Sunny Loan Top Co.,Ltd. (600830.SS) - Quarterly Income Statement

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600830.SS
Financials

8.94 (CNY) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	120.533	109.993	105.918	98.848	93.478	66.89	64.01	49.222	81.143	59.405	70.636	50.782	74.42	66.894	66.103	67.748	60.176	51.584	48.907	38.749	44.58	107.552	83.001	122.334	136.24	149.325	222.993	286.992	248.969	336.271	209.949	268.447	304.893	514.526	813.197	478.659	290.959	450.034	538.127	497.87	310.956	432.519	235.463	276.136	252.772	266.154	314.705	338.587	258.427	449.382	257.408	356.327	317.579	326.779	340.895	396.655	350.465	377.79	330.173	265.114	251.721	291.694	233.411	215.426	187.031	255.651	249.998	366.03	362.639	597.87	435.606	429.674	279.976	351.143	275.678	283.012	229.216	389.086	187.337	190.692	113.113	197.079	190.393	114.84	70.293	169.964	98.124	105.289	116.216	213.136	195.769	204.387	153.345
Cost of Revenue Numbers are in millions	52.02	40.548	36.668	24.611	29.654	20.992	17.546	14.492	16.277	18.595	16.094	16.533	17.701	14.122	18.06	8.897	8.445	1.73	9.056	7.049	11.994	47.252	34.135	70.155	74.045	45.857	155.274	181.946	178.641	220.716	158.815	169.045	240.807	399.26	750.801	397.067	238.242	366.836	467.868	409.099	244.295	319.834	168.726	197.242	184.086	184.761	196.432	242.173	179.906	360.504	176.835	263.881	226.034	235.595	254.733	307.47	264.596	301.499	259.055	198.516	196.166	224.544	187.296	182.389	129.891	204.649	197.784	295.555	284.912	498.159	366.184	361.758	228.834	305.875	232.344	242.239	194.557	347.629	149.263	160.021	91.508	169.85	170.188	93.869	57.604	148.873	83.38	91.1	101.859	195.924	179.167	183.823	135.458
Gross Profit Numbers are in millions	68.514	69.445	69.25	74.237	63.824	45.898	46.464	34.73	64.866	40.809	54.542	34.249	56.719	52.773	48.043	58.851	51.731	49.855	39.851	31.699	32.587	60.3	48.866	52.179	62.195	103.468	67.719	105.046	70.328	115.555	51.134	99.402	64.086	115.266	62.396	81.592	52.717	83.198	70.259	88.771	66.661	112.685	66.738	78.894	68.686	81.393	118.273	96.413	78.521	88.879	80.573	92.446	91.545	91.183	86.162	89.185	85.869	76.29	71.118	66.598	55.554	67.151	46.115	33.038	57.141	51.002	52.214	70.475	77.727	99.711	69.422	67.916	51.142	45.268	43.334	40.773	34.66	41.456	38.074	30.67	21.605	27.229	20.205	20.971	12.689	21.09	14.744	14.189	14.357	17.212	16.602	20.564	17.887
Gross Profit Ratio Numbers are in millions	0.568	0.631	0.654	0.751	0.683	0.686	0.726	0.706	0.799	0.687	0.772	0.674	0.762	0.789	0.727	0.869	0.86	0.966	0.815	0.818	0.731	0.561	0.589	0.427	0.457	0.693	0.304	0.366	0.282	0.344	0.244	0.37	0.21	0.224	0.077	0.17	0.181	0.185	0.131	0.178	0.214	0.261	0.283	0.286	0.272	0.306	0.376	0.285	0.304	0.198	0.313	0.259	0.288	0.279	0.253	0.225	0.245	0.202	0.215	0.251	0.221	0.23	0.198	0.153	0.306	0.199	0.209	0.193	0.214	0.167	0.159	0.158	0.183	0.129	0.157	0.144	0.151	0.107	0.203	0.161	0.191	0.138	0.106	0.183	0.181	0.124	0.15	0.135	0.124	0.081	0.085	0.101	0.117
