Stock code: 000333 Stock name: Midea Group Announcement No.: 2023-022
Midea Group Co., Ltd.
Interim Report for the First Quarter 2023
Midea Group Co., Ltd. (hereinafter referred to as the “Company”) and all the members of the
Company’s Board of Directors have warranted that the information given in this Report is true, accurate
and complete, as well as free of any false record, misleading statement or material omission.
Important Reminders:
1. The Board of Directors, the Supervisory Committee as well as all the directors, supervisors and senior
management staff of the Company have warranted that this Report contains no false record, misleading
statement or material omission. And they shall be jointly and severally liable for the truthfulness,
accuracy and completeness of the information given in this Report.
2. The legal representative, principal in charge of accounting and head of the accounting department of
the Company have represented and warranted that the financial information in this Report is true,
accurate and complete.
3. Is this Report audited by a CPA firm?
□ Yes √ No
This Report has been prepared in both Chinese and English. Should there be any discrepancies or
misunderstandings between the two versions, the Chinese version shall prevail.
1. Key financial information
1.1 Major accounting data and financial indicators
Does the Company adjust retrospectively or restate accounting data of previous years?
□ Yes √ No
Jan.-Mar. 2023 Jan.-Mar. 2022 YoY Change (%)
Operating revenue (RMB'000) 96,262,922 90,381,167 6.51%
Net profit attributable to shareholders of the 8,041,853 7,177,925 12.04%
Company (RMB'000)
Net profit attributable to shareholders of the
Company before non-recurring gains and 7,672,681 6,993,023 9.72%
losses (RMB'000)
Net cash flows from operating activities 9,272,312 7,978,986 16.21%
(RMB'000)
Basic earnings per share (RMB/share) 1.18 1.06 11.32%
Diluted earnings per share (RMB/share) 1.18 1.05 12.38%
Weighted average ROE (%) 5.46% 5.57% -0.11%
31 Mar. 2023 31 Dec. 2022 Change (%)
Total assets (RMB'000) 441,087,159 422,555,267 4.39%
Net assets attributable to shareholders of 152,352,338 142,935,236 6.59%
the Company (RMB'000)
The Building Technologies Division, the Robotics & Automation Division, and the Industrial Technology
Business Group recorded revenue of RMB7.8 billion (up 41% year-on-year), RMB7.6 billion (up 27%
year-on-year), and RMB6.2 billion (up 11% year-on-year) respectively during the Reporting Period.
Total share capital of the Company on the last trading 7,021,698,756
session before disclosure (share)
Fully diluted earnings per share based on the latest share 1.15
capital above (RMB/share)
1.2 Non-recurring gains and losses
√ Applicable □ N/A
Unit: RMB’000
Item Jan.-Mar. 2023 Note
Gains and losses on disposal of non-current assets 11,344
Except for effectively hedging business related to normal
business operations of the Company, gains and losses
arising from the change in the fair value of financial assets
held for trading, derivative financial assets, financial 248,525
liabilities held for trading, derivative financial liabilities and
other non-current financial assets, as well as investment
gains and losses produced from the disposal of the
aforesaid financial assets and liabilities
Other 227,585
Less: Corporate income tax 111,249
Minority interests (after tax) 7,033
Total 369,172 --
Other items that meet the definition of non-recurring gain/loss:
□ Applicable √ N/A
No such cases for the Reporting Period.
Explain the reasons if the Company classifies any non-recurring gain/loss item mentioned in the
the Public—Non-Recurring Gains and Losses> as a recurring gain/loss item
□ Applicable √ N/A
No such cases for the Re
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