Hainan Development Holdings Nanhai Co Ltd (002163) — Free Cash Flow Generation Index

Latest as of June 2024: 0.50x

Hainan Development Holdings Nanhai Co Ltd (002163) has a Free Cash Flow Generation Index of 0.50x as of June 2024. Free cash flow of CN¥16.60 Million represents 1% of operating cash flow (CN¥33.06 Million). Read Hainan Development Holdings Nanhai Co Lt (002163) financial obligations for a breakdown of total debt and financial obligations.

FCF Generation Index

0.50x
Free Cash Flow / Operating CF

Free Cash Flow

CN¥16.60 Million
CNY

Operating Cash Flow

CN¥33.06 Million
CNY

Capital Expenditures

CN¥16.46 Million
CNY

Hainan Development Holdings Nanhai Co Ltd Free Cash Flow Generation Index (2004–2023)

Historical FCF Generation Index trend for Hainan Development Holdings Nanhai Co Ltd across 19 annual periods. Explore capital reinvestment ratio of Hainan Development Holdings Nanhai Co Lt to see what proportion of operating cash flow is directed to capital expenditures.

Annual Free Cash Flow Generation for Hainan Development Holdings Nanhai Co Ltd (2004–2023)

Year-by-year Free Cash Flow Generation Index for Hainan Development Holdings Nanhai Co Ltd. For the full company profile including market capitalisation, see market cap of Hainan Development Holdings Nanhai Co Lt.

Year FCG Index Free Cash Flow (CNY) Operating CF Capital Expenditures YoY Change
2023 0.71x CN¥98.15 Million CN¥138.32 Million CN¥40.17 Million ▲ +92.0%
2021 0.37x CN¥18.86 Million CN¥51.03 Million CN¥32.18 Million ▼ -54.1%
2020 0.81x CN¥265.19 Million CN¥329.12 Million CN¥63.93 Million ▼ -0.5%
2019 0.81x CN¥380.62 Million CN¥469.98 Million CN¥89.36 Million ▼ -8.9%
2018 0.89x CN¥468.37 Million CN¥526.68 Million CN¥58.32 Million ▼ -0.6%
2017 0.89x CN¥484.02 Million CN¥541.03 Million CN¥57.01 Million ▲ +0.7%
2016 0.89x CN¥243.77 Million CN¥274.29 Million CN¥30.52 Million ▲ +294.4%
2015 -0.46x CN¥-70.95 Million CN¥155.20 Million CN¥226.16 Million ▼ -167.3%
2014 0.68x CN¥152.62 Million CN¥224.78 Million CN¥72.16 Million ▲ +144.8%
2013 -1.52x CN¥-117.24 Million CN¥77.33 Million CN¥194.57 Million ▲ +67.6%
2012 -4.68x CN¥-359.82 Million CN¥76.93 Million CN¥436.75 Million ▲ +85.1%
2011 -31.33x CN¥-1.70 Billion CN¥54.18 Million CN¥1.75 Billion ▼ -83.7%
2010 -17.06x CN¥-918.32 Million CN¥53.84 Million CN¥972.16 Million ▼ -19.1%
2009 -14.33x CN¥-813.35 Million CN¥56.78 Million CN¥870.12 Million ▼ -133.0%
2008 -6.15x CN¥-212.22 Million CN¥34.52 Million CN¥246.74 Million ▼ -24.2%
2007 -4.95x CN¥-118.23 Million CN¥23.90 Million CN¥142.13 Million ▼ -2415.2%
2006 -0.20x CN¥-8.51 Million CN¥43.28 Million CN¥51.80 Million ▲ +28.9%
2005 -0.28x CN¥-1.60 Million CN¥5.77 Million CN¥7.37 Million ▼ -174.3%
2004 0.37x CN¥8.03 Million CN¥21.56 Million CN¥13.54 Million
FCG Index = Free Cash Flow / Operating Cash Flow. FCF = Operating CF + Capital Expenditures (capex stored negative).