Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
56,994.86
46,508.86
47,147.19
38,653.13
35,790.43
25,707.07
27,237.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56,994.86
46,508.86
47,147.19
38,653.13
35,790.43
25,707.07
27,237.85
Raw Material Cost
22,518.84
19,506.89
19,085.33
16,457.66
14,520.58
10,542.27
12,910.10
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5,504.80
4,646.09
5,449.01
3,782.89
3,452.75
2,249.79
2,485.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
72.55
99.17
110.21
88.41
63.81
88.73
17.60
Selling and Distribution Expenses
12,930.71
11,729.17
12,249.81
10,896.06
10,667.45
7,449.81
7,267.00
Other Expenses
-524.05
-441.30
-517.34
-354.90
-336.60
-218.84
-237.23
Total Expenditure (Excl Depreciation)
35,786.44
31,568.31
31,720.95
27,676.03
25,338.58
18,142.25
20,307.66
Operating Profit (PBDIT) excl Other Income
21208.4
14940.5
15426.199999999999
10977.1
10451.900000000001
7564.8
6930.2
Other Income
1,500.57
2,265.96
2,019.39
1,959.58
871.30
436.09
415.93
Operating Profit (PBDIT)
26,388.29
20,323.33
20,353.38
15,828.67
14,189.37
10,164.52
9,311.84
Interest
72.55
99.17
110.21
88.41
63.81
88.73
17.60
Exceptional Items
49.19
10.23
0.00
1.92
14.56
-61.77
40.54
Gross Profit (PBDT)
34,476.01
27,001.96
28,061.86
22,195.47
21,269.85
15,164.80
14,327.75
Depreciation
3,679.31
3,116.82
2,907.74
2,891.99
2,866.22
2,163.61
1,965.73
Profit Before Tax
22,685.62
17,117.57
17,335.43
12,850.19
11,273.90
7,850.41
7,369.05
Tax
5,476.10
3,973.20
3,987.61
2,971.25
2,642.43
1,920.20
1,751.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,209.51
13,144.38
13,347.82
9,878.94
8,631.47
5,930.21
5,611.26
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
17,209.51
13,144.38
13,347.82
9,878.94
8,631.47
5,930.21
5,611.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
6.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17,209.51
13,144.38
13,347.82
9,878.94
8,631.47
5,930.21
5,617.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
43,962.22
34,360.39
31,456.72
27,040.15
25,372.53
18,368.27
11,053.81
Earnings per share (EPS)
1.53
1.17
1.19
0.88
0.77
0.53
0.5
Diluted Earnings per share
1.53
1.17
1.19
0.88
0.77
0.53
0.5
Operating Profit Margin (Excl OI)
37.21%
32.12%
32.72%
28.4%
29.2%
29.43%
25.44%
Gross Profit Margin
46.26%
43.51%
42.94%
40.73%
39.51%
38.95%
34.27%
PAT Margin
30.19%
28.26%
28.31%
25.56%
24.12%
23.07%
20.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 22.55% vs -1.35% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 30.93% vs -1.52% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 37.83% vs -1.51% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -26.81% vs -9.98% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Nongfu Spring Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
56,994.86
85,751.12
-28,756.26
-33.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
56,994.86
85,751.12
-28,756.26
-33.53%
Raw Material Cost
22,518.84
55,892.34
-33,373.50
-59.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,504.80
10,208.75
-4,703.95
-46.08%
Power Cost
0
0
0.00
Manufacturing Expenses
72.55
347.93
-275.38
-79.15%
Selling and Distribution Expenses
12,930.71
22,905.69
-9,974.98
-43.55%
Other Expenses
-524.05
-1,055.67
531.62
50.36%
Total Expenditure (Excl Depreciation)
35,786.44
78,798.03
-43,011.59
-54.58%
Operating Profit (PBDIT) excl Other Income
21,208.42
6,953.09
14,255.33
205.02%
Other Income
1,500.57
832.95
667.62
80.15%
Operating Profit (PBDIT)
26,388.29
11,723.18
14,665.11
125.09%
Interest
72.55
347.93
-275.38
-79.15%
Exceptional Items
49.19
-5.76
54.95
953.99%
Gross Profit (PBDT)
34,476.01
29,858.78
4,617.23
15.46%
Depreciation
3,679.31
3,937.15
-257.84
-6.55%
Profit Before Tax
22,685.62
7,432.34
15,253.28
205.23%
Tax
5,476.10
1,941.37
3,534.73
182.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
17,209.51
4,881.11
12,328.40
252.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,209.51
4,881.11
12,328.40
252.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
732.22
-732.22
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17,209.51
5,613.33
11,596.18
206.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
43,962.22
16,685.00
27,277.22
163.48%
Earnings per share (EPS)
1.53
0.87
0.66
75.86%
Diluted Earnings per share
1.53
0.87
0.66
75.86%
Operating Profit Margin (Excl OI)
37.21%
8.11%
0.00
29.10%
Gross Profit Margin
46.26%
13.26%
0.00
33.00%
PAT Margin
30.19%
5.69%
0.00
24.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,699.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.55% vs -1.35% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,720.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.93% vs -1.52% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,488.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 37.83% vs -1.51% in Dec 2024
Annual - Interest
Interest 7.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -26.81% vs -9.98% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.21%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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