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03990 MIDEA REAL EST

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  • 3.190
  • -0.150-4.49%
Trading Nov 12 15:58 CST
4.58BMarket Cap8.24P/E (TTM)

MIDEA REAL EST Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
-45.44%97.35M
-9.34%149.36M
24.27%178.41M
12.56%164.75M
150.30%143.57M
167.32%146.37M
-15.46%57.36M
11.13%54.75M
124.40%67.85M
491.69%49.27M
Developing and for sale properties
-32.41%80.64B
-29.65%97.73B
-26.01%119.31B
-13.44%138.93B
-2.79%161.24B
-0.01%160.49B
10.99%165.88B
5.98%160.52B
10.50%149.45B
39.86%151.46B
Accounts receivable
-10.01%34.4B
-6.75%34.18B
-16.28%38.23B
-14.19%36.65B
-7.70%45.66B
-21.58%42.72B
20.63%49.47B
50.44%54.47B
60.54%41.01B
85.23%36.21B
Withholding and tax receivable
-10.34%8.36B
-9.75%8.55B
-15.59%9.32B
-11.38%9.48B
3.05%11.04B
7.19%10.69B
-17.72%10.72B
-18.52%9.98B
11.58%13.03B
25.47%12.24B
Cash and equivalents
-38.10%11.41B
-19.52%17.55B
-20.59%18.44B
-17.03%21.81B
-0.60%23.22B
41.37%26.29B
17.30%23.36B
-2.63%18.6B
3.58%19.91B
23.69%19.1B
Fixed time deposit-current assets
0.00%50M
0.00%50M
--50M
--50M
----
----
--30M
-62.94%52.31M
----
-95.40%141.16M
Secured deposit
-61.95%2.03B
-43.96%2.54B
-26.57%5.33B
-42.71%4.53B
-16.33%7.26B
-2.85%7.91B
42.61%8.68B
5.76%8.14B
-26.41%6.08B
-4.12%7.7B
Financial assets at fair value-current assets
-57.94%97.73M
116.68%50M
713.68%232.37M
559.29%23.08M
-97.17%28.56M
-99.68%3.5M
-48.02%1.01B
-42.71%1.1B
556.16%1.94B
52.28%1.91B
Total current assets
-28.35%138.68B
-24.10%162.65B
-22.84%193.54B
-14.45%214.28B
-3.76%250.82B
-1.60%250.47B
11.64%260.63B
10.52%254.53B
15.29%233.46B
38.05%230.31B
Non-current assets
Property, plant and equipment
-5.92%1.12B
-11.62%1.09B
-2.42%1.19B
-0.23%1.23B
0.18%1.22B
-0.30%1.24B
0.66%1.21B
3.40%1.24B
16.91%1.21B
43.34%1.2B
Investment property
24.98%6.14B
24.51%6.2B
35.24%4.92B
48.39%4.98B
38.85%3.63B
26.85%3.36B
47.66%2.62B
52.25%2.64B
136.83%1.77B
151.54%1.74B
Construction in progress
13.84%567.07M
11.90%545.41M
18.24%498.13M
28.45%487.41M
375.13%421.27M
-82.53%379.46M
-96.99%88.67M
-18.66%2.17B
-17.74%2.95B
-53.04%2.67B
Associated company interest
0.31%11.65B
-0.44%11.53B
5.73%11.61B
1.17%11.58B
48.65%10.98B
67.68%11.44B
37.32%7.39B
45.63%6.82B
168.32%5.38B
456.60%4.69B
Interests in Joint Venture
-2.88%12.54B
-8.01%12.22B
-7.30%12.91B
-21.11%13.29B
4.54%13.92B
34.61%16.84B
69.50%13.32B
105.97%12.51B
355.27%7.86B
493.48%6.07B
Financial assets at fair value-non-current assets
-13.35%354.68M
-1.12%383.71M
-5.44%409.34M
143.80%388.06M
--432.9M
--159.17M
----
----
----
----
Intangible assets
-1.15%255.63M
-11.64%257.16M
23.44%258.6M
57.48%291.03M
39.82%209.49M
21.13%184.8M
0.66%149.83M
3.98%152.56M
345.51%148.84M
318.19%146.72M
Deferred tax assets
27.24%7.38B
27.01%6.4B
40.18%5.8B
25.45%5.04B
3.75%4.14B
23.76%4.02B
44.56%3.99B
39.08%3.25B
87.36%2.76B
154.02%2.33B