Reseach & Development Expenses Numbers are in millions	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	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	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 Numbers are in millions	17.128	3.758	25.5	12.244	17.45	-69.54	73.44	-19.334	27.414	-65.266	71.25	-18.998	23.991	-42.882	52.203	-10.008	18.38	-33.754	17.422	-10.688	15.196	-49.512	22.681	-17.269	23.889	-45.493	18.452	-15.509	22.393	-44.037	24.59	-16.929	24.165	-48.529	24.633	-15.342	24.338	-49.028	31.347	-15.764	24.469	-53.172	24.212	-19.376	28.631	-53.41	29.192	-13.867	25.314	-53.5	24.77	-18.496	30.325	-43.852	25.671	-17.823	27.521	-43.624	23.274	20.666	20.354	18.746	19.416	13.993	22.635	14.269	22.129	11.809	18.441	20.941	14.449	17.952	14.47	21.563	15.385	12.733	13.686	21.243	18.085	15.807	12.57	14.729	13.516	10.67	11.452	15.585	9.446	8.731	9.429	10.245	8.98	7.994	8.644
Selling & Marketing Expenses Numbers are in millions	8.419	-18.941	23.329	8.918	8.299	30.1	0.924	1.147	0.75	1.163	0.724	0.803	0.599	1.933	0.769	0.698	0.499	1.967	0.731	0.157	1.427	5.227	-1.57	1.814	3.213	6.228	7.563	4.014	6.639	7.677	2.729	2.656	6.365	8.187	4.338	2.315	4.413	5.558	4.74	3.982	2.086	5.112	6.347	5.291	3.996	4.371	5.834	5.328	5.925	10.996	7.973	9.088	6.918	14.087	9.51	8.616	6.747	10.658	8.427	5.434	4.958	3.323	5.503	4.594	7.95	7.711	4.368	5.894	9.85	13.2	6.018	7.393	6.276	-0.818	9.627	9.247	4.302	3.671	8.221	4.96	4.213	4.735	4.47	4.31	3.724	6.507	6.346	4.728	6.671	7.724	7.474	9.913	6.838
SG&A Numbers are in millions	25.547	-15.183	48.83	21.162	25.749	52.573	74.365	-18.186	28.164	-64.103	71.975	-18.195	24.59	-40.949	52.972	-9.31	18.879	-31.787	18.153	-10.531	16.623	-44.285	21.11	-15.454	27.102	-39.265	26.015	-11.495	29.032	-36.36	27.32	-14.273	30.53	-40.342	28.971	-13.027	28.751	-43.47	36.087	-11.782	26.555	-48.06	30.559	-14.085	32.627	-49.039	35.026	-8.539	31.238	-42.504	32.743	-9.408	37.243	-29.765	35.182	-9.207	34.268	-32.965	31.702	26.099	25.313	22.069	24.919	18.587	30.585	21.98	26.496	17.703	28.291	34.141	20.467	25.345	20.747	20.745	25.012	21.98	17.987	24.914	26.307	20.767	16.783	19.463	17.985	14.98	15.176	22.092	15.791	13.459	16.099	17.969	16.454	17.906	15.482
Other Expenses Numbers are in millions	-0.37	98.799	-24.948	0.343	-0.002	-3.016	-10.017	-0.048	0.737	100.17	-43.243	49.366	1.139	-0.81	-0.076	-10.745	-0.915	7.328	2.014	-0.466	0.342	-10.807	17.485	-5.904	0.747	0.326	1.259	4.632	0.199	28.913	1.112	0.093	3.512	10.572	6.271	7.058	1.743	0.999	7.83	0.632	0.734	1.383	-0.23	4.962	1.12	5.818	-0.376	8.784	0.536	7.558	-0.321	7.654	-0.176	7.398	78.147	8.74	-0.227	14.153	0.292	10.94	-0.172	8.579	0.227	10.783	0.148	12.541	-0.416	7.071	-0.304	7.372	1.398	8.814	-0.215	14.772	6.111	13.147	4.588	14.712	15.187	14.227	5.681	12.343	6.247	12.621	6.213	15.264	4.497	12.31	9.082	11.706	7.182	15.046	4.263
