Sealand Securities Co., Ltd. (SHE:000750)
China · Delayed Price · Currency is CNY 4.140
-0.060 (-1.43%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Interest and Dividend Income | 1,985 | 2,016 | 2,182 | 2,034 | 2,702 | 2,922 |
Total Interest Expense | 500.72 | 664.22 | 1,051 | 1,047 | 1,204 | 1,127 |
Net Interest Income | 1,484 | 1,352 | 1,131 | 987.55 | 1,498 | 1,795 |
Gain on Sale of Investments (Rev) | 78.35 | 105.11 | -51.61 | -322.81 | 357.3 | 66.03 |
Other Revenue | 3,153 | 2,732 | 3,084 | 2,922 | 3,295 | 2,598 |
Revenue Before Loan Losses | 4,715 | 4,189 | 4,163 | 3,587 | 5,150 | 4,459 |
Provision for Loan Losses | -386.05 | 22.08 | 0.43 | -8.1 | 1.34 | 7.15 |
| 5,101 | 4,167 | 4,163 | 3,595 | 5,148 | 4,452 | |
Revenue Growth (YoY) | 72.55% | 0.11% | 15.80% | -30.18% | 15.64% | 25.81% |
Cost of Services Provided | 2,555 | 2,311 | 2,304 | 2,178 | 2,576 | 2,232 |
Other Operating Expenses | 1,038 | 1,043 | 1,309 | 926.68 | 981.94 | 632.14 |
Total Operating Expenses | 3,593 | 3,356 | 3,613 | 3,104 | 3,565 | 2,865 |
Operating Income | 1,508 | 811.57 | 549.55 | 490.74 | 1,583 | 1,587 |
Currency Exchange Gains | 0.16 | 0.26 | 0.19 | 1.05 | -1.44 | -2.16 |
Other Non-Operating Income (Expenses) | -6.26 | 5.17 | 7.59 | 7.36 | 6.8 | 5.16 |
EBT Excluding Unusual Items | 1,502 | 817 | 557.33 | 499.15 | 1,588 | 1,590 |
Asset Writedown | 0.75 | -0.06 | -0.28 | - | -0.09 | - |
Legal Settlements | -75.43 | -75.43 | -74.58 | -61.74 | -30.25 | - |
Gain (Loss) on Sale of Investments | -113.87 | -113.87 | 16.65 | -9.35 | -412.95 | -560.85 |
Other Unusual Items | 24.24 | 21.68 | 17.91 | 20.14 | 4.65 | 13.57 |
Pretax Income | 1,337 | 648.83 | 515.44 | 447.32 | 1,148 | 1,041 |
Income Tax Expense | 307.14 | 137.51 | 95.24 | 70.54 | 240.55 | 231.72 |
Earnings From Continuing Ops. | 1,030 | 511.32 | 420.2 | 376.78 | 907.08 | 809.53 |
Minority Interest in Earnings | -80.14 | -82.94 | -93.24 | -127.53 | -142.46 | -84.16 |
Net Income | 949.55 | 428.38 | 326.96 | 249.25 | 764.62 | 725.38 |
Net Income to Common | 949.55 | 428.38 | 326.96 | 249.25 | 764.62 | 725.38 |
Net Income Growth | 698.47% | 31.02% | 31.18% | -67.40% | 5.41% | 48.73% |
Shares Outstanding (Basic) | 6,591 | 6,386 | 5,601 | 5,445 | 5,445 | 5,375 |
Shares Outstanding (Diluted) | 6,591 | 6,386 | 5,601 | 5,445 | 5,445 | 5,375 |
Shares Change (YoY) | 9.78% | 14.01% | 2.88% | - | 1.29% | 16.51% |
EPS (Basic) | 0.14 | 0.07 | 0.06 | 0.05 | 0.14 | 0.13 |
EPS (Diluted) | 0.14 | 0.07 | 0.06 | 0.05 | 0.14 | 0.13 |
EPS Growth | 627.34% | 14.92% | 27.50% | -67.30% | 7.69% | 22.97% |
Free Cash Flow | 8,086 | -2,344 | 255.97 | -2,713 | 809.36 | -4,309 |
Free Cash Flow Per Share | 1.23 | -0.37 | 0.05 | -0.50 | 0.15 | -0.80 |
Dividend Per Share | 0.042 | 0.036 | 0.040 | 0.035 | 0.035 | 0.120 |
Dividend Growth | -8.70% | -10.00% | 14.29% | - | -70.83% | 242.86% |
Operating Margin | 29.56% | 19.48% | 13.20% | 13.65% | 30.75% | 35.65% |
Profit Margin | 18.61% | 10.28% | 7.85% | 6.93% | 14.85% | 16.29% |
Free Cash Flow Margin | 158.51% | -56.26% | 6.15% | -75.48% | 15.72% | -96.80% |
Effective Tax Rate | 22.98% | 21.19% | 18.48% | 15.77% | 20.96% | 22.25% |
Revenue as Reported | 4,218 | 4,218 | 4,188 | 3,617 | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.