Special items of non-current assets
-18.71%28.25M
-11.57%36.1M
-13.05%34.76M
-5.81%40.83M
-16.16%39.98M
1.46%43.34M
23.24%47.68M
61.69%42.72M
41.33%38.69M
--26.42M
Total non-current assets
6.30%40.32B
3.39%38.93B
7.30%37.93B
-1.04%37.66B
21.10%35.35B
30.21%38.05B
29.26%29.19B
50.59%29.22B
100.84%22.58B
85.00%19.4B
Total assets
-22.67%179B
-19.99%201.58B
-19.11%231.47B
-12.68%251.94B
-1.26%286.17B
1.68%288.52B
13.19%289.82B
13.63%283.75B
19.79%256.04B
40.83%249.71B
Liabilities
Current liabilities
Accounts payable
-6.74%55.4B
2.00%59.53B
-13.05%59.41B
-15.37%58.36B
-5.04%68.32B
-5.68%68.96B
11.83%71.95B
1.80%73.12B
23.54%64.34B
65.10%71.82B
Tax payable
8.41%9.13B
13.11%9.07B
34.01%8.42B
15.64%8.02B
-8.12%6.28B
8.12%6.93B
25.09%6.84B
18.54%6.41B
47.90%5.46B
67.34%5.41B
Bank loans and overdrafts
-12.48%5.64B
-29.88%5.99B
-17.62%6.44B
-18.38%8.54B
4.93%7.82B
90.32%10.46B
36.63%7.45B
-17.94%5.5B
-45.78%5.45B
-48.87%6.7B
Financial lease liabilities-current liabilities
-17.27%50.92M
-16.53%54.2M
-14.36%61.56M
-27.26%64.93M
-10.33%71.87M
41.80%89.27M
30.60%80.16M
26.34%62.96M
7.65%61.38M
--49.83M
Special items of current liabilities
-41.91%3.45B
21.47%6.25B
5.31%5.94B
5.51%5.14B
79.59%5.64B
-27.88%4.87B
-48.16%3.14B
177.23%6.76B
320.98%6.06B
-30.34%2.44B
Total current liabilities
-30.82%103.44B
-24.65%125.28B
-23.39%149.51B
-16.35%166.26B
-1.95%195.17B
1.47%198.77B
13.59%199.05B
14.34%195.89B
23.52%175.24B
43.64%171.31B
Net current assets
-19.95%35.24B
-22.17%37.37B
-20.88%44.03B
-7.12%48.02B
-9.62%55.65B
-11.85%51.7B
5.76%61.57B
-0.59%58.65B
-3.97%58.22B
24.04%59B
Total assets less current liabilities
-7.80%75.56B
-10.94%76.3B
-9.94%81.96B
-4.54%85.68B
0.26%91B
2.14%89.75B
12.33%90.76B
12.08%87.87B
12.43%80.8B
35.05%78.4B
Non-current liabilities
Long-term bank loan
-30.26%17.41B
-27.65%19.2B
-26.06%24.96B
-24.93%26.54B
-9.91%33.75B
-4.71%35.35B
-3.17%37.47B
-0.98%37.1B
5.59%38.69B
22.95%37.47B
Financial lease liabilities-non-current liabilities
-22.62%46.07M
-51.30%43.93M
-47.11%59.54M
-35.61%90.21M
-22.07%112.57M
-20.46%140.09M
11.57%144.46M
-11.79%176.11M
-31.44%129.47M
--199.66M
Deferred tax liability
-16.98%347.35M
-38.49%306.1M
-45.19%418.42M
-38.58%497.64M
-24.57%763.42M
-25.56%810.23M
-26.49%1.01B
-29.71%1.09B
-2.85%1.38B
-0.79%1.55B
Convertible notes and bonds
64.98%10.62B
-19.44%6.63B
8.47%6.43B
46.07%8.23B
-34.56%5.93B
-39.31%5.64B
53.38%9.07B
15.37%9.29B
-2.28%5.91B
230.65%8.05B
Total non-current liabilities
-10.84%28.41B
-25.95%26.18B
-21.43%31.87B
-15.68%35.36B
-14.95%40.56B
-11.99%41.94B
3.42%47.69B
0.82%47.65B
4.09%46.11B
37.12%47.26B
Total liabilities
-27.31%131.85B
-24.88%151.46B
-23.06%181.38B
-16.24%201.62B
-4.46%235.73B
-1.16%240.71B
11.47%246.74B
11.42%243.54B
18.90%221.35B
42.18%218.58B
Total assets less total liabilities
-5.87%47.15B
-0.39%50.12B
-0.70%50.09B
5.24%50.31B
17.10%50.44B
18.87%47.81B
24.17%43.07B
29.16%40.22B
25.83%34.69B
32.03%31.14B
