Jiangsu Maysta Chemical Co Ltd
SSE:603041
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Cash Flow Statement
Cash Flow Statement
Jiangsu Maysta Chemical Co Ltd
| 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 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | |||||||||||||||||||||||||||||||||
| Cash Taxes Paid |
(17)
|
(14)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(6)
|
(6)
|
(6)
|
(11)
|
(15)
|
(17)
|
(19)
|
(20)
|
(22)
|
(26)
|
(24)
|
(19)
|
(14)
|
(1)
|
0
|
5
|
5
|
(1)
|
(9)
|
(19)
|
(22)
|
(24)
|
(20)
|
(15)
|
(13)
|
|
| Change in Working Capital |
(35)
|
(35)
|
(39)
|
(39)
|
(35)
|
(33)
|
(33)
|
(29)
|
(34)
|
(33)
|
(35)
|
(42)
|
(51)
|
(57)
|
(55)
|
(53)
|
(47)
|
(46)
|
(49)
|
(45)
|
(60)
|
(59)
|
(56)
|
(57)
|
(40)
|
(42)
|
(41)
|
(51)
|
(63)
|
(76)
|
(92)
|
(92)
|
|
| Cash from Operating Activities |
81
N/A
|
77
-5%
|
60
-21%
|
55
-8%
|
61
+10%
|
48
-22%
|
31
-34%
|
42
+33%
|
29
-30%
|
54
+87%
|
70
+29%
|
85
+23%
|
75
-12%
|
79
+5%
|
87
+11%
|
73
-17%
|
103
+42%
|
98
-6%
|
82
-16%
|
67
-19%
|
79
+18%
|
69
-12%
|
91
+32%
|
109
+19%
|
74
-32%
|
86
+17%
|
104
+21%
|
95
-9%
|
66
-31%
|
62
-6%
|
41
-34%
|
49
+19%
|
|
| Investing Cash Flow | |||||||||||||||||||||||||||||||||
| Capital Expenditures |
(4)
|
(5)
|
(6)
|
(6)
|
(11)
|
(19)
|
(26)
|
(32)
|
(33)
|
(24)
|
(17)
|
(12)
|
(5)
|
(3)
|
(19)
|
(27)
|
(32)
|
(34)
|
(72)
|
(98)
|
(135)
|
(141)
|
(93)
|
(164)
|
(200)
|
(231)
|
(273)
|
(229)
|
(208)
|
(187)
|
(147)
|
(101)
|
|
| Other Items |
3
|
2
|
(328)
|
(328)
|
(322)
|
(271)
|
52
|
(42)
|
(57)
|
(93)
|
(26)
|
(20)
|
87
|
(4)
|
145
|
286
|
15
|
71
|
(150)
|
(202)
|
41
|
63
|
(286)
|
(377)
|
(208)
|
(300)
|
111
|
205
|
103
|
114
|
117
|
76
|
|
| Cash from Investing Activities |
(1)
N/A
|
(3)
-164%
|
(333)
-11 390%
|
(334)
0%
|
(332)
+0%
|
(290)
+13%
|
27
N/A
|
(74)
N/A
|
(90)
-22%
|
(118)
-31%
|
(43)
+63%
|
(32)
+25%
|
83
N/A
|
(8)
N/A
|
126
N/A
|
260
+105%
|
(17)
N/A
|
37
N/A
|
(221)
N/A
|
(300)
-35%
|
(94)
+69%
|
(78)
+16%
|
(379)
-382%
|
(541)
-43%
|
(408)
+25%
|
(531)
-30%
|
(162)
+70%
|
(25)
+85%
|
(105)
-329%
|
(73)
+30%
|
(31)
+58%
|
(25)
+20%
|
|
| Financing Cash Flow | |||||||||||||||||||||||||||||||||
| Net Issuance of Debt |
3
|
8
|
8
|
4
|
(6)
|
0
|
(19)
|
(15)
|
(7)
|
0
|
0
|
2
|
10
|
13
|
13
|
9
|
(7)
|
(13)
|
(13)
|
(11)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
20
|
20
|
24
|
|
| Cash Paid for Dividends |
(21)
|
(42)
|
(22)
|
(21)
|
(22)
|
(1)
|
(16)
|
(16)
|
(16)
|
0
|
(13)
|
(13)
|
(14)
|
(14)
|
(23)
|
(23)
|
(23)
|
(23)
|
(34)
|
(34)
|
(34)
|
0
|
(20)
|
(20)
|
(20)
|
0
|
(25)
|
(25)
|
(25)
|
(25)
|
(36)
|
(37)
|
|
| Other |
(1)
|
284
|
272
|
272
|
273
|
0
|
9
|
9
|
10
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
416
|
416
|
392
|
0
|
(25)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
|
| Cash from Financing Activities |
(19)
N/A
|
250
N/A
|
259
+3%
|
255
-2%
|
245
-4%
|
(24)
N/A
|
(26)
-9%
|
(22)
+15%
|
(14)
+38%
|
0
N/A
|
(18)
N/A
|
(14)
+18%
|
(7)
+52%
|
(4)
+41%
|
(10)
-153%
|
(14)
-34%
|
(30)
-119%
|
(35)
-19%
|
(47)
-33%
|
(45)
+4%
|
(37)
+18%
|
(34)
+7%
|
396
N/A
|
396
0%
|
372
-6%
|
0
N/A
|
(50)
N/A
|
(49)
+1%
|
(21)
+58%
|
(6)
+70%
|
(17)
-173%
|
(14)
+18%
|
|
| Change in Cash | |||||||||||||||||||||||||||||||||
| Effect of Foreign Exchange Rates |
1
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
|
| Net Change in Cash |
62
N/A
|
325
+428%
|
(14)
N/A
|
(24)
-75%
|
(27)
-13%
|
(268)
-878%
|
31
N/A
|
(55)
N/A
|
(75)
-36%
|
(77)
-3%
|
9
N/A
|
39
+324%
|
151
+284%
|
68
-55%
|
204
+199%
|
318
+56%
|
55
-83%
|
97
+79%
|
(189)
N/A
|
(281)
-48%
|
(56)
+80%
|
(48)
+14%
|
106
N/A
|
(38)
N/A
|
39
N/A
|
(72)
N/A
|
(106)
-47%
|
22
N/A
|
(59)
N/A
|
(16)
+73%
|
(5)
+69%
|
13
N/A
|
|
| Free Cash Flow | |||||||||||||||||||||||||||||||||
| Free Cash Flow |
77
N/A
|
72
-7%
|
55
-24%
|
50
-9%
|
51
+1%
|
28
-44%
|
5
-81%
|
10
+80%
|
(4)
N/A
|
30
N/A
|
53
+76%
|
74
+40%
|
70
-5%
|
75
+7%
|
68
-9%
|
46
-33%
|
72
+57%
|
64
-11%
|
10
-84%
|
(31)
N/A
|
(56)
-79%
|
(72)
-28%
|
(1)
+98%
|
(55)
-4 219%
|
(126)
-129%
|
(145)
-15%
|
(169)
-16%
|
(134)
+21%
|
(142)
-6%
|
(125)
+12%
|
(107)
+15%
|
(52)
+51%
|
|
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