Hefei Department Store Group Co Ltd (000417) — Cash Flow Reinvestment Rate

Latest as of September 2023: 2.70x

Hefei Department Store Group Co Ltd (000417) has a Cash Flow Reinvestment Rate of 2.70x as of September 2023, reinvesting CN¥668.23 Million (capex CN¥72.78 Million plus investments CN¥595.45 Million) from operating cash flow of CN¥247.43 Million. Explore 000417 capex to operating cash flow ratio to see what proportion of operating cash flow is directed to capital expenditures.

Reinvestment Rate

2.70x
(Capex + Investments) / Operating CF

Total Reinvested

CN¥668.23 Million
Capex + Investments

Operating Cash Flow

CN¥247.43 Million
CNY

Capital Expenditures

CN¥72.78 Million
CNY

Hefei Department Store Group Co Ltd Cash Flow Reinvestment Rate (2000–2024)

Historical reinvestment intensity for Hefei Department Store Group Co Ltd across 24 annual periods. Also explore Hefei Department Store Group Co Ltd asset portfolio for the complete picture of this company's asset base.

Annual Cash Flow Reinvestment Rate for Hefei Department Store Group Co Ltd (2000–2024)

Year-by-year capital reinvestment analysis for Hefei Department Store Group Co Ltd. For live market cap and broader valuation context, see 000417 market cap overview.

Year Reinvestment Rate Total Reinvested (CNY) Operating CF Capex YoY Change
2024 1.48x CN¥1.01 Billion CN¥687.10 Million CN¥167.57 Million ▼ -27.6%
2023 2.04x CN¥1.71 Billion CN¥835.35 Million CN¥485.18 Million ▲ +57.3%
2022 1.30x CN¥773.13 Million CN¥595.77 Million CN¥374.80 Million ▲ +221.8%
2021 0.40x CN¥390.28 Million CN¥967.91 Million CN¥211.54 Million ▼ -68.3%
2020 1.27x CN¥346.96 Million CN¥273.17 Million CN¥146.96 Million ▲ +50.9%
2018 0.84x CN¥582.99 Million CN¥692.75 Million CN¥340.55 Million ▲ +22.6%
2017 0.69x CN¥435.28 Million CN¥634.12 Million CN¥344.03 Million ▼ -27.9%
2016 0.95x CN¥625.84 Million CN¥656.95 Million CN¥454.11 Million ▼ -64.7%
2015 2.70x CN¥788.27 Million CN¥292.36 Million CN¥508.27 Million ▲ +132.3%
2014 1.16x CN¥522.47 Million CN¥450.19 Million CN¥522.47 Million ▼ -22.9%
2013 1.51x CN¥565.03 Million CN¥375.40 Million CN¥565.03 Million ▲ +218.3%
2012 0.47x CN¥314.70 Million CN¥665.53 Million CN¥314.70 Million ▲ +58.0%
2011 0.30x CN¥247.00 Million CN¥825.30 Million CN¥247.00 Million ▲ +101.2%
2010 0.15x CN¥125.93 Million CN¥846.66 Million CN¥125.93 Million ▼ -20.3%
2009 0.19x CN¥126.75 Million CN¥679.31 Million CN¥126.75 Million ▲ +3.0%
2008 0.18x CN¥118.81 Million CN¥655.76 Million CN¥118.81 Million ▼ -13.9%
2007 0.21x CN¥80.21 Million CN¥381.11 Million CN¥80.21 Million ▼ -2.7%
2006 0.22x CN¥57.09 Million CN¥263.89 Million CN¥57.09 Million ▼ -75.0%
2005 0.87x CN¥139.44 Million CN¥161.20 Million CN¥139.44 Million ▲ +16.8%
2004 0.74x CN¥82.33 Million CN¥111.11 Million CN¥82.33 Million ▼ -57.7%
2003 1.75x CN¥159.54 Million CN¥91.17 Million CN¥159.54 Million ▲ +105.5%
2002 0.85x CN¥79.05 Million CN¥92.83 Million CN¥79.05 Million ▲ +32.2%
2001 0.64x CN¥55.71 Million CN¥86.52 Million CN¥55.71 Million ▲ +77.0%
2000 0.36x CN¥25.64 Million CN¥70.48 Million CN¥25.64 Million
Cash Flow Reinvestment Rate = (ABS(Capex) + ABS(Investments)) / Operating Cash Flow