Sealand Securities Co Ltd
SZSE:000750

Watchlist Manager
Sealand Securities Co Ltd Logo
Sealand Securities Co Ltd
SZSE:000750
Watchlist
Price: 3.83 CNY -1.03% Market Closed
Market Cap: ¥24.5B

Income Statement

Earnings Waterfall
Sealand Securities Co Ltd

Income Statement
Sealand Securities Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
27
0
0
0
31
0
0
0
30
0
0
0
24
0
0
0
11
0
0
0
7
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
8
0
0
0
6
0
0
0
0
Revenue
235
N/A
215
-8%
207
-4%
200
-3%
202
+1%
210
+4%
203
-4%
202
0%
190
-6%
179
-5%
184
+2%
191
+4%
194
+1%
178
-8%
154
-14%
116
-24%
103
-12%
93
-9%
101
+8%
107
+6%
160
+49%
172
+7%
947
+451%
1 415
+49%
2 042
+44%
2 367
+16%
2 045
-14%
1 648
-19%
1 469
-11%
1 462
0%
1 497
+2%
1 712
+14%
1 616
-6%
1 702
+5%
1 637
-4%
1 823
+11%
1 867
+2%
1 839
-1%
1 901
+3%
2 097
+10%
2 615
+25%
3 099
+19%
4 085
+32%
4 463
+9%
5 160
+16%
4 871
-6%
4 133
-15%
4 233
+2%
4 115
-3%
3 651
-11%
3 582
-2%
3 191
-11%
2 844
-11%
2 444
-14%
2 139
-12%
1 835
-14%
2 225
+21%
2 466
+11%
2 963
+20%
3 380
+14%
3 691
+9%
3 597
-3%
4 115
+14%
4 410
+7%
4 680
+6%
4 497
-4%
4 654
+4%
4 769
+2%
5 407
+13%
4 764
-12%
4 216
-11%
4 032
-4%
3 814
-5%
3 942
+3%
4 010
+2%
3 842
-4%
4 370
+14%
4 002
-8%
4 036
+1%
4 081
+1%
3 640
-11%
4 240
+16%
3 879
-9%
3 914
+1%
3 941
+1%
Gross Profit
Cost of Revenue
(178)
(166)
(164)
(162)
(163)
(169)
(167)
(165)
(161)
(158)
(164)
(172)
(168)
(156)
(130)
(95)
(80)
(72)
(79)
(82)
(111)
(121)
(129)
0
(147)
0
(156)
0
(198)
0
0
0
(82)
0
0
0
(48)
0
0
0
(70)
0
0
0
(201)
0
0
0
(278)
0
0
0
(250)
0
0
0
(137)
0
0
0
(153)
0
0
0
(223)
0
0
0
(237)
0
0
0
(190)
0
0
0
(174)
0
0
0
(413)
0
0
0
(482)
Gross Profit
57
N/A
49
-15%
42
-13%
39
-9%
39
+2%
41
+4%
36
-12%
37
+4%
29
-23%
22
-24%
19
-11%
19
-1%
26
+33%
22
-13%
24
+9%
21
-14%
23
+7%
22
-4%
22
+1%
25
+14%
49
+94%
51
+5%
818
+1 504%
0
N/A
1 895
N/A
0
N/A
1 368
N/A
0
N/A
1 271
N/A
0
N/A
0
N/A
0
N/A
1 534
N/A
0
N/A
0
N/A
0
N/A
1 819
N/A
0
N/A
0
N/A
0
N/A
2 545
N/A
0
N/A
0
N/A
0
N/A
4 959
N/A
0
N/A
0
N/A
0
N/A
3 838
N/A
0
N/A
0
N/A
0
N/A
2 594
N/A
0
N/A
0
N/A
0
N/A
2 088
N/A
0
N/A
0
N/A
0
N/A
3 538
N/A
0
N/A
0
N/A
0
N/A
4 457
N/A
0
N/A
0
N/A
0
N/A
5 170
N/A
0
N/A
0
N/A
0
N/A
3 624
N/A
0
N/A
0
N/A
0
N/A
4 196
N/A
0
N/A
0
N/A
0
N/A
3 227
N/A
0
N/A
0
N/A
0
N/A
3 459
N/A
Operating Income
Operating Expenses
(167)
(172)
(174)
(155)
(144)
(122)
(115)
(117)
(75)
(85)
(84)
(77)
(64)
(67)
(70)
(73)
(59)
(61)
(58)
(60)
(55)
(57)
(529)
(955)
(1 252)
(1 593)
(1 300)
(1 382)
(1 120)
(1 335)
(1 361)
(1 398)
