Western Regions Tourism Development (300859) — Free Cash Flow Generation Index

Latest as of June 2023: 0.64x

Western Regions Tourism Development (300859) has a Free Cash Flow Generation Index of 0.64x as of June 2023. Free cash flow of CN¥37.83 Million represents 1% of operating cash flow (CN¥59.48 Million). Explore Western Regions Tourism Development (300859) reinvestment ratio to see what proportion of operating cash flow is directed to capital expenditures.

FCF Generation Index

0.64x
Free Cash Flow / Operating CF

Free Cash Flow

CN¥37.83 Million
CNY

Operating Cash Flow

CN¥59.48 Million
CNY

Capital Expenditures

CN¥21.65 Million
CNY

Western Regions Tourism Development Free Cash Flow Generation Index (2015–2025)

Historical FCF Generation Index trend for Western Regions Tourism Development across 10 annual periods. For the full cash flow conversion analysis, see cash efficiency ratio of Western Regions Tourism Development.

Annual Free Cash Flow Generation for Western Regions Tourism Development (2015–2025)

Year-by-year Free Cash Flow Generation Index for Western Regions Tourism Development. Check how aggressively does Western Regions Tourism Development reinvest cash to assess the company's total reinvestment commitment from operating cash flow.

Year FCG Index Free Cash Flow (CNY) Operating CF Capital Expenditures YoY Change
2025 0.38x CN¥49.87 Million CN¥132.04 Million CN¥82.17 Million ▲ +137.6%
2024 -1.00x CN¥-116.47 Million CN¥115.94 Million CN¥232.40 Million ▼ -238.8%
2023 0.72x CN¥108.81 Million CN¥150.37 Million CN¥41.55 Million ▲ +15.2%
2022 0.63x CN¥12.80 Million CN¥20.37 Million CN¥7.57 Million ▼ -13.8%
2021 0.73x CN¥48.39 Million CN¥66.40 Million CN¥18.02 Million ▼ -2.6%
2019 0.75x CN¥87.92 Million CN¥117.53 Million CN¥29.61 Million ▲ +27.1%
2018 0.59x CN¥57.78 Million CN¥98.18 Million CN¥41.40 Million ▲ +1559.1%
2017 -0.04x CN¥-3.35 Million CN¥83.04 Million CN¥86.39 Million ▼ -103.4%
2016 1.17x CN¥93.29 Million CN¥79.50 Million CN¥13.80 Million ▲ +17.4%
2015 1.00x CN¥53.05 Million CN¥53.05 Million CN¥0.00
FCG Index = Free Cash Flow / Operating Cash Flow. FCF = Operating CF + Capital Expenditures (capex stored negative).