Total equity and non-current liabilities
-7.80%75.56B
-10.94%76.3B
-9.94%81.96B
-4.54%85.68B
0.26%91B
2.14%89.75B
12.33%90.76B
12.08%87.87B
12.43%80.8B
35.05%78.4B
Equity
Share capital
0.54%4.68B
-8.47%5.15B
7.11%4.66B
-6.62%5.63B
-27.88%4.35B
-21.27%6.03B
-21.27%6.03B
-19.14%7.65B
-12.89%7.65B
7.73%9.47B
Other reserves
23.04%4.11B
22.78%4.13B
-19.41%3.34B
17.20%3.36B
45.02%4.15B
2.30%2.87B
50.57%2.86B
49.49%2.8B
47.63%1.9B
44.94%1.88B
Retained profit
-1.53%16.41B
0.98%16.03B
3.14%16.66B
8.61%15.88B
17.37%16.16B
25.90%14.62B
33.22%13.76B
39.74%11.61B
57.43%10.33B
36.74%8.31B
Shareholders' Equity
2.19%25.2B
1.79%25.31B
0.05%24.66B
5.76%24.86B
8.82%24.65B
6.54%23.51B
13.90%22.65B
12.31%22.07B
19.53%19.89B
21.62%19.65B
Non-controlling interest
-13.68%21.95B
-2.51%24.81B
-1.41%25.43B
4.74%25.45B
26.28%25.79B
33.86%24.3B
37.96%20.42B
58.00%18.15B
35.41%14.8B
54.68%11.49B
Total equity
-5.87%47.15B
-0.39%50.12B
-0.70%50.09B
5.24%50.31B
17.10%50.44B
18.87%47.81B
24.17%43.07B
29.16%40.22B
25.83%34.69B
32.03%31.14B
Total equity and total liabilities
-22.67%179B
-19.99%201.58B
-19.11%231.47B
-12.68%251.94B
-1.26%286.17B
1.68%288.52B
13.19%289.82B
13.63%283.75B
19.79%256.04B
40.83%249.71B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
(Q6)Jun 30, 2024 (FY)Dec 31, 2023 (Q6)Jun 30, 2023 (FY)Dec 31, 2022 (Q6)Jun 30, 2022 (FY)Dec 31, 2021 (Q6)Jun 30, 2021 (FY)Dec 31, 2020 (Q6)Jun 30, 2020 (FY)Dec 31, 2019
Assets
Current assets
Inventory -45.44%97.35M -9.34%149.36M 24.27%178.41M 12.56%164.75M 150.30%143.57M 167.32%146.37M -15.46%57.36M 11.13%54.75M 124.40%67.85M 491.69%49.27M
Developing and for sale properties -32.41%80.64B -29.65%97.73B -26.01%119.31B -13.44%138.93B -2.79%161.24B -0.01%160.49B 10.99%165.88B 5.98%160.52B 10.50%149.45B 39.86%151.46B
Accounts receivable -10.01%34.4B -6.75%34.18B -16.28%38.23B -14.19%36.65B -7.70%45.66B -21.58%42.72B 20.63%49.47B 50.44%54.47B 60.54%41.01B 85.23%36.21B
Withholding and tax receivable -10.34%8.36B -9.75%8.55B -15.59%9.32B -11.38%9.48B 3.05%11.04B 7.19%10.69B -17.72%10.72B -18.52%9.98B 11.58%13.03B 25.47%12.24B
Cash and equivalents -38.10%11.41B -19.52%17.55B -20.59%18.44B -17.03%21.81B -0.60%23.22B 41.37%26.29B 17.30%23.36B -2.63%18.6B 3.58%19.91B 23.69%19.1B
Fixed time deposit-current assets 0.00%50M 0.00%50M --50M --50M ---- ---- --30M -62.94%52.31M ---- -95.40%141.16M
Secured deposit -61.95%2.03B -43.96%2.54B -26.57%5.33B -42.71%4.53B -16.33%7.26B -2.85%7.91B 42.61%8.68B 5.76%8.14B -26.41%6.08B -4.12%7.7B
Financial assets at fair value-current assets -57.94%97.73M 116.68%50M 713.68%232.37M 559.29%23.08M -97.17%28.56M -99.68%3.5M -48.02%1.01B -42.71%1.1B 556.16%1.94B 52.28%1.91B
Total current assets -28.35%138.68B -24.10%162.65B -22.84%193.54B -14.45%214.28B -3.76%250.82B -1.60%250.47B 11.64%260.63B 10.52%254.53B 15.29%233.46B 38.05%230.31B
Non-current assets