Operating Expenses Numbers are in millions	25.177	82.575	24.263	25.2	27.168	55.589	25.83	35.597	28.901	36.067	28.732	31.171	25.729	50.277	21.728	23.291	19.732	38.425	18.902	20.677	18.936	6.631	31.83	55.147	43.366	60.956	27.618	51.41	30.616	46.624	29.441	29.724	32.142	48.061	30.693	29.38	31.91	40.363	39.832	30.15	31.614	43.272	35.261	35.231	38.148	41.363	43.815	38.947	38.208	37.73	39.207	39.817	49.296	52.131	44.181	30.705	46.38	44.011	37.613	35.292	30.314	26.823	28.97	19.918	36.678	35.614	34.496	24.847	37.417	53.207	27.497	32.838	24.466	24.203	27.531	24.368	20.43	27.248	28.722	23.29	18.238	20.84	19.151	16.322	16.598	23.392	17	14.62	17.619	19.765	17.705	19.197	16.672
Operating Income Numbers are in millions	43.336	-13.129	44.986	38.389	39.381	-9.691	23.366	1.851	40.186	-2.692	28.696	3.078	48.075	3.182	38.94	-0.581	42.345	-29.004	33.634	-28.18	17.525	-2.156	22.747	0.3	14.528	-5.083	36.92	-19.178	29.058	43.532	31.359	23.13	19.39	81.373	33.228	41.592	22.316	1.116	32.085	29.268	35.605	41.242	34.977	34.253	33.714	9.7	140.989	31.428	36.621	34.193	42.143	38.608	41.941	41.869	41.922	51.282	38.499	31.197	32.472	31.877	24.502	29.642	15.845	0.867	21.369	-4.814	11.551	15.067	38.369	49.965	38.777	35.484	25.335	29.393	19.134	15.017	16.103	18.03	10.667	9.605	8.078	12.255	5.018	11.66	4.697	1.407	2.029	8.843	1.61	2.91	4.745	3.121	5.503
Operating Income Ratio Numbers are in millions	0.36	-0.119	0.425	0.388	0.421	-0.145	0.365	0.038	0.495	-0.045	0.406	0.061	0.646	0.048	0.589	-0.009	0.704	-0.562	0.688	-0.727	0.393	-0.02	0.274	0.002	0.107	-0.034	0.166	-0.067	0.117	0.129	0.149	0.086	0.064	0.158	0.041	0.087	0.077	0.002	0.06	0.059	0.115	0.095	0.149	0.124	0.133	0.036	0.448	0.093	0.142	0.076	0.164	0.108	0.132	0.128	0.123	0.129	0.11	0.083	0.098	0.12	0.097	0.102	0.068	0.004	0.114	-0.019	0.046	0.041	0.106	0.084	0.089	0.083	0.09	0.084	0.069	0.053	0.07	0.046	0.057	0.05	0.071	0.062	0.026	0.102	0.067	0.008	0.021	0.084	0.014	0.014	0.024	0.015	0.036
Total Other Income Expenses Net Numbers are in millions	-0.251	0.384	-0.8	0.343	-0.002	-4.765	-10.017	-0.048	-7.932	-10.957	-2.603	-0.302	-5.794	-0.7	-0.076	-10.745	-0.915	7.328	2.014	-0.466	0.342	0.531	17.485	-5.904	0.747	0.326	1.259	4.632	0.199	3.802	1.112	0.093	3.512	1.778	6.271	7.049	1.743	0.997	7.807	0.63	0.734	1.142	-0.257	4.942	1.074	5.566	-1.174	8.741	-4.535	7.448	-0.949	6.858	-0.177	6.823	78.147	8.74	-0.227	14.08	0.278	10.919	-0.208	8.577	0.219	10.725	0.148	12.389	-0.416	7.071	-0.304	7.326	1.398	8.814	-0.215	6.872	0.759	10.066	0.193	5.593	12.587	9.837	-0.231	8.693	0.804	9	1.145	12.525	0.063	9.657	4.944	10.171	1.706	11.798	0.623
