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Midea Group Co Ltd
SZSE:000333

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Midea Group Co Ltd Logo
Midea Group Co Ltd
SZSE:000333
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Price: 69.78 CNY 2.32% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Midea Group Co Ltd

Revenue
373.7B CNY
Cost of Revenue
-273.8B CNY
Gross Profit
99.9B CNY
Operating Expenses
-62.9B CNY
Operating Income
37B CNY
Other Expenses
-3.3B CNY
Net Income
33.7B CNY

Income Statement
Midea Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
121 407
N/A
128 326
+6%
133 067
+4%
137 075
+3%
142 311
+4%
146 352
+3%
147 478
+1%
144 756
-2%
139 347
-4%
135 373
-3%
134 480
-1%
144 391
+7%
159 842
+11%
181 231
+13%
206 798
+14%
230 529
+11%
241 919
+5%
252 218
+4%
260 691
+3%
261 559
+0%
261 820
+0%
267 032
+2%
272 416
+2%
276 188
+1%
279 381
+1%
262 235
-6%
264 766
+1%
275 359
+4%
285 710
+4%
310 371
+9%
320 838
+3%
330 899
+3%
343 361
+4%
351 283
+2%
352 177
+0%
352 193
+0%
345 709
-2%
351 406
+2%
359 841
+2%
366 313
+2%
373 710
+2%
Gross Profit
Cost of Revenue
(93 775)
(98 348)
(100 513)
(103 572)
(106 212)
(109 382)
(109 669)
(107 839)
(103 346)
(99 983)
(98 969)
(105 715)
(116 166)
(135 058)
(155 511)
(173 111)
(180 756)
(189 315)
(193 056)
(192 349)
(188 617)
(191 996)
(194 555)
(196 969)
(198 359)
(189 088)
(194 651)
(204 902)
(213 307)
(234 653)
(244 437)
(251 676)
(265 073)
(273 061)
(273 180)
(273 567)
(261 044)
(264 958)
(269 241)
(271 664)
(273 842)
Gross Profit
27 632
N/A
29 979
+8%
32 555
+9%
33 503
+3%
36 099
+8%
36 970
+2%
37 809
+2%
36 918
-2%
36 001
-2%
35 390
-2%
35 511
+0%
38 676
+9%
43 676
+13%
46 173
+6%
51 287
+11%
57 417
+12%
61 163
+7%
62 902
+3%
67 634
+8%
69 210
+2%
73 202
+6%
75 036
+3%
77 861
+4%
79 220
+2%
81 021
+2%
73 147
-10%
70 115
-4%
70 455
+0%
72 402
+3%
75 717
+5%
76 400
+1%
79 223
+4%
78 287
-1%
78 221
0%
78 998
+1%
78 626
0%
84 664
+8%
86 448
+2%
90 600
+5%
94 649
+4%
99 868
+6%
Operating Income
Operating Expenses
(19 288)
(20 007)
(21 138)
(21 347)
(23 425)
(24 109)
(24 125)
(23 662)
(23 166)
(21 885)
(21 506)
(23 598)
(28 830)
(30 803)
(34 350)
(38 709)
(41 973)
(41 702)
(45 480)
(46 590)
(49 638)
(50 897)
(52 202)
(52 651)
(54 567)
(49 417)
(46 878)
(46 267)
(47 480)
(48 975)
(50 837)
(53 518)
(51 851)
(51 025)
(50 219)
(47 847)
(53 237)
(53 799)
(55 827)
(58 389)
(62 887)
Selling, General & Administrative
(19 165)
(19 730)
(20 846)
(21 181)
(23 199)
(23 871)
(23 850)
(23 482)
(23 107)
(21 911)
(21 526)
(23 469)
(28 517)
(30 657)
(34 662)
(37 578)
(43 118)
(40 964)
(44 625)
(45 061)
(42 465)
(45 109)
(44 248)
(44 712)
(45 960)
(40 257)
(37 615)
(37 250)
(38 620)
(39 280)
(40 487)
(42 005)
(40 908)
(39 454)
(38 492)
(36 712)
(42 403)
(42 136)
(43 995)
(46 199)
(50 409)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 783)
0
0
0
(2 450)
(8 377)
(6 684)
(9 013)
(9 023)
(9 638)
(9 511)
(9 515)
(9 360)
(10 119)
(10 561)
(11 023)
(12 168)
(12 015)
(12 422)
(12 565)
(12 166)
(12 619)
(12 974)
(13 364)
(13 716)
(14 583)
Other Operating Expenses
(122)
(277)
(291)
(165)
(225)
(239)
(276)
(181)
(59)
25
20
(129)
(312)
(146)
311
652
1 145
(738)
(855)
921
1 205
897
1 060
1 083
1 031
351
252
344
1 258
866
672
655
1 071
851
838
1 031
1 784
1 311
1 533
1 526
2 105
Operating Income
8 344
N/A
9 972
+20%
11 417
+14%
12 156
+6%
12 674
+4%
12 860
+1%
13 682
+6%
13 254
-3%
12 835
-3%
13 503
+5%
14 004
+4%
15 077
+8%
14 846
-2%
15 369
+4%
16 936
+10%
