Citic Offshore Helicopter Co Ltd (000099) — Cash Flow Quality Index

Latest as of September 2023: 0.73x

Citic Offshore Helicopter Co Ltd (000099) has a Cash Flow Quality Index of 0.73x as of September 2023. Operating cash flow of CN¥47.23 Million is below net income of CN¥64.72 Million, suggesting accrual-heavy earnings not yet converted to cash. Explore 000099 operating cash to total liabilities to assess how comfortably operating cash covers total debt obligations.

Cash Flow Quality Index

0.73x
Operating CF / Net Income

Operating Cash Flow

CN¥47.23 Million
CNY

Net Income

CN¥64.72 Million
CNY

Data as of

Sep 2023
Most recent filing

Citic Offshore Helicopter Co Ltd Cash Flow Quality Index (2001–2024)

Historical Cash Flow Quality Index for Citic Offshore Helicopter Co Ltd across 23 annual periods. Values consistently above 1.0x indicate high-quality earnings. For the full cash flow conversion analysis, see 000099 cash flow metrics.

Annual Cash Flow Quality Index for Citic Offshore Helicopter Co Ltd (2001–2024)

Year-by-year earnings quality comparison for Citic Offshore Helicopter Co Ltd.

Year Quality Index Operating CF (CNY) Net Income YoY Change
2024 2.02x CN¥612.96 Million CN¥303.23 Million ▼ -17.1%
2023 2.44x CN¥583.18 Million CN¥239.12 Million ▼ -20.4%
2022 3.06x CN¥594.91 Million CN¥194.23 Million ▲ +3.6%
2021 2.96x CN¥728.95 Million CN¥246.48 Million ▲ +37.3%
2020 2.15x CN¥470.22 Million CN¥218.36 Million ▼ -40.5%
2019 3.62x CN¥765.76 Million CN¥211.46 Million ▲ +133.2%
2018 1.55x CN¥233.61 Million CN¥150.46 Million ▲ +289.7%
2017 -0.82x CN¥-74.47 Million CN¥90.98 Million ▼ -124.2%
2016 3.38x CN¥290.57 Million CN¥85.93 Million ▲ +74.6%
2015 1.94x CN¥328.14 Million CN¥169.41 Million ▲ +47.4%
2014 1.31x CN¥265.92 Million CN¥202.32 Million ▼ -16.8%
2013 1.58x CN¥303.65 Million CN¥192.19 Million ▲ +10.2%
2012 1.43x CN¥204.78 Million CN¥142.84 Million ▲ +0.2%
2011 1.43x CN¥198.85 Million CN¥138.93 Million ▼ -41.3%
2010 2.44x CN¥300.23 Million CN¥123.07 Million ▲ +94.0%
2009 1.26x CN¥140.63 Million CN¥111.83 Million ▼ -16.6%
2008 1.51x CN¥140.29 Million CN¥93.03 Million ▲ +9.8%
2006 1.37x CN¥97.97 Million CN¥71.33 Million ▲ +136.7%
2005 0.58x CN¥52.86 Million CN¥91.09 Million ▼ -53.0%
2004 1.24x CN¥102.98 Million CN¥83.33 Million ▲ +73.4%
2003 0.71x CN¥57.53 Million CN¥80.69 Million ▼ -12.7%
2002 0.82x CN¥50.65 Million CN¥62.00 Million ▼ -20.1%
2001 1.02x CN¥62.64 Million CN¥61.28 Million
Cash Flow Quality Index = Operating Cash Flow / Net Income. Ratios above 1.0x indicate cash-backed earnings.