Income Before Tax Numbers are in millions	43.086	-12.745	44.186	38.732	39.379	17.728	13.349	1.803	32.254	-13.649	26.094	-0.026	29.018	2.482	38.865	-11.325	41.43	-21.676	35.648	-28.646	17.867	23.48	40.232	-5.605	15.275	-4.757	38.179	-14.545	29.257	47.333	32.471	23.223	22.902	83.151	39.499	48.64	24.059	2.113	39.892	29.898	36.34	42.384	34.719	39.194	34.787	15.266	139.815	40.169	37.151	41.641	41.822	45.466	41.764	48.692	120.069	60.022	38.272	45.277	32.749	42.796	24.294	38.219	16.064	11.592	21.517	7.576	11.135	22.138	38.065	57.291	40.175	44.299	25.12	36.266	19.349	25.083	16.296	23.623	23.253	19.442	7.847	20.948	5.822	20.66	5.842	13.932	2.092	18.499	6.553	13.081	6.451	14.919	6.126
Income Before Tax Ratio Numbers are in millions	0.357	-0.116	0.417	0.392	0.421	0.265	0.209	0.037	0.397	-0.23	0.369	-0.001	0.39	0.037	0.588	-0.167	0.688	-0.42	0.729	-0.739	0.401	0.218	0.485	-0.046	0.112	-0.032	0.171	-0.051	0.118	0.141	0.155	0.087	0.075	0.162	0.049	0.102	0.083	0.005	0.074	0.06	0.117	0.098	0.147	0.142	0.138	0.057	0.444	0.119	0.144	0.093	0.162	0.128	0.132	0.149	0.352	0.151	0.109	0.12	0.099	0.161	0.097	0.131	0.069	0.054	0.115	0.03	0.045	0.06	0.105	0.096	0.092	0.103	0.09	0.103	0.07	0.089	0.071	0.061	0.124	0.102	0.069	0.106	0.031	0.18	0.083	0.082	0.021	0.176	0.056	0.061	0.033	0.073	0.04
Income Tax Expense Numbers are in millions	12.082	-7.361	19.934	10.773	9.942	13.291	4.233	2.755	7.018	-0.476	9.258	1.898	9.142	18.928	10.875	-2.857	12.179	1.238	8.949	-3.104	6.802	9.993	14.223	-2.383	5.708	-11.666	9.722	5.177	9.342	15.842	7.697	6.947	5.924	21.899	10.992	9.726	6.185	0.6	10.349	9.267	10.309	10.066	9.416	11.918	11.6	3.665	35.103	11.032	9.863	12.947	10.837	14	10.021	10.308	30.336	15.062	9.786	13.217	8.003	11.857	6.394	5.806	3.452	5.185	5.507	6.197	2.861	4.133	8.293	20.589	12.348	13.656	7.073	16.981	4.8	8.727	5.761	14.801	6.236	7.187	3.292	9.495	2.303	3.997	1.749	8.336	1.253	4.863	2.024	6.325	2.947	3.461	2.259
Net Income Numbers are in millions	23.314	-4.109	14.701	21.374	21.205	-1.454	6.17	-2.391	19.873	-13.173	16.835	-1.924	19.875	-20.391	20.27	-2.887	19.626	-26.151	18.908	-20.494	5.41	5.236	18.353	-4.701	7.79	1.105	24.073	-11.091	16.666	29.899	22.577	14.225	15.993	52.659	26.53	37.632	16.436	4.24	27.941	18.452	23.269	32.277	21.879	24.729	21.036	11.61	101.557	24.076	26.143	27.954	27.86	27.905	28.124	37.964	85.204	40.343	24.71	29.843	21.168	27.448	16.006	27.636	9.839	10.912	13.746	6.567	7.307	14.439	21.28	25.692	19.424	23.9	13.132	11.862	8.067	11.599	5.157	5.777	11.887	8.567	3.514	10.51	1.509	13.371	3.285	4.349	0.582	13.248	1.973	7.269	1.91	10.549	3.277
