Shenzhen SEG Co.,Ltd (SHE:000058)
China
· Delayed Price · Currency is CNY 8.13
+0.09 (1.12%)
Apr 29, 2026, 3:04 PM CST
Shenzhen SEG Co.,Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Rental Revenue | 1,670 | 1,753 | 1,941 | 1,820 | 1,950 | Upgrade
|
| Other Revenue | 17.5 | 13.8 | 7.64 | 8.79 | 44.56 | Upgrade
|
| Total Revenue | 1,688 | 1,767 | 1,949 | 1,829 | 1,995 | Upgrade
|
| Revenue Growth (YoY | -4.50% | -9.33% | 6.58% | -8.31% | 42.10% | Upgrade
|
| Property Expenses | 1,296 | 1,406 | 1,564 | 1,575 | 1,563 | Upgrade
|
| Selling, General & Administrative | 171.92 | 167.98 | 178.6 | 146.98 | 144.02 | Upgrade
|
| Other Operating Expenses | 32.89 | 22.19 | 169.06 | 21.95 | 29.19 | Upgrade
|
| Total Operating Expenses | 1,510 | 1,603 | 1,914 | 1,747 | 1,731 | Upgrade
|
| Operating Income | 178.08 | 164.48 | 35.02 | 82.3 | 263.26 | Upgrade
|
| Interest Expense | -37.03 | -44.54 | -50.01 | -61.62 | -93.23 | Upgrade
|
| Interest & Investment Income | 30.33 | 23.84 | 112.68 | 40.42 | 30.31 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | - | - | - | - | Upgrade
|
| Other Non-Operating Income | -1.22 | -10.91 | 72.01 | 0.48 | -2.06 | Upgrade
|
| EBT Excluding Unusual Items | 170.17 | 132.87 | 169.7 | 61.58 | 198.29 | Upgrade
|
| Impairment of Goodwill | -46.17 | -8.48 | -1.97 | -0.21 | -0.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.2 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.4 | - | 0.02 | - | Upgrade
|
| Asset Writedown | -0.32 | -4.08 | -0.07 | -3.44 | -0.01 | Upgrade
|
| Total Legal Settlements | -4.47 | 1.19 | 9.15 | -2.55 | -1.68 | Upgrade
|
| Other Unusual Items | 22.16 | -0.64 | 3.74 | 10.94 | 5.75 | Upgrade
|
| Pretax Income | 141.56 | 121.26 | 180.55 | 66.34 | 202.11 | Upgrade
|
| Income Tax Expense | 76.13 | 61.65 | 66.71 | 26.29 | 103.28 | Upgrade
|
| Earnings From Continuing Operations | 65.43 | 59.61 | 113.85 | 40.05 | 98.83 | Upgrade
|
| Minority Interest in Earnings | 3.96 | -14.41 | -23.38 | -24.28 | -52.44 | Upgrade
|
| Net Income | 69.39 | 45.21 | 90.47 | 15.78 | 46.38 | Upgrade
|
| Net Income to Common | 69.39 | 45.21 | 90.47 | 15.78 | 46.38 | Upgrade
|
| Net Income Growth | 53.51% | -50.03% | 473.44% | -65.99% | 78.91% | Upgrade
|
| Basic Shares Outstanding | 1,231 | 1,231 | 1,231 | 1,233 | 1,237 | Upgrade
|
| Diluted Shares Outstanding | 1,231 | 1,231 | 1,231 | 1,233 | 1,237 | Upgrade
|
| Shares Change (YoY) | - | 0.03% | -0.14% | -0.35% | 0.19% | Upgrade
|
| EPS (Basic) | 0.06 | 0.04 | 0.07 | 0.01 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.04 | 0.07 | 0.01 | 0.04 | Upgrade
|
| EPS Growth | 53.58% | -50.07% | 474.22% | -65.87% | 78.57% | Upgrade
|
| Dividend Per Share | 0.024 | 0.013 | 0.030 | 0.010 | 0.010 | Upgrade
|
| Dividend Growth | 92.00% | -58.33% | 200.00% | - | - | Upgrade
|
| Operating Margin | 10.55% | 9.31% | 1.80% | 4.50% | 13.20% | Upgrade
|
| Profit Margin | 4.11% | 2.56% | 4.64% | 0.86% | 2.33% | Upgrade
|
| EBITDA | 281.23 | 302.45 | 198.26 | 171.74 | 371.89 | Upgrade
|
| EBITDA Margin | 16.66% | 17.11% | 10.17% | 9.39% | 18.64% | Upgrade
|
| D&A For Ebitda | 103.15 | 137.97 | 163.24 | 89.44 | 108.63 | Upgrade
|
| EBIT | 178.08 | 164.48 | 35.02 | 82.3 | 263.26 | Upgrade
|
| EBIT Margin | 10.55% | 9.31% | 1.80% | 4.50% | 13.20% | Upgrade
|
| Effective Tax Rate | 53.78% | 50.84% | 36.95% | 39.63% | 51.10% | Upgrade
|
| Revenue as Reported | 1,688 | 1,767 | 1,949 | 1,829 | 1,995 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.