Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
4,207.00
4,073.97
5,281.53
4,680.24
6,712.99
5,891.41
4,753.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,207.00
4,073.97
5,281.53
4,680.24
6,712.99
5,891.41
4,753.09
Raw Material Cost
328.03
255.92
295.65
338.87
369.85
334.54
245.98
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,538.85
1,480.13
1,403.49
1,272.49
1,632.12
1,536.69
1,212.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
427.15
588.15
918.35
886.85
1,057.01
999.37
1,496.08
Selling and Distribution Expenses
484.06
524.47
563.27
575.77
639.28
429.81
392.44
Other Expenses
-4.18
-22.51
67.60
23.74
43.79
-0.72
-117.62
Total Expenditure (Excl Depreciation)
2,736.26
2,623.61
3,856.77
3,311.38
4,136.15
3,293.18
2,171.08
Operating Profit (PBDIT) excl Other Income
1470.6999999999998
1450.3999999999999
1424.8
1368.8999999999999
2576.8
2598.2
2582
Other Income
5.40
26.36
23.90
26.64
9.43
21.52
16.09
Operating Profit (PBDIT)
1,686.25
1,708.12
1,686.40
1,621.72
2,805.60
2,726.80
2,689.34
Interest
427.15
588.15
918.35
886.85
1,057.01
999.37
1,496.08
Exceptional Items
4.11
-211.43
-58.64
-63.00
-444.64
-572.50
-419.59
Gross Profit (PBDT)
3,668.86
3,586.65
4,748.15
4,115.15
6,123.80
5,449.81
4,415.86
Depreciation
210.11
231.40
237.73
226.22
219.33
107.05
91.25
Profit Before Tax
1,053.10
677.14
471.67
445.65
1,084.62
1,047.89
682.43
Tax
242.89
137.51
95.24
70.54
240.55
231.72
172.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
769.22
428.38
326.96
249.25
764.62
725.38
487.72
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
769.22
428.38
326.96
249.25
764.62
725.38
487.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
80.53
82.94
93.24
127.53
142.46
84.16
56.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
849.75
511.32
420.20
376.78
907.08
809.53
543.88
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
22,556.99
22,108.39
21,956.35
18,607.25
18,565.21
18,479.68
14,009.51
Earnings per share (EPS)
0.12
0.07
0.06
0.05
0.14
0.13
0.11
Diluted Earnings per share
0.12
0.07
0.06
0.05
0.14
0.13
0.11
Operating Profit Margin (Excl OI)
34.96%
35.6%
26.98%
29.25%
38.39%
44.1%
54.32%
Gross Profit Margin
30.03%
22.3%
13.43%
14.36%
19.42%
19.6%
16.28%
PAT Margin
18.28%
10.52%
6.19%
5.33%
11.39%
12.31%
10.26%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 3.26% vs -22.86% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 66.18% vs 21.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -0.06% vs 1.16% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -27.37% vs -35.95% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Sealand Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,207.00
0
4,207.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,207.00
0
4,207.00
Raw Material Cost
328.03
0
328.03
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,538.85
0
1,538.85
Power Cost
0
0
0.00
Manufacturing Expenses
427.15
0
427.15
Selling and Distribution Expenses
484.06
0
484.06
Other Expenses
-4.18
0.00
-4.18
Total Expenditure (Excl Depreciation)
2,736.26
0
2,736.26
Operating Profit (PBDIT) excl Other Income
1,470.73
0.00
1,470.73
Other Income
5.40
0
5.40
Operating Profit (PBDIT)
1,686.25
0
1,686.25
Interest
427.15
0
427.15
Exceptional Items
4.11
0
4.11
Gross Profit (PBDT)
3,668.86
0
3,668.86
Depreciation
210.11
0
210.11
Profit Before Tax
1,053.10
0
1,053.10
Tax
242.89
0
242.89
Provisions and contingencies
0
0
0.00
Profit After Tax
769.22
0
769.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
769.22
0
769.22
Share in Profit of Associates
0
0
0.00
Minority Interest
80.53
0
80.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
849.75
0
849.75
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,556.99
0
22,556.99
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
34.96%
0%
0.00
34.96%
Gross Profit Margin
30.03%
0%
0.00
30.03%
PAT Margin
18.28%
0%
0.00
18.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 420.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.26% vs -22.86% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 84.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 66.18% vs 21.68% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.06% vs 1.16% in Dec 2024
Annual - Interest
Interest 42.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -27.37% vs -35.95% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.96%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