Net Income Ratio Numbers are in millions	0.193	-0.037	0.139	0.216	0.227	-0.022	0.096	-0.049	0.245	-0.222	0.238	-0.038	0.267	-0.305	0.307	-0.043	0.326	-0.507	0.387	-0.529	0.121	0.049	0.221	-0.038	0.057	0.007	0.108	-0.039	0.067	0.089	0.108	0.053	0.052	0.102	0.033	0.079	0.056	0.009	0.052	0.037	0.075	0.075	0.093	0.09	0.083	0.044	0.323	0.071	0.101	0.062	0.108	0.078	0.089	0.116	0.25	0.102	0.071	0.079	0.064	0.104	0.064	0.095	0.042	0.051	0.073	0.026	0.029	0.039	0.059	0.043	0.045	0.056	0.047	0.034	0.029	0.041	0.022	0.015	0.063	0.045	0.031	0.053	0.008	0.116	0.047	0.026	0.006	0.126	0.017	0.034	0.01	0.052	0.021
EPS Numbers are in millions	0.051	-0.009	0.032	0.047	0.047	-0.003	0.014	-0.005	0.044	-0.029	0.037	-0.004	0.044	-0.045	0.044	-0.006	0.043	-0.057	0.041	-0.046	0.012	0.011	0.04	-0.01	0.017	0.002	0.053	-0.025	0.037	0.066	0.05	0.031	0.035	0.12	0.058	0.082	0.036	0.009	0.061	0.04	0.051	0.071	0.048	0.054	0.046	0.026	0.22	0.053	0.058	0.061	0.061	0.062	0.062	0.084	0.19	0.088	0.054	0.066	0.047	0.06	0.035	0.062	0.022	0.024	0.03	0.015	0.016	0.037	0.054	0.07	0.053	0.066	0.036	0.033	0.031	0.045	0.02	0.022	0.027	0.033	0.008	0.041	0.004	0.052	0.008	0.017	0.001	0.051	0.005	0.028	0.007	0.041	0.008
EPS Diluted Numbers are in millions	0.051	-0.009	0.032	0.047	0.047	-0.003	0.014	-0.005	0.044	-0.029	0.037	-0.004	0.043	-0.045	0.044	-0.006	0.043	-0.057	0.041	-0.046	0.012	0.011	0.04	-0.01	0.017	0.002	0.053	-0.025	0.037	0.066	0.05	0.031	0.035	0.12	0.058	0.082	0.036	0.009	0.061	0.04	0.051	0.071	0.048	0.054	0.046	0.026	0.22	0.053	0.058	0.061	0.061	0.062	0.062	0.084	0.19	0.088	0.054	0.066	0.047	0.06	0.035	0.062	0.022	0.024	0.03	0.015	0.016	0.037	0.054	0.07	0.053	0.066	0.036	0.033	0.031	0.045	0.02	0.022	0.027	0.033	0.008	0.041	0.004	0.052	0.008	0.017	0.001	0.051	0.005	0.028	0.007	0.041	0.008
EBITDA Numbers are in millions	43.384	-10.903	44.258	38.893	44.918	24.222	26.334	-1.69	37.905	-7.427	32.335	5.539	34.582	7.315	43.043	-7.309	31.998	-21.432	40.653	-25.557	17.872	22.851	44.587	0.343	21.529	2.483	42.831	53.467	44.59	83.007	8.064	70.359	37.272	111.181	31.703	57.777	21.73	32.706	30.427	65.037	35.047	83.682	31.477	45.284	30.538	63.122	74.458	38.501	45.781	37.324	41.366	46.55	42.646	145.176	42.91	68.468	40.039	57.633	34.366	43.86	25.935	63.934	18.527	17.774	19.529	15.505	20.098	54.614	41.567	66.558	43.408	47.296	26.676	65.159	20.919	36.052	18.624	64.33	13.399	30.183	6.983	59.258	4.444	35.308	-0.487	57.887	0.178	36.604	-0.371	45.732	-22.196	22.46	1.215
EBITDA Ratio Numbers are in millions	0.36	-0.099	0.418	0.393	0.481	0.362	0.411	-0.034	0.467	-0.125	0.458	0.109	0.465	0.109	0.651	-0.108	0.532	-0.415	0.831	-0.66	0.401	0.212	0.537	0.003	0.158	0.017	0.192	0.186	0.179	0.247	0.038	0.262	0.122	0.216	0.039	0.121	0.075	0.073	0.057	0.131	0.113	0.193	0.134	0.164	0.121	0.237	0.237	0.114	0.177	0.083	0.161	0.131	0.134	0.444	0.126	0.173	0.114	0.153	0.104	0.165	0.103	0.219	0.079	0.083	0.104	0.061	0.08	0.149	0.115	0.111	0.1	0.11	0.095	0.186	0.076	0.127	0.081	0.165	0.072	0.158	0.062	0.301	0.023	0.307	-0.007	0.341	0.002	0.348	-0.003	0.215	-0.113	0.11	0.008

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