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Nongfu Spring Co., Ltd. (9633.HK)

HKSE - HKSE Delayed price. Currency in HKD
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44.850+0.050 (+0.11%)
At close: 04:08PM HKT
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Annual

Income statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
42,667,221
42,667,221
33,239,187
29,696,406
22,877,297
Cost of revenue
17,260,392
17,260,392
14,143,776
12,040,188
9,368,970
Gross profit
25,406,829
25,406,829
19,095,411
17,656,218
13,508,327
Operating expenses
Selling general and administrative
11,446,400
11,446,400
9,655,816
8,983,999
6,834,955
Total operating expenses
10,816,269
10,816,269
9,132,816
8,552,212
6,383,578
Operating income or loss
14,590,560
14,590,560
9,962,595
9,104,006
7,124,749
Interest expense
99,735
99,735
76,028
52,945
78,963
Income before tax
15,688,202
15,688,202
11,050,332
9,354,300
6,986,253
Income tax expense
3,608,704
3,608,704
2,555,082
2,192,506
1,708,827
Income from continuing operations
12,079,498
12,079,498
8,495,250
7,161,794
5,277,426
Net income
12,079,498
12,079,498
8,495,250
7,161,794
5,277,426
Net income available to common shareholders
12,079,498
12,079,498
8,495,250
7,161,794
5,277,426
Basic EPS
0.86
1.07
0.76
0.64
0.48
Diluted EPS
0.86
1.07
0.76
0.64
0.48
Basic average shares
11,242,800
11,243,908
11,243,556
11,246,466
10,936,783
Diluted average shares
11,242,800
11,243,908
11,243,556
11,246,466
10,936,783