Shanghai Trendzone Decor Grp (603030) — Free Cash Flow Generation Index

Latest as of September 2025: 0.78x

Shanghai Trendzone Decor Grp (603030) has a Free Cash Flow Generation Index of 0.78x as of September 2025. Free cash flow of CN¥38.77 Million represents 1% of operating cash flow (CN¥49.39 Million). Explore Shanghai Trendzone Decor Grp capital reinvestment ratio to see what proportion of operating cash flow is directed to capital expenditures.

FCF Generation Index

0.78x
Free Cash Flow / Operating CF

Free Cash Flow

CN¥38.77 Million
CNY

Operating Cash Flow

CN¥49.39 Million
CNY

Capital Expenditures

CN¥10.63 Million
CNY

Shanghai Trendzone Decor Grp Free Cash Flow Generation Index (2011–2023)

Historical FCF Generation Index trend for Shanghai Trendzone Decor Grp across 7 annual periods. For the full cash flow conversion analysis, see Shanghai Trendzone Decor Grp (603030) cash flow conversion.

Annual Free Cash Flow Generation for Shanghai Trendzone Decor Grp (2011–2023)

Year-by-year Free Cash Flow Generation Index for Shanghai Trendzone Decor Grp. Check Shanghai Trendzone Decor Grp (603030) total reinvestment rate 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
2023 0.61x CN¥8.44 Million CN¥13.83 Million CN¥5.38 Million ▲ +23.2%
2022 0.50x CN¥24.85 Million CN¥50.15 Million CN¥25.30 Million ▼ -43.1%
2020 0.87x CN¥258.97 Million CN¥297.30 Million CN¥38.33 Million ▲ +83.8%
2019 0.47x CN¥114.33 Million CN¥241.20 Million CN¥126.87 Million ▼ -25.8%
2018 0.64x CN¥122.85 Million CN¥192.27 Million CN¥69.42 Million ▼ -17.4%
2012 0.77x CN¥12.67 Million CN¥16.37 Million CN¥3.70 Million ▲ +639.1%
2011 -0.14x CN¥-4.97 Million CN¥34.63 Million CN¥39.61 Million
FCG Index = Free Cash Flow / Operating Cash Flow. FCF = Operating CF + Capital Expenditures (capex stored negative).