Shanghai Yuyuan Tourist Mart Co Ltd (600655) — Financial Flexibility Index

Latest as of December 2025: 0.02x

Shanghai Yuyuan Tourist Mart Co Ltd (600655) has a Financial Flexibility Index of 0.02x as of December 2025. Free cash flow of CN¥1.50 Billion (operating CF CN¥1.35 Billion minus capex CN¥149.35 Million) represents 0% of total liabilities (CN¥81.75 Billion). Check strategic asset allocation of Shanghai Yuyuan Tourist Mart Co Ltd to assess the company's strategic physical and investment asset allocation.

Financial Flexibility Index

0.02x
Free Cash Flow / Total Liabilities

Free Cash Flow

CN¥1.50 Billion
Operating CF − Capex

Total Liabilities

CN¥81.75 Billion
CNY

Capital Expenditures

CN¥149.35 Million
CNY

Shanghai Yuyuan Tourist Mart Co Ltd Financial Flexibility Index (1998–2025)

Historical Financial Flexibility Index trend for Shanghai Yuyuan Tourist Mart Co Ltd across 28 annual periods. See 600655 net working capital ratio to evaluate short-term liquidity relative to the company's equity base.

Annual Financial Flexibility Index for Shanghai Yuyuan Tourist Mart Co Ltd (1998–2025)

Year-by-year free cash flow to debt coverage for Shanghai Yuyuan Tourist Mart Co Ltd. For the full company profile including market capitalisation, see Shanghai Yuyuan Tourist Mart Co Ltd market cap and net worth.

Year Flexibility Index Free Cash Flow (CNY) Operating CF Total Liabilities YoY Change
2025 0.04x CN¥3.61 Billion CN¥2.76 Billion CN¥81.75 Billion ▼ -34.2%
2024 0.07x CN¥5.48 Billion CN¥4.25 Billion CN¥81.85 Billion ▼ -1.2%
2023 0.07x CN¥5.73 Billion CN¥5.04 Billion CN¥84.38 Billion ▲ +1202.0%
2022 0.01x CN¥462.57 Million CN¥-89.51 Million CN¥88.76 Billion ▲ +107.7%
2021 -0.07x CN¥-6.09 Billion CN¥-6.88 Billion CN¥89.72 Billion ▼ -5861.6%
2020 0.00x CN¥-82.25 Million CN¥-954.83 Million CN¥72.18 Billion ▼ -101.8%
2019 0.06x CN¥4.05 Billion CN¥3.53 Billion CN¥62.98 Billion ▼ -59.9%
2018 0.16x CN¥8.50 Billion CN¥7.58 Billion CN¥53.08 Billion ▲ +9.2%
2017 0.15x CN¥1.87 Billion CN¥1.11 Billion CN¥12.72 Billion ▼ -8.6%
2016 0.16x CN¥1.97 Billion CN¥397.23 Million CN¥12.24 Billion ▲ +2625.2%
2015 0.01x CN¥51.44 Million CN¥-306.94 Million CN¥8.73 Billion ▼ -95.1%
2014 0.12x CN¥693.20 Million CN¥353.63 Million CN¥5.80 Billion ▲ +10.5%
2013 0.11x CN¥711.70 Million CN¥649.42 Million CN¥6.58 Billion ▼ -70.8%
2012 0.37x CN¥1.78 Billion CN¥1.66 Billion CN¥4.80 Billion ▲ +351.2%
2011 -0.15x CN¥-1.02 Billion CN¥-1.09 Billion CN¥6.92 Billion ▼ -234.4%
2010 0.11x CN¥602.82 Million CN¥554.93 Million CN¥5.49 Billion ▼ -20.3%
2009 0.14x CN¥624.05 Million CN¥582.82 Million CN¥4.53 Billion ▼ -29.4%
2008 0.20x CN¥816.77 Million CN¥704.95 Million CN¥4.19 Billion ▲ +714.1%
2007 0.02x CN¥89.73 Million CN¥1.36 Million CN¥3.74 Billion ▼ -67.3%
2006 0.07x CN¥178.56 Million CN¥95.33 Million CN¥2.43 Billion ▼ -65.1%
2005 0.21x CN¥416.75 Million CN¥339.86 Million CN¥1.98 Billion ▲ +70.2%
2004 0.12x CN¥242.74 Million CN¥199.66 Million CN¥1.96 Billion ▼ -4.0%
2003 0.13x CN¥223.84 Million CN¥89.56 Million CN¥1.74 Billion ▼ -69.7%
2002 0.43x CN¥552.23 Million CN¥499.38 Million CN¥1.30 Billion ▲ +162.6%
2001 0.16x CN¥296.18 Million CN¥260.31 Million CN¥1.83 Billion ▼ -15.8%
2000 0.19x CN¥320.03 Million CN¥133.37 Million CN¥1.66 Billion ▲ +8.3%
1999 0.18x CN¥308.96 Million CN¥93.22 Million CN¥1.74 Billion ▲ +66.1%
1998 0.11x CN¥148.83 Million CN¥-54.18 Million CN¥1.39 Billion
Financial Flexibility Index = (Operating CF − Capex) / Total Liabilities = Free Cash Flow / Total Liabilities