Shandong Dongyue Organosilicon Mat (300821) — Financial Flexibility Index

Latest as of December 2025: -0.04x

Shandong Dongyue Organosilicon Mat (300821) has a Financial Flexibility Index of -0.04x as of December 2025. Free cash flow of CN¥-38.55 Million (operating CF CN¥-48.57 Million minus capex CN¥10.02 Million) represents 0% of total liabilities (CN¥984.92 Million). Check Shandong Dongyue Organosilicon Mat (300821) total reinvestment rate to assess the company's total reinvestment commitment from operating cash flow.

Financial Flexibility Index

-0.04x
Free Cash Flow / Total Liabilities

Free Cash Flow

CN¥-38.55 Million
Operating CF − Capex

Total Liabilities

CN¥984.92 Million
CNY

Capital Expenditures

CN¥10.02 Million
CNY

Shandong Dongyue Organosilicon Mat Financial Flexibility Index (2015–2025)

Historical Financial Flexibility Index trend for Shandong Dongyue Organosilicon Mat across 11 annual periods. For the full cash flow conversion analysis, see cash efficiency ratio of Shandong Dongyue Organosilicon Mat.

Annual Financial Flexibility Index for Shandong Dongyue Organosilicon Mat (2015–2025)

Year-by-year free cash flow to debt coverage for Shandong Dongyue Organosilicon Mat. Explore Shandong Dongyue Organosilicon Mat (300821) 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 0.24x CN¥238.14 Million CN¥216.73 Million CN¥984.92 Million ▲ +52.3%
2024 0.16x CN¥233.10 Million CN¥216.37 Million CN¥1.47 Billion ▲ +131.4%
2023 0.07x CN¥99.01 Million CN¥-134.62 Million CN¥1.44 Billion ▼ -79.0%
2022 0.33x CN¥708.23 Million CN¥134.89 Million CN¥2.17 Billion ▼ -77.6%
2021 1.46x CN¥1.68 Billion CN¥554.57 Million CN¥1.15 Billion ▲ +61.1%
2020 0.91x CN¥380.03 Million CN¥209.91 Million CN¥419.29 Million ▼ -35.8%
2019 1.41x CN¥550.66 Million CN¥513.10 Million CN¥390.29 Million ▼ -32.4%
2018 2.09x CN¥925.25 Million CN¥810.79 Million CN¥443.15 Million ▲ +276.0%
2017 0.56x CN¥456.76 Million CN¥408.31 Million CN¥822.48 Million ▲ +840.6%
2016 0.06x CN¥43.32 Million CN¥31.30 Million CN¥733.74 Million ▼ -63.2%
2015 0.16x CN¥136.44 Million CN¥123.40 Million CN¥849.99 Million
Financial Flexibility Index = (Operating CF − Capex) / Total Liabilities = Free Cash Flow / Total Liabilities