Chongqing Department Store Co Ltd
SSE:600729
Chongqing Department Store Co Ltd
SSE:600729
Price:
25.7
CNY
10.02%
Market Closed
Market Cap:
11.2B
CNY
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Chongqing Department Store Co Ltd
25.7
+2.34 (+10.02%)
| 52 Week Range |
17.13
30.9
|
| Price Target |
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Chongqing Department Store Co Ltd
Cash Flow Statement
Cash Flow Statement
Chongqing Department Store Co Ltd
Chongqing Department Store Co Ltd
Currency: CNY
| Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | ||||||||||||||||||||||||||||||||||||||||||
| Cash Taxes Paid |
(1 058)
|
(1 072)
|
(1 070)
|
(1 122)
|
(1 100)
|
(1 123)
|
(1 123)
|
(1 098)
|
(1 142)
|
(1 113)
|
(1 058)
|
(900)
|
(892)
|
(946)
|
(1 033)
|
(1 142)
|
(1 156)
|
(1 140)
|
(1 109)
|
(1 020)
|
(1 013)
|
(987)
|
(973)
|
(904)
|
(986)
|
(983)
|
(919)
|
(920)
|
(790)
|
(800)
|
(800)
|
(814)
|
(764)
|
(729)
|
(621)
|
(621)
|
(643)
|
(621)
|
(656)
|
(620)
|
(588)
|
|
| Change in Working Capital |
(4 671)
|
(5 521)
|
(3 626)
|
(3 969)
|
(3 874)
|
(4 583)
|
(3 649)
|
(3 333)
|
(3 547)
|
(3 164)
|
(3 893)
|
(4 035)
|
(3 564)
|
(3 878)
|
(3 944)
|
(3 935)
|
(4 150)
|
(4 220)
|
(4 655)
|
(4 724)
|
(4 713)
|
(4 683)
|
(4 651)
|
(4 404)
|
(4 147)
|
(4 359)
|
(3 511)
|
(3 590)
|
(3 551)
|
(3 212)
|
(2 916)
|
(2 731)
|
(3 029)
|
(2 914)
|
(3 132)
|
(3 113)
|
(3 161)
|
(3 150)
|
(3 399)
|
(3 412)
|
(3 061)
|
|
| Cash from Operating Activities |
(64)
N/A
|
(123)
-93%
|
(117)
+5%
|
367
N/A
|
473
+29%
|
265
-44%
|
429
+62%
|
354
-17%
|
262
-26%
|
643
+145%
|
462
-28%
|
466
+1%
|
1 021
+119%
|
1 101
+8%
|
1 289
+17%
|
1 604
+24%
|
1 204
-25%
|
1 345
+12%
|
1 003
-25%
|
883
-12%
|
891
+1%
|
683
-23%
|
876
+28%
|
389
-56%
|
814
+110%
|
1 096
+35%
|
1 182
+8%
|
1 960
+66%
|
2 003
+2%
|
1 483
-26%
|
1 114
-25%
|
1 698
+52%
|
562
-67%
|
910
+62%
|
619
-32%
|
209
-66%
|
1 173
+460%
|
1 041
-11%
|
1 433
+38%
|
1 496
+4%
|
1 310
-12%
|
|
| Investing Cash Flow | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures |
(485)
|
(508)
|
(749)
|
(577)
|
(539)
|
(444)
|
(410)
|
(440)
|
(475)
|
(481)
|
(406)
|
(325)
|
(249)
|
(228)
|
(292)
|
(307)
|
(361)
|
(315)
|
(386)
|
(367)
|
(376)
|
(407)
|
(405)
|
(374)
|
(372)
|
(359)
|
(322)
|
(348)
|
(315)
|
(364)
|
(232)
|
(229)
|
(230)
|
(255)
|
(302)
|
(301)
|
(281)
|
(241)
|
(165)
|
(148)
|
(134)
|
|
| Other Items |
246
|
322
|
624
|
798
|
604
|
1 033
|
302
|
(336)
|
(280)
|
(1 077)
|
745
|
473
|
(66)
|
396
|
(860)
|
227
|
35
|
92
|
(258)
|
(245)
|
4
|
(903)
|
169
|
(207)
|
(606)
|
(16)
|
(1 727)
|
(1 018)
|
1 374
|
1 358
|
2 147
|
1 155
|
129
|
424
|
(20)
|
(325)
|
(1 278)
|
(1 741)
|
(1 184)
|
(1 381)
|
(709)
|
|
| Cash from Investing Activities |
(239)
N/A
|
(186)
+22%
|
(125)
+33%
|
221
N/A
|
64
-71%
|
588
+818%
|
(107)
N/A
|
(776)
-623%
|
(755)
+3%
|
(1 558)
-106%
|
340
N/A
|
148
-56%
|
(315)
N/A
|
168
N/A
|
(1 151)
N/A
|
(80)
+93%
|
(326)
-309%
|
(222)
+32%
|
(644)
-190%
|
(613)
+5%
|
(372)
+39%
|
(1 310)
-252%
|
(236)
+82%
|
