Midea Group Co., Ltd.
000333.SZ
76.96
CNY-0.13
(-0.17%)Day's range
74.99
77.07
52 wk Range
58.9
83.67
000333.SZ Income Statement
| Period Ending | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 14,021,867,559 | 20,378,128,618 | 29,544,578,256 | 35,190,457,861 | 47,920,570,189 | 63,992,087,064 | 68,533,849,239 | 103,847,954,820 | 134,116,154,200 | 102,651,111,050 | 121,265,180,020 | 142,717,161,730 | 139,910,885,000 | 160,284,147,000 | 241,918,896,000 | 261,819,635,000 | 279,380,506,000 | 285,709,729,000 | 343,360,825,000 | 345,708,706,000 | 372,037,896,000 | 409,084,266,000 | |
| Cost of Revenue | 11,124,546,997 | 16,803,734,632 | 24,404,979,054 | 28,851,196,720 | 38,552,840,458 | 51,910,742,617 | 53,057,350,558 | 85,158,517,360 | 108,430,375,130 | 79,510,947,470 | 93,023,105,310 | 106,075,881,180 | 103,226,579,000 | 116,057,883,000 | 180,714,194,000 | 188,357,261,000 | 198,048,179,000 | 212,951,732,000 | 264,626,080,000 | 260,595,843,000 | 273,516,605,000 | 299,584,935,000 | |
| Gross Profit | 2,897,320,562 | 3,574,393,986 | 5,139,599,202 | 6,339,261,141 | 9,367,729,731 | 12,081,344,447 | 15,476,498,681 | 18,689,437,460 | 25,685,779,070 | 23,140,163,580 | 28,242,074,710 | 36,641,280,550 | 36,684,306,000 | 44,226,264,000 | 61,204,702,000 | 73,462,374,000 | 81,332,327,000 | 72,757,997,000 | 78,734,745,000 | 85,112,863,000 | 98,521,291,000 | 109,499,331,000 | |
| Gross Profit Margin | 0.207 | 0.175 | 0.174 | 0.18 | 0.195 | 0.189 | 0.226 | 0.18 | 0.192 | 0.225 | 0.233 | 0.257 | 0.262 | 0.276 | 0.253 | 0.281 | 0.291 | 0.255 | 0.229 | 0.246 | 0.265 | 0.268 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,530,000,000 | 5,262,600,000 | 6,045,800,000 | 7,270,134,000 | 8,377,201,000 | 9,638,137,000 | 10,118,667,000 | 12,014,907,000 | 12,618,506,000 | 14,583,311,000 | 16,232,771,000 | |
| General & Administrative Expenses | 617,508,569 | 796,924,882 | 1,141,183,848 | 1,246,112,264 | 2,040,249,483 | 2,543,263,947 | 2,484,695,760 | 3,925,081,981 | 5,907,354,620 | 5,925,780,780 | 6,733,456,280 | 7,498,255,090 | 7,441,755,000 | 9,620,777,000 | 14,780,236,000 | 9,571,639,000 | 9,531,361,000 | 9,264,148,000 | 10,266,283,000 | 11,582,664,000 | 13,476,908,000 | 14,505,864,000 | |
| Selling & Marketing Expenses | 1,765,600,332 | 2,024,576,038 | 2,894,421,532 | 3,373,403,828 | 4,802,127,619 | 6,166,538,654 | 8,160,980,865 | 8,650,948,626 | 10,921,139,430 | 9,389,868,490 | 12,432,343,860 | 14,733,917,420 | 14,799,769,000 | 17,678,451,000 | 26,738,673,000 | 31,085,879,000 | 34,611,231,000 | 27,522,276,000 | 28,647,344,000 | 28,716,121,000 | 34,880,875,000 | 38,753,649,000 | |
| SG&A Expenses | 2,383,108,901 | 2,821,500,921 | 4,035,605,380 | 4,619,516,093 | 6,842,377,102 | 8,709,802,601 | 10,645,676,625 | 12,576,030,608 | 16,828,494,050 | 15,315,649,270 | 19,165,800,140 | 22,232,172,510 | 22,241,524,000 | 27,299,228,000 | 41,518,909,000 | 40,657,518,000 | 44,142,592,000 | 36,786,424,000 | 38,913,627,000 | 40,298,785,000 | 48,357,783,000 | 53,259,513,000 | |
