9633 — Nongfu Spring Co Income Statement

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	29,696	33,239	42,667	42,896	52,553
Cost of Revenue
Gross Profit	17,656	19,095	25,407	24,916	31,808
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	20,289	22,113	26,879	27,017	31,568
Operating Profit	9,407	11,126	15,788	15,879	20,984
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	9,354	11,050	15,688	15,788	20,918
Provision for Income Taxes
Net Income After Taxes	7,162	8,495	12,079	12,123	15,868
Net Income Before Extraordinary Items
Net Income	7,162	8,495	12,079	12,123	15,868
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	7,162	8,495	12,079	12,123	15,868
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	0.637	0.726	1.07	1.07	1.41
Dividends per Share