Huangshan Tourism Development Co Ltd A (600054) — Financial Flexibility Index

Latest as of September 2025: 0.43x

Huangshan Tourism Development Co Ltd A (600054) has a Financial Flexibility Index of 0.43x as of September 2025. Free cash flow of CN¥393.45 Million (operating CF CN¥264.01 Million minus capex CN¥129.45 Million) represents 0% of total liabilities (CN¥917.96 Million). Check 600054 total capital reinvestment ratio to assess the company's total reinvestment commitment from operating cash flow.

Financial Flexibility Index

0.43x
Free Cash Flow / Total Liabilities

Free Cash Flow

CN¥393.45 Million
Operating CF − Capex

Total Liabilities

CN¥917.96 Million
CNY

Capital Expenditures

CN¥129.45 Million
CNY

Huangshan Tourism Development Co Ltd A Financial Flexibility Index (1998–2025)

Historical Financial Flexibility Index trend for Huangshan Tourism Development Co Ltd A across 28 annual periods. For the full cash flow conversion analysis, see Huangshan Tourism Development Co Ltd A operating cash flow efficiency.

Annual Financial Flexibility Index for Huangshan Tourism Development Co Ltd A (1998–2025)

Year-by-year free cash flow to debt coverage for Huangshan Tourism Development Co Ltd A. Explore 600054 operating cash flow to total debt to assess how comfortably operating cash covers total debt obligations.

Year Flexibility Index Free Cash Flow (CNY) Operating CF Total Liabilities YoY Change
2025 1.05x CN¥1.19 Billion CN¥666.43 Million CN¥1.13 Billion ▲ +19.0%
2024 0.89x CN¥772.98 Million CN¥521.66 Million CN¥873.24 Million ▼ -9.1%
2023 0.97x CN¥937.43 Million CN¥722.89 Million CN¥962.57 Million ▲ +403.5%
2022 0.19x CN¥177.69 Million CN¥21.34 Million CN¥918.59 Million ▼ -66.9%
2021 0.58x CN¥371.54 Million CN¥93.83 Million CN¥636.40 Million ▲ +20.3%
2020 0.49x CN¥207.69 Million CN¥-1.04 Million CN¥428.09 Million ▼ -67.3%
2019 1.48x CN¥658.72 Million CN¥426.13 Million CN¥444.61 Million ▲ +28.7%
2018 1.15x CN¥547.49 Million CN¥457.62 Million CN¥475.45 Million ▼ -11.5%
2017 1.30x CN¥748.67 Million CN¥611.39 Million CN¥575.20 Million ▲ +125.2%
2016 0.58x CN¥539.46 Million CN¥486.97 Million CN¥933.45 Million ▼ -24.4%
2015 0.76x CN¥784.69 Million CN¥635.20 Million CN¥1.03 Billion ▲ +46.4%
2014 0.52x CN¥616.39 Million CN¥409.08 Million CN¥1.18 Billion ▲ +61.9%
2013 0.32x CN¥418.35 Million CN¥240.72 Million CN¥1.30 Billion ▼ -37.4%
2012 0.52x CN¥750.14 Million CN¥361.33 Million CN¥1.46 Billion ▼ -21.4%
2011 0.66x CN¥817.58 Million CN¥277.16 Million CN¥1.25 Billion ▲ +32.8%
2010 0.49x CN¥435.86 Million CN¥255.12 Million CN¥882.93 Million ▲ +66.0%
2009 0.30x CN¥183.82 Million CN¥36.38 Million CN¥618.26 Million ▼ -66.2%
2008 0.88x CN¥473.49 Million CN¥207.50 Million CN¥537.67 Million ▼ -24.9%
2007 1.17x CN¥600.58 Million CN¥276.71 Million CN¥512.05 Million ▲ +18.2%
2006 0.99x CN¥325.54 Million CN¥222.03 Million CN¥328.02 Million ▲ +10.2%
2005 0.90x CN¥219.57 Million CN¥168.72 Million CN¥243.78 Million ▼ -17.9%
2004 1.10x CN¥249.04 Million CN¥211.43 Million CN¥226.92 Million ▲ +149.5%
2003 0.44x CN¥91.92 Million CN¥23.59 Million CN¥208.96 Million ▼ -41.8%
2002 0.76x CN¥179.70 Million CN¥124.35 Million CN¥237.73 Million ▲ +25.7%
2001 0.60x CN¥191.75 Million CN¥134.86 Million CN¥318.75 Million ▲ +13.2%
2000 0.53x CN¥123.06 Million CN¥46.80 Million CN¥231.61 Million ▼ -55.5%
1999 1.19x CN¥154.46 Million CN¥64.98 Million CN¥129.38 Million ▲ +56.4%
1998 0.76x CN¥103.05 Million CN¥54.32 Million CN¥135.02 Million
Financial Flexibility Index = (Operating CF − Capex) / Total Liabilities = Free Cash Flow / Total Liabilities