Sealand Securities Co., Ltd. (SHE:000750)
China
· Delayed Price · Currency is CNY 3.870
+0.060 (1.57%)
Apr 29, 2026, 3:04 PM CST
Sealand Securities 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 1,889 | 2,002 | 2,182 | 2,034 | 2,702 | Upgrade
|
| Total Interest Expense | 477.58 | 664.22 | 1,051 | 1,047 | 1,204 | Upgrade
|
| Net Interest Income | 1,411 | 1,338 | 1,131 | 987.55 | 1,498 | Upgrade
|
| Gain on Sale of Investments (Rev) | -101.54 | 105.11 | -51.61 | -322.81 | 357.3 | Upgrade
|
| Other Revenue | 2,138 | 1,751 | 3,084 | 2,922 | 3,295 | Upgrade
|
| Revenue Before Loan Losses | 3,447 | 3,194 | 4,163 | 3,587 | 5,150 | Upgrade
|
| Provision for Loan Losses | 9.53 | 22.08 | 0.43 | -8.1 | 1.34 | Upgrade
|
| Revenue | 3,438 | 3,172 | 4,163 | 3,595 | 5,148 | Upgrade
|
| Revenue Growth (YoY) | 8.39% | -23.80% | 15.80% | -30.18% | 15.64% | Upgrade
|
| Cost of Services Provided | 2,318 | 2,311 | 2,304 | 2,178 | 2,576 | Upgrade
|
| Other Operating Expenses | 48.89 | 47.71 | 1,309 | 926.68 | 981.94 | Upgrade
|
| Total Operating Expenses | 2,364 | 2,360 | 3,613 | 3,104 | 3,565 | Upgrade
|
| Operating Income | 1,074 | 811.57 | 549.55 | 490.74 | 1,583 | Upgrade
|
| Currency Exchange Gains | -0.35 | 0.26 | 0.19 | 1.05 | -1.44 | Upgrade
|
| Other Non-Operating Income (Expenses) | 3.95 | 5.17 | 7.59 | 7.36 | 6.8 | Upgrade
|
| EBT Excluding Unusual Items | 1,078 | 817 | 557.33 | 499.15 | 1,588 | Upgrade
|
| Asset Writedown | 0.33 | -0.06 | -0.28 | - | -0.09 | Upgrade
|
| Legal Settlements | -116.15 | -75.43 | -74.58 | -61.74 | -30.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | 129.46 | -113.87 | 16.65 | -9.35 | -412.95 | Upgrade
|
| Other Unusual Items | 1.75 | 21.68 | 17.91 | 20.14 | 4.65 | Upgrade
|
| Pretax Income | 1,093 | 648.83 | 515.44 | 447.32 | 1,148 | Upgrade
|
| Income Tax Expense | 242.89 | 137.51 | 95.24 | 70.54 | 240.55 | Upgrade
|
| Earnings From Continuing Ops. | 849.75 | 511.32 | 420.2 | 376.78 | 907.08 | Upgrade
|
| Minority Interest in Earnings | -80.53 | -82.94 | -93.24 | -127.53 | -142.46 | Upgrade
|
| Net Income | 769.22 | 428.38 | 326.96 | 249.25 | 764.62 | Upgrade
|
| Net Income to Common | 769.22 | 428.38 | 326.96 | 249.25 | 764.62 | Upgrade
|
| Net Income Growth | 79.57% | 31.02% | 31.18% | -67.40% | 5.41% | Upgrade
|
| Shares Outstanding (Basic) | 6,386 | 6,386 | 5,601 | 5,445 | 5,445 | Upgrade
|
| Shares Outstanding (Diluted) | 6,386 | 6,386 | 5,601 | 5,445 | 5,445 | Upgrade
|
| Shares Change (YoY) | - | 14.01% | 2.88% | - | 1.29% | Upgrade
|
| EPS (Basic) | 0.12 | 0.07 | 0.06 | 0.05 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.07 | 0.06 | 0.05 | 0.14 | Upgrade
|
| EPS Growth | 78.89% | 14.92% | 27.50% | -67.30% | 7.69% | Upgrade
|
| Free Cash Flow | 4,175 | -2,344 | 255.97 | -2,713 | 809.36 | Upgrade
|
| Free Cash Flow Per Share | 0.65 | -0.37 | 0.05 | -0.50 | 0.15 | Upgrade
|
| Dividend Per Share | 0.042 | 0.036 | 0.040 | 0.035 | 0.035 | Upgrade
|
| Dividend Growth | 16.67% | -10.00% | 14.29% | - | -70.83% | Upgrade
|
| Operating Margin | 31.24% | 25.59% | 13.20% | 13.65% | 30.75% | Upgrade
|
| Profit Margin | 22.38% | 13.51% | 7.85% | 6.93% | 14.85% | Upgrade
|
| Free Cash Flow Margin | 121.44% | -73.92% | 6.15% | -75.48% | 15.72% | Upgrade
|
| Effective Tax Rate | 22.23% | 21.19% | 18.48% | 15.77% | 20.96% | Upgrade
|
| Revenue as Reported | - | - | 4,188 | 3,617 | - | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.