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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,144.624 | 3,614.98 | 5,107.017 | 4,488.671 | 3,525.908 | 2,121.934 | 2,628.419 | 3,837.469 | 4,960.075 | 2,545.699 | 1,819.023 | 1,459.723 | 1,270.544 | 132.375 | 160.083 | 102.703 | 193.669 | 187.008 | 202.03 | 234.715 | 223.323 | 188.44 | 153.386 | 227.372 | 135.402 | 165.63 | 155.951 | 91.331 | 43.195 | 21.729 |
| Cost of Revenue
| 533.381 | 565.089 | 589.184 | 441.595 | 337.227 | 253.991 | 647.586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 3,611.243 | 3,049.89 | 4,517.833 | 4,047.076 | 3,188.681 | 1,867.944 | 1,980.833 | 3,837.469 | 4,960.075 | 2,545.699 | 1,819.023 | 1,459.723 | 1,270.544 | 132.375 | 160.083 | 102.703 | 193.669 | 187.008 | 202.03 | 234.715 | 223.323 | 188.44 | 153.386 | 227.372 | 135.402 | 165.63 | 155.951 | 91.331 | 43.195 | 21.729 |
| Gross Profit Ratio
| 0.871 | 0.844 | 0.885 | 0.902 | 0.904 | 0.88 | 0.754 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 683.816 | 2,178.453 | 2,575.817 | 2,232.354 | 1,848.957 | 1,560.546 | 1,823.742 | 2,178.676 | 2,138.763 | 1,463.89 | 1,245.531 | 1,162.168 | 1,031.7 | 6.124 | 40.914 | 14.818 | 17.401 | 33.582 | 75.547 | 73.891 | 29.381 | 30.578 | 28.434 | 45.817 | 21.095 | 13.031 | 11.566 | 6.674 | 4.163 | 3.026 |
| Selling & Marketing Expenses
| 40.43 | 32.711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.96 | 44.679 | 0 | 10.092 | 12.901 | 13.85 | 22.102 | 25.539 | 49.675 | 72.269 | 18.116 | 17.073 | 17.157 | 17.495 | 6.08 | 7.353 | 11.062 | 4.977 | 3.394 | 3.422 |
| SG&A
| 724.246 | 2,178.453 | 2,575.817 | 2,232.354 | 1,848.957 | 1,560.546 | 1,823.742 | 2,178.676 | 2,138.763 | 1,463.89 | 1,245.531 | 1,162.168 | 1,031.7 | 16.216 | 53.815 | 28.668 | 39.503 | 59.121 | 125.222 | 146.159 | 47.497 | 47.652 | 45.591 | 63.312 | 27.175 | 20.384 | 22.628 | 11.651 | 7.556 | 6.448 |
| Other Expenses
| 3,420.378 | 926.679 | 981.937 | 632.144 | 562.255 | -6.381 | 0.667 | 26.801 | 11.651 | 31.701 | 12.399 | 29.971 | 15.762 | -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
| 4,144.624 | 3,105.132 | 3,557.754 | 2,864.498 | 2,411.212 | 1,809.978 | 2,024.97 | 2,406.529 | 2,491.884 | 1,611.744 | 1,354.676 | 1,243.97 | 1,119.573 | -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
| -0 | 1,366.554 | 1,005.166 | 957.091 | 660.562 | 1,880.554 | 514.677 | 1,375.709 | 2,400.352 | 938.469 | 589.621 | 320.127 | 281.311 | -18.494 | 8.482 | -58.102 | -31.567 | 13.994 | -155.592 | -128.399 | 2.49 | 2.395 | 4.662 | 22.831 | 15.667 | 52.374 | 46.494 | 40.606 | 17.788 | 11.012 |
| Operating Income Ratio
| 0 | 0.378 | 0.197 | 0.213 | 0.187 | 0.886 | 0.196 | 0.358 | 0.484 | 0.369 | 0.324 | 0.219 | 0.221 | -0.14 | 0.053 | -0.566 | -0.163 | 0.075 | -0.77 | -0.547 | 0.011 | 0.013 | 0.03 | 0.1 | 0.116 | 0.316 | 0.298 | 0.445 | 0.412 | 0.507 |