Property, plant and equipment -5.92%1.12B -11.62%1.09B -2.42%1.19B -0.23%1.23B 0.18%1.22B -0.30%1.24B 0.66%1.21B 3.40%1.24B 16.91%1.21B 43.34%1.2B
Investment property 24.98%6.14B 24.51%6.2B 35.24%4.92B 48.39%4.98B 38.85%3.63B 26.85%3.36B 47.66%2.62B 52.25%2.64B 136.83%1.77B 151.54%1.74B
Construction in progress 13.84%567.07M 11.90%545.41M 18.24%498.13M 28.45%487.41M 375.13%421.27M -82.53%379.46M -96.99%88.67M -18.66%2.17B -17.74%2.95B -53.04%2.67B
Associated company interest 0.31%11.65B -0.44%11.53B 5.73%11.61B 1.17%11.58B 48.65%10.98B 67.68%11.44B 37.32%7.39B 45.63%6.82B 168.32%5.38B 456.60%4.69B
Interests in Joint Venture -2.88%12.54B -8.01%12.22B -7.30%12.91B -21.11%13.29B 4.54%13.92B 34.61%16.84B 69.50%13.32B 105.97%12.51B 355.27%7.86B 493.48%6.07B
Financial assets at fair value-non-current assets -13.35%354.68M -1.12%383.71M -5.44%409.34M 143.80%388.06M --432.9M --159.17M ---- ---- ---- ----
Intangible assets -1.15%255.63M -11.64%257.16M 23.44%258.6M 57.48%291.03M 39.82%209.49M 21.13%184.8M 0.66%149.83M 3.98%152.56M 345.51%148.84M 318.19%146.72M
Deferred tax assets 27.24%7.38B 27.01%6.4B 40.18%5.8B 25.45%5.04B 3.75%4.14B 23.76%4.02B 44.56%3.99B 39.08%3.25B 87.36%2.76B 154.02%2.33B
Special items of non-current assets -18.71%28.25M -11.57%36.1M -13.05%34.76M -5.81%40.83M -16.16%39.98M 1.46%43.34M 23.24%47.68M 61.69%42.72M 41.33%38.69M --26.42M
Total non-current assets 6.30%40.32B 3.39%38.93B 7.30%37.93B -1.04%37.66B 21.10%35.35B 30.21%38.05B 29.26%29.19B 50.59%29.22B 100.84%22.58B 85.00%19.4B
Total assets -22.67%179B -19.99%201.58B -19.11%231.47B -12.68%251.94B -1.26%286.17B 1.68%288.52B 13.19%289.82B 13.63%283.75B 19.79%256.04B 40.83%249.71B
Liabilities
Current liabilities
Accounts payable -6.74%55.4B 2.00%59.53B -13.05%59.41B -15.37%58.36B -5.04%68.32B -5.68%68.96B 11.83%71.95B 1.80%73.12B 23.54%64.34B 65.10%71.82B
Tax payable 8.41%9.13B 13.11%9.07B 34.01%8.42B 15.64%8.02B -8.12%6.28B 8.12%6.93B 25.09%6.84B 18.54%6.41B 47.90%5.46B 67.34%5.41B
Bank loans and overdrafts -12.48%5.64B -29.88%5.99B -17.62%6.44B -18.38%8.54B 4.93%7.82B 90.32%10.46B 36.63%7.45B -17.94%5.5B -45.78%5.45B -48.87%6.7B
Financial lease liabilities-current liabilities -17.27%50.92M -16.53%54.2M -14.36%61.56M -27.26%64.93M -10.33%71.87M 41.80%89.27M 30.60%80.16M 26.34%62.96M 7.65%61.38M --49.83M
Special items of current liabilities -41.91%3.45B 21.47%6.25B 5.31%5.94B 5.51%5.14B 79.59%5.64B -27.88%4.87B -48.16%3.14B 177.23%6.76B 320.98%6.06B -30.34%2.44B
Total current liabilities -30.82%103.44B -24.65%125.28B -23.39%149.51B -16.35%166.26B -1.95%195.17B 1.47%198.77B 13.59%199.05B 14.34%195.89B 23.52%175.24B 43.64%171.31B
Net current assets -19.95%35.24B -22.17%37.37B -20.88%44.03B -7.12%48.02B -9.62%55.65B -11.85%51.7B 5.76%61.57B -0.59%58.65B -3.97%58.22B 24.04%59B
Total assets less current liabilities -7.80%75.56B -10.94%76.3B -9.94%81.96B -4.54%85.68B 0.26%91B 2.14%89.75B 12.33%90.76B 12.08%87.87B 12.43%80.8B 35.05%78.4B
