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00300 MIDEA GROUP
RT Nominal up76.600 +1.100 (+1.457%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
Created with Highcharts 10.3.3Non-current Assets (M)20212022202320240100 000200 000300 000
Created with Highcharts 10.3.3Current Assets (M)20212022202320240250 000500 000
Created with Highcharts 10.3.3Non-current Liabilities (M)2021202220232024050 000100 000
Created with Highcharts 10.3.3Current Liabilities (M)20212022202320240200 000400 000
Created with Highcharts 10.3.3Non-controlling Interests (M)202120222023202405 00010 00015 000
Created with Highcharts 10.3.3Shareholders' Funds (M)20212022202320240100 000200 000300 000
Non-current Assets
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Investment Properties1,184,541-8.433%1,293,629809,936859,195
Property, plant, equip. & others39,628,7218.922%36,382,76530,516,23325,996,426
Land & other Lease Assets10,799,523-6.107%11,501,89210,485,65710,264,315
Intangible Assets38,562,436-5.625%40,860,69737,307,43437,073,861
Interests in Asso. & JCEs5,223,4784.971%4,976,1095,188,8173,796,705
Other Non-current Assets119,889,3689.288%109,699,94377,143,56461,084,095
215,288,0675.165%204,715,035161,451,641139,074,597
Current Assets
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Inventories63,339,18833.798%47,339,25546,044,89745,924,439
Trade Receivables42,517,54910.703%38,406,69932,996,10229,421,354
Cash & Bank Balances55,118,728-7.963%59,887,26051,131,96840,550,039
Other Current Assets228,088,32168.098%135,687,766130,926,304132,968,673
Assets Held for Sale0--000
389,063,78638.299%281,320,980261,099,271248,864,505
Current Liabilities
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Trade Payables118,774,24826.036%94,238,07389,805,64698,735,566
S-T Debt & Leases70,671,282203.611%23,276,88612,410,10634,508,041
Other Current Liabilities162,374,27621.419%133,730,762104,125,98989,607,869
Liab asso w/ Assets Held for Sale0--000
351,819,80640.030%251,245,721206,341,741222,851,476
Net Current Assets37,243,98023.836%30,075,25954,757,53026,013,029
Total Assets Less Current Liabilities252,532,0477.556%234,790,294216,209,171165,087,626
Non-current Liabilities
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
L-T Debt & Leases15,583,790-69.684%51,404,02455,357,04421,267,572
Other Non-current Liabilities9,280,8662.119%9,088,3208,931,5629,000,185
24,864,656-58.896%60,492,34464,288,60630,267,757
Capital and Reserves
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
  Share Capital7,655,9568.970%7,025,7696,997,2736,986,564
  Reserves209,094,13834.163%155,851,394135,934,763117,878,449
  Others0--000
Shareholders' Funds216,750,09433.076%162,877,163142,932,036124,865,013
Non-controlling Interests10,917,297-4.409%11,420,7878,988,5299,954,856
Others0--000
227,667,39130.620%174,297,950151,920,565134,819,869
Commitments and Contingent Liabilities
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)
Commitments----4,005,9115,145,9825,990,809
Contingent Liabilities----000
Remarks:  Real time quote last updated: 02/04/2025 17:59
  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
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Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 38,538,987
%Change14.286%
EPS / (LPS)RMB 5.440
NBV Per Share (¥)RMB 28.417
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