Midea Group Co., Ltd.
SZSE:000333.SZ
52.51 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 371,893.302 | 345,708.706 | 343,360.825 | 285,709.729 | 279,380.506 | 261,819.635 | 241,918.896 | 160,284.147 | 139,910.885 | 142,717.162 | 121,265.18 | 102,651.111 | 134,116.154 | 103,847.955 | 68,533.849 | 63,992.087 | 47,920.57 | 35,190.458 | 29,544.578 | 20,378.129 | 14,021.868 |
| Cost of Revenue
| 273,516.605 | 260,595.843 | 264,626.08 | 212,951.732 | 198,048.179 | 188,357.261 | 180,714.194 | 116,057.883 | 103,226.579 | 106,075.881 | 93,023.105 | 79,510.947 | 108,430.375 | 85,158.517 | 53,057.351 | 51,910.743 | 38,552.84 | 28,851.197 | 24,404.979 | 16,803.735 | 11,124.547 |
| Gross Profit
| 98,376.697 | 85,112.863 | 78,734.745 | 72,757.997 | 81,332.327 | 73,462.374 | 61,204.702 | 44,226.264 | 36,684.306 | 36,641.281 | 28,242.075 | 23,140.164 | 25,685.779 | 18,689.437 | 15,476.499 | 12,081.344 | 9,367.73 | 6,339.261 | 5,139.599 | 3,574.394 | 2,897.321 |
| Gross Profit Ratio
| 0.265 | 0.246 | 0.229 | 0.255 | 0.291 | 0.281 | 0.253 | 0.276 | 0.262 | 0.257 | 0.233 | 0.225 | 0.192 | 0.18 | 0.226 | 0.189 | 0.195 | 0.18 | 0.174 | 0.175 | 0.207 |
| Reseach & Development Expenses
| 14,583.311 | 12,618.506 | 12,014.907 | 10,118.667 | 9,638.137 | 8,377.201 | 7,270.134 | 6,045.8 | 5,262.6 | 4,530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 13,476.908 | 11,582.664 | 10,266.283 | 9,264.148 | 9,531.361 | 9,571.639 | 14,780.236 | 9,620.777 | 7,441.755 | 7,498.255 | 6,733.456 | 5,925.781 | 5,907.355 | 3,925.082 | 2,484.696 | 2,543.264 | 2,040.249 | 1,246.112 | 1,141.184 | 796.925 | 617.509 |
| Selling & Marketing Expenses
| 34,880.875 | 28,716.121 | 28,647.344 | 27,522.276 | 34,611.231 | 31,085.879 | 26,738.673 | 17,678.451 | 14,799.769 | 14,733.917 | 12,432.344 | 9,389.868 | 10,921.139 | 8,650.949 | 8,160.981 | 6,166.539 | 4,802.128 | 3,373.404 | 2,894.422 | 2,024.576 | 1,765.6 |
| SG&A
| 48,482.73 | 40,298.785 | 38,913.627 | 36,786.424 | 44,142.592 | 40,657.518 | 41,518.909 | 27,299.228 | 22,241.524 | 22,232.173 | 19,165.8 | 15,315.649 | 16,828.494 | 12,576.031 | 10,645.677 | 8,709.803 | 6,842.377 | 4,619.516 | 4,035.605 | 2,821.501 | 2,383.109 |
| Other Expenses
| -74.455 | -330.229 | 301.88 | 109.556 | 525.951 | 208.947 | 226.92 | 1,651.291 | 1,421.648 | 810.572 | 886.241 | 839.197 | 843.326 | 2,333.064 | 317.635 | 167.345 | 194.433 | 200.922 | 85.648 | 97.158 | -30.164 |
| Operating Expenses
| 63,140.496 | 52,587.062 | 51,230.414 | 47,014.647 | 54,306.68 | 49,335.381 | 41,624.214 | 28,818.793 | 23,716.615 | 23,447.963 | 19,775.733 | 15,831.651 | 17,577.969 | 12,982.182 | 10,848.084 | 8,847.379 | 6,911.528 | 4,654.287 | 4,054.77 | 2,848.32 | 2,410.449 |