(1 244)
(1 449)
(1 379)
(1 434)
(1 355)
(1 361)
(1 380)
(1 436)
(1 612)
(1 757)
(1 972)
(2 220)
(2 494)
(2 549)
(2 451)
(2 377)
(2 409)
(2 428)
(2 465)
(2 353)
(2 029)
(2 015)
(1 947)
(1 900)
(1 809)
(2 197)
(2 454)
(2 637)
(2 428)
(2 845)
(3 134)
(3 248)
(2 880)
(3 617)
(3 642)
(3 593)
(3 567)
(3 466)
(3 045)
(3 346)
(3 103)
(3 198)
(3 422)
(3 309)
(3 606)
(3 497)
(3 576)
(3 531)
(2 344)
(3 375)
(2 998)
(2 778)
(2 347)
Selling, General & Administrative
(168)
(173)
(172)
(153)
(144)
(122)
(117)
(118)
(75)
(75)
(80)
(79)
(64)
(62)
(61)
(58)
(59)
(55)
(52)
(54)
(55)
(55)
(520)
(842)
(1 250)
(1 476)
(1 276)
(1 198)
(1 118)
(1 134)
(1 171)
(1 208)
(1 243)
(1 287)
(1 305)
(1 359)
(1 308)
(1 357)
(1 375)
(1 431)
(1 570)
(1 751)
(1 971)
(2 194)
(2 411)
(2 463)
(2 308)
(2 236)
(2 223)
(2 235)
(2 252)
(2 171)
(1 793)
(1 793)
(1 672)
(1 574)
(1 520)
(1 694)
(1 935)
(2 108)
(1 813)
(2 344)
(2 567)
(2 573)
(2 180)
(2 810)
(2 630)
(2 730)
(2 483)
(2 601)
(2 512)
(2 386)
(1 984)
(2 280)
(2 327)
(2 320)
(2 107)
(2 228)
(2 151)
(2 204)
(2 121)
(2 435)
(2 546)
(2 587)
(2 144)
Depreciation & Amortization
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
0
0
0
0
0
0
(46)
0
0
0
(41)
0
0
0
(36)
0
0
0
(58)
0
0
0
(60)
0
0
0
(66)
0
0
0
(74)
0
0
0
(91)
0
0
0
(131)
0
0
0
(216)
0
0
0
(226)
0
0
0
(221)
0
0
0
(202)
Other Operating Expenses
1
1
(2)
(2)
0
0
1
0
(0)
(9)
(4)
2
(0)
(5)
(10)
(15)
(0)
(5)
(6)
(6)
(0)
(2)
(9)
(113)
(2)
(117)
(24)
(184)
(2)
(200)
(190)
(190)
(2)
(163)
(74)
(74)
(1)
(5)
(5)
(5)
(1)
(7)
(1)
(26)
(47)
(86)
(143)
(141)
(128)
(193)
(213)
(182)
(176)
(221)
(275)
(326)
(223)
(503)
(519)
(529)
(541)
(501)
(567)
(675)
(609)
(806)
(1 012)
(863)
(953)
(864)
(532)
(960)
(903)
(919)
(1 094)
(989)
(1 273)
(1 269)
(1 425)
(1 327)
(2)
(940)
(452)
(191)
(1)
Operating Income
(110)
N/A
(123)
-12%
(131)
-7%
(117)
+11%
(104)
+11%
(81)
+22%
(80)
+2%
(80)
-1%
(47)
+42%
(63)
-34%
(65)
-3%
(58)
+10%
(39)
+34%
(45)
-16%
(46)
-2%
(52)
-13%
(37)
+29%
(39)
-7%
(36)
+7%
(35)
+4%
(7)
+81%
(6)
+9%
289
N/A
460
+59%
643
+40%
774
+20%
589
-24%
266
-55%
151
-43%
127
-16%
136
+7%
314
+131%
290
-8%
253
-13%
258
+2%
389
+51%
464
+19%
478
+3%
522
+9%
661
+27%
933
+41%
1 342
+44%
2 113
+57%
2 243
+6%
2 466
+10%
2 321
-6%
1 682
-28%
1 856
+10%
1 429
-23%
1 223
-14%
1 117
-9%
839
-25%
565
-33%
429
-24%
192
-55%
(65)
N/A
279
N/A
270
-3%
509
+89%
743
+46%
1 110
+50%
752
-32%
981
+30%
1 162
+18%
1 577
+36%
881
-44%
1 012
+15%
1 177
+16%
1 603
+36%
1 298
-19%
1 172
-10%
686
-41%
521
-24%
744
+43%
588
-21%
533
-9%
590
+11%
