Xi An Triangle Defens Co Ltd (300775) — Cash Flow Quality Index

Latest as of September 2023: -0.68x

Xi An Triangle Defens Co Ltd (300775) has a Cash Flow Quality Index of -0.68x as of September 2023. Operating cash flow of CN¥-133.54 Million is below net income of CN¥195.36 Million, suggesting accrual-heavy earnings not yet converted to cash. Also explore how large is Xi An Triangle Defens Co Ltd's balance sheet for the complete picture of this company's asset base.

Cash Flow Quality Index

-0.68x
Operating CF / Net Income

Operating Cash Flow

CN¥-133.54 Million
CNY

Net Income

CN¥195.36 Million
CNY

Data as of

Sep 2023
Most recent filing

Xi An Triangle Defens Co Ltd Cash Flow Quality Index (2016–2024)

Historical Cash Flow Quality Index for Xi An Triangle Defens Co Ltd across 9 annual periods. Values consistently above 1.0x indicate high-quality earnings. Check 300775 tangible net worth ratio to evaluate the tangible quality of the company's equity base.

Annual Cash Flow Quality Index for Xi An Triangle Defens Co Ltd (2016–2024)

Year-by-year earnings quality comparison for Xi An Triangle Defens Co Ltd. For live market cap and the full company financial profile, see Xi An Triangle Defens Co Ltd market capitalisation.

Year Quality Index Operating CF (CNY) Net Income YoY Change
2024 -1.50x CN¥-570.37 Million CN¥380.05 Million ▼ -2925.7%
2023 -0.05x CN¥-40.40 Million CN¥814.52 Million ▼ -107.3%
2022 0.68x CN¥425.12 Million CN¥624.68 Million ▼ -24.9%
2021 0.91x CN¥373.77 Million CN¥412.29 Million ▲ +352.1%
2020 -0.36x CN¥-73.50 Million CN¥204.41 Million ▼ -149.6%
2019 0.72x CN¥139.24 Million CN¥192.18 Million ▲ +35.6%
2018 0.53x CN¥79.91 Million CN¥149.61 Million ▼ -62.2%
2017 1.41x CN¥173.24 Million CN¥122.54 Million ▲ +368.4%
2016 -0.53x CN¥-25.87 Million CN¥49.11 Million
Cash Flow Quality Index = Operating Cash Flow / Net Income. Ratios above 1.0x indicate cash-backed earnings.