18 708
+10%
19 190
+3%
21 201
+10%
22 156
+5%
22 621
+2%
23 565
+4%
24 141
+2%
25 660
+6%
26 570
+4%
26 454
0%
23 732
-10%
23 239
-2%
24 191
+4%
24 922
+3%
26 742
+7%
25 563
-4%
25 704
+1%
26 436
+3%
27 196
+3%
28 778
+6%
30 779
+7%
31 427
+2%
32 649
+4%
34 773
+7%
36 260
+4%
36 981
+2%
Pre-Tax Income
Interest Income Expense
980
500
720
832
796
1 553
1 646
1 894
2 082
1 765
2 084
2 024
2 596
2 854
2 158
1 696
1 119
351
1 428
2 215
2 034
2 381
2 433
2 394
3 921
3 890
4 149
5 394
6 929
6 727
7 177
6 955
6 822
6 925
5 578
4 093
3 457
3 439
3 421
3 698
3 476
Non-Reccuring Items
0
0
0
0
(12)
0
0
0
0
0
0
0
(118)
(119)
632
632
1 319
2 065
1 308
1 325
(35)
(28)
(29)
(67)
(692)
(121)
(129)
(134)
(358)
(64)
(68)
34
23
64
95
(3)
(120)
(56)
(70)
(78)
(139)
Gain/Loss on Disposition of Assets
0
(90)
0
(137)
(217)
(196)
(247)
(233)
(234)
(272)
(238)
(211)
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
Total Other Income
688
736
901
864
749
747
919
1 332
1 369
1 627
1 622
1 370
1 591
1 400
618
379
227
(562)
(251)
(220)
209
210
205
307
246
240
176
71
170
186
219
364
436
436
474
391
193
174
106
(26)
(40)
Pre-Tax Income
10 012
N/A
11 119
+11%
13 038
+17%
13 715
+5%
13 991
+2%
14 964
+7%
16 000
+7%
16 247
+2%
16 051
-1%
16 624
+4%
17 472
+5%
18 261
+5%
18 915
+4%
19 504
+3%
20 344
+4%
21 413
+5%
21 855
+2%
23 053
+5%
24 641
+7%
25 939
+5%
25 773
-1%
26 703
+4%
28 269
+6%
29 203
+3%
29 929
+2%
27 741
-7%
27 435
-1%
29 523
+8%
31 664
+7%
33 593
+6%
32 893
-2%
33 059
+1%
33 718
+2%
34 621
+3%
34 926
+1%
35 259
+1%
34 956
-1%
36 206
+4%
38 230
+6%
39 855
+4%
40 277
+1%
Net Income
Tax Provision
(1 714)
(1 905)
(2 264)
(2 332)
(2 344)
(2 527)
(2 622)
(2 611)
(2 427)
(2 484)
(2 566)
(2 714)
(3 053)
(3 123)
(3 165)
(3 202)
(3 244)
(3 483)
(3 800)
(4 340)
(4 123)
(4 157)
(4 337)
(4 282)
(4 652)
(4 194)
(4 151)
(4 412)
(4 157)
(4 327)
(4 236)
(4 052)
(4 702)
(4 946)
(5 005)
(5 243)
(5 146)
(5 478)
(6 014)
(6 451)
(6 532)
Income from Continuing Operations
8 298
9 214
10 774
11 383
11 646
12 437
13 378
13 636
13 625
14 141
14 907
15 548
15 862
16 381
17 179
18 211
18 611
19 571
20 843
21 601
21 650
22 546
23 931
24 920
25 277
23 546
23 284
25 111
27 507
29 266
28 656
29 005
29 015
29 675
29 921
30 016
29 810
30 727
32 217
33 404
33 745
Income to Minority Interest
(2 980)
(2 378)
(1 493)
(1 130)
(1 144)
(1 132)
(1 162)
(1 075)
(918)
(870)
(1 029)
(1 047)
(1 178)
(1 252)
(1 180)
(1 336)
(1 328)
(1 383)
(1 433)
(1 414)
(1 420)
(1 442)
(1 450)
(1 274)
(1 066)
(653)
(331)
(197)
(284)
(385)
(353)
(346)
(442)
(392)
(361)
(428)
(257)
(310)
(426)
(603)
(25)
Net Income (Common)
5 317
N/A
6 834
+29%
9 280
+36%
10 252
+10%
10 502
+2%
11 305
+8%
12 216
+8%
12 561
+3%
12 707
+1%
13 272
+4%
13 879
+5%
14 503
+4%
14 684
+1%
15 130
+3%
16 000
+6%
16 875
+5%
17 284
+2%
18 188
+5%
19 410
+7%
20 186
+4%
20 231
+0%
21 104
+4%
22 481
+7%
23 647
+5%
24 211
+2%
22 893
-5%
22 952
+0%
24 913
+9%
27 223
+9%
28 881
+6%
28 304
-2%
28 661
+1%
28 574
0%
29 283
+2%
29 560
+1%
29 588
+0%
29 554
0%
30 417
+3%
31 790
+5%
32 801
+3%
33 654
+3%
EPS (Diluted)
0.84
N/A
1.08
+29%
1.47
+36%
1.62
+10%
1.66
+2%
1.78
+7%
1.93
+8%
1.98
+3%
2
+1%
2.08
+4%
2.16
+4%
2.25
+4%
2.28
+1%
2.34
+3%
2.46
+5%
2.59
+5%
2.64
+2%
2.78
+5%
2.96
+6%
3.03
+2%
3.05
+1%
3.2
+5%
3.46
+8%
3.39
-2%
3.58
+6%
3.28
-8%
3.3
+1%
3.58
+8%
3.9
+9%
4.12
+6%
4.11
0%
4.17
+1%
4.18
+0%
4.29
+3%
4.28
0%
4.33
+1%
4.35
+0%
4.45
+2%
4.61
+4%
4.81
+4%
4.92
+2%

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