Shanghai Trendzone Decor Grp (603030) — Cash Flow Quality Index

Latest as of June 2024: -4.33x

Shanghai Trendzone Decor Grp (603030) has a Cash Flow Quality Index of -4.33x as of June 2024. Operating cash flow of CN¥-78.55 Million is below net income of CN¥18.13 Million, suggesting accrual-heavy earnings not yet converted to cash. Explore how well can Shanghai Trendzone Decor Grp service its debt to assess how comfortably operating cash covers total debt obligations.

Cash Flow Quality Index

-4.33x
Operating CF / Net Income

Operating Cash Flow

CN¥-78.55 Million
CNY

Net Income

CN¥18.13 Million
CNY

Data as of

Jun 2024
Most recent filing

Shanghai Trendzone Decor Grp Cash Flow Quality Index (2011–2023)

Historical Cash Flow Quality Index for Shanghai Trendzone Decor Grp across 11 annual periods. Values consistently above 1.0x indicate high-quality earnings. For the full cash flow conversion analysis, see Shanghai Trendzone Decor Grp cash conversion from operations.

Annual Cash Flow Quality Index for Shanghai Trendzone Decor Grp (2011–2023)

Year-by-year earnings quality comparison for Shanghai Trendzone Decor Grp.

Year Quality Index Operating CF (CNY) Net Income YoY Change
2023 0.15x CN¥13.83 Million CN¥94.89 Million ▼ -91.2%
2020 1.67x CN¥297.30 Million CN¥178.56 Million ▲ +90.5%
2019 0.87x CN¥241.20 Million CN¥276.02 Million ▲ +30.5%
2018 0.67x CN¥192.27 Million CN¥287.23 Million ▲ +141.0%
2017 -1.63x CN¥-279.01 Million CN¥170.85 Million ▲ +48.6%
2016 -3.18x CN¥-290.48 Million CN¥91.44 Million ▼ -5465.3%
2015 -0.06x CN¥-4.68 Million CN¥81.98 Million ▲ +92.6%
2014 -0.77x CN¥-58.01 Million CN¥75.01 Million ▼ -118.3%
2013 -0.35x CN¥-23.72 Million CN¥66.96 Million ▼ -233.6%
2012 0.27x CN¥16.37 Million CN¥61.70 Million ▼ -77.1%
2011 1.16x CN¥34.63 Million CN¥29.96 Million
Cash Flow Quality Index = Operating Cash Flow / Net Income. Ratios above 1.0x indicate cash-backed earnings.