Hefei Department Store Group Co Ltd (000417) — Financial Flexibility Index

Latest as of September 2023: 0.04x

Hefei Department Store Group Co Ltd (000417) has a Financial Flexibility Index of 0.04x as of September 2023. Free cash flow of CN¥320.21 Million (operating CF CN¥247.43 Million minus capex CN¥72.78 Million) represents 0% of total liabilities (CN¥8.11 Billion). Also explore Hefei Department Store Group Co Ltd equity growth rate to track the company's year-over-year net asset growth rate.

Financial Flexibility Index

0.04x
Free Cash Flow / Total Liabilities

Free Cash Flow

CN¥320.21 Million
Operating CF − Capex

Total Liabilities

CN¥8.11 Billion
CNY

Capital Expenditures

CN¥72.78 Million
CNY

Hefei Department Store Group Co Ltd Financial Flexibility Index (2000–2024)

Historical Financial Flexibility Index trend for Hefei Department Store Group Co Ltd across 25 annual periods. Check 000417 strategic asset allocation to assess the company's strategic physical and investment asset allocation.

Annual Financial Flexibility Index for Hefei Department Store Group Co Ltd (2000–2024)

Year-by-year free cash flow to debt coverage for Hefei Department Store Group Co Ltd. For the full company profile including market capitalisation, see how much is Hefei Department Store Group Co Ltd worth.

Year Flexibility Index Free Cash Flow (CNY) Operating CF Total Liabilities YoY Change
2024 0.11x CN¥854.67 Million CN¥687.10 Million CN¥7.47 Billion ▼ -34.4%
2023 0.17x CN¥1.32 Billion CN¥835.35 Million CN¥7.56 Billion ▲ +41.4%
2022 0.12x CN¥970.56 Million CN¥595.77 Million CN¥7.86 Billion ▼ -17.8%
2021 0.15x CN¥1.18 Billion CN¥967.91 Million CN¥7.86 Billion ▲ +124.4%
2020 0.07x CN¥420.14 Million CN¥273.17 Million CN¥6.28 Billion ▲ +2757.9%
2019 0.00x CN¥14.25 Million CN¥-393.52 Million CN¥6.09 Billion ▼ -98.6%
2018 0.17x CN¥1.03 Billion CN¥692.75 Million CN¥6.05 Billion ▲ +0.9%
2017 0.17x CN¥978.15 Million CN¥634.12 Million CN¥5.78 Billion ▼ -22.9%
2016 0.22x CN¥1.11 Billion CN¥656.95 Million CN¥5.06 Billion ▲ +20.7%
2015 0.18x CN¥800.63 Million CN¥292.36 Million CN¥4.40 Billion ▼ -20.8%
2014 0.23x CN¥972.66 Million CN¥450.19 Million CN¥4.23 Billion ▼ -0.7%
2013 0.23x CN¥940.42 Million CN¥375.40 Million CN¥4.07 Billion ▼ -15.1%
2012 0.27x CN¥980.23 Million CN¥665.53 Million CN¥3.60 Billion ▼ -11.3%
2011 0.31x CN¥1.07 Billion CN¥825.30 Million CN¥3.49 Billion ▼ -10.8%
2010 0.34x CN¥972.59 Million CN¥846.66 Million CN¥2.82 Billion ▲ +1.9%
2009 0.34x CN¥806.07 Million CN¥679.31 Million CN¥2.38 Billion ▼ -6.0%
2008 0.36x CN¥774.57 Million CN¥655.76 Million CN¥2.15 Billion ▲ +15.5%
2007 0.31x CN¥461.32 Million CN¥381.11 Million CN¥1.48 Billion ▲ +40.1%
2006 0.22x CN¥320.98 Million CN¥263.89 Million CN¥1.44 Billion ▼ -8.3%
2005 0.24x CN¥300.64 Million CN¥161.20 Million CN¥1.24 Billion ▲ +35.7%
2004 0.18x CN¥193.44 Million CN¥111.11 Million CN¥1.08 Billion ▼ -32.4%
2003 0.26x CN¥250.71 Million CN¥91.17 Million CN¥947.75 Million ▼ -1.1%
2002 0.27x CN¥171.88 Million CN¥92.83 Million CN¥642.62 Million ▼ -15.1%
2001 0.31x CN¥142.24 Million CN¥86.52 Million CN¥451.58 Million ▲ +21.8%
2000 0.26x CN¥96.12 Million CN¥70.48 Million CN¥371.83 Million
Financial Flexibility Index = (Operating CF − Capex) / Total Liabilities = Free Cash Flow / Total Liabilities