Sealand Securities Co., Ltd. (SHE:000750)
China flag China · Delayed Price · Currency is CNY
3.800
-0.020 (-0.52%)
Apr 24, 2025, 2:45 PM CST

Sealand Securities Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest and Dividend Income
2,0162,1822,0342,7022,922
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Total Interest Expense
664.221,0511,0471,2041,127
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Net Interest Income
1,3521,131987.551,4981,795
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Gain on Sale of Investments (Rev)
105.11-51.61-322.81357.366.03
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Other Revenue
2,7323,0842,9223,2952,598
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Revenue Before Loan Losses
4,1894,1633,5875,1504,459
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Provision for Loan Losses
22.080.43-8.11.347.15
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Revenue
4,1674,1633,5955,1484,452
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Revenue Growth (YoY)
0.11%15.80%-30.18%15.64%25.81%
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Cost of Services Provided
2,3112,3042,1782,5762,232
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Other Operating Expenses
1,0431,309926.68981.94632.14
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Total Operating Expenses
3,3563,6133,1043,5652,865
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Operating Income
811.57549.55490.741,5831,587
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Currency Exchange Gains
0.260.191.05-1.44-2.16
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Other Non-Operating Income (Expenses)
5.177.597.366.85.16
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EBT Excluding Unusual Items
817557.33499.151,5881,590
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Asset Writedown
-0.06-0.28--0.09-
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Legal Settlements
-75.43-74.58-61.74-30.25-
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Gain (Loss) on Sale of Investments
-113.8716.65-9.35-412.95-560.85
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Other Unusual Items
21.6817.9120.144.6513.57
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Pretax Income
648.83515.44447.321,1481,041
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Income Tax Expense
137.5195.2470.54240.55231.72
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Earnings From Continuing Ops.
511.32420.2376.78907.08809.53
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Minority Interest in Earnings
-82.94-93.24-127.53-142.46-84.16
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Net Income
428.38326.96249.25764.62725.38
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Net Income to Common
428.38326.96249.25764.62725.38
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Net Income Growth
31.02%31.18%-67.40%5.41%48.73%
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Shares Outstanding (Basic)
6,3865,6015,4455,4455,375
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Shares Outstanding (Diluted)
6,3865,6015,4455,4455,375
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Shares Change (YoY)
14.01%2.88%-1.29%16.51%
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EPS (Basic)
0.070.060.050.140.13
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EPS (Diluted)
0.070.060.050.140.13
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EPS Growth
14.92%27.50%-67.30%7.69%22.97%
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Free Cash Flow
-2,344255.97-2,713809.36-4,309
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Free Cash Flow Per Share
-0.370.05-0.500.15-0.80
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Dividend Per Share
0.0360.0400.0350.0350.120
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Dividend Growth
-10.00%14.29%--70.83%242.86%
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Operating Margin
19.48%13.20%13.65%30.75%35.65%
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Profit Margin
10.28%7.85%6.93%14.85%16.29%
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Free Cash Flow Margin
-56.26%6.15%-75.48%15.72%-96.80%
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Effective Tax Rate
21.19%18.48%15.77%20.96%22.25%
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Revenue as Reported
4,2184,1883,617--
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Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.