(581)
-146%
|
(978)
-68%
|
(376)
+62%
|
(2 048)
-445%
|
(1 366)
+33%
|
1 059
N/A
|
994
-6%
|
1 915
+93%
|
926
-52%
|
(101)
N/A
|
169
N/A
|
(323)
N/A
|
(626)
-94%
|
(1 559)
-149%
|
(1 982)
-27%
|
(1 348)
+32%
|
(1 529)
-13%
|
(842)
+45%
|
|
| Financing Cash Flow | ||||||||||||||||||||||||||||||||||||||||||
| Net Issuance of Debt |
(221)
|
(171)
|
10
|
119
|
(26)
|
67
|
152
|
(77)
|
(545)
|
(619)
|
(1 011)
|
(871)
|
(326)
|
(409)
|
(92)
|
(101)
|
(32)
|
13
|
111
|
(11)
|
(33)
|
46
|
(133)
|
950
|
916
|
794
|
940
|
(962)
|
(976)
|
(1 023)
|
(892)
|
418
|
584
|
896
|
877
|
942
|
1 269
|
838
|
942
|
493
|
485
|
|
| Cash Paid for Dividends |
(267)
|
(296)
|
(285)
|
(329)
|
(300)
|
(344)
|
(304)
|
(265)
|
(73)
|
(113)
|
(158)
|
(152)
|
0
|
(259)
|
(245)
|
(249)
|
(494)
|
(257)
|
(242)
|
(242)
|
(278)
|
(288)
|
(227)
|
(309)
|
(56)
|
(348)
|
(331)
|
(377)
|
(1 827)
|
(1 497)
|
(1 491)
|
(1 485)
|
(1 505)
|
(1 531)
|
(1 525)
|
(1 523)
|
(305)
|
(316)
|
(312)
|
(322)
|
(655)
|
|
| Other |
577
|
594
|
3
|
(83)
|
109
|
50
|
122
|
92
|
(141)
|
(86)
|
95
|
0
|
206
|
232
|
(18)
|
(18)
|
(235)
|
(287)
|
(305)
|
(306)
|
(47)
|
(18)
|
(80)
|
0
|
0
|
1
|
(78)
|
(320)
|
(549)
|
(715)
|
(819)
|
(669)
|
(610)
|
(527)
|
(530)
|
(525)
|
(492)
|
(565)
|
(547)
|
(552)
|
(573)
|
|
| Cash from Financing Activities |
89
N/A
|
126
+42%
|
(272)
N/A
|
(293)
-8%
|
(217)
+26%
|
(228)
-5%
|
(30)
+87%
|
(249)
-733%
|
(760)
-205%
|
(817)
-8%
|
(1 073)
-31%
|
(812)
+24%
|
(251)
+69%
|
(433)
-72%
|
(355)
+18%
|
(364)
-3%
|
(760)
-109%
|
(531)
+30%
|
(435)
+18%
|
(558)
-28%
|
(358)
+36%
|
(260)
+27%
|
(440)
-69%
|
643
N/A
|
864
+35%
|
450
-48%
|
531
+18%
|
(1 658)
N/A
|
(3 352)
-102%
|
(3 235)
+3%
|
(3 203)
+1%
|
(1 736)
+46%
|
(1 531)
+12%
|
(1 161)
+24%
|
(1 179)
-2%
|
(1 106)
+6%
|
472
N/A
|
(44)
N/A
|
84
N/A
|
(380)
N/A
|
(744)
-95%
|
|
| Change in Cash | ||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash |
(214)
N/A
|
(184)
+14%
|
(514)
-180%
|
295
N/A
|
321
+9%
|
625
+95%
|
292
-53%
|
(671)
N/A
|
(1 253)
-87%
|
(1 732)
-38%
|
(271)
+84%
|
(199)
+27%
|
455
N/A
|
836
+84%
|
(217)
N/A
|
1 160
N/A
|
118
-90%
|
592
+402%
|
(76)
N/A
|
(288)
-278%
|
161
N/A
|
(887)
N/A
|
200
N/A
|
451
+125%
|
701
+56%
|
1 170
+67%
|
(335)
N/A
|
(1 064)
-217%
|
(290)
+73%
|
(758)
-161%
|
(174)
+77%
|
888
N/A
|
(1 071)
N/A
|
(83)
+92%
|
(882)
-969%
|
(1 522)
-73%
|
85
N/A
|
(985)
N/A
|
168
N/A
|
(413)
N/A
|
(276)
+33%
|
|
| Free Cash Flow | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow |
(549)
N/A
|
(631)
-15%
|
(866)
-37%
|
(210)
+76%
|
(66)
+69%
|
(180)
-172%
|
19
N/A
|
(86)
N/A
|
(213)
-148%
|
162
N/A
|
57
-65%
|
140
+148%
|
772
+451%
|
873
+13%
|
997
+14%
|
1 297
+30%
|
843
-35%
|
1 031
+22%
|
617
-40%
|
515
-16%
|
515
0%
|
276
-46%
|
470
+70%
|
15
-97%
|
442
+2 909%
|
737
+67%
|
860
+17%
|
1 612
+87%
|
1 688
+5%
|
1 119
-34%
|
882
-21%
|
1 469
+67%
|
332
-77%
|
655
+97%
|
317
-52%
|
(91)
N/A
|
891
N/A
|
800
-10%
|
1 268
+59%
|
1 348
+6%
|
1 176
-13%
|
|
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