China CYTS Tours Holding Co Ltd (600138) — Free Cash Flow Generation Index

Latest as of September 2025: 0.98x

China CYTS Tours Holding Co Ltd (600138) has a Free Cash Flow Generation Index of 0.98x as of September 2025. Free cash flow of CN¥369.75 Million represents 1% of operating cash flow (CN¥376.81 Million). Read 600138 current and long-term liabilities for a breakdown of total debt and financial obligations.

FCF Generation Index

0.98x
Free Cash Flow / Operating CF

Free Cash Flow

CN¥369.75 Million
CNY

Operating Cash Flow

CN¥376.81 Million
CNY

Capital Expenditures

CN¥7.06 Million
CNY

China CYTS Tours Holding Co Ltd Free Cash Flow Generation Index (1998–2024)

Historical FCF Generation Index trend for China CYTS Tours Holding Co Ltd across 24 annual periods. Explore China CYTS Tours Holding Co Ltd (600138) capital reinvestment to see what proportion of operating cash flow is directed to capital expenditures.

Annual Free Cash Flow Generation for China CYTS Tours Holding Co Ltd (1998–2024)

Year-by-year Free Cash Flow Generation Index for China CYTS Tours Holding Co Ltd. For the full company profile including market capitalisation, see market cap of China CYTS Tours Holding Co Ltd.

Year FCG Index Free Cash Flow (CNY) Operating CF Capital Expenditures YoY Change
2024 0.46x CN¥131.13 Million CN¥282.67 Million CN¥151.54 Million ▼ -33.0%
2023 0.69x CN¥636.90 Million CN¥920.49 Million CN¥283.58 Million ▲ +194.4%
2021 0.24x CN¥212.58 Million CN¥904.53 Million CN¥691.95 Million ▲ +176.0%
2020 -0.31x CN¥-188.38 Million CN¥609.45 Million CN¥797.84 Million ▲ +60.7%
2019 -0.79x CN¥-469.31 Million CN¥596.21 Million CN¥1.07 Billion ▼ -3901.0%
2018 -0.02x CN¥-14.15 Million CN¥719.06 Million CN¥733.21 Million ▲ +89.3%
2016 -0.18x CN¥-174.09 Million CN¥947.43 Million CN¥1.12 Billion ▲ +50.1%
2015 -0.37x CN¥-187.81 Million CN¥510.26 Million CN¥698.08 Million ▼ -1194.9%
2014 -0.03x CN¥-14.90 Million CN¥524.23 Million CN¥539.13 Million ▼ -132.8%
2013 0.09x CN¥42.85 Million CN¥494.65 Million CN¥451.80 Million ▲ +105.6%
2012 -1.56x CN¥-390.53 Million CN¥250.32 Million CN¥640.85 Million ▼ -104.1%
2011 -0.76x CN¥-467.23 Million CN¥611.09 Million CN¥1.08 Billion ▼ -209.3%
2010 0.70x CN¥1.04 Billion CN¥1.48 Billion CN¥444.82 Million ▼ -16.2%
2009 0.84x CN¥490.25 Million CN¥586.83 Million CN¥96.59 Million ▲ +617.8%
2008 0.12x CN¥26.86 Million CN¥230.76 Million CN¥203.90 Million ▼ -64.3%
2007 0.33x CN¥219.42 Million CN¥673.25 Million CN¥453.82 Million ▲ +172.6%
2006 0.12x CN¥23.54 Million CN¥196.85 Million CN¥122.90 Million ▲ +101.8%
2004 -6.83x CN¥-352.87 Million CN¥51.70 Million CN¥404.57 Million ▼ -122.3%
2003 -3.07x CN¥-131.53 Million CN¥42.85 Million CN¥174.38 Million ▼ -2305.6%
2002 0.14x CN¥11.18 Million CN¥80.33 Million CN¥69.15 Million ▼ -64.9%
2001 0.40x CN¥26.45 Million CN¥66.66 Million CN¥40.21 Million ▲ +386.0%
2000 -0.14x CN¥-4.85 Million CN¥34.94 Million CN¥39.79 Million ▲ +72.5%
1999 -0.51x CN¥-16.83 Million CN¥33.31 Million CN¥50.13 Million ▲ +99.8%
1998 -298.70x CN¥-172.77 Million CN¥578.41K CN¥173.35 Million
FCG Index = Free Cash Flow / Operating Cash Flow. FCF = Operating CF + Capital Expenditures (capex stored negative).