Shenzhen SEG Co.,Ltd (SHE:200058)
China
· Delayed Price · Currency is CNY · Price in HKD 1.610
+0.010 (0.63%)
Jun 25, 2025, 12:44 PM CST
Shenzhen SEG Co.,Ltd 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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 1,642 | 1,698 | 1,941 | 1,820 | 1,950 | 1,364 | Upgrade
|
| Other Revenue | 13.8 | 13.8 | 7.64 | 8.79 | 44.56 | 39.88 | Upgrade
|
| Total Revenue | 1,655 | 1,711 | 1,949 | 1,829 | 1,995 | 1,404 | Upgrade
|
| Revenue Growth (YoY | -13.69% | -12.19% | 6.58% | -8.31% | 42.10% | -6.00% | Upgrade
|
| Property Expenses | 1,328 | 1,385 | 1,564 | 1,575 | 1,563 | 1,038 | Upgrade
|
| Selling, General & Administrative | 140.6 | 137.86 | 178.6 | 146.98 | 144.02 | 128.7 | Upgrade
|
| Other Operating Expenses | 28.86 | 29.11 | 169.06 | 21.95 | 29.19 | 103.59 | Upgrade
|
| Total Operating Expenses | 1,505 | 1,559 | 1,914 | 1,747 | 1,731 | 1,279 | Upgrade
|
| Operating Income | 150.57 | 152.34 | 35.02 | 82.3 | 263.26 | 125.06 | Upgrade
|
| Interest Expense | -42.52 | -44.33 | -50.01 | -61.62 | -93.23 | -102.92 | Upgrade
|
| Interest & Investment Income | 22.36 | 23.81 | 112.68 | 40.42 | 30.31 | 37.19 | Upgrade
|
| Other Non-Operating Income | -0.43 | -1.71 | 72.01 | 0.48 | -2.06 | -1.11 | Upgrade
|
| EBT Excluding Unusual Items | 129.98 | 130.1 | 169.7 | 61.58 | 198.29 | 58.22 | Upgrade
|
| Impairment of Goodwill | -8.48 | -8.48 | -1.97 | -0.21 | -0.23 | -0.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.39 | 0.4 | - | 0.02 | - | -0.22 | Upgrade
|
| Asset Writedown | -4.08 | -4.08 | -0.07 | -3.44 | -0.01 | -0.06 | Upgrade
|
| Total Legal Settlements | 1.19 | 1.19 | 9.15 | -2.55 | -1.68 | -1.7 | Upgrade
|
| Other Unusual Items | -10.4 | -7.29 | 3.74 | 10.94 | 5.75 | 15.29 | Upgrade
|
| Pretax Income | 108.25 | 111.84 | 180.55 | 66.34 | 202.11 | 71.18 | Upgrade
|
| Income Tax Expense | 61.31 | 61.67 | 66.71 | 26.29 | 103.28 | 40.99 | Upgrade
|
| Earnings From Continuing Operations | 46.95 | 50.17 | 113.85 | 40.05 | 98.83 | 30.18 | Upgrade
|
| Minority Interest in Earnings | -11.37 | -12.61 | -23.38 | -24.28 | -52.44 | -4.26 | Upgrade
|
| Net Income | 35.58 | 37.56 | 90.47 | 15.78 | 46.38 | 25.92 | Upgrade
|
| Net Income to Common | 35.58 | 37.56 | 90.47 | 15.78 | 46.38 | 25.92 | Upgrade
|
| Net Income Growth | -56.84% | -58.48% | 473.44% | -65.99% | 78.91% | -66.95% | Upgrade
|
| Basic Shares Outstanding | 1,231 | 1,231 | 1,231 | 1,233 | 1,237 | 1,235 | Upgrade
|
| Diluted Shares Outstanding | 1,231 | 1,231 | 1,231 | 1,233 | 1,237 | 1,235 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.03% | -0.14% | -0.35% | 0.19% | -0.07% | Upgrade
|
| EPS (Basic) | 0.03 | 0.03 | 0.07 | 0.01 | 0.04 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.03 | 0.07 | 0.01 | 0.04 | 0.02 | Upgrade
|
| EPS Growth | -56.87% | -58.50% | 474.22% | -65.87% | 78.57% | -66.93% | Upgrade
|
| Dividend Per Share | 0.013 | 0.013 | 0.030 | 0.010 | 0.010 | 0.010 | Upgrade
|
| Dividend Growth | -58.33% | -58.33% | 200.00% | - | - | -66.67% | Upgrade
|
| Operating Margin | 9.10% | 8.90% | 1.80% | 4.50% | 13.20% | 8.91% | Upgrade
|
| Profit Margin | 2.15% | 2.20% | 4.64% | 0.86% | 2.33% | 1.85% | Upgrade
|
| EBITDA | 224.12 | 243.82 | 198.26 | 171.74 | 371.89 | 205.74 | Upgrade
|
| EBITDA Margin | 13.54% | 14.25% | 10.17% | 9.39% | 18.64% | 14.66% | Upgrade
|
| D&A For Ebitda | 73.55 | 91.49 | 163.24 | 89.44 | 108.63 | 80.68 | Upgrade
|
| EBIT | 150.57 | 152.34 | 35.02 | 82.3 | 263.26 | 125.06 | Upgrade
|
| EBIT Margin | 9.10% | 8.90% | 1.80% | 4.50% | 13.20% | 8.91% | Upgrade
|
| Effective Tax Rate | 56.63% | 55.14% | 36.95% | 39.63% | 51.10% | 57.59% | Upgrade
|
| Revenue as Reported | 1,655 | 1,711 | 1,949 | 1,829 | 1,995 | 1,404 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.