Guizhou Chanhen Chemical Corp
SZSE:002895
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Guizhou Chanhen Chemical Corp
Cash Flow Statement
Cash Flow Statement
Guizhou Chanhen Chemical Corp
| 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 |
2
|
1
|
(41)
|
(41)
|
(38)
|
(48)
|
(38)
|
(38)
|
(45)
|
(34)
|
(44)
|
(47)
|
(43)
|
(52)
|
(61)
|
(65)
|
(80)
|
(91)
|
(110)
|
(118)
|
(88)
|
(149)
|
(190)
|
(299)
|
(400)
|
(406)
|
(465)
|
(275)
|
(329)
|
|
| Change in Working Capital |
0
|
(2)
|
(139)
|
(149)
|
(143)
|
(153)
|
(146)
|
(136)
|
(170)
|
(180)
|
(195)
|
(229)
|
(204)
|
(188)
|
(185)
|
(161)
|
(145)
|
(176)
|
(164)
|
(220)
|
(293)
|
(338)
|
(388)
|
(464)
|
(460)
|
(481)
|
(520)
|
(544)
|
(562)
|
|
| Cash from Operating Activities |
(27)
N/A
|
(76)
-178%
|
121
N/A
|
76
-37%
|
27
-64%
|
67
+147%
|
14
-79%
|
81
+476%
|
207
+156%
|
199
-4%
|
287
+44%
|
248
-14%
|
192
-22%
|
230
+20%
|
256
+11%
|
238
-7%
|
224
-6%
|
62
-72%
|
80
+29%
|
133
+65%
|
43
-68%
|
285
+568%
|
544
+91%
|
463
-15%
|
713
+54%
|
751
+5%
|
528
-30%
|
389
-26%
|
503
+30%
|
|
| Investing Cash Flow | ||||||||||||||||||||||||||||||
| Capital Expenditures |
(19)
|
(38)
|
(86)
|
(82)
|
(156)
|
(156)
|
(144)
|
(154)
|
(76)
|
(235)
|
(254)
|
(258)
|
(303)
|
(164)
|
(165)
|
(611)
|
(991)
|
(1 548)
|
(1 918)
|
(1 883)
|
(1 924)
|
(1 847)
|
(1 805)
|
(1 762)
|
(1 482)
|
(1 049)
|
(804)
|
(516)
|
(413)
|
|
| Other Items |
3
|
242
|
(192)
|
(189)
|
(192)
|
(235)
|
(1)
|
5
|
142
|
(35)
|
159
|
151
|
17
|
(1)
|
(532)
|
(452)
|
(426)
|
(587)
|
285
|
379
|
322
|
448
|
115
|
(54)
|
(25)
|
(176)
|
(180)
|
(211)
|
(300)
|
|
| Cash from Investing Activities |
6
N/A
|
226
+3 658%
|
(278)
N/A
|
(271)
+2%
|
(348)
-28%
|
(390)
-12%
|
(145)
+63%
|
(149)
-3%
|
66
N/A
|
(269)
N/A
|
(95)
+65%
|
(107)
-12%
|
(286)
-168%
|
(165)
+42%
|
(697)
-322%
|
(1 063)
-52%
|
(1 417)
-33%
|
(2 136)
-51%
|
(1 633)
+24%
|
(1 504)
+8%
|
(1 602)
-6%
|
(1 398)
+13%
|
(1 690)
-21%
|
(1 816)
-7%
|
(1 507)
+17%
|
(1 225)
+19%
|
(983)
+20%
|
(727)
+26%
|
(713)
+2%
|
|
| Financing Cash Flow | ||||||||||||||||||||||||||||||
| Net Issuance of Debt |
(129)
|
(77)
|
(59)
|
(99)
|
39
|
52
|
79
|
199
|
160
|
210
|
108
|
28
|
10
|
(110)
|
(115)
|
174
|
466
|
946
|
1 000
|
1 521
|
1 326
|
1 491
|
1 273
|
1 140
|
1 371
|
532
|
209
|
(283)
|
(802)
|
|
| Cash Paid for Dividends |
18
|
18
|
(84)
|
(11)
|
(72)
|
(71)
|
(73)
|
(74)
|
(136)
|
(139)
|
(140)
|
(141)
|
(142)
|
(143)
|
(140)
|
(139)
|
(19)
|
(24)
|
(38)
|
(52)
|
(165)
|
(199)
|
(190)
|
(219)
|
(481)
|
(468)
|
(472)
|
(464)
|
(644)
|
|
| Other |
1
|
1
|
253
|
340
|
340
|
347
|
89
|
(11)
|
(49)
|
(89)
|
(24)
|
(23)
|
12
|
958
|
894
|
899
|
0
|
1 195
|
1 287
|
1 585
|
1 615
|
432
|
338
|
78
|
48
|
235
|
1 270
|
1 492
|
1 624
|
|
| Cash from Financing Activities |
(110)
N/A
|
(58)
+47%
|
110
N/A
|
230
+109%
|
307
+33%
|
327
+7%
|
96
-71%
|
114
+20%
|
(25)
N/A
|
(18)
+30%
|
(56)
-218%
|
(137)
-144%
|
(120)
+12%
|
705
N/A
|
639
-9%
|
934
+46%
|
1 348
+44%
|
2 116
+57%
|
2 249
+6%
|
3 053
+36%
|
2 776
-9%
|
1 724
-38%
|
1 421
-18%
|
999
-30%
|
938
-6%
|
298
-68%
|
1 007
+238%
|
745
-26%
|
178
-76%
|
|
| Change in Cash | ||||||||||||||||||||||||||||||
| Effect of Foreign Exchange Rates |
(4)
|
(3)
|
(4)
|
(5)
|
(1)
|
1
|
1
|
2
|
2
|
2
|
1
|
3
|
2
|
(2)
|
(8)
|
(8)
|
(10)
|
(7)
|
(3)
|
(6)
|
3
|
10
|
12
|
13
|
11
|
3
|
4
|
7
|
5
|
|
| Net Change in Cash |
(135)
N/A
|
89
N/A
|
(51)
N/A
|
30
N/A
|
(15)
N/A
|
5
N/A
|
(34)
N/A
|
49
N/A
|
249
+413%
|
(86)
N/A
|
136
N/A
|
7
-95%
|
(212)
N/A
|
767
N/A
|
190
-75%
|
101
-47%
|
145
+44%
|
35
-76%
|
693
+1 859%
|
1 676
+142%
|
1 219
-27%
|
621
-49%
|
287
-54%
|
(342)
N/A
|
155
N/A
|
(173)
N/A
|
556
N/A
|
413
-26%
|
(26)
N/A
|
|
| Free Cash Flow | ||||||||||||||||||||||||||||||
| Free Cash Flow |
(47)
N/A
|
(114)
-146%
|
35
N/A
|
(7)
N/A
|
(129)
-1 888%
|
(89)
+31%
|
(130)
-47%
|
(73)
+44%
|
131
N/A
|
(35)
N/A
|
33
N/A
|
(10)
N/A
|
(111)
-1 011%
|
66
N/A
|
91
+37%
|
(373)
N/A
|
(768)
-106%
|
(1 486)
-94%
|
(1 837)
-24%
|
(1 751)
+5%
|
(1 881)
-7%
|
(1 561)
+17%
|
(1 261)
+19%
|
(1 299)
-3%
|
(769)
+41%
|
(298)
+61%
|
(275)
+8%
|
(127)
+54%
|
90
N/A
|
|
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