
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.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 406,964.641 | 371,893.302 | 344,142.822 | 341,751.441 | 284,176.083 | 277,659.89 | 260,202.069 | 240,502.468 | 158,764.582 | 138,435.794 | 141,501.371 | 120,655.247 | 67,749.571 | 92,756.167 | 74,533.358 | 47,256.061 | 45,297.624 | 33,270.399 | 21,162.31 | 21,312.384 | 19,184.303 | 14,021.868 |
Cost of Revenue
| 299,589.975 | 276,444.636 | 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 | 52,541.312 | 75,618.779 | 62,114.202 | 36,975.216 | 36,631.54 | 27,096.481 | 17,422.986 | 17,381.742 | 15,603.209 | 11,124.547 |
Gross Profit
| 107,374.666 | 95,448.666 | 83,546.979 | 77,125.361 | 71,224.351 | 79,611.711 | 71,844.808 | 59,788.274 | 42,706.699 | 35,209.215 | 35,425.49 | 27,632.142 | 15,208.259 | 17,137.387 | 12,419.156 | 10,280.845 | 8,666.084 | 6,173.918 | 3,739.324 | 3,930.642 | 3,581.094 | 2,897.321 |
Gross Profit Ratio
| 0.264 | 0.257 | 0.243 | 0.226 | 0.251 | 0.287 | 0.276 | 0.249 | 0.269 | 0.254 | 0.25 | 0.229 | 0.224 | 0.185 | 0.167 | 0.218 | 0.191 | 0.186 | 0.177 | 0.184 | 0.187 | 0.207 |
Reseach & Development Expenses
| 16,232.771 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 617.509 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,765.6 |
SG&A
| 53,225.788 | 45,554.699 | 40,837.122 | 38,913.627 | 37,086.182 | 44,239.038 | 40,833.812 | 33,201.501 | 21,515.286 | 22,125.366 | 22,475.115 | 19,201.001 | 10,378.968 | 11,816.262 | 9,601.626 | 7,559.868 | 6,438.851 | 4,341.505 | 2,775.474 | 3,159.101 | 2,924.545 | 2,383.109 |
Other Expenses
| -858.006 | 74.455 | 448.591 | 823.27 | 355.695 | 311.195 | 260.031 | 41.811 | 108.235 | -5,143.058 | -3,814.337 | 49.852 | -4,907.583 | -4,911.059 | -4,097.087 | -3,079.416 | -2,203.394 | -2,473.407 | -1,812.245 | -854.28 | 141.277 | 109.204 |
Operating Expenses
| 68,600.553 | 60,212.465 | 53,904.219 | 51,751.804 | 47,560.544 | 54,188.37 | 49,471.044 | 41,743.312 | 27,669.321 | 22,244.908 | 22,569.023 | 19,250.853 | 10,408.067 | 11,917.441 | 9,714.952 | 7,604.773 | 6,506.409 | 4,368.97 | 2,793.449 | 3,181.325 | 2,962.778 | 2,492.313 |
Operating Income
| 38,774.113 | 35,236.201 | 29,642.76 | 25,373.557 | 23,663.807 | 25,423.341 | 22,373.764 | 18,044.962 | 15,037.378 | 12,964.307 | 12,856.466 | 8,381.289 | 4,800.192 | 5,219.946 | 2,704.204 | 2,676.072 | 2,159.675 | 1,804.948 | 945.875 | 749.317 | 618.316 | 405.008 |
Operating Income Ratio
| 0.095 | 0.095 | 0.086 | 0.074 | 0.083 | 0.092 | 0.086 | 0.075 | 0.095 | 0.094 | 0.091 | 0.069 | 0.071 | 0.056 | 0.036 | 0.057 | 0.048 | 0.054 | 0.045 | 0.035 | 0.032 | 0.029 |
Total Other Income Expenses Net
| 7,915.633 | 5,040.962 | 5,313.171 | 8,343.987 | 7,999.732 | 4,505.773 | 3,399.294 | 3,809.812 | 3,877.225 | 3,087.047 | 1,134.218 | 1,630.483 | 276.154 | 340.573 | 2,258.966 | 76.757 | -404.104 | 64.805 | -113.78 | -51.428 | 49.89 | -39.94 |
Income Before Tax
| 46,689.746 | 40,277.163 | 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 | 5,076.346 | 5,560.519 | 4,963.171 | 2,752.829 | 1,755.571 | 1,869.753 | 832.095 | 697.889 | 668.206 | 365.068 |
Income Before Tax Ratio
| 0.115 | 0.108 | 0.102 | 0.099 | 0.111 | 0.108 | 0.099 | 0.091 | 0.119 | 0.116 | 0.099 | 0.083 | 0.075 | 0.06 | 0.067 | 0.058 | 0.039 | 0.056 | 0.039 | 0.033 | 0.035 | 0.026 |
Income Tax Expense
| 7,932.532 | 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 | 1,019.559 | 919.932 | 238.963 | 283.521 | 249.866 | 28.023 | 119.443 | 177.126 | 56.81 |
Net Income
| 38,537.237 | 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
| 0.095 | 0.091 | 0.086 | 0.084 | 0.096 | 0.087 | 0.078 | 0.072 | 0.092 | 0.092 | 0.074 | 0.044 | 0.048 | 0.037 | 0.05 | 0.034 | 0.033 | 0.043 | 0.03 | 0.009 | 0.004 | 0.002 |
EPS
| 5.44 | 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
| 5.42 | 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
| 56,139.761 | 49,753.429 | 42,798.714 | 40,933.384 | 37,752.615 | 35,635.563 | 31,059.313 | 29,337.236 | 22,883.904 | 18,842.895 | 17,581.871 | 13,670.497 | 7,281.78 | 7,669.739 | 6,120.258 | 3,724.54 | 2,775.632 | 2,445.453 | 1,319.081 | 1,251.525 | 1,105.512 | 486.872 |
EBITDA Ratio
| 0.138 | 0.134 | 0.124 | 0.12 | 0.133 | 0.128 | 0.119 | 0.122 | 0.144 | 0.136 | 0.124 | 0.113 | 0.107 | 0.083 | 0.082 | 0.079 | 0.061 | 0.074 | 0.062 | 0.059 | 0.058 | 0.035 |