Midea Statements
00
Midea Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
111 638.65
100
81 868.81
73.3
29 769.84
26.7
4 067.55
3.6
13 945.42
12.5
17 438.56
15.6
12 331.27
11
2 210.55
2
48.684
0.04
14 708.29
13.2
2 603.35
2.3
11 804.17
10.6
1.721
6 857.08
81 330.15
100
58 107.39
71.4
23 222.76
28.6
4 569.78
5.6
13 690.99
16.8
17 859.99
22
5 362.77
6.6
1 213.86
1.5
-42.921
-0.05
6 494.82
8
1 036.56
1.3
5 936.3
7.3
0.873
6 865.5
94 584.04
100
68 888.55
72.8
25 695.49
27.2
3 402.58
3.6
11 840.38
12.5
14 584.83
15.4
11 110.66
11.7
614.76
0.6
-19.871
-0.02
11 675.04
12.3
1 916.76
2
9 485.19
10
1.39
6 822.98
101 159.43
100
74 781.46
73.9
26 377.97
26.1
3 328.54
3.3
11 501.57
11.4
14 451.12
14.3
11 926.85
11.8
575.81
0.6
-5.229
-0.005
12 494.74
12.4
2 111.66
2.1
10 190.44
10.1
1.478
6 893.36
96 636.18
100
73 555.71
76.1
23 080.48
23.9
3 282.42
3.4
11 523.47
11.9
14 601.17
15.1
8 479.3
8.8
1 094.31
1.1
27.743
0.03
9 612.57
9.9
1 466.83
1.5
8 041.85
8.3
1.18
6 815.13
73 933.65
100
54 438.28
73.6
19 495.37
26.4
3 701.99
5
11 333.88
15.3
14 751.78
20
4 743.58
6.4
1 413.22
1.9
-28.316
-0.04
6 072.27
8.2
955.77
1.3
5 083.59
6.9
0.757
6 715.3
88 111.66
100
66 465.18
75.4
21 646.48
24.6
3 051.48
3.5
9 636.26
10.9
12 022.92
13.6
9 623.56
10.9
337.63
0.4
112.12
0.1
10 050.71
11.4
1 479.38
1.7
8 474.42
9.6
1.24
6 834.16
92 724.58
100
70 499.13
76
22 225.45
24
2 938.42
3.2
9 642.42
10.4
12 423.25
13.4
9 802.2
10.6
593.69
0.6
62.271
0.07
10 470.18
11.3
1 576.37
1.7
8 817.57
9.5
1.278
6 899.74
90 938.82
100
70 759.14
77.8
20 179.68
22.2
2 926.62
3.2
10 199.92
11.2
12 870.27
14.2
7 309.41
8
999.83
1.1
46.581
0.05
8 362.76
9.2
1 134.18
1.2
7 177.93
7.9
1.05
6 836.12
80 418.24
100
65 843.73
81.9
14 574.51
18.1
3 249.98
4
7 233.16
9
10 530.68
13.1
4 043.82
5
2 161.59
2.7
169.63
0.2
6 375.33
7.9
1 052.79
1.3
5 118.4
6.4
0.762
6 714.87
88 095.69
100
66 077.66
75
22 018.03
25
3 450.29
3.9
11 416.41
13
14 395.11
16.3
7 622.93
8.7
1 823.21
2.1
195.89
0.2
9 717.83
11
1 241.44
1.4
8 446.2
9.6
1.231
6 859.59
91 829.77
100
70 380.77
76.6
21 449
23.4
2 794.94
3
10 604.79
11.5
13 229.38
14.4
8 219.62
9
1 940.03
2.1
24.344
0.03
10 164.76
11.1
1 517.76
1.7
8 540.46
9.3
1.242
6 877.75
83 017
100
63 933
77
19 084
23
2 520
3
10 043
12.1
12 333
14.9
6 751
8.1
661
0.8
46
0.06
7 460
9
890
1.1
6 469
7.8
0.92
7 031
67 957
100
51 285
75.5
16 672
24.5
3 403
5
9 941
14.6
13 561
20
3 110
4.6
2 531
3.7
98
0.1
5 716
8.4
403
0.6
5 205
7.7
0.73
7 083
78 034
100
58 838
75.4
19 195
24.6
2 305
3
9 898
12.7
11 714
15
7 482
9.6
2 045
2.6
51
0.07
9 552
12.2
1 425
1.8
8 090
10.4
1.16
6 974
81 363
100
60 597
74.5
20 766
25.5
2 333
2.9
9 398
11.6
11 367
14
9 399
11.6
1 490
1.8
-9
-0.01
10 865
13.4
1 609
2
9 117
11.2
1.31
6 986
58 356
100
43 764
75
14 591
25
2 078
3.6
7 797
13.4
9 793
16.8
4 799
8.2
698
1.2
29
0.05
5 531
9.5
720
1.2
4 811
8.2
0.69
6 972
57 606
100
41 703
72.4
15 903
27.6
2 644
4.6
10 157
17.6
13 393
23.2
2 511
4.4
1 161
2
—
0
3 575
6.2
658
1.1
2 895
5
0.42
6 942
67 441
100
48 587
72
18 855
28
2 460
3.6
10 263
15.2
12 325
18.3
6 530
9.7
800
1.2
156
0.2
7 464
11.1
1 164