| Other Expenses | -30,164,411.28 | 97,158,083 | 85,648,052 | 200,922,440 | 194,433,013 | 167,345,336 | 317,634,574 | 2,333,064,442 | 843,326,150 | 839,197,220 | 886,240,730 | 810,572,170 | 1,421,648,000 | 1,651,291,000 | 226,920,000 | 208,947,000 | 525,951,000 | 109,556,000 | 301,880,000 | -330,229,000 | -4,904,959,000 | -6,386,705,000 | |
| Total Operating Expenses | 2,410,448,989 | 2,848,320,345 | 4,054,769,659 | 4,654,286,910 | 6,911,528,301 | 8,847,379,257 | 10,848,083,503 | 12,982,181,892 | 17,577,968,640 | 15,831,650,800 | 19,775,732,750 | 23,447,963,430 | 23,716,615,000 | 28,818,793,000 | 41,624,214,000 | 49,335,381,000 | 54,306,680,000 | 47,014,647,000 | 51,230,414,000 | 52,587,062,000 | 58,036,135,000 | 63,105,579,000 | |
| Total Costs & Expenses | 13,534,995,986 | 19,652,054,977 | 28,459,748,714 | 33,505,483,630 | 45,464,368,759 | 60,758,121,875 | 63,905,434,061 | 98,140,699,253 | 126,008,343,770 | 95,342,598,270 | 112,798,838,060 | 129,523,844,610 | 126,943,194,000 | 144,876,676,000 | 222,338,408,000 | 237,692,642,000 | 252,354,859,000 | 259,966,379,000 | 315,856,494,000 | 313,182,905,000 | 331,720,455,000 | 360,756,424,000 | |
| Interest Income | -0.45 | 28,820,000 | -0.04 | -0.1 | 0 | -0.58 | -0.03 | -5,647,748 | 82,124,720 | 506,109,200 | 802,075,420 | 348,389,820 | 556,617,000 | 1,005,495,000 | 1,143,837,000 | 2,155,862,000 | 3,807,136,000 | 3,663,028,000 | 5,181,658,000 | 5,837,713,000 | 6,951,446,000 | 7,200,991,000 | |
| Interest Expense | 76,030,942 | 43,013,000 | 229,452,026 | 258,613,345 | 422,160,000 | 766,011,958 | 454,453,643 | 777,675,172 | 10,469,780 | 1,120,074,210 | 651,247,890 | 183,751,810 | 231,938,000 | 370,940,000 | 967,208,000 | 703,991,000 | 880,703,000 | 1,305,591,000 | 1,357,564,000 | 1,830,915,000 | 2,808,104,000 | 2,453,361,000 | |
| Depreciation & Amortization | 81,863,957 | 404,397,638 | 605,396,182 | 467,293,521 | 559,114,187 | 799,860,280 | 1,391,138,538 | 21,145,524 | 1,806,650,670 | 2,246,031,540 | 2,399,791,430 | 2,492,857,980 | 1,576,741,000 | 3,578,000,000 | 6,695,877,000 | 4,817,456,000 | 5,168,262,000 | 5,020,256,000 | 6,182,852,000 | 6,507,920,000 | 7,348,921,000 | 7,823,840,000 | |
| EBITDA | 486,871,572 | 1,130,471,278 | 1,690,225,723 | 2,152,267,752 | 3,015,315,617 | 3,233,965,188 | 4,709,813,267 | 5,530,311,534 | 10,340,815,120 | 11,075,616,700 | 10,679,430,260 | 15,948,881,000 | 15,477,677,000 | 18,265,571,000 | 25,068,513,000 | 26,543,222,000 | 30,756,501,000 | 28,729,735,000 | 40,933,384,000 | 36,333,156,000 | 49,753,429,000 | 56,139,761,000 | |
| EBITDA Margin | 0.035 | 0.055 | 0.057 | 0.061 | 0.063 | 0.051 | 0.069 | 0.053 | 0.077 | 0.108 | 0.088 | 0.112 | 0.111 | 0.114 | 0.104 | 0.101 | 0.11 | 0.101 | 0.119 | 0.105 | 0.134 | 0.137 | |
| Operating Income | 405,007,614 | 704,211,497 | 935,343,296 | 1,696,844,967 | 2,726,088,781 | 2,817,616,087 | 3,576,572,028 | 5,509,166,009 | 7,463,659,660 | 7,004,859,570 | 9,323,650,810 | 13,450,503,680 | 14,916,873,000 | 17,435,975,000 | 21,627,854,000 | 25,564,111,000 | 29,683,092,000 | 31,493,457,000 | 33,281,195,000 | 34,763,272,000 | 40,317,441,000 | 46,393,752,000 | |
| Operating Income Margin | 0.029 | 0.035 | 0.032 | 0.048 | 0.057 | 0.044 | 0.052 | 0.053 | 0.056 | 0.068 | 0.077 | 0.094 | 0.107 | 0.109 | 0.089 | 0.098 | 0.106 | 0.11 | 0.097 | 0.101 | 0.108 | 0.113 | |
