Zhongshan Public Utilities Group Co Ltd (000685) — Financial Flexibility Index

Latest as of September 2025: 0.03x

Zhongshan Public Utilities Group Co Ltd (000685) has a Financial Flexibility Index of 0.03x as of September 2025. Free cash flow of CN¥600.03 Million (operating CF CN¥371.64 Million minus capex CN¥228.38 Million) represents 0% of total liabilities (CN¥17.17 Billion). Check Zhongshan Public Utilities Group Co Ltd (000685) reinvestment rate to assess the company's total reinvestment commitment from operating cash flow.

Financial Flexibility Index

0.03x
Free Cash Flow / Total Liabilities

Free Cash Flow

CN¥600.03 Million
Operating CF − Capex

Total Liabilities

CN¥17.17 Billion
CNY

Capital Expenditures

CN¥228.38 Million
CNY

Zhongshan Public Utilities Group Co Ltd Financial Flexibility Index (1998–2025)

Historical Financial Flexibility Index trend for Zhongshan Public Utilities Group Co Ltd across 28 annual periods. For the full cash flow conversion analysis, see Zhongshan Public Utilities Group Co Ltd cash conversion from operations.

Annual Financial Flexibility Index for Zhongshan Public Utilities Group Co Ltd (1998–2025)

Year-by-year free cash flow to debt coverage for Zhongshan Public Utilities Group Co Ltd. Explore Zhongshan Public Utilities Group Co Ltd cash debt coverage ratio to assess how comfortably operating cash covers total debt obligations.

Year Flexibility Index Free Cash Flow (CNY) Operating CF Total Liabilities YoY Change
2025 0.08x CN¥1.39 Billion CN¥297.66 Million CN¥17.32 Billion ▲ +108.2%
2024 0.04x CN¥562.04 Million CN¥-248.67 Million CN¥14.59 Billion ▼ -77.0%
2023 0.17x CN¥2.07 Billion CN¥606.16 Million CN¥12.35 Billion ▲ +34.2%
2022 0.12x CN¥1.19 Billion CN¥301.86 Million CN¥9.54 Billion ▲ +27.7%
2021 0.10x CN¥687.86 Million CN¥518.82 Million CN¥7.04 Billion ▼ -43.7%
2020 0.17x CN¥1.14 Billion CN¥586.45 Million CN¥6.59 Billion ▼ -41.6%
2019 0.30x CN¥1.68 Billion CN¥832.26 Million CN¥5.67 Billion ▲ +8.8%
2018 0.27x CN¥1.24 Billion CN¥574.82 Million CN¥4.55 Billion ▲ +9.3%
2017 0.25x CN¥907.06 Million CN¥586.22 Million CN¥3.63 Billion ▲ +26.6%
2016 0.20x CN¥700.75 Million CN¥431.83 Million CN¥3.55 Billion ▲ +44.5%
2015 0.14x CN¥411.65 Million CN¥223.93 Million CN¥3.02 Billion ▼ -46.6%
2014 0.26x CN¥592.39 Million CN¥379.97 Million CN¥2.32 Billion ▼ -26.0%
2013 0.35x CN¥521.18 Million CN¥313.15 Million CN¥1.51 Billion ▲ +14.1%
2012 0.30x CN¥470.67 Million CN¥271.81 Million CN¥1.55 Billion ▲ +50.0%
2011 0.20x CN¥458.52 Million CN¥194.58 Million CN¥2.27 Billion ▼ -3.2%
2010 0.21x CN¥304.88 Million CN¥87.07 Million CN¥1.46 Billion ▼ -42.6%
2009 0.36x CN¥543.29 Million CN¥245.76 Million CN¥1.49 Billion ▼ -8.6%
2008 0.40x CN¥427.58 Million CN¥204.61 Million CN¥1.08 Billion ▲ +2061.5%
2007 0.02x CN¥27.35 Million CN¥24.25 Million CN¥1.49 Billion ▼ -99.5%
2006 3.58x CN¥26.72 Million CN¥21.95 Million CN¥7.47 Million ▲ +358.9%
2005 0.78x CN¥24.93 Million CN¥19.20 Million CN¥31.97 Million ▲ +26.3%
2004 0.62x CN¥29.63 Million CN¥22.37 Million CN¥47.96 Million ▲ +187.9%
2003 0.21x CN¥15.52 Million CN¥12.45 Million CN¥72.33 Million ▼ -54.5%
2002 0.47x CN¥46.18 Million CN¥24.16 Million CN¥97.99 Million ▲ +38.6%
2001 0.34x CN¥32.56 Million CN¥10.07 Million CN¥95.75 Million ▼ -34.9%
2000 0.52x CN¥52.33 Million CN¥31.21 Million CN¥100.24 Million ▲ +21578.4%
1999 0.00x CN¥1.04 Million CN¥-4.47 Million CN¥431.45 Million ▼ -93.7%
1998 0.04x CN¥17.62 Million CN¥-20.65 Million CN¥463.45 Million
Financial Flexibility Index = (Operating CF − Capex) / Total Liabilities = Free Cash Flow / Total Liabilities