Sealand Securities Co., Ltd. (SHE:000750)
China · Delayed Price · Currency is CNY 3.800
-0.010 (-0.26%)
Sep 9, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 1,904 | 1,889 | 2,002 | 2,182 | 2,034 | 2,702 |
Total Interest Expense | 433.07 | 477.58 | 664.22 | 1,051 | 1,047 | 1,204 |
Net Interest Income | 1,471 | 1,411 | 1,338 | 1,131 | 987.55 | 1,498 |
Gain on Sale of Investments (Rev) | 209.61 | -101.54 | 105.11 | -51.61 | -322.81 | 357.3 |
Other Revenue | 2,394 | 2,138 | 1,751 | 3,084 | 2,922 | 3,295 |
Revenue Before Loan Losses | 4,074 | 3,447 | 3,194 | 4,163 | 3,587 | 5,150 |
Provision for Loan Losses | 10.64 | 9.53 | 22.08 | 0.43 | -8.1 | 1.34 |
| 4,064 | 3,438 | 3,172 | 4,163 | 3,595 | 5,148 | |
Revenue Growth | 19.14% | 8.39% | -23.80% | 15.80% | -30.18% | 15.64% |
Cost of Services Provided | 2,485 | 2,318 | 2,311 | 2,304 | 2,178 | 2,576 |
Other Operating Expenses | 49.86 | 48.89 | 47.71 | 1,309 | 926.68 | 981.94 |
Total Operating Expenses | 2,531 | 2,364 | 2,360 | 3,613 | 3,104 | 3,565 |
Operating Income | 1,533 | 1,074 | 811.57 | 549.55 | 490.74 | 1,583 |
Currency Exchange Gains | -0.74 | -0.35 | 0.26 | 0.19 | 1.05 | -1.44 |
Other Non-Operating Income (Expenses) | 3.82 | 3.95 | 5.17 | 7.59 | 7.36 | 6.8 |
EBT Excluding Unusual Items | 1,536 | 1,078 | 817 | 557.33 | 499.15 | 1,588 |
Asset Writedown | -6.95 | 0.33 | -0.06 | -0.28 | - | -0.09 |
Legal Settlements | -116.28 | -116.15 | -75.43 | -74.58 | -61.74 | -30.25 |
Gain (Loss) on Sale of Investments | -82.22 | 129.46 | -113.87 | 16.65 | -9.35 | -412.95 |
Other Unusual Items | -0.84 | 1.75 | 21.68 | 17.91 | 20.14 | 4.65 |
Pretax Income | 1,329 | 1,093 | 648.83 | 515.44 | 447.32 | 1,148 |
Income Tax Expense | 298.9 | 242.89 | 137.51 | 95.24 | 70.54 | 240.55 |
Earnings From Continuing Ops. | 1,030 | 849.75 | 511.32 | 420.2 | 376.78 | 907.08 |
Minority Interest in Earnings | -79.9 | -80.53 | -82.94 | -93.24 | -127.53 | -142.46 |
Net Income | 950.25 | 769.22 | 428.38 | 326.96 | 249.25 | 764.62 |
Net Income to Common | 950.25 | 769.22 | 428.38 | 326.96 | 249.25 | 764.62 |
Net Income Growth | 44.96% | 79.57% | 31.02% | 31.18% | -67.40% | 5.41% |
Shares Outstanding (Basic) | 6,386 | 6,386 | 6,386 | 5,601 | 5,445 | 5,445 |
Shares Outstanding (Diluted) | 6,386 | 6,386 | 6,386 | 5,601 | 5,445 | 5,445 |
Shares Change | - | - | 14.01% | 2.88% | - | 1.29% |
EPS (Basic) | 0.15 | 0.12 | 0.07 | 0.06 | 0.05 | 0.14 |
EPS (Diluted) | 0.15 | 0.12 | 0.07 | 0.06 | 0.05 | 0.14 |
EPS Growth | 44.96% | 78.89% | 14.92% | 27.50% | -67.30% | 7.69% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 10,658 | 4,175 | -2,344 | 255.97 | -2,713 | 809.36 |
Free Cash Flow Per Share | 1.67 | 0.65 | -0.37 | 0.05 | -0.50 | 0.15 |
Dividend Per Share | 0.045 | 0.042 | 0.036 | 0.040 | 0.035 | 0.035 |
Dividend Growth | 7.14% | 16.67% | -10.00% | 14.29% | 0% | -70.83% |
Operating Margin | 37.72% | 31.24% | 25.59% | 13.20% | 13.65% | 30.75% |
Profit Margin | 23.38% | 22.38% | 13.51% | 7.85% | 6.93% | 14.85% |
Free Cash Flow Margin | 262.28% | 121.44% | -73.92% | 6.15% | -75.48% | 15.72% |
Effective Tax Rate | 22.49% | 22.23% | 21.19% | 18.48% | 15.77% | 20.96% |
Revenue as Reported | - | - | - | 4,188 | 3,617 | - |