Yantai Moon Co Ltd (000811) — Free Cash Flow Generation Index

Latest as of September 2025: 0.95x

Yantai Moon Co Ltd (000811) has a Free Cash Flow Generation Index of 0.95x as of September 2025. Free cash flow of CN¥284.30 Million represents 1% of operating cash flow (CN¥298.77 Million). See 000811 working capital efficiency to evaluate short-term liquidity relative to the company's equity base.

FCF Generation Index

0.95x
Free Cash Flow / Operating CF

Free Cash Flow

CN¥284.30 Million
CNY

Operating Cash Flow

CN¥298.77 Million
CNY

Capital Expenditures

CN¥14.47 Million
CNY

Yantai Moon Co Ltd Free Cash Flow Generation Index (1998–2024)

Historical FCF Generation Index trend for Yantai Moon Co Ltd across 25 annual periods. Explore 000811 operating cash flow to total debt to assess how comfortably operating cash covers total debt obligations.

Annual Free Cash Flow Generation for Yantai Moon Co Ltd (1998–2024)

Year-by-year Free Cash Flow Generation Index for Yantai Moon Co Ltd. For the full company profile including market capitalisation, see Yantai Moon Co Ltd (000811) market capitalisation.

Year FCG Index Free Cash Flow (CNY) Operating CF Capital Expenditures YoY Change
2024 0.84x CN¥602.19 Million CN¥720.67 Million CN¥118.49 Million ▲ +77.6%
2023 0.47x CN¥160.02 Million CN¥340.04 Million CN¥181.52 Million ▼ -13.4%
2022 0.54x CN¥348.96 Million CN¥641.88 Million CN¥292.92 Million ▼ -2.1%
2021 0.56x CN¥255.60 Million CN¥460.06 Million CN¥204.46 Million ▼ -14.0%
2020 0.65x CN¥341.60 Million CN¥529.00 Million CN¥187.40 Million ▲ +100.4%
2019 0.32x CN¥123.78 Million CN¥384.11 Million CN¥260.33 Million ▼ -50.5%
2018 0.65x CN¥203.76 Million CN¥313.05 Million CN¥109.29 Million ▲ +25.8%
2017 0.52x CN¥39.46 Million CN¥76.27 Million CN¥36.81 Million ▲ +24.2%
2016 0.42x CN¥109.96 Million CN¥264.01 Million CN¥154.06 Million ▼ -33.3%
2015 0.62x CN¥180.73 Million CN¥289.58 Million CN¥108.84 Million ▼ -19.8%
2014 0.78x CN¥133.22 Million CN¥171.20 Million CN¥37.98 Million ▲ +136.9%
2013 0.33x CN¥26.79 Million CN¥81.54 Million CN¥54.76 Million ▼ -50.7%
2012 0.67x CN¥100.00 Million CN¥150.02 Million CN¥50.02 Million ▲ +649.3%
2011 0.09x CN¥6.31 Million CN¥70.96 Million CN¥64.65 Million ▼ -88.1%
2010 0.74x CN¥84.73 Million CN¥113.79 Million CN¥29.06 Million ▼ -10.0%
2009 0.83x CN¥128.62 Million CN¥155.46 Million CN¥26.84 Million ▲ +59.7%
2008 0.52x CN¥34.34 Million CN¥66.28 Million CN¥31.95 Million ▲ +275.2%
2006 -0.30x CN¥-26.69 Million CN¥90.30 Million CN¥116.99 Million ▼ -151.9%
2005 0.57x CN¥52.55 Million CN¥92.21 Million CN¥39.66 Million ▲ +366.2%
2004 -0.21x CN¥-17.42 Million CN¥81.38 Million CN¥98.81 Million ▲ +88.9%
2003 -1.93x CN¥-39.26 Million CN¥20.33 Million CN¥59.58 Million ▼ -1760.9%
2002 -0.10x CN¥-8.62 Million CN¥83.02 Million CN¥91.63 Million ▲ +79.4%
2001 -0.50x CN¥-28.29 Million CN¥56.09 Million CN¥84.38 Million ▼ -179.3%
1999 0.64x CN¥28.16 Million CN¥44.24 Million CN¥16.09 Million ▼ -1.4%
1998 0.65x CN¥18.39 Million CN¥28.50 Million CN¥10.11 Million
FCG Index = Free Cash Flow / Operating Cash Flow. FCF = Operating CF + Capital Expenditures (capex stored negative).