1,743.126 | 1,139.049 | 880.228 | 572.606 | 489.593 | 766.637 | 723.014 | 442.655 | 367.899 | 352.699 | 309.274 | 285.192 | 454.038 | 319.461 | 292.717 | 176.575 | 158.717 | 91.51 |
Cost of Revenue
| 128.315 | 71.743 | 68.924 | 49.524 | 29.829 | 225.586 | 561.717 | 789.383 | 1,785.37 | 1,488.098 | 869.887 | 803.273 | 1,027.253 | 1,062.394 | 955.236 | 724.119 | 982.9 | 1,454.935 | 975.015 | 748.421 | 491.512 | 425.212 | 694.371 | 651.679 | 375.286 | 288.815 | 258.063 | 235.458 | 237.324 | 408.123 | 0 | 266.201 | 162.631 | 145.972 | 82.969 |
Gross Profit
| 280.443 | 190.906 | 186.32 | 211.397 | 153.992 | 223.541 | 346.561 | 330.177 | 311.971 | 308.889 | 328.054 | 377.344 | 356.652 | 354.863 | 269.561 | 208.026 | 251.418 | 288.191 | 164.034 | 131.807 | 81.094 | 64.381 | 72.265 | 71.335 | 67.369 | 79.083 | 94.635 | 73.816 | 47.868 | 45.915 | 319.461 | 26.517 | 13.945 | 12.745 | 8.541 |
Gross Profit Ratio
| 0.686 | 0.727 | 0.73 | 0.81 | 0.838 | 0.498 | 0.382 | 0.295 | 0.149 | 0.172 | 0.274 | 0.32 | 0.258 | 0.25 | 0.22 | 0.223 | 0.204 | 0.165 | 0.144 | 0.15 | 0.142 | 0.131 | 0.094 | 0.099 | 0.152 | 0.215 | 0.268 | 0.239 | 0.168 | 0.101 | 1 | 0.091 | 0.079 | 0.08 | 0.093 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 58.952 | 67.486 | 10.978 | 17.693 | 14.074 | 18.368 | 19.311 | 26.449 | 22.867 | 27.206 | 23.483 | 26.106 | 27.079 | 26.809 | 20.671 | 74.79 | 66.647 | 67.812 | 63.366 | 67.705 | 50.367 | 43.19 | 35.862 | 46.926 | 34.278 | 41.512 | 26.119 | 22.657 | 17.387 | 10.669 | 0 | 6.623 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 7.133 | 32.922 | 3.289 | 3.898 | 4.281 | 8.684 | 24.444 | 19.427 | 19.254 | 16.366 | 20.746 | 21.024 | 34.595 | 38.375 | 29.477 | 21.37 | 27.823 | 32.888 | 22.357 | 21.065 | 17.238 | 24.252 | 31.949 | 29.246 | 24.107 | 30.249 | 28.047 | 17.821 | 19.566 | 15.794 | 0 | 4.07 | 9.747 | 8.046 | 5.437 |
SG&A
| 66.086 | 100.408 | 14.267 | 21.591 | 18.355 | 27.052 | 43.755 | 45.876 | 42.12 | 43.572 | 44.229 | 47.129 | 61.674 | 65.184 | 50.148 | 96.159 | 94.47 | 100.699 | 85.723 | 88.77 | 67.605 | 67.442 | 67.812 | 76.172 | 58.386 | 71.761 | 54.166 | 40.478 | 36.953 | 26.462 | 0 | 10.693 | 9.747 | 8.046 | 5.437 |
Other Expenses
| 104.731 | -0.088 | 107.431 | 93.438 | 78.585 | 109.922 | 6.416 | 33.63 | 25.644 | 10.195 | 7.235 | 13.986 | 14.717 | 94.058 | 25.213 | 19.737 | 18.892 | 17.369 | 38.617 | 49.807 | 37.423 | 41.153 | 38.198 | 27.932 | 32.19 | 48.379 | 24.848 | 15.53 | 6.501 | 7.969 | 2.947 | 2.007 | -0.544 | -1.029 | -0.373 |
Operating Expenses
| 170.816 | 102.722 | 121.698 | 115.029 | 96.94 | 136.974 | 170.601 | 137.931 | 140.044 | 141.959 | 152.963 | 165.077 | 169.259 | 175.859 | 147.231 | 116.971 | 132.374 | 138.008 | 96.532 | 97.497 | 72.912 | 72.632 | 73.339 | 81.735 | 63.773 | 77.605 | 62.682 | 43.905 | 42.003 | 32.827 | 2.947 | 18.578 | 12.171 | 10.161 | 6.634 |
Operating Income
| 109.627 | 87.897 | 61.091 | 126.982 | 99.149 | 101.026 | 41.718 | 117.411 | 178.508 | 98.073 | 144.185 | 218.737 | 156.885 | 173.572 | 120.048 | 67.724 | 60.174 | 149.562 | 79.648 | 46.38 | 33.631 | 13.888 | 16.279 | 16.28 | 33.798 | 18.028 | 32.258 | 40.758 | 24.508 | 19.857 | 18.201 | 10.24 | 1.773 | 2.584 | 1.907 |
Operating Income Ratio
