96

Nongfu Spring Co LtdHKG 9633 Stock Report

Last reporting period 30 Jun, 2024

Updated 01 Nov, 2024

Last price

Market cap $B

37.684

Large

Exchange

XHKG - Hong Kong Exchange

View Section: Price ratios

Nongfu Statements

96

Data from Nongfu`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Jun, 2024

Next reporting period:

27 Dec, 2024

Report frequency:

Semi-annual

Earnings release date:

27 Aug, 2024

Expected release date:

Nongfu Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

22 173.08

-0.1 %

100

9 140.62

41.2

13 032.47

-0.5 %

58.8

0

5 879.33

26.5

4 850.72

-0.3 %

21.9

8 181.75

-0.6 %

36.9

-39.438

-0.2

0

8 142.31

-0.3 %

36.7

1 902.74

8.6

6 239.58

-1 %

28.1

0.555

11 245.21

2023-12-31
%

22 204.8

8.5 %

100

9 107.9

41

13 096.9

6.4 %

59

0

5 787.2

26.1

4 862.94

2.2 %

21.9

8 233.96

9 %

37.1

-70.065

-0.3

0

8 163.9

8.5 %

36.8

1 859.82

8.4

6 304.08

9.2 %

28.4

0.561

11 244.65

2023-06-30
%

20 462.42

23 %

100

8 152.5

39.8

12 309.93

33 %

60.2

0

5 647.76

27.6

4 755.95

12.6 %

23.2

7 553.97

50 %

36.9

-29.67

-0.1

0

7 524.3

51.1 %

36.8

1 748.88

8.5

5 775.42

48.6 %

28.2

0.514

11 243.17

2022-12-31
%

16 640.43

0.3 %

100

7 382.69

44.4

9 257.73

-5.9 %

55.6

0

5 163.49

31

4 222.97

12.7 %

25.4

5 034.76

-17.3 %

30.3

-53.687

-0.3

0

4 981.08

-17.9 %

29.9

1 094.15

6.6

3 886.93

-15.7 %

23.4

0.346

11 242.43

2022-06-30
%

16 598.76

14.3 %

100

6 761.08

40.7

9 837.68

16.9 %

59.3

0

4 483.58

27

3 746.08

-14.1 %

22.6

6 091.6

50.2 %

36.7

-22.341

-0.1

0

6 069.26

50.7 %

36.6

1 460.93

8.8

4 608.32

46.3 %

27.8

0.41

11 244.68

2021-12-31
%

14 521.65

-4.3 %

100

6 106.42

42.1

8 415.23

-8.9 %

57.9

0

4 764.17

32.8

4 358.69

12 %

30

4 056.54

-24.2 %

27.9

-29.015

-0.2

0

4 027.52

-24.4 %

27.7

878.65

6.1

3 148.88

-21.5 %

21.7

0.28

11 246.47

2021-06-30
%

15 174.76

33.9 %

100

5 933.77

39.1

9 240.99

40.1 %

60.9

0

4 211.85

27.8

3 890.28

15.9 %

25.6

5 350.71

65.1 %

35.3

-23.93

-0.2

0

5 326.78

66.9 %

35.1

1 313.86

8.7

4 012.92

66.3 %

26.4

0.357

11 246.47

2020-12-31
%

11 332.7

-1.8 %

100

4 734.72

41.8

6 597.98

-4.5 %

58.2

0

3 435.87

30.3

3 357.19

8.8 %

29.6

3 240.8

-15.3 %

28.6

-49.838

-0.4

0

3 190.96

-15.9 %

28.2

778.03

6.9

2 412.93

-15.8 %

21.3

0.216

11 189.27

2020-06-30
%

11 544.59

-1.4 %

100

4 634.25

40.1

6 910.34

7.9 %

59.9

0

3 386.25

29.3

3 085.92

-16 %

26.7

3 824.42

40 %

33.1

-29.125

-0.3

0

3 795.3

39.7 %

32.9

930.8

8.1

2 864.5

38.3 %

24.8

0.265

10 800

2019-12-31
%

11 711.45

-4.9 %

100

5 307.75

45.3

6 403.7

-7.3 %

54.7

0

3 746.6

32

3 672.3

17.5 %

31.4

2 731.4

-27.8 %

23.3

-14.174

-0.1

0

2 717.23

-28.1 %

23.2

645.65

5.5

2 071.82

-28 %

17.7

0.334

6 211.8

2019-06-30
%

12 309.59

100

5 402.66

43.9

6 906.93

56.1

0

3 440.13

27.9

3 124.05

25.4

3 782.88

30.7

-1.351

-0.01

0

3 781.53

30.7

898.87

7.3

2 876.74

23.4

0.463

6 211.8

View Section: Balance Sheet