1.7
6 129
9.1
0.88
6 962
78 832
100
55 034
69.8
23 798
30.2
2 329
3
12 040
15.3
13 906
17.6
9 892
12.5
1 231
1.6
55
0.07
11 171
14.2
1 652
2.1
9 058
11.5
1.4
6 489
75 500
100
54 445
72.1
21 056
27.9
2 206
2.9
11 779
15.6
13 931
18.5
7 125
9.4
565
0.7
35
0.05
7 719
10.2
1 178
1.6
6 129
8.1
0.93
6 603
54 415
100
38 903
71.5
15 511
28.5
2 028
3.7
10 630
19.5
12 489
23
3 023
5.6
-202
-0.4
61
0.1
2 849
5.2
288
0.5
2 331
4.3
0.35
6 663
63 669
100
46 173
72.5
17 496
27.5
2 450
3.8
9 799
15.4
11 876
18.7
5 620
8.8
839
1.3
54
0.08
6 530
10.3
1 219
1.9
4 963
7.8
0.75
6 645
73 448
100
52 475
71.4
20 973
28.6
—
0
12 901
17.6
12 601
17.2
8 373
11.4
1 179
1.6
60
0.08
9 605
13.1
1 472
2
7 681
10.5
1.17
6 580
70 288
100
52 424
74.6
17 864
25.4
—
0
11 226
16
11 199
15.9
6 664
9.5
103
0.1
35
0.05
6 789
9.7
1 143
1.6
5 256
7.5
0.8
6 584
54 154
100
41 277
76.2
12 877
23.8
—
0
11 135
20.6
10 914
20.2
1 964
3.6
94
0.2
-369
-0.7
3 015
5.6
506
0.9
2 286
4.2
0.35
6 538
62 801
100
46 880
74.6
15 920
25.3
1 783
2.8
9 363
14.9
10 766
17.1
5 155
8.2
52
0.08
26
0.04
5 232
8.3
679
1.1
4 187
6.7
0.64
6 525
64 975
100
48 734
75
16 241
25
—
0
9 240
14.2
8 823
13.6
7 418
11.4
102
0.2
-254
-0.4
8 017
12.3
1 155
1.8
6 459
9.9
0.99
6 497
59 989
100
45 239
75.4
14 750
24.6
—
0
9 998
16.7
9 974
16.6
4 775
8
741
1.2
81
0.1
5 590
9.3
904
1.5
4 353
7.3
0.67
6 466
42 764
100
32 258
75.4
10 506
24.6
—
0
8 977
21
9 146
21.4
1 360
3.2
801
1.9
526
1.2
2 574
6
464
1.1
1 876
4.4
0.29
6 459
39 070
100
29 280
74.9
9 790
25.1
—
0
6 447
16.5
6 407
16.4
3 383
8.7
514
1.3
299
0.8
4 163
10.7
642
1.6
3 312
8.5
0.51
6 451
39 408
100
28 281
71.8
11 127
28.2
—
0
5 235
13.3
5 276
13.4
5 851
14.8
798
2
546
1.4
7 177
18.2
1 113
2.8
5 589
14.2
0.87
6 425
38 600
100
27 316
70.8
11 284
29.2
—
0
6 640
17.2
6 851
17.7
4 432
11.5
297
0.8
282
0.7
5 000
13
834
2.2
3 907
10.1
0.61
6 401
27 313
100
20 838
76.3
6 475
23.7
—
0
5 147
18.8
5 064
18.5
1 411
5.2
415
1.5
243
0.9
1 921
7
125
0.5
1 695
6.2
0.26
6 400
29 159
100
22 534
77.3
6 625
22.7
—
0
4 504
15.4
4 315
14.8
2 310
7.9
574
2
551
1.9
3 374
11.6
494
1.7
2 688
9.2
0.42
6 399
40 301
100
29 295
72.7
11 006
27.3
—
0
5 620
13.9
5 655
14
5 350
13.3
479
1.2
551
1.4
6 329
15.7
1 031
2.6
4 982
12.4
0.79
6 331
42 574
100
31 471
73.9
11 104
26.1
—
0
6 971
16.4
7 212
16.9
3 891
9.1
486
1.1
77
0.2
4 428
10.4
777
1.8
3 342
7.8
0.53
6 324
32 722
100
24 539
75
8 183
25
—
0
6 387
19.5
6 480
19.8
1 703
5.2
355
1.1
153
0.5
2 116
6.5
309
0.9
1 549
4.7
0.24
6 347
31 881
100
24 364
76.4
7 516
23.6
—
0
4 872
15.3
4 778
15
2 738
8.6
326
1
138
0.4
3 127
9.8
505
1.6
2 343
7.3
0.37
6 324
39 175
100
29 008
74
10 167
26
—
0
5 641
14.4
5 639
14.4
4 528
11.6
386
1
379
1
5 293
13.5
936
2.4
4 071
10.4
0.64
6 324
38 533
100
28 974
75.2
9 559
24.8
—
0
5 332
13.8
5 686
14.8
3 873
10.1
-459
-1.2
103
0.3
3 455
9
594
1.5
2 539
6.6
0.4
6 324
27 486
100
21 226
77.2
6 261
22.8
—
0
5 336
19.4
5 244
19.1
1 017
3.7
579
2.1
244
0.9
1 840
6.7
297
1.1
1 299
4.7
0.21
6 313
27 873
100
21 305
76.4
6 568
23.6
—
0
4 537
16.3
4 569
16.4
1 999
7.2
214
0.8
264
0.9
2 450
8.8
437
1.6
1 371
4.9
0.22
6 324