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Midea Real Estate Holding Ltd
HKEX:3990

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Midea Real Estate Holding Ltd Logo
Midea Real Estate Holding Ltd
HKEX:3990
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Price: 4.71 HKD 5.13% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Midea Real Estate Holding Ltd

Revenue
73.6B CNY
Cost of Revenue
-65.1B CNY
Gross Profit
8.5B CNY
Operating Expenses
-3.4B CNY
Operating Income
5.1B CNY
Other Expenses
-4.2B CNY
Net Income
913.6m CNY

Income Statement
Midea Real Estate Holding Ltd

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Income Statement
Currency: CNY
Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
28 354
N/A
30 120
+6%
44 315
+47%
41 139
-7%
47 880
+16%
52 484
+10%
64 586
+23%
73 703
+14%
72 327
-2%
73 631
+2%
78 303
+6%
73 564
-6%
Gross Profit
Cost of Revenue
(19 678)
(20 266)
(29 367)
(28 131)
(34 442)
(40 826)
(51 613)
(60 208)
(60 001)
(62 324)
(67 872)
(65 081)
Gross Profit
8 677
N/A
9 854
+14%
14 947
+52%
13 007
-13%
13 438
+3%
11 658
-13%
12 972
+11%
13 495
+4%
12 326
-9%
11 306
-8%
10 430
-8%
8 484
-19%
Operating Income
Operating Expenses
(2 820)
(3 043)
(4 896)
(5 570)
(5 960)
(5 315)
(5 665)
(5 629)
(4 355)
(4 366)
(4 143)
(3 405)
Selling, General & Administrative
(2 341)
(2 388)
(4 464)
(6 163)
(6 682)
(5 691)
(6 230)
(6 255)
(4 931)
(4 748)
(4 529)
(4 078)
Depreciation & Amortization
0
(53)
0
(73)
0
(90)
0
(112)
0
(78)
0
0
Other Operating Expenses
(480)
(602)
(432)
666
722
466
565
739
576
460
386
673
Operating Income
5 856
N/A
6 811
+16%
10 051
+48%
7 438
-26%
7 478
+1%
6 343
-15%
7 307
+15%
7 867
+8%
7 971
+1%
6 940
-13%
6 287
-9%
5 078
-19%
Pre-Tax Income
Interest Income Expense
433
289
508
946
1 184
1 190
1 061
775
483
(195)
(153)
86
Non-Reccuring Items
(20)
(442)
(465)
(3)
(8)
38
(97)
78
(120)
143
(522)
(677)
Pre-Tax Income
6 269
N/A
6 657
+6%
10 095
+52%
8 381
-17%
8 654
+3%
7 570
-13%
8 271
+9%
8 720
+5%
8 334
-4%
6 888
-17%
5 613
-19%
4 487
-20%
Net Income
Tax Provision
(2 894)
(3 370)
(4 919)
(4 054)
(3 862)
(2 745)
(2 797)
(3 417)
(3 425)
(3 311)
(2 979)
(2 362)
Income from Continuing Operations
3 375
3 287
5 176
4 327
4 792
4 825
5 474
5 303
4 909
3 577
2 634
2 125
Income to Minority Interest
10
(77)
(196)
(21)
(232)
(499)
(1 016)
(1 559)
(1 782)
(1 850)
(1 664)
(1 211)
Net Income (Common)
3 386
N/A
3 210
-5%
4 979
+55%
4 305
-14%
4 560
+6%
4 326
-5%
4 457
+3%
3 744
-16%
3 127
-16%
1 726
-45%
970
-44%
914
-6%
EPS (Diluted)
3.38
N/A
3.08
-9%
4.18
+36%
3.61
-14%
3.7
+2%
3.52
-5%
3.62
+3%
3.04
-16%
2.53
-17%
1.34
-47%
0.72
-46%
0.66
-8%

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