Sealand Securities Co., Ltd. (SHE:000750)
China
· Delayed Price · Currency is CNY 3.980
+0.120 (3.11%)
May 14, 2025, 2:45 PM CST
Sealand Securities Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 2,083 | 2,016 | 2,182 | 2,034 | 2,702 | 2,922 | Upgrade
|
| Total Interest Expense | 598.22 | 664.22 | 1,051 | 1,047 | 1,204 | 1,127 | Upgrade
|
| Net Interest Income | 1,485 | 1,352 | 1,131 | 987.55 | 1,498 | 1,795 | Upgrade
|
| Gain on Sale of Investments (Rev) | -42.47 | 105.11 | -51.61 | -322.81 | 357.3 | 66.03 | Upgrade
|
| Other Revenue | 2,776 | 2,732 | 3,084 | 2,922 | 3,295 | 2,598 | Upgrade
|
| Revenue Before Loan Losses | 4,218 | 4,189 | 4,163 | 3,587 | 5,150 | 4,459 | Upgrade
|
| Provision for Loan Losses | -116.61 | 22.08 | 0.43 | -8.1 | 1.34 | 7.15 | Upgrade
|
| Revenue | 4,335 | 4,167 | 4,163 | 3,595 | 5,148 | 4,452 | Upgrade
|
| Revenue Growth (YoY) | 12.62% | 0.11% | 15.80% | -30.18% | 15.64% | 25.81% | Upgrade
|
| Cost of Services Provided | 2,405 | 2,311 | 2,304 | 2,178 | 2,576 | 2,232 | Upgrade
|
| Other Operating Expenses | 966.91 | 1,043 | 1,309 | 926.68 | 981.94 | 632.14 | Upgrade
|
| Total Operating Expenses | 3,373 | 3,356 | 3,613 | 3,104 | 3,565 | 2,865 | Upgrade
|
| Operating Income | 962.38 | 811.57 | 549.55 | 490.74 | 1,583 | 1,587 | Upgrade
|
| Currency Exchange Gains | 0.2 | 0.26 | 0.19 | 1.05 | -1.44 | -2.16 | Upgrade
|
| Other Non-Operating Income (Expenses) | -1.23 | 5.17 | 7.59 | 7.36 | 6.8 | 5.16 | Upgrade
|
| EBT Excluding Unusual Items | 961.36 | 817 | 557.33 | 499.15 | 1,588 | 1,590 | Upgrade
|
| Asset Writedown | -3.49 | -0.06 | -0.28 | - | -0.09 | - | Upgrade
|
| Legal Settlements | -75.43 | -75.43 | -74.58 | -61.74 | -30.25 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -113.87 | -113.87 | 16.65 | -9.35 | -412.95 | -560.85 | Upgrade
|
| Other Unusual Items | 22.82 | 21.68 | 17.91 | 20.14 | 4.65 | 13.57 | Upgrade
|
| Pretax Income | 790.8 | 648.83 | 515.44 | 447.32 | 1,148 | 1,041 | Upgrade
|
| Income Tax Expense | 175.48 | 137.51 | 95.24 | 70.54 | 240.55 | 231.72 | Upgrade
|
| Earnings From Continuing Ops. | 615.32 | 511.32 | 420.2 | 376.78 | 907.08 | 809.53 | Upgrade
|
| Minority Interest in Earnings | -80.29 | -82.94 | -93.24 | -127.53 | -142.46 | -84.16 | Upgrade
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| Net Income | 535.03 | 428.38 | 326.96 | 249.25 | 764.62 | 725.38 | Upgrade
|
| Net Income to Common | 535.03 | 428.38 | 326.96 | 249.25 | 764.62 | 725.38 | Upgrade
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| Net Income Growth | 175.49% | 31.02% | 31.18% | -67.40% | 5.41% | 48.73% | Upgrade
|
| Shares Outstanding (Basic) | 6,386 | 6,386 | 5,601 | 5,445 | 5,445 | 5,375 | Upgrade
|
| Shares Outstanding (Diluted) | 6,386 | 6,386 | 5,601 | 5,445 | 5,445 | 5,375 | Upgrade
|
| Shares Change (YoY) | - | 14.01% | 2.88% | - | 1.29% | 16.51% | Upgrade
|
| EPS (Basic) | 0.08 | 0.07 | 0.06 | 0.05 | 0.14 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.07 | 0.06 | 0.05 | 0.14 | 0.13 | Upgrade
|
| EPS Growth | 175.50% | 14.92% | 27.50% | -67.30% | 7.69% | 22.97% | Upgrade
|
| Free Cash Flow | -5,025 | -2,344 | 255.97 | -2,713 | 809.36 | -4,309 | Upgrade
|
| Free Cash Flow Per Share | -0.79 | -0.37 | 0.05 | -0.50 | 0.15 | -0.80 | Upgrade
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| Dividend Per Share | 0.036 | 0.036 | 0.040 | 0.035 | 0.035 | 0.120 | Upgrade
|
| Dividend Growth | -10.00% | -10.00% | 14.29% | - | -70.83% | 242.86% | Upgrade
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| Operating Margin | 22.20% | 19.48% | 13.20% | 13.65% | 30.75% | 35.65% | Upgrade
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| Profit Margin | 12.34% | 10.28% | 7.85% | 6.93% | 14.85% | 16.29% | Upgrade
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| Free Cash Flow Margin | -115.92% | -56.26% | 6.15% | -75.48% | 15.72% | -96.80% | Upgrade
|
| Effective Tax Rate | 22.19% | 21.19% | 18.48% | 15.77% | 20.96% | 22.25% | Upgrade
|
| Revenue as Reported | 4,218 | 4,218 | 4,188 | 3,617 | - | - | Upgrade
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Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.