Sealand Securities Co., Ltd.

SZSE:000750.SZ

3.64 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994
Revenue 5,266.733,614.985,107.0174,488.6713,525.9082,121.9342,628.4193,837.4694,960.0752,545.6991,819.0231,459.7231,270.544132.375160.083102.703193.669187.008202.03234.715223.323188.44153.386227.372135.402165.63155.95191.33143.19521.729
Cost of Revenue 533.381565.089589.184441.595337.227253.991647.58600000000000000000000000
Gross Profit 4,733.3493,049.894,517.8334,047.0763,188.6811,867.9441,980.8333,837.4694,960.0752,545.6991,819.0231,459.7231,270.544132.375160.083102.703193.669187.008202.03234.715223.323188.44153.386227.372135.402165.63155.95191.33143.19521.729
Gross Profit Ratio 0.8990.8440.8850.9020.9040.880.75411111111111111111111111
Reseach & Development Expenses 000000000000000000000000000000
General & Administrative Expenses 2,304.2882,178.4532,575.8172,232.3541,848.9571,560.5461,823.7422,178.6762,138.7631,463.891,245.5311,162.1681,031.76.12440.91414.81817.40133.58275.54773.89129.38130.57828.43445.81721.09513.03111.5666.6744.1633.026
Selling & Marketing Expenses 40.4332.7110000000026.9644.679010.09212.90113.8522.10225.53949.67572.26918.11617.07317.15717.4956.087.35311.0624.9773.3943.422
SG&A 2,304.2882,178.4532,575.8172,232.3541,848.9571,560.5461,823.7422,178.6762,138.7631,463.891,245.5311,162.1681,031.716.21653.81528.66839.50359.121125.222146.15947.49747.65245.59163.31227.17520.38422.62811.6517.5566.448
Other Expenses -3,308.589926.679981.937632.144562.255-6.3810.66726.80111.65131.70112.39929.97115.762-167.085-205.415-189.473-264.739-232.134-482.844-509.274-268.331-233.697-194.316-267.853-146.91-133.639-132.085-62.377-32.963-17.165
Operating Expenses 3,308.5893,105.1323,557.7542,864.4982,411.2121,809.9782,024.972,406.5292,491.8841,611.7441,354.6761,243.971,119.573-150.869-151.601-160.805-225.236-173.014-357.622-363.114-220.834-186.045-148.725-204.541-119.735-113.255-109.457-50.725-25.406-10.717
Operating Income 1,424.761,366.5541,005.166957.091660.5621,880.554514.6771,375.7092,400.352938.469589.621320.127281.311-18.4948.482-58.102-31.56713.994-155.592-128.3992.492.3954.66222.83115.66752.37446.49440.60617.78811.012
Operating Income Ratio 0.2710.3780.1970.2130.1870.8860.1960.3580.4840.3690.3240.2190.221-0.140.053-0.566-0.1630.075-0.77-0.5470.0110.0130.030.10.1160.3160.2980.4450.4120.507
Total Other Income Expenses Net -953.087-919.23142.45784.15756.167-1,738.60955.18450.26348.04925.273-115.468-84.634-114.638-0.25-3.326-1.716-1.256-10.011-14.556-9.428-1.525-0.282.44235.710.11600000
Income Before Tax 471.673447.3251,147.6231,041.249716.729141.945569.8611,425.9722,448.401963.742474.153235.493166.674-18.7445.156-59.817-32.8233.984-170.148-137.8270.9642.1157.10458.54115.78352.37446.49440.60617.78811.012
Income Before Tax Ratio 0.090.1240.2250.2320.2030.0670.2170.3720.4940.3790.2610.1610.131-0.1420.032-0.582-0.1690.021-0.842-0.5870.0040.0110.0460.2570.1170.3160.2980.4450.4120.507
Income Tax Expense 95.23670.544240.547231.715172.84530.075138.917360.197607.429248.433131.38571.3652.332-0.25-3.326-1.7160.010.020.3270.7090.5771.3221.5764.0033.3618.7296.9876.0912.6681.652
Net Income 326.963376.781764.619725.376487.71773.143375.761,015.5121,792.923690.036308.746133.35975.529-18.4948.482-58.102-31.57713.974-155.919-129.1081.9131.0733.08618.82712.30643.64639.50734.51515.129.36
Net Income Ratio 0.0620.1040.150.1620.1380.0340.1430.2650.3610.2710.170.0910.059-0.140.053-0.566-0.1630.075-0.772-0.550.0090.0060.020.0830.0910.2640.2530.3780.350.431
EPS 0.0580.0690.140.130.110.0180.0820.220.430.180.0910.0430.03-0.0080.01-0.064-0.035-0.01-0.17-0.140.0020.0010.0030.0060.0170.0550.0570.0380.0170.01
EPS Diluted 0.0580.0690.140.130.110.0180.0820.220.430.180.0910.0430.03-0.0080.01-0.064-0.035-0.01-0.17-0.140.0020.0010.0030.0060.0170.0550.0570.0380.0170.01
EBITDA 1,662.4921,583.0111,211.4591,048.976735.7241,916.25575.6991,434.8932,459.002999.287652.38387.011338.1610.58521.751-32.703-6.95944.159-128.755-101.21421.58921.71624.4644.22934.53958.76446.49440.60617.78811.012
EBITDA Ratio 0.3160.4380.2370.2340.2090.9030.2190.3740.4960.3930.3590.2650.2660.0040.136-0.318-0.0360.236-0.637-0.4310.0970.1150.1590.1950.2550.3550.2980.4450.4120.507