Western Regions Tourism Development (300859) — Cash Flow Reinvestment Rate

Latest as of June 2023: 0.73x

Western Regions Tourism Development (300859) has a Cash Flow Reinvestment Rate of 0.73x as of June 2023, reinvesting CN¥43.29 Million (capex CN¥21.65 Million plus investments CN¥-21.65 Million) from operating cash flow of CN¥59.48 Million. Explore Western Regions Tourism Development capital reinvestment ratio to see what proportion of operating cash flow is directed to capital expenditures.

Reinvestment Rate

0.73x
(Capex + Investments) / Operating CF

Total Reinvested

CN¥43.29 Million
Capex + Investments

Operating Cash Flow

CN¥59.48 Million
CNY

Capital Expenditures

CN¥21.65 Million
CNY

Western Regions Tourism Development Cash Flow Reinvestment Rate (2015–2025)

Historical reinvestment intensity for Western Regions Tourism Development across 10 annual periods. Also explore 300859 asset base for the complete picture of this company's asset base.

Annual Cash Flow Reinvestment Rate for Western Regions Tourism Development (2015–2025)

Year-by-year capital reinvestment analysis for Western Regions Tourism Development. For live market cap and broader valuation context, see Western Regions Tourism Development market capitalisation.

Year Reinvestment Rate Total Reinvested (CNY) Operating CF Capex YoY Change
2025 0.66x CN¥86.99 Million CN¥132.04 Million CN¥82.17 Million ▼ -67.6%
2024 2.03x CN¥235.51 Million CN¥115.94 Million CN¥232.40 Million ▲ +267.5%
2023 0.55x CN¥83.11 Million CN¥150.37 Million CN¥41.55 Million ▼ -25.4%
2022 0.74x CN¥15.09 Million CN¥20.37 Million CN¥7.57 Million ▼ -37.7%
2021 1.19x CN¥78.95 Million CN¥66.40 Million CN¥18.02 Million ▲ +231.5%
2019 0.36x CN¥42.15 Million CN¥117.53 Million CN¥29.61 Million ▼ -34.7%
2018 0.55x CN¥53.95 Million CN¥98.18 Million CN¥41.40 Million ▼ -48.0%
2017 1.06x CN¥87.83 Million CN¥83.04 Million CN¥86.39 Million ▲ +451.8%
2016 0.19x CN¥15.24 Million CN¥79.50 Million CN¥13.80 Million
2015 0.00x CN¥0.00 CN¥53.05 Million CN¥0.00
Cash Flow Reinvestment Rate = (ABS(Capex) + ABS(Investments)) / Operating Cash Flow