505
-14%
460
-9%
549
+19%
883
+61%
865
-2%
881
+2%
1 136
+29%
1 112
-2%
Pre-Tax Income
Interest Income Expense
(21)
(10)
(11)
(10)
(33)
(28)
(34)
(36)
62
66
66
70
(15)
(16)
(9)
(5)
(12)
(9)
(11)
(11)
(13)
(13)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
0
0
0
(15)
0
0
0
(22)
0
0
0
(21)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(9)
0
0
0
2
0
0
0
(11)
0
0
0
(2)
0
0
0
3
0
0
0
(0)
0
0
0
(10)
0
0
0
(2)
0
0
0
(1)
0
0
0
(29)
0
0
0
(30)
33
33
0
5
66
69
93
(130)
35
35
23
(394)
25
29
29
(530)
26
(119)
(260)
(413)
(291)
(240)
(128)
(63)
11
64
54
(58)
(110)
(216)
(265)
(211)
2
130
272
4
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
3
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
1
0
1
0
(1)
0
(1)
0
(1)
0
(3)
0
(3)
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
(2)
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
(0)
Total Other Income
(7)
(9)
(11)
(13)
(33)
(23)
(27)
(26)
(18)
(23)
(16)
(16)
18
19
17
19
(3)
8
8
6
28
19
23
36
17
16
14
14
16
16
15
5
29
29
31
30
13
22
22
39
33
21
23
10
15
14
18
8
28
26
25
34
1
(33)
(33)
(48)
(6)
(6)
(6)
(3)
3
(4)
(3)
(4)
(6)
(3)
(4)
(0)
(41)
(44)
(102)
(108)
(2)
(64)
(6)
(27)
0
(76)
(80)
(56)
(1)
(76)
(71)
(70)
(2)
Pre-Tax Income
(138)
N/A
(142)
-3%
(153)
-8%
(139)
+9%
(170)
-22%
(132)
+22%
(140)
-6%
(143)
-2%
(12)
+92%
(19)
-66%
(14)
+26%
(4)
+73%
(33)
-741%
(42)
-27%
(37)
+11%
(37)
+1%
(60)
-62%
(40)
+33%
(39)
+3%
(40)
-2%
5
N/A
0
N/A
312
N/A
495
+59%
662
+34%
790
+19%
603
-24%
281
-53%
167
-41%
144
-14%
151
+5%
319
+111%
310
-3%
284
-8%
290
+2%
420
+45%
474
+13%
499
+5%
543
+9%
699
+29%
964
+38%
1 362
+41%
2 132
+57%
2 253
+6%
2 448
+9%
2 336
-5%
1 696
-27%
1 865
+10%
1 426
-24%
1 282
-10%
1 175
-8%
873
-26%
570
-35%
462
-19%
228
-51%
(20)
N/A
142
N/A
300
+111%
538
+80%
763
+42%
717
-6%
773
+8%
1 007
+30%
1 187
+18%
1 041
-12%
903
-13%
890
-1%
916
+3%
1 148
+25%
964
-16%
830
-14%
450
-46%
447
-1%
691
+54%
646
-6%
560
-13%
515
-8%
319
-38%
165
-48%
228
+39%
649
+184%
791
+22%
940
+19%
1 337
+42%
1 093
-18%
Net Income
Tax Provision
(1)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(75)
(118)
(165)
(195)
(152)
(72)
(52)
(46)
(46)
(86)
(71)
(83)
(85)
(118)
(131)
(138)
(148)
(187)
(248)
(348)
(541)
(568)
(607)
(574)
(409)
(460)
(360)
(331)
(307)
(222)
(139)
(111)
(51)
11
(30)
(69)
(136)
(191)
(173)
(185)
(240)
(287)
(232)
(199)
(186)
(197)
(241)
(186)
(144)
(33)
(71)
(135)
(137)
(114)
(95)
(44)
(8)
(25)
(138)
(175)
(206)
(307)
(243)
Income from Continuing Operations
(139)
(142)
(153)
(140)
(171)
(132)
(140)
