Guilin Tourism Corp Ltd (000978) — Free Cash Flow Generation Index

Latest as of September 2025: 0.87x

Guilin Tourism Corp Ltd (000978) has a Free Cash Flow Generation Index of 0.87x as of September 2025. Free cash flow of CN¥57.41 Million represents 1% of operating cash flow (CN¥65.69 Million). Read 000978 current and long-term liabilities for a breakdown of total debt and financial obligations.

FCF Generation Index

0.87x
Free Cash Flow / Operating CF

Free Cash Flow

CN¥57.41 Million
CNY

Operating Cash Flow

CN¥65.69 Million
CNY

Capital Expenditures

CN¥8.28 Million
CNY

Guilin Tourism Corp Ltd Free Cash Flow Generation Index (1999–2024)

Historical FCF Generation Index trend for Guilin Tourism Corp Ltd across 23 annual periods. Explore 000978 capital reinvestment ratio to see what proportion of operating cash flow is directed to capital expenditures.

Annual Free Cash Flow Generation for Guilin Tourism Corp Ltd (1999–2024)

Year-by-year Free Cash Flow Generation Index for Guilin Tourism Corp Ltd. For the full company profile including market capitalisation, see 000978 stock market capitalisation.

Year FCG Index Free Cash Flow (CNY) Operating CF Capital Expenditures YoY Change
2024 0.27x CN¥22.83 Million CN¥85.38 Million CN¥62.55 Million ▼ -65.0%
2023 0.77x CN¥92.53 Million CN¥120.94 Million CN¥28.41 Million ▲ +92.2%
2019 0.40x CN¥75.09 Million CN¥188.68 Million CN¥113.59 Million ▲ +357.1%
2018 0.09x CN¥14.27 Million CN¥163.89 Million CN¥149.63 Million ▼ -81.5%
2017 0.47x CN¥84.00 Million CN¥178.77 Million CN¥94.78 Million ▼ -22.1%
2016 0.60x CN¥171.66 Million CN¥284.63 Million CN¥112.97 Million ▼ -9.1%
2015 0.66x CN¥171.44 Million CN¥258.38 Million CN¥86.94 Million ▲ +141.8%
2014 -1.59x CN¥-189.12 Million CN¥119.12 Million CN¥308.24 Million ▲ +73.1%
2013 -5.89x CN¥-162.75 Million CN¥27.62 Million CN¥190.37 Million ▼ -1440.1%
2012 0.44x CN¥51.33 Million CN¥116.74 Million CN¥65.41 Million ▼ -14.5%
2011 0.51x CN¥59.98 Million CN¥116.60 Million CN¥56.62 Million ▲ +14.1%
2010 0.45x CN¥49.42 Million CN¥109.61 Million CN¥60.19 Million ▲ +351.1%
2009 -0.18x CN¥-11.33 Million CN¥63.08 Million CN¥74.40 Million ▼ -5.1%
2008 -0.17x CN¥-6.90 Million CN¥40.40 Million CN¥47.30 Million ▼ -134.0%
2007 0.50x CN¥37.87 Million CN¥75.30 Million CN¥37.43 Million ▼ -18.4%
2006 0.62x CN¥61.49 Million CN¥99.79 Million CN¥38.30 Million ▲ +259.4%
2005 0.17x CN¥12.16 Million CN¥70.90 Million CN¥58.74 Million ▲ +111.5%
2004 -1.49x CN¥-87.20 Million CN¥58.57 Million CN¥145.77 Million ▲ +8.8%
2003 -1.63x CN¥-41.41 Million CN¥25.38 Million CN¥66.79 Million ▼ -512.4%
2002 0.40x CN¥25.79 Million CN¥65.17 Million CN¥39.39 Million ▲ +2.0%
2001 0.39x CN¥25.44 Million CN¥65.56 Million CN¥40.12 Million ▲ +74.1%
2000 0.22x CN¥10.17 Million CN¥45.60 Million CN¥35.44 Million ▲ +293.9%
1999 0.06x CN¥1.51 Million CN¥26.68 Million CN¥25.17 Million
FCG Index = Free Cash Flow / Operating Cash Flow. FCF = Operating CF + Capital Expenditures (capex stored negative).