9633 — Nongfu Spring Co Income Statement

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Consumer DefensivesBalancedLarge CapNeutral

Annual income statement for Nongfu Spring Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	22,877	29,696	33,239	42,667	42,896
Cost of Revenue
Gross Profit	13,508	17,656	19,095	25,407	24,916
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	15,812	20,289	22,113	26,879	27,017
Operating Profit	7,065	9,407	11,126	15,788	15,879
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	6,986	9,354	11,050	15,688	15,788
Provision for Income Taxes
Net Income After Taxes	5,277	7,162	8,495	12,079	12,123
Minority Interest
Net Income Before Extraordinary Items
Net Income	5,277	7,162	8,495	12,079	12,123
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	5,277	7,162	8,495	12,079	12,123
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.484	0.637	0.726	1.08	1.08
Dividends per Share