Shanghai Kelai Mechatronics (603960) — Free Cash Flow Generation Index

Latest as of September 2025: 0.91x

Shanghai Kelai Mechatronics (603960) has a Free Cash Flow Generation Index of 0.91x as of September 2025. Free cash flow of CN¥27.22 Million represents 1% of operating cash flow (CN¥29.97 Million). See 603960 working capital efficiency to evaluate short-term liquidity relative to the company's equity base.

FCF Generation Index

0.91x
Free Cash Flow / Operating CF

Free Cash Flow

CN¥27.22 Million
CNY

Operating Cash Flow

CN¥29.97 Million
CNY

Capital Expenditures

CN¥2.75 Million
CNY

Shanghai Kelai Mechatronics Free Cash Flow Generation Index (2012–2024)

Historical FCF Generation Index trend for Shanghai Kelai Mechatronics across 12 annual periods. Explore Shanghai Kelai Mechatronics debt service capacity to assess how comfortably operating cash covers total debt obligations.

Annual Free Cash Flow Generation for Shanghai Kelai Mechatronics (2012–2024)

Year-by-year Free Cash Flow Generation Index for Shanghai Kelai Mechatronics. For the full company profile including market capitalisation, see market value of Shanghai Kelai Mechatronics.

Year FCG Index Free Cash Flow (CNY) Operating CF Capital Expenditures YoY Change
2024 0.81x CN¥113.89 Million CN¥140.36 Million CN¥26.47 Million ▼ -7.3%
2023 0.88x CN¥154.80 Million CN¥176.76 Million CN¥21.97 Million ▲ +154.0%
2022 -1.62x CN¥-26.19 Million CN¥16.16 Million CN¥42.35 Million ▼ -352.4%
2020 0.64x CN¥107.68 Million CN¥167.67 Million CN¥59.99 Million ▼ -19.2%
2019 0.80x CN¥176.85 Million CN¥222.37 Million CN¥45.53 Million ▲ +114.6%
2018 -5.43x CN¥-57.38 Million CN¥10.57 Million CN¥67.95 Million ▼ -825.7%
2017 0.75x CN¥57.24 Million CN¥76.52 Million CN¥19.27 Million ▲ +94.8%
2016 0.38x CN¥23.38 Million CN¥60.87 Million CN¥37.49 Million ▲ +129.4%
2015 -1.31x CN¥-17.20 Million CN¥13.18 Million CN¥30.38 Million ▼ -324.0%
2014 0.58x CN¥6.27 Million CN¥10.75 Million CN¥4.49 Million ▼ -17.4%
2013 0.71x CN¥14.01 Million CN¥19.86 Million CN¥5.85 Million ▲ +84.6%
2012 0.38x CN¥6.53 Million CN¥17.08 Million CN¥10.55 Million
FCG Index = Free Cash Flow / Operating Cash Flow. FCF = Operating CF + Capital Expenditures (capex stored negative).