Chongqing Rural Commercial Bank Co Ltd
SSE:601077
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Chongqing Rural Commercial Bank Co Ltd
Cash Flow Statement
Cash Flow Statement
Chongqing Rural Commercial Bank Co Ltd
| 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 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | ||||||||||||||||||||||
| Cash Taxes Paid |
(5 038)
|
(5 337)
|
(6 524)
|
(6 948)
|
(5 303)
|
(4 776)
|
(3 074)
|
(5 059)
|
(4 648)
|
(5 912)
|
(6 101)
|
(4 916)
|
(5 529)
|
(4 191)
|
(3 812)
|
(4 356)
|
(4 458)
|
(4 259)
|
(4 484)
|
(4 426)
|
(4 293)
|
|
| Change in Working Capital |
18 791
|
8 826
|
22 790
|
36 115
|
49 097
|
27 586
|
4 301
|
(19 111)
|
(18 701)
|
26 048
|
62 193
|
79 753
|
84 263
|
57 111
|
42 940
|
14 148
|
(11 279)
|
26 459
|
60 475
|
54 721
|
40 197
|
|
| Cash from Operating Activities |
41 715
N/A
|
23 851
-43%
|
38 531
+62%
|
55 409
+44%
|
59 741
+8%
|
42 370
-29%
|
17 702
-58%
|
(6 035)
N/A
|
(5 821)
+4%
|
41 229
N/A
|
78 188
+90%
|
95 912
+23%
|
100 648
+5%
|
70 901
-30%
|
55 445
-22%
|
26 451
-52%
|
370
-99%
|
39 459
+10 567%
|
71 193
+80%
|
64 412
-10%
|
49 291
-23%
|
|
| Investing Cash Flow | ||||||||||||||||||||||
| Capital Expenditures |
(627)
|
(838)
|
(1 127)
|
(856)
|
(830)
|
(790)
|
(543)
|
(859)
|
(1 007)
|
(881)
|
(802)
|
(889)
|
(721)
|
(611)
|
(899)
|
(894)
|
(908)
|
(1 036)
|
(747)
|
(743)
|
(699)
|
|
| Other Items |
(62 119)
|
(51 015)
|
(40 409)
|
(39 772)
|
(23 943)
|
(37 096)
|
(46 776)
|
(64 773)
|
(62 464)
|
(71 165)
|
(69 622)
|
(47 017)
|
(23 333)
|
(14 704)
|
(26 237)
|
1 419
|
6 193
|
31 876
|
36 434
|
(23 409)
|
(42 197)
|
|
| Cash from Investing Activities |
(62 746)
N/A
|
(51 853)
+17%
|
(41 536)
+20%
|
(40 628)
+2%
|
(24 774)
+39%
|
(37 886)
-53%
|
(47 319)
-25%
|
(65 632)
-39%
|
(63 470)
+3%
|
(72 045)
-14%
|
(70 423)
+2%
|
(47 905)
+32%
|
(24 053)
+50%
|
(15 315)
+36%
|
(27 136)
-77%
|
525
N/A
|
5 284
+907%
|
30 840
+484%
|
35 688
+16%
|
(24 152)
N/A
|
(42 896)
-78%
|
|
| Financing Cash Flow | ||||||||||||||||||||||
| Net Issuance of Common Stock |
0
|
9 888
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Issuance of Debt |
214 824
|
256 640
|
253 206
|
176 486
|
269 407
|
225 531
|
238 635
|
298 760
|
79 668
|
47 068
|
(36 394)
|
(38 960)
|
(83 161)
|
(58 061)
|
(41 387)
|
(33 010)
|
(2 794)
|
(54 334)
|
(62 196)
|
1 353
|
23 114
|
|
| Cash Paid for Dividends |
0
|
(2 709)
|
(2 709)
|
(5 173)
|
(5 173)
|
(3 319)
|
(3 693)
|
(3 913)
|
(4 096)
|
(3 592)
|
(3 513)
|
(3 841)
|
(4 076)
|
(3 797)
|
(3 799)
|
(4 233)
|
(4 167)
|
(4 223)
|
0
|
(4 186)
|
(4 315)
|
|
| Other |
(172 024)
|
(249 933)
|
(259 762)
|
(196 166)
|
(312 769)
|
(227 903)
|
(209 894)
|
(227 896)
|
8 511
|
3 896
|
49 509
|
5 896
|
1 898
|
1 925
|
1 924
|
(76)
|
(72)
|
(68)
|
(54)
|
(249)
|
(286)
|
|
| Cash from Financing Activities |
42 799
N/A
|
13 885
-68%
|
622
-96%
|
(14 966)
N/A
|
(38 649)
-158%
|
(5 691)
+85%
|
25 049
N/A
|
66 951
+167%
|
84 084
+26%
|
47 371
-44%
|
9 600
-80%
|
(36 907)
N/A
|
(85 340)
-131%
|
(59 932)
+30%
|
(43 262)
+28%
|
(37 319)
+14%
|
(7 033)
+81%
|
(58 625)
-734%
|
(66 176)
-13%
|
(3 082)
+95%
|
18 513
N/A
|
|
| Change in Cash | ||||||||||||||||||||||
| Effect of Foreign Exchange Rates |
51
|
12
|
69
|
67
|
9
|
(59)
|
(103)
|
(94)
|
(89)
|
(37)
|
(109)
|
39
|
78
|
79
|
168
|
39
|
(1)
|
18
|
25
|
3
|
(7)
|
|
| Net Change in Cash |
21 819
N/A
|
(14 105)
N/A
|
(2 314)
+84%
|
(118)
+95%
|
(3 673)
-3 013%
|
(1 266)
+66%
|
(4 671)
-269%
|
(4 810)
-3%
|
14 704
N/A
|
16 518
+12%
|
17 256
+4%
|
11 138
-35%
|
(8 667)
N/A
|
(4 267)
+51%
|
(14 785)
-246%
|
(10 305)
+30%
|
(1 380)
+87%
|
11 692
N/A
|
40 730
+248%
|
37 181
-9%
|
24 901
-33%
|
|
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