Non-current liabilities
Long-term bank loan -30.26%17.41B -27.65%19.2B -26.06%24.96B -24.93%26.54B -9.91%33.75B -4.71%35.35B -3.17%37.47B -0.98%37.1B 5.59%38.69B 22.95%37.47B
Financial lease liabilities-non-current liabilities -22.62%46.07M -51.30%43.93M -47.11%59.54M -35.61%90.21M -22.07%112.57M -20.46%140.09M 11.57%144.46M -11.79%176.11M -31.44%129.47M --199.66M
Deferred tax liability -16.98%347.35M -38.49%306.1M -45.19%418.42M -38.58%497.64M -24.57%763.42M -25.56%810.23M -26.49%1.01B -29.71%1.09B -2.85%1.38B -0.79%1.55B
Convertible notes and bonds 64.98%10.62B -19.44%6.63B 8.47%6.43B 46.07%8.23B -34.56%5.93B -39.31%5.64B 53.38%9.07B 15.37%9.29B -2.28%5.91B 230.65%8.05B
Total non-current liabilities -10.84%28.41B -25.95%26.18B -21.43%31.87B -15.68%35.36B -14.95%40.56B -11.99%41.94B 3.42%47.69B 0.82%47.65B 4.09%46.11B 37.12%47.26B
Total liabilities -27.31%131.85B -24.88%151.46B -23.06%181.38B -16.24%201.62B -4.46%235.73B -1.16%240.71B 11.47%246.74B 11.42%243.54B 18.90%221.35B 42.18%218.58B
Total assets less total liabilities -5.87%47.15B -0.39%50.12B -0.70%50.09B 5.24%50.31B 17.10%50.44B 18.87%47.81B 24.17%43.07B 29.16%40.22B 25.83%34.69B 32.03%31.14B
Total equity and non-current liabilities -7.80%75.56B -10.94%76.3B -9.94%81.96B -4.54%85.68B 0.26%91B 2.14%89.75B 12.33%90.76B 12.08%87.87B 12.43%80.8B 35.05%78.4B
Equity
Share capital 0.54%4.68B -8.47%5.15B 7.11%4.66B -6.62%5.63B -27.88%4.35B -21.27%6.03B -21.27%6.03B -19.14%7.65B -12.89%7.65B 7.73%9.47B
Other reserves 23.04%4.11B 22.78%4.13B -19.41%3.34B 17.20%3.36B 45.02%4.15B 2.30%2.87B 50.57%2.86B 49.49%2.8B 47.63%1.9B 44.94%1.88B
Retained profit -1.53%16.41B 0.98%16.03B 3.14%16.66B 8.61%15.88B 17.37%16.16B 25.90%14.62B 33.22%13.76B 39.74%11.61B 57.43%10.33B 36.74%8.31B
Shareholders' Equity 2.19%25.2B 1.79%25.31B 0.05%24.66B 5.76%24.86B 8.82%24.65B 6.54%23.51B 13.90%22.65B 12.31%22.07B 19.53%19.89B 21.62%19.65B
Non-controlling interest -13.68%21.95B -2.51%24.81B -1.41%25.43B 4.74%25.45B 26.28%25.79B 33.86%24.3B 37.96%20.42B 58.00%18.15B 35.41%14.8B 54.68%11.49B
Total equity -5.87%47.15B -0.39%50.12B -0.70%50.09B 5.24%50.31B 17.10%50.44B 18.87%47.81B 24.17%43.07B 29.16%40.22B 25.83%34.69B 32.03%31.14B
Total equity and total liabilities -22.67%179B -19.99%201.58B -19.11%231.47B -12.68%251.94B -1.26%286.17B 1.68%288.52B 13.19%289.82B 13.63%283.75B 19.79%256.04B 40.83%249.71B
Currency Unit CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY
Accounting Standards HKAS HKAS HKAS HKAS HKAS HKAS HKAS HKAS HKAS HKAS
Audit Opinions -- Unqualified Opinion -- Unqualified Opinion -- Unqualified Opinion -- Unqualified Opinion -- Unqualified Opinion
Auditor -- PricewaterhouseCoopers -- PricewaterhouseCoopers -- PricewaterhouseCoopers -- PricewaterhouseCoopers -- PricewaterhouseCoopers

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

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