| Total Other Income/Expenses (Net) | -39,939,900 | 22,212,422 | 2,699,523 | 14,879,627 | 140,677,086 | 124,312,057 | 316,522,477 | 2,388,220,860 | 755,280,040 | 704,651,380 | 688,121,190 | 445,442,520 | 1,134,481,000 | 1,590,502,000 | 226,920,000 | 208,947,000 | 246,022,000 | 170,082,000 | 436,349,000 | 192,659,000 | -40,278,000 | 295,994,000 | |
| Income Before Tax | 365,067,714 | 726,423,919 | 938,042,819 | 1,719,101,297 | 2,866,765,867 | 2,941,928,144 | 3,894,206,603 | 7,842,230,452 | 8,218,939,710 | 7,709,510,950 | 10,011,772,000 | 13,990,684,590 | 16,051,354,000 | 18,914,603,000 | 21,854,774,000 | 25,773,058,000 | 29,929,114,000 | 31,663,539,000 | 33,717,544,000 | 34,955,931,000 | 40,277,163,000 | 46,689,746,000 | |
| Pre-Tax Income Margin | 0.026 | 0.036 | 0.032 | 0.049 | 0.06 | 0.046 | 0.057 | 0.076 | 0.061 | 0.075 | 0.083 | 0.098 | 0.115 | 0.118 | 0.09 | 0.098 | 0.107 | 0.111 | 0.098 | 0.101 | 0.108 | 0.114 | |
| Income Tax Expense | 56,810,476 | 177,125,725 | 119,442,532 | 122,267,790 | 249,865,897 | 283,521,103 | 579,657,792 | 1,435,951,841 | 1,577,560,240 | 1,568,621,320 | 1,714,275,570 | 2,344,355,930 | 2,426,699,000 | 3,052,691,000 | 3,243,584,000 | 4,122,639,000 | 4,651,970,000 | 4,156,997,000 | 4,702,168,000 | 5,145,700,000 | 6,531,811,000 | 7,932,532,000 | |
| Net Income | 25,637,353 | 85,229,574 | 182,438,783 | 641,780,964 | 1,438,692,072 | 1,496,976,702 | 1,611,448,449 | 3,705,968,984 | 3,449,100,420 | 3,259,290,950 | 5,317,458,060 | 10,502,220,260 | 12,706,725,000 | 14,684,357,000 | 17,283,689,000 | 20,230,779,000 | 24,211,222,000 | 27,222,969,000 | 28,573,650,000 | 29,553,507,000 | 33,719,935,000 | 38,537,237,000 | |
| Net Income Margin | 0.002 | 0.004 | 0.006 | 0.018 | 0.03 | 0.023 | 0.024 | 0.036 | 0.026 | 0.032 | 0.044 | 0.074 | 0.091 | 0.092 | 0.071 | 0.077 | 0.087 | 0.095 | 0.083 | 0.085 | 0.091 | 0.094 | |
| Earnings Per Share (EPS) | 0.006 | 0.019 | 0.04 | 0.14 | 0.31 | 0.33 | 0.35 | 0.8 | 0.75 | 0.87 | 1.15 | 1.66 | 2 | 2.29 | 2.66 | 3.08 | 3.6 | 3.93 | 4.17 | 4.34 | 4.93 | 5.04 | |
| Diluted Earnings Per Share (EPS) | 0.006 | 0.019 | 0.04 | 0.14 | 0.31 | 0.33 | 0.35 | 0.8 | 0.75 | 0.87 | 1.15 | 1.66 | 1.99 | 2.28 | 2.63 | 3.05 | 3.57 | 3.9 | 4.13 | 4.32 | 4.92 | 5.04 | |
| Weighted Average Shares Outstanding | 4,605,188,851 | 4,605,188,851 | 4,605,188,851 | 4,605,188,851 | 4,605,188,851 | 4,605,188,851 | 4,605,188,851 | 4,605,188,851 | 4,605,188,851 | 3,749,184,375 | 4,610,512,769 | 6,326,638,554 | 6,353,362,500 | 6,412,382,969 | 6,497,627,444 | 6,568,434,740 | 6,707,294,000 | 6,908,891,000 | 6,837,497,000 | 6,790,926,000 | 6,839,743,408 | 7,071,322,000 | |
| Weighted Average Shares Outstanding (Diluted) | 4,605,188,851 | 4,605,188,851 | 4,605,188,851 | 4,605,188,851 | 4,605,188,851 | 4,605,188,851 | 4,605,188,851 | 4,605,188,851 | 4,605,188,851 | 3,749,184,375 | 4,610,512,769 | 6,326,638,554 | 6,385,288,945 | 6,440,507,456 | 6,571,744,867 | 6,633,042,295 | 6,771,550,000 | 6,972,386,000 | 6,906,324,000 | 6,819,223,000 | 6,849,241,000 | 7,113,194,000 |