| Total Other Income Expenses Net
| 515.438 | 447.325 | 1,147.623 | 1,041.249 | 716.729 | -134.075 | 569.861 | 1,425.859 | 2.583 | -30.301 | 9.656 | 19.657 | 15.133 | 680.294 | -154.927 | -59.817 | -226.492 | -192.412 | -170.148 | -137.827 | -1.525 | -0.28 | 7.104 | 40.068 | 15.783 | 52.374 | -218.914 | -101.451 | -50.813 | -21.433 |
| Income Before Tax
| 515.438 | 447.325 | 1,147.623 | 1,041.249 | 716.729 | 141.945 | 569.861 | 1,425.972 | 2,448.401 | 963.742 | 474.153 | 235.493 | 166.674 | -18.744 | 5.156 | -59.817 | -32.823 | 3.984 | -170.148 | -137.827 | 0.964 | 2.115 | 7.104 | 58.541 | 15.783 | 52.374 | 46.494 | 40.606 | 17.788 | 11.012 |
| Income Before Tax Ratio
| 0.124 | 0.124 | 0.225 | 0.232 | 0.203 | 0.067 | 0.217 | 0.372 | 0.494 | 0.379 | 0.261 | 0.161 | 0.131 | -0.142 | 0.032 | -0.582 | -0.169 | 0.021 | -0.842 | -0.587 | 0.004 | 0.011 | 0.046 | 0.257 | 0.117 | 0.316 | 0.298 | 0.445 | 0.412 | 0.507 |
| Income Tax Expense
| 95.236 | 70.544 | 240.547 | 231.715 | 172.845 | 30.075 | 138.917 | 360.197 | 607.429 | 248.433 | 131.385 | 71.36 | 52.332 | -0.25 | -3.326 | -1.716 | 0.01 | 0.02 | 0.327 | 0.709 | 0.577 | 1.322 | 1.576 | 4.003 | 3.361 | 8.729 | 6.987 | 6.091 | 2.668 | 1.652 |
| Net Income
| 326.963 | 376.781 | 764.619 | 725.376 | 487.717 | 73.143 | 375.76 | 1,015.512 | 1,792.923 | 690.036 | 308.746 | 133.359 | 75.529 | -18.494 | 8.482 | -58.102 | -31.577 | 13.974 | -155.919 | -129.108 | 1.913 | 1.073 | 3.086 | 18.827 | 12.306 | 43.646 | 39.507 | 34.515 | 15.12 | 9.36 |
| Net Income Ratio
| 0.079 | 0.104 | 0.15 | 0.162 | 0.138 | 0.034 | 0.143 | 0.265 | 0.361 | 0.271 | 0.17 | 0.091 | 0.059 | -0.14 | 0.053 | -0.566 | -0.163 | 0.075 | -0.772 | -0.55 | 0.009 | 0.006 | 0.02 | 0.083 | 0.091 | 0.264 | 0.253 | 0.378 | 0.35 | 0.431 |
| EPS
| 0.058 | 0.069 | 0.14 | 0.13 | 0.11 | 0.018 | 0.082 | 0.22 | 0.43 | 0.18 | 0.091 | 0.043 | 0.03 | -0.008 | 0.01 | -0.064 | -0.035 | -0.01 | -0.17 | -0.14 | 0.002 | 0.001 | 0.003 | 0.006 | 0.017 | 0.055 | 0.057 | 0.038 | 0.017 | 0.01 |
| EPS Diluted
| 0.058 | 0.069 | 0.14 | 0.13 | 0.11 | 0.018 | 0.082 | 0.22 | 0.43 | 0.18 | 0.091 | 0.043 | 0.03 | -0.008 | 0.01 | -0.064 | -0.035 | -0.01 | -0.17 | -0.14 | 0.002 | 0.001 | 0.003 | 0.006 | 0.017 | 0.055 | 0.057 | 0.038 | 0.017 | 0.01 |
| EBITDA
| -0 | 1,583.011 | 1,211.459 | 1,048.976 | 16.084 | -0 | 575.699 | 1,434.893 | 2,515.73 | 1,019.957 | 552.892 | 306.923 | 230.703 | -26.291 | 160.083 | -2.76 | -0 | 180.835 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 46.494 | 40.606 | 17.788 | 11.012 |
| EBITDA Ratio
| 0 | 0.438 | 0.237 | 0.234 | 0.209 | 0.903 | 0.219 | 0.374 | 0.496 | 0.393 | 0.359 | 0.265 | 0.266 | 0.004 | 0.136 | -0.318 | -0.036 | 0.236 | -0.637 | -0.431 | 0.097 | 0.115 | 0.159 | 0.195 | 0.255 | 0.355 | 0.298 | 0.445 | 0.412 | 0.507 |