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00300 MIDEA GROUP
RT Nominal down72.250 -0.100 (-0.138%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties1,293,62959.720%809,936859,195
Property, plant, equip. & others36,382,76519.224%30,516,23325,996,426
Land & other Lease Assets11,501,8929.692%10,485,65710,264,315
Intangible Assets40,860,6979.524%37,307,43437,073,861
Interests in Asso. & JCEs4,976,109-4.099%5,188,8173,796,705
Other Non-current Assets109,699,94342.202%77,143,56461,084,095

204,715,03526.797%161,451,641139,074,597
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories47,339,2552.811%46,044,89745,924,439
Trade Receivables38,406,69916.398%32,996,10229,421,354
Cash & Bank Balances59,887,26017.123%51,131,96840,550,039
Other Current Assets135,687,7663.637%130,926,304132,968,673
Assets Held for Sale0--00

281,320,9807.745%261,099,271248,864,505
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables94,238,0734.936%89,805,64698,735,566
S-T Debt & Leases23,276,88687.564%12,410,10634,508,041
Other Current Liabilities133,730,76228.432%104,125,98989,607,869
Liab asso w/ Assets Held for Sale0--00

251,245,72121.762%206,341,741222,851,476
Net Current Assets30,075,259-45.076%54,757,53026,013,029
Total Assets Less Current Liabilities234,790,2948.594%216,209,171165,087,626
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases51,404,024-7.141%55,357,04421,267,572
Other Non-current Liabilities9,088,3201.755%8,931,5629,000,185

60,492,344-5.905%64,288,60630,267,757
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital7,025,7690.407%6,997,2736,986,564
  Reserves155,851,39414.652%135,934,763117,878,449
  Others0--00
Shareholders' Funds162,877,16313.954%142,932,036124,865,013
Non-controlling Interests11,420,78727.060%8,988,5299,954,856
Others0--00

174,297,95014.730%151,920,565134,819,869
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments4,005,911-22.155%5,145,9825,990,809
Contingent Liabilities0--00
Remarks:  Real time quote last updated: 14/11/2024 12:05
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 20,804,395
%Change14.104%
EPS / (LPS)RMB 3.020
NBV Per Share (¥)RMB --
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