| 0.268 | 0.335 | 0.239 | 0.487 | 0.539 | 0.225 | 0.046 | 0.105 | 0.085 | 0.055 | 0.12 | 0.185 | 0.113 | 0.122 | 0.098 | 0.073 | 0.049 | 0.086 | 0.07 | 0.053 | 0.059 | 0.028 | 0.021 | 0.023 | 0.076 | 0.049 | 0.091 | 0.132 | 0.086 | 0.044 | 0.057 | 0.035 | 0.01 | 0.016 | 0.021 |
Total Other Income Expenses Net
| -0.075 | -22.763 | -19.655 | -12.435 | -95.955 | -27.644 | 6.416 | 8.518 | 16.84 | 10.169 | 6.9 | 13.664 | 13.809 | 93.483 | 25.069 | 19.669 | -40.129 | 12.039 | 17.345 | 27.786 | 19.642 | 27.189 | 24.297 | 17.012 | 9.719 | 24.956 | 5.418 | 0.286 | 0.515 | 4.482 | 2.947 | 1.933 | -0.544 | -1.029 | -0.373 |
Income Before Tax
| 109.552 | 65.134 | 41.436 | 71.452 | 3.193 | 73.382 | 48.134 | 125.929 | 195.348 | 108.242 | 151.085 | 232.401 | 170.694 | 267.056 | 145.117 | 87.392 | 78.914 | 166.884 | 96.994 | 74.166 | 53.272 | 41.077 | 40.576 | 33.292 | 57.578 | 42.985 | 47.589 | 45.772 | 25.024 | 24.339 | 21.148 | 12.173 | 1.229 | 1.554 | 1.534 |
Income Before Tax Ratio
| 0.268 | 0.248 | 0.162 | 0.274 | 0.017 | 0.163 | 0.053 | 0.112 | 0.093 | 0.06 | 0.126 | 0.197 | 0.123 | 0.188 | 0.118 | 0.094 | 0.064 | 0.096 | 0.085 | 0.084 | 0.093 | 0.084 | 0.053 | 0.046 | 0.13 | 0.117 | 0.135 | 0.148 | 0.088 | 0.054 | 0.066 | 0.042 | 0.007 | 0.01 | 0.017 |
Income Tax Expense
| 33.289 | 27.297 | 19.822 | 39.125 | 13.885 | 27.541 | 12.575 | 36.41 | 48.801 | 30.525 | 43.001 | 59.663 | 47.804 | 65.492 | 39.47 | 19.95 | 21.483 | 53.666 | 36.269 | 31.516 | 17.544 | 16.476 | 14.993 | 14.363 | 19.581 | 9.407 | 14.029 | 10.805 | 3.378 | 3.678 | 3.149 | 2.228 | 0.429 | 0.448 | 0.293 |
Net Income
| 53.172 | 22.198 | 21.613 | 32.327 | -10.692 | 45.841 | 30.753 | 82.694 | 133.256 | 73.901 | 99.921 | 163.385 | 111.843 | 188.221 | 94.465 | 62.133 | 50.252 | 82.148 | 37.204 | 29.745 | 28.675 | 20.152 | 23.005 | 19.297 | 36.786 | 33.386 | 31.177 | 29.88 | 21.271 | 20.834 | 17.999 | 12.173 | 0.801 | 1.106 | 1.241 |
Net Income Ratio
| 0.13 | 0.085 | 0.085 | 0.124 | -0.058 | 0.102 | 0.034 | 0.074 | 0.064 | 0.041 | 0.083 | 0.138 | 0.081 | 0.133 | 0.077 | 0.067 | 0.041 | 0.047 | 0.033 | 0.034 | 0.05 | 0.041 | 0.03 | 0.027 | 0.083 | 0.091 | 0.088 | 0.097 | 0.075 | 0.046 | 0.056 | 0.042 | 0.005 | 0.007 | 0.014 |
EPS
| 0.12 | 0.049 | 0.048 | 0.071 | -0.024 | 0.1 | 0.07 | 0.18 | 0.29 | 0.14 | 0.22 | 0.36 | 0.25 | 0.41 | 0.21 | 0.14 | 0.11 | 0.22 | 0.1 | 0.068 | 0.064 | 0.046 | 0.053 | 0.044 | 0.06 | 0.085 | 0.09 | 0.064 | 0.064 | 0.063 | 0.067 | 0.033 | 0.002 | 0.003 | 0.003 |
EPS Diluted
| 0.12 | 0.049 | 0.048 | 0.071 | -0.024 | 0.1 | 0.07 | 0.18 | 0.29 | 0.14 | 0.22 | 0.36 | 0.25 | 0.41 | 0.21 | 0.14 | 0.11 | 0.22 | 0.1 | 0.068 | 0.064 | 0.046 | 0.053 | 0.044 | 0.06 | 0.085 | 0.09 | 0.064 | 0.064 | 0.063 | 0.067 | 0.033 | 0.002 | 0.003 | 0.003 |
EBITDA
| 134.546 | 89.17 | 65.219 | 88.855 | 19.604 | 98.019 | 87.407 | 173.932 | 234.593 | 132.512 | 172.942 | 251.546 | 191.727 | 290.95 | 172.39 | 111.036 | 110.684 | 177.265 | 116.41 | 97.228 | 72.832 | 60.616 | 57.641 | 47.985 | 62.124 | 10.985 | -0.852 | 29.911 | 5.864 | 13.088 | 319.461 | 7.938 | 1.773 | 2.584 | 1.907 |
EBITDA Ratio
| 0.329 | 0.34 | 0.256 | 0.341 | 0.107 | 0.218 | 0.096 | 0.155 | 0.112 | 0.074 | 0.144 | 0.213 | 0.139 | 0.205 | 0.141 | 0.119 | 0.09 | 0.102 | 0.102 | 0.11 | 0.127 | 0.124 | 0.075 | 0.066 | 0.14 | 0.03 | -0.002 | 0.097 | 0.021 | 0.029 | 1 | 0.027 | 0.01 | 0.016 | 0.021 |