Shanghai Yuyuan Tourist Mart Co Ltd (600655) — Free Cash Flow Generation Index

Latest as of December 2025: 0.89x

Shanghai Yuyuan Tourist Mart Co Ltd (600655) has a Free Cash Flow Generation Index of 0.89x as of December 2025. Free cash flow of CN¥1.20 Billion represents 1% of operating cash flow (CN¥1.35 Billion). Read Shanghai Yuyuan Tourist Mart Co Ltd (600655) total liabilities for a breakdown of total debt and financial obligations.

FCF Generation Index

0.89x
Free Cash Flow / Operating CF

Free Cash Flow

CN¥1.20 Billion
CNY

Operating Cash Flow

CN¥1.35 Billion
CNY

Capital Expenditures

CN¥149.35 Million
CNY

Shanghai Yuyuan Tourist Mart Co Ltd Free Cash Flow Generation Index (1999–2025)

Historical FCF Generation Index trend for Shanghai Yuyuan Tourist Mart Co Ltd across 22 annual periods. Explore how much does Shanghai Yuyuan Tourist Mart Co Ltd reinvest in capital to see what proportion of operating cash flow is directed to capital expenditures.

Annual Free Cash Flow Generation for Shanghai Yuyuan Tourist Mart Co Ltd (1999–2025)

Year-by-year Free Cash Flow Generation Index for Shanghai Yuyuan Tourist Mart Co Ltd. For the full company profile including market capitalisation, see how much is Shanghai Yuyuan Tourist Mart Co Ltd worth.

Year FCG Index Free Cash Flow (CNY) Operating CF Capital Expenditures YoY Change
2025 0.69x CN¥1.91 Billion CN¥2.76 Billion CN¥847.10 Million ▼ -2.5%
2024 0.71x CN¥3.02 Billion CN¥4.25 Billion CN¥1.23 Billion ▼ -11.9%
2023 0.81x CN¥4.07 Billion CN¥5.04 Billion CN¥681.69 Million ▼ -5.6%
2019 0.85x CN¥3.02 Billion CN¥3.53 Billion CN¥515.87 Million ▼ -2.7%
2018 0.88x CN¥6.65 Billion CN¥7.58 Billion CN¥926.57 Million ▲ +171.7%
2017 0.32x CN¥359.58 Million CN¥1.11 Billion CN¥753.55 Million ▲ +111.0%
2016 -2.95x CN¥-1.17 Billion CN¥397.23 Million CN¥1.57 Billion ▼ -7517.2%
2014 0.04x CN¥14.05 Million CN¥353.63 Million CN¥339.57 Million ▼ -95.6%
2013 0.90x CN¥587.13 Million CN¥649.42 Million CN¥62.29 Million ▼ -2.5%
2012 0.93x CN¥1.54 Billion CN¥1.66 Billion CN¥119.90 Million ▲ +1.5%
2010 0.91x CN¥507.04 Million CN¥554.93 Million CN¥47.89 Million ▼ -1.7%
2009 0.93x CN¥541.58 Million CN¥582.82 Million CN¥41.24 Million ▲ +10.4%
2008 0.84x CN¥593.13 Million CN¥704.95 Million CN¥111.82 Million ▲ +101.3%
2007 -63.83x CN¥-87.01 Million CN¥1.36 Million CN¥88.37 Million ▼ -50371.6%
2006 0.13x CN¥12.11 Million CN¥95.33 Million CN¥83.23 Million ▼ -83.6%
2005 0.77x CN¥262.96 Million CN¥339.86 Million CN¥76.89 Million ▼ -1.3%
2004 0.78x CN¥156.58 Million CN¥199.66 Million CN¥43.08 Million ▲ +257.1%
2003 -0.50x CN¥-44.71 Million CN¥89.56 Million CN¥134.27 Million ▼ -155.8%
2002 0.89x CN¥446.52 Million CN¥499.38 Million CN¥52.86 Million ▲ +3.7%
2001 0.86x CN¥224.44 Million CN¥260.31 Million CN¥35.87 Million ▲ +315.8%
2000 -0.40x CN¥-53.30 Million CN¥133.37 Million CN¥186.66 Million ▲ +69.6%
1999 -1.31x CN¥-122.52 Million CN¥93.22 Million CN¥215.74 Million
FCG Index = Free Cash Flow / Operating Cash Flow. FCF = Operating CF + Capital Expenditures (capex stored negative).