Shanghai New Huang Pu Real Estate Co Ltd (600638) — Financial Flexibility Index

Latest as of September 2025: 0.02x

Shanghai New Huang Pu Real Estate Co Ltd (600638) has a Financial Flexibility Index of 0.02x as of September 2025. Free cash flow of CN¥409.63 Million (operating CF CN¥397.47 Million minus capex CN¥12.16 Million) represents 0% of total liabilities (CN¥16.50 Billion). Check 600638 total capital reinvestment ratio to assess the company's total reinvestment commitment from operating cash flow.

Financial Flexibility Index

0.02x
Free Cash Flow / Total Liabilities

Free Cash Flow

CN¥409.63 Million
Operating CF − Capex

Total Liabilities

CN¥16.50 Billion
CNY

Capital Expenditures

CN¥12.16 Million
CNY

Shanghai New Huang Pu Real Estate Co Ltd Financial Flexibility Index (1998–2025)

Historical Financial Flexibility Index trend for Shanghai New Huang Pu Real Estate Co Ltd across 28 annual periods. For the full cash flow conversion analysis, see Shanghai New Huang Pu Real Estate Co Ltd (600638) cash conversion ratio.

Annual Financial Flexibility Index for Shanghai New Huang Pu Real Estate Co Ltd (1998–2025)

Year-by-year free cash flow to debt coverage for Shanghai New Huang Pu Real Estate Co Ltd. Explore Shanghai New Huang Pu Real Estate Co Ltd (600638) cash flow to 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 0.17x CN¥2.53 Billion CN¥2.15 Billion CN¥15.19 Billion ▲ +3323.9%
2024 0.00x CN¥69.98 Million CN¥15.40 Million CN¥14.41 Billion ▲ +204.0%
2023 0.00x CN¥-73.30 Million CN¥-285.74 Million CN¥15.70 Billion ▼ -102.9%
2022 0.16x CN¥3.25 Billion CN¥3.23 Billion CN¥19.94 Billion ▲ +69.4%
2021 0.10x CN¥1.63 Billion CN¥1.61 Billion CN¥16.92 Billion ▲ +9.1%
2020 0.09x CN¥1.38 Billion CN¥1.35 Billion CN¥15.59 Billion ▲ +172.1%
2019 0.03x CN¥351.96 Million CN¥330.24 Million CN¥10.86 Billion ▲ +141.5%
2018 -0.08x CN¥-613.62 Million CN¥-621.71 Million CN¥7.86 Billion ▼ -17.9%
2017 -0.07x CN¥-424.94 Million CN¥-438.16 Million CN¥6.42 Billion ▼ -172.5%
2016 0.09x CN¥583.92 Million CN¥576.56 Million CN¥6.40 Billion ▼ -3.8%
2015 0.09x CN¥516.78 Million CN¥493.51 Million CN¥5.44 Billion ▲ +74.8%
2014 0.05x CN¥343.54 Million CN¥315.65 Million CN¥6.33 Billion ▲ +204.3%
2013 -0.05x CN¥-299.43 Million CN¥-331.04 Million CN¥5.76 Billion ▼ -168.7%
2012 0.08x CN¥367.81 Million CN¥359.09 Million CN¥4.86 Billion ▲ +184.0%
2011 -0.09x CN¥-347.41 Million CN¥-363.35 Million CN¥3.85 Billion ▲ +61.4%
2010 -0.23x CN¥-832.90 Million CN¥-853.31 Million CN¥3.57 Billion ▼ -10520.5%
2009 0.00x CN¥-7.67 Million CN¥-23.69 Million CN¥3.49 Billion ▼ -102.3%
2008 0.10x CN¥117.90 Million CN¥8.12 Million CN¥1.22 Billion ▲ +229.3%
2007 -0.07x CN¥-85.83 Million CN¥-96.88 Million CN¥1.15 Billion ▼ -253.6%
2006 0.05x CN¥35.29 Million CN¥16.46 Million CN¥725.73 Million ▼ -96.8%
2005 1.52x CN¥423.17 Million CN¥217.08 Million CN¥278.51 Million ▼ -29.4%
2004 2.15x CN¥495.56 Million CN¥467.71 Million CN¥230.14 Million ▲ +235.6%
2003 0.64x CN¥103.25 Million CN¥93.81 Million CN¥160.93 Million ▲ +77.6%
2002 0.36x CN¥240.12 Million CN¥239.56 Million CN¥664.72 Million ▲ +235.5%
2001 -0.27x CN¥-270.96 Million CN¥-271.61 Million CN¥1.02 Billion ▼ -243.4%
2000 0.19x CN¥219.95 Million CN¥219.24 Million CN¥1.18 Billion ▼ -16.3%
1999 0.22x CN¥311.91 Million CN¥307.81 Million CN¥1.40 Billion ▲ +193.5%
1998 0.08x CN¥87.59 Million CN¥74.77 Million CN¥1.16 Billion
Financial Flexibility Index = (Operating CF − Capex) / Total Liabilities = Free Cash Flow / Total Liabilities