| Operating Income
| 35,236.201 | 34,763.272 | 33,281.195 | 31,493.457 | 29,683.092 | 25,564.111 | 21,627.854 | 17,435.975 | 14,916.873 | 13,450.504 | 9,323.651 | 7,004.86 | 7,463.66 | 5,509.166 | 3,576.572 | 2,817.616 | 2,726.089 | 1,696.845 | 935.343 | 704.211 | 405.008 |
| Operating Income Ratio
| 0.095 | 0.101 | 0.097 | 0.11 | 0.106 | 0.098 | 0.089 | 0.109 | 0.107 | 0.094 | 0.077 | 0.068 | 0.056 | 0.053 | 0.052 | 0.044 | 0.057 | 0.048 | 0.032 | 0.035 | 0.029 |
| Total Other Income Expenses Net
| 4,360.203 | 192.659 | 436.349 | 170.082 | 246.022 | 1,643.274 | 2,271.582 | 3,512.539 | 3,087.153 | 805.967 | 1,544.232 | 399.571 | 109.979 | 2,134.975 | -734.209 | -292.037 | 410.564 | -144.539 | -229.735 | -74.595 | -131.579 |
| Income Before Tax
| 39,596.404 | 34,955.931 | 33,717.544 | 31,663.539 | 29,929.114 | 25,773.058 | 21,854.774 | 18,914.603 | 16,051.354 | 13,990.685 | 10,011.772 | 7,709.511 | 8,218.94 | 7,842.23 | 3,894.207 | 2,941.928 | 2,866.766 | 1,719.101 | 938.043 | 726.424 | 365.068 |
| Income Before Tax Ratio
| 0.106 | 0.101 | 0.098 | 0.111 | 0.107 | 0.098 | 0.09 | 0.118 | 0.115 | 0.098 | 0.083 | 0.075 | 0.061 | 0.076 | 0.057 | 0.046 | 0.06 | 0.049 | 0.032 | 0.036 | 0.026 |
| Income Tax Expense
| 6,531.811 | 5,145.7 | 4,702.168 | 4,156.997 | 4,651.97 | 4,122.639 | 3,243.584 | 3,052.691 | 2,426.699 | 2,344.356 | 1,714.276 | 1,568.621 | 1,577.56 | 1,435.952 | 579.658 | 283.521 | 249.866 | 122.268 | 119.443 | 177.126 | 56.81 |
| Net Income
| 33,719.935 | 29,553.507 | 28,573.65 | 27,222.969 | 24,211.222 | 20,230.779 | 17,283.689 | 14,684.357 | 12,706.725 | 10,502.22 | 5,317.458 | 3,259.291 | 3,449.1 | 3,705.969 | 1,611.448 | 1,496.977 | 1,438.692 | 641.781 | 182.439 | 85.23 | 25.637 |
| Net Income Ratio
| 0.091 | 0.085 | 0.083 | 0.095 | 0.087 | 0.077 | 0.071 | 0.092 | 0.091 | 0.074 | 0.044 | 0.032 | 0.026 | 0.036 | 0.024 | 0.023 | 0.03 | 0.018 | 0.006 | 0.004 | 0.002 |
| EPS
| 4.93 | 4.34 | 4.17 | 3.93 | 3.6 | 3.08 | 2.66 | 2.29 | 2 | 1.66 | 1.15 | 0.87 | 0.75 | 0.8 | 0.35 | 0.33 | 0.31 | 0.14 | 0.04 | 0.019 | 0.006 |
| EPS Diluted
| 4.92 | 4.32 | 4.13 | 3.9 | 3.57 | 3.05 | 2.63 | 2.28 | 1.99 | 1.66 | 1.15 | 0.87 | 0.75 | 0.8 | 0.35 | 0.33 | 0.31 | 0.14 | 0.04 | 0.019 | 0.006 |
| EBITDA
| 42,585.122 | 38,100.358 | 35,883.722 | 33,982.467 | 31,910.012 | 27,770.297 | 21,788.888 | 19,721.642 | 16,493.614 | 17,940.294 | 12,837.38 | 11,241.286 | 9,989.308 | 5,530.312 | 4,967.711 | 3,907.428 | 3,089.019 | 2,152.268 | 1,690.226 | 1,130.471 | 486.872 |
| EBITDA Ratio
| 0.115 | 0.11 | 0.105 | 0.119 | 0.114 | 0.106 | 0.09 | 0.123 | 0.118 | 0.126 | 0.106 | 0.11 | 0.074 | 0.053 | 0.072 | 0.061 | 0.064 | 0.061 | 0.057 | 0.055 | 0.035 |