Seazen Holdings Co., Ltd (SHA:601155)
China · Delayed Price · Currency is CNY 16.07
+0.12 (0.75%)
Sep 29, 2025, 2:45 PM CST
Seazen Holdings 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 | Jun '25 Jun 30, 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 |
Operating Revenue | 76,307 | 88,070 | 117,968 | 114,107 | 166,087 | 143,013 | Upgrade |
Other Revenue | 887.56 | 928.46 | 1,207 | 1,350 | 2,144 | 2,462 | Upgrade |
| 77,195 | 88,999 | 119,174 | 115,457 | 168,232 | 145,475 | Upgrade | |
Revenue Growth (YoY) | -30.65% | -25.32% | 3.22% | -31.37% | 15.64% | 69.46% | Upgrade |
Cost of Revenue | 62,595 | 73,008 | 101,816 | 98,283 | 138,674 | 112,889 | Upgrade |
Gross Profit | 14,600 | 15,990 | 17,359 | 17,174 | 29,558 | 32,587 | Upgrade |
Selling, General & Admin | 6,041 | 6,723 | 8,523 | 9,996 | 10,065 | 9,510 | Upgrade |
Research & Development | - | 6.88 | 20.37 | 24.62 | 32.93 | - | Upgrade |
Other Operating Expenses | 2,238 | 2,313 | 2,710 | 2,776 | 4,997 | 5,669 | Upgrade |
Operating Expenses | 8,343 | 9,119 | 11,259 | 12,798 | 15,099 | 15,179 | Upgrade |
Operating Income | 6,257 | 6,871 | 6,100 | 4,376 | 14,459 | 17,408 | Upgrade |
Interest Expense | -2,902 | -3,017 | -2,680 | -2,936 | -1,306 | -1,300 | Upgrade |
Interest & Investment Income | 151.91 | 390.82 | 1,786 | 905.71 | 2,681 | 3,593 | Upgrade |
Currency Exchange Gain (Loss) | -101.09 | -190.46 | -380.48 | -292.73 | -4.09 | 20.09 | Upgrade |
Other Non Operating Income (Expenses) | -848.49 | -779.33 | -904.3 | -336.67 | -648.37 | -358.43 | Upgrade |
EBT Excluding Unusual Items | 2,557 | 3,275 | 3,921 | 1,716 | 15,182 | 19,363 | Upgrade |
Gain (Loss) on Sale of Investments | -121.39 | -102.21 | 32.37 | 1,085 | 2,824 | 2,524 | Upgrade |
Gain (Loss) on Sale of Assets | 0.23 | -0.7 | 443.32 | 5.08 | -0.19 | -0.25 | Upgrade |
Asset Writedown | - | -210.52 | - | - | - | - | Upgrade |
Other Unusual Items | -74.62 | -55.28 | 175.64 | 309.56 | 311.78 | 350.52 | Upgrade |
Pretax Income | 2,361 | 2,906 | 4,572 | 3,115 | 18,318 | 22,237 | Upgrade |
Income Tax Expense | 2,111 | 2,186 | 4,012 | 1,530 | 4,558 | 5,771 | Upgrade |
Earnings From Continuing Operations | 249.97 | 720.04 | 559.6 | 1,585 | 13,760 | 16,466 | Upgrade |
Minority Interest in Earnings | 79.18 | 32.35 | 177.5 | -191.62 | -1,162 | -1,210 | Upgrade |
Net Income | 329.15 | 752.39 | 737.1 | 1,394 | 12,598 | 15,256 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 17.42 | Upgrade |
Net Income to Common | 329.15 | 752.39 | 737.1 | 1,394 | 12,598 | 15,238 | Upgrade |
Net Income Growth | - | 2.07% | -47.12% | -88.94% | -17.42% | 20.56% | Upgrade |
Shares Outstanding (Basic) | 2,262 | 2,280 | 2,234 | 2,259 | 2,253 | 2,245 | Upgrade |
Shares Outstanding (Diluted) | 2,262 | 2,280 | 2,234 | 2,259 | 2,256 | 2,251 | Upgrade |
Shares Change (YoY) | 0.90% | 2.07% | -1.12% | 0.11% | 0.24% | 0.36% | Upgrade |
EPS (Basic) | 0.15 | 0.33 | 0.33 | 0.62 | 5.59 | 6.79 | Upgrade |
EPS (Diluted) | 0.15 | 0.33 | 0.33 | 0.62 | 5.58 | 6.78 | Upgrade |
EPS Growth | - | - | -46.52% | -88.94% | -17.66% | 20.79% | Upgrade |
Free Cash Flow | -1,423 | -390.92 | 7,735 | 6,513 | 6,038 | -20,060 | Upgrade |
Free Cash Flow Per Share | -0.63 | -0.17 | 3.46 | 2.88 | 2.68 | -8.91 | Upgrade |
Dividend Per Share | - | - | - | - | - | 2.050 | Upgrade |
Dividend Growth | - | - | - | - | - | 20.59% | Upgrade |
Gross Margin | 18.91% | 17.97% | 14.57% | 14.87% | 17.57% | 22.40% | Upgrade |
Operating Margin | 8.11% | 7.72% | 5.12% | 3.79% | 8.60% | 11.97% | Upgrade |
Profit Margin | 0.43% | 0.84% | 0.62% | 1.21% | 7.49% | 10.47% | Upgrade |
Free Cash Flow Margin | -1.84% | -0.44% | 6.49% | 5.64% | 3.59% | -13.79% | Upgrade |
EBITDA | 6,377 | 7,036 | 6,330 | 4,597 | 14,720 | 17,677 | Upgrade |
EBITDA Margin | 8.26% | 7.91% | 5.31% | 3.98% | 8.75% | 12.15% | Upgrade |
D&A For EBITDA | 120.55 | 164.8 | 229.68 | 220.9 | 261.02 | 268.82 | Upgrade |
EBIT | 6,257 | 6,871 | 6,100 | 4,376 | 14,459 | 17,408 | Upgrade |
EBIT Margin | 8.11% | 7.72% | 5.12% | 3.79% | 8.60% | 11.97% | Upgrade |
Effective Tax Rate | 89.41% | 75.23% | 87.76% | 49.11% | 24.88% | 25.95% | Upgrade |
Revenue as Reported | 77,195 | 88,999 | 119,174 | 115,457 | 168,232 | 145,475 | Upgrade |
Advertising Expenses | - | 995.05 | 1,468 | 1,437 | 1,798 | 1,896 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.