Nongfu Spring Co., Ltd. (NNFSF)

USD 4.42

(0.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 42.66 Billion 4.94 Billion 4.58 Billion 3.31 Billion 3.49 Billion 3.09 Billion
Cost of Revenue 17.26 Billion 2.1 Billion 1.86 Billion 1.35 Billion 1.65 Billion 1.51 Billion
Gross Profit 25.4 Billion 2.84 Billion 2.72 Billion 1.95 Billion 1.83 Billion 1.58 Billion
Operating Expenses 10.81 Billion 1.43 Billion 1.38 Billion 980.15 Million 949.4 Million 879.81 Million
Selling, General and Administrative Expenses 11.44 Billion 1.39 Billion 1.36 Billion 960.78 Million 932.64 Million 863.63 Million
Research and Development Expenses - 41.25 Million 19.3 Million 19.36 Million 16.75 Million 16.18 Million
Other Expenses - 184.25 Million 88.91 Million 34.78 Million 30.75 Million 13.66 Million
Cost and Expenses 28.07 Billion 3.54 Billion 3.24 Billion 2.33 Billion 2.6 Billion 2.39 Billion
Operating Income 14.59 Billion 1.4 Billion 1.34 Billion 975.62 Million 889.42 Million 701.67 Million
Interest Expense 99.73 Million 11.31 Million 8.18 Million 11.44 Million 2.25 Million 4.11 Million
Income Tax Expense 3.6 Billion 380.34 Million 338.83 Million 247.64 Million 224.76 Million 174.2 Million
Earnings before Tax 15.68 Billion 1.64 Billion 1.44 Billion 1.01 Billion 945.74 Million 720.6 Million
Net Income 12.07 Billion 1.26 Billion 1.1 Billion 764.8 Million 720.14 Million 545.53 Million
Earnings Per Share Basic 1.07 0.11 0.10 0.07 0.06 0.05
Earnings Per Share Diluted 1.07 0.11 0.10 0.07 0.06 0.05
Weighted Average Shares Outstanding 11.24 Billion 11.24 Billion 11.24 Billion 10.93 Billion 11.18 Billion 11.24 Billion
Weighted Average Shares Outstanding (Diluted) 11.24 Billion 11.24 Billion 11.24 Billion 11.24 Billion 11.24 Billion 11.24 Billion
Gross Margin 0.60 0.57 0.59 0.59 0.53 0.51
EBIT Margin 0.43 0.36 0.37 0.38 0.33 0.29
Profit Margin 0.28 0.26 0.24 0.23 0.21 0.18
EBITDA 18.41 Billion 2.02 Billion 1.7 Billion 1.3 Billion 1.2 Billion 912.67 Million
Earnings Before Tax Margin 0.34 0.28 0.29 0.29 0.25 0.23

Income Statement Charts