Guilin Tourism Corp Ltd (000978) — Financial Flexibility Index

Latest as of September 2025: 0.06x

Guilin Tourism Corp Ltd (000978) has a Financial Flexibility Index of 0.06x as of September 2025. Free cash flow of CN¥73.97 Million (operating CF CN¥65.69 Million minus capex CN¥8.28 Million) represents 0% of total liabilities (CN¥1.17 Billion). Check Guilin Tourism Corp Ltd total reinvestment intensity to assess the company's total reinvestment commitment from operating cash flow.

Financial Flexibility Index

0.06x
Free Cash Flow / Total Liabilities

Free Cash Flow

CN¥73.97 Million
Operating CF − Capex

Total Liabilities

CN¥1.17 Billion
CNY

Capital Expenditures

CN¥8.28 Million
CNY

Guilin Tourism Corp Ltd Financial Flexibility Index (1999–2024)

Historical Financial Flexibility Index trend for Guilin Tourism Corp Ltd across 26 annual periods. For the full cash flow conversion analysis, see Guilin Tourism Corp Ltd cash conversion from operations.

Annual Financial Flexibility Index for Guilin Tourism Corp Ltd (1999–2024)

Year-by-year free cash flow to debt coverage for Guilin Tourism Corp Ltd. Explore 000978 cash flow to debt ratio to assess how comfortably operating cash covers total debt obligations.

Year Flexibility Index Free Cash Flow (CNY) Operating CF Total Liabilities YoY Change
2024 0.14x CN¥147.93 Million CN¥85.38 Million CN¥1.08 Billion ▼ -2.9%
2023 0.14x CN¥149.36 Million CN¥120.94 Million CN¥1.06 Billion ▲ +387.1%
2022 -0.05x CN¥-52.99 Million CN¥-98.35 Million CN¥1.08 Billion ▼ -303.2%
2021 0.02x CN¥34.71 Million CN¥-31.13 Million CN¥1.44 Billion ▲ +32.1%
2020 0.02x CN¥24.01 Million CN¥-44.46 Million CN¥1.31 Billion ▼ -92.3%
2019 0.24x CN¥302.26 Million CN¥188.68 Million CN¥1.27 Billion ▼ -0.6%
2018 0.24x CN¥313.52 Million CN¥163.89 Million CN¥1.31 Billion ▼ -7.7%
2017 0.26x CN¥273.55 Million CN¥178.77 Million CN¥1.06 Billion ▼ -26.1%
2016 0.35x CN¥397.59 Million CN¥284.63 Million CN¥1.14 Billion ▲ +27.1%
2015 0.28x CN¥345.32 Million CN¥258.38 Million CN¥1.25 Billion ▼ -5.8%
2014 0.29x CN¥427.36 Million CN¥119.12 Million CN¥1.46 Billion ▲ +64.9%
2013 0.18x CN¥217.99 Million CN¥27.62 Million CN¥1.23 Billion ▼ -23.0%
2012 0.23x CN¥182.16 Million CN¥116.74 Million CN¥791.27 Million ▲ +32.3%
2011 0.17x CN¥173.22 Million CN¥116.60 Million CN¥995.45 Million ▼ -24.0%
2010 0.23x CN¥169.79 Million CN¥109.61 Million CN¥741.12 Million ▼ -22.0%
2009 0.29x CN¥137.48 Million CN¥63.08 Million CN¥467.83 Million ▲ +40.0%
2008 0.21x CN¥87.69 Million CN¥40.40 Million CN¥417.67 Million ▼ -38.0%
2007 0.34x CN¥112.74 Million CN¥75.30 Million CN¥332.81 Million ▼ -11.0%
2006 0.38x CN¥138.08 Million CN¥99.79 Million CN¥362.84 Million ▲ +2.2%
2005 0.37x CN¥129.64 Million CN¥70.90 Million CN¥348.19 Million ▼ -43.8%
2004 0.66x CN¥204.34 Million CN¥58.57 Million CN¥308.65 Million ▼ -9.3%
2003 0.73x CN¥92.16 Million CN¥25.38 Million CN¥126.31 Million ▲ +4.1%
2002 0.70x CN¥104.56 Million CN¥65.17 Million CN¥149.17 Million ▼ -41.8%
2001 1.20x CN¥105.68 Million CN¥65.56 Million CN¥87.75 Million ▲ +8.1%
2000 1.11x CN¥81.04 Million CN¥45.60 Million CN¥72.77 Million ▲ +179.4%
1999 0.40x CN¥51.85 Million CN¥26.68 Million CN¥130.06 Million
Financial Flexibility Index = (Operating CF − Capex) / Total Liabilities = Free Cash Flow / Total Liabilities