(143)
(12)
(19)
(14)
(4)
(33)
(42)
(37)
(37)
(60)
(40)
(39)
(40)
5
0
237
377
497
595
451
208
114
98
105
233
239
201
205
302
343
361
395
512
715
1 014
1 591
1 684
1 841
1 761
1 286
1 405
1 066
951
868
651
431
351
178
(10)
112
231
402
572
544
588
767
901
810
705
705
719
907
778
686
417
377
556
509
446
420
275
157
203
511
615
734
1 030
850
Income to Minority Interest
4
4
5
5
7
3
4
4
3
4
3
3
1
1
1
(0)
2
2
1
1
1
3
(15)
(26)
(40)
(51)
(42)
(42)
(39)
(37)
(36)
(30)
(31)
(33)
(34)
(37)
(34)
(28)
(23)
(24)
(25)
(28)
(45)
(50)
(48)
(54)
(52)
(44)
(50)
(46)
(38)
(53)
(55)
(55)
(58)
(48)
(39)
(48)
(43)
(44)
(56)
(50)
(63)
(77)
(84)
(105)
(124)
(132)
(142)
(135)
(140)
(130)
(128)
(132)
(111)
(106)
(93)
(81)
(77)
(84)
(83)
(80)
(79)
(80)
(81)
Equity Earnings Affiliates
6
6
9
8
8
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(129)
N/A
(132)
-2%
(139)
-5%
(127)
+9%
(156)
-23%
(126)
+19%
(136)
-8%
(138)
-2%
(9)
+94%
(16)
-79%
(12)
+25%
(1)
+92%
(32)
-3 060%
(41)
-28%
(36)
+10%
(37)
-2%
(58)
-57%
(39)
+33%
(38)
+2%
(39)
-3%
6
N/A
3
-48%
223
+6 853%
351
+58%
457
+30%
544
+19%
410
-25%
166
-59%
76
-55%
61
-20%
69
+14%
202
+192%
208
+3%
169
-19%
171
+1%
265
+56%
309
+16%
334
+8%
372
+12%
488
+31%
690
+41%
986
+43%
1 547
+57%
1 635
+6%
1 793
+10%
1 707
-5%
1 235
-28%
1 361
+10%
1 016
-25%
905
-11%
830
-8%
598
-28%
376
-37%
296
-21%
120
-60%
(57)
N/A
73
N/A
183
+151%
360
+96%
527
+47%
488
-8%
538
+10%
704
+31%
824
+17%
725
-12%
599
-17%
580
-3%
587
+1%
765
+30%
643
-16%
546
-15%
286
-48%
249
-13%
423
+70%
398
-6%
340
-15%
327
-4%
194
-41%
79
-59%
119
+50%
428
+260%
535
+25%
656
+23%
950
+45%
769
-19%
EPS (Diluted)
-0.13
N/A
-0.13
N/A
-0.14
-8%
-0.13
+7%
-0.16
-23%
-0.14
+12%
-0.15
-7%
-0.15
N/A
-0.01
+93%
-0.02
-100%
-0.02
N/A
-0.01
+50%
-0.03
-200%
-0.05
-67%
-0.04
+20%
-0.04
N/A
-0.06
-50%
-0.04
+33%
-0.04
N/A
-0.04
N/A
0.01
N/A
0
N/A
0.05
N/A
0.16
+220%
0.18
+12%
0.22
+22%
0.16
-27%
0.07
-56%
0.03
-57%
0.02
-33%
0.02
N/A
0.06
+200%
0.06
N/A
0.05
-17%
0.05
N/A
0.08
+60%
0.09
+12%
0.1
+11%
0.1
N/A
0.13
+30%
0.18
+38%
0.26
+44%
0.41
+58%
0.38
-7%
0.43
+13%
0.36
-16%
0.27
-25%
0.29
+7%
0.22
-24%
0.2
-9%
0.18
-10%
0.13
-28%
0.08
-38%
0.06
-25%
0.02
-67%
-0.01
N/A
0.02
N/A
0.04
+100%
0.08
+100%
0.12
+50%
0.11
-8%
0.09
-18%
0.12
+33%
0.16
+33%
0.13
-19%
0.11
-15%
0.1
-9%
0.1
N/A
0.14
+40%
0.11
-21%
0.1
-9%
0.05
-50%
0.05
N/A
0.08
+60%
0.07
-12%
0.06
-14%
0.06
N/A
0.03
-50%
0.01
-67%
0.02
+100%
0.07
+250%
0.08
+14%
0.1
+25%
0.15
+50%
0.12
-20%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett