Sealand Securities Co., Ltd. (SHE:000750)
China
· Delayed Price · Currency is CNY 4.120
-0.120 (-2.83%)
Feb 28, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Interest and Dividend Income | - | 2,182 | 2,034 | 2,702 | 2,922 | Upgrade
|
| Total Interest Expense | - | 1,051 | 1,047 | 1,204 | 1,127 | Upgrade
|
| Net Interest Income | - | 1,131 | 987.55 | 1,498 | 1,795 | Upgrade
|
| Gain on Sale of Investments (Rev) | - | -51.61 | -322.81 | 357.3 | 66.03 | Upgrade
|
| Other Revenue | 4,220 | 3,084 | 2,922 | 3,295 | 2,598 | Upgrade
|
| Revenue Before Loan Losses | 4,220 | 4,163 | 3,587 | 5,150 | 4,459 | Upgrade
|
| Provision for Loan Losses | - | 0.43 | -8.1 | 1.34 | 7.15 | Upgrade
|
| Revenue | 4,220 | 4,163 | 3,595 | 5,148 | 4,452 | Upgrade
|
| Revenue Growth (YoY) | 1.37% | 15.80% | -30.18% | 15.64% | 25.81% | Upgrade
|
| Cost of Services Provided | 3,490 | 2,304 | 2,178 | 2,576 | 2,232 | Upgrade
|
| Other Operating Expenses | - | 1,309 | 926.68 | 981.94 | 632.14 | Upgrade
|
| Total Operating Expenses | 3,490 | 3,613 | 3,104 | 3,565 | 2,865 | Upgrade
|
| Operating Income | 729.42 | 549.55 | 490.74 | 1,583 | 1,587 | Upgrade
|
| Currency Exchange Gains | - | 0.19 | 1.05 | -1.44 | -2.16 | Upgrade
|
| Other Non-Operating Income (Expenses) | -73.31 | 7.59 | 7.36 | 6.8 | 5.16 | Upgrade
|
| EBT Excluding Unusual Items | 656.11 | 557.33 | 499.15 | 1,588 | 1,590 | Upgrade
|
| Asset Writedown | - | -0.28 | - | -0.09 | - | Upgrade
|
| Legal Settlements | - | -74.58 | -61.74 | -30.25 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 16.65 | -9.35 | -412.95 | -560.85 | Upgrade
|
| Other Unusual Items | - | 17.91 | 20.14 | 4.65 | 13.57 | Upgrade
|
| Pretax Income | 656.11 | 515.44 | 447.32 | 1,148 | 1,041 | Upgrade
|
| Income Tax Expense | 224.15 | 95.24 | 70.54 | 240.55 | 231.72 | Upgrade
|
| Earnings From Continuing Ops. | 431.96 | 420.2 | 376.78 | 907.08 | 809.53 | Upgrade
|
| Minority Interest in Earnings | - | -93.24 | -127.53 | -142.46 | -84.16 | Upgrade
|
| Net Income | 431.96 | 326.96 | 249.25 | 764.62 | 725.38 | Upgrade
|
| Net Income to Common | 431.96 | 326.96 | 249.25 | 764.62 | 725.38 | Upgrade
|
| Net Income Growth | 32.11% | 31.18% | -67.40% | 5.41% | 48.73% | Upgrade
|
| Shares Outstanding (Basic) | 6,171 | 5,601 | 5,445 | 5,445 | 5,375 | Upgrade
|
| Shares Outstanding (Diluted) | 6,171 | 5,601 | 5,445 | 5,445 | 5,375 | Upgrade
|
| Shares Change (YoY) | 10.16% | 2.88% | - | 1.29% | 16.51% | Upgrade
|
| EPS (Basic) | 0.07 | 0.06 | 0.05 | 0.14 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.06 | 0.05 | 0.14 | 0.13 | Upgrade
|
| EPS Growth | 19.92% | 27.50% | -67.30% | 7.69% | 22.97% | Upgrade
|
| Free Cash Flow | - | 255.97 | -2,713 | 809.36 | -4,309 | Upgrade
|
| Free Cash Flow Per Share | - | 0.05 | -0.50 | 0.15 | -0.80 | Upgrade
|
| Dividend Per Share | - | 0.040 | 0.035 | 0.035 | 0.120 | Upgrade
|
| Dividend Growth | - | 14.29% | 0% | -70.83% | 242.86% | Upgrade
|
| Operating Margin | 17.29% | 13.20% | 13.65% | 30.75% | 35.65% | Upgrade
|
| Profit Margin | 10.24% | 7.85% | 6.93% | 14.85% | 16.29% | Upgrade
|
| Free Cash Flow Margin | - | 6.15% | -75.48% | 15.72% | -96.79% | Upgrade
|
| Effective Tax Rate | 34.16% | 18.48% | 15.77% | 20.96% | 22.25% | Upgrade
|
| Revenue as Reported | - | 4,188 | 3,617 | - | - | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.