Chengdu Spaceon Electronics Co Ltd
SZSE:002935
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Chengdu Spaceon Electronics Co Ltd
Cash Flow Statement
Cash Flow Statement
Chengdu Spaceon Electronics Co Ltd
| 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 |
(31)
|
(15)
|
(16)
|
(26)
|
(26)
|
(23)
|
(22)
|
(23)
|
(26)
|
(25)
|
(25)
|
(20)
|
(19)
|
(17)
|
(14)
|
(19)
|
(2)
|
(24)
|
(35)
|
(61)
|
(79)
|
(76)
|
(78)
|
(43)
|
(46)
|
|
| Change in Working Capital |
(217)
|
(160)
|
(166)
|
(179)
|
(172)
|
(184)
|
(151)
|
(147)
|
(152)
|
(145)
|
(159)
|
(164)
|
(169)
|
(173)
|
(202)
|
(199)
|
(200)
|
(204)
|
(214)
|
(226)
|
(217)
|
(219)
|
(203)
|
(204)
|
(219)
|
|
| Cash from Operating Activities |
131
N/A
|
128
-2%
|
100
-22%
|
71
-29%
|
(17)
N/A
|
(5)
+71%
|
41
N/A
|
3
-92%
|
(58)
N/A
|
(40)
+30%
|
15
N/A
|
34
+120%
|
114
+241%
|
142
+24%
|
109
-23%
|
225
+105%
|
165
-27%
|
122
-26%
|
221
+82%
|
98
-56%
|
272
+177%
|
177
-35%
|
(233)
N/A
|
(260)
-11%
|
(159)
+39%
|
|
| Investing Cash Flow | ||||||||||||||||||||||||||
| Capital Expenditures |
(19)
|
(16)
|
(26)
|
(26)
|
(30)
|
(63)
|
(70)
|
(82)
|
(75)
|
(58)
|
(60)
|
(57)
|
(81)
|
(92)
|
(86)
|
(82)
|
(58)
|
(33)
|
(27)
|
(27)
|
(37)
|
(40)
|
(58)
|
(51)
|
(46)
|
|
| Other Items |
0
|
0
|
(180)
|
(379)
|
(381)
|
(352)
|
(143)
|
174
|
234
|
121
|
144
|
(32)
|
(19)
|
66
|
56
|
116
|
195
|
194
|
152
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash from Investing Activities |
(19)
N/A
|
(16)
+18%
|
(206)
-1 188%
|
(404)
-96%
|
(411)
-2%
|
(415)
-1%
|
(213)
+49%
|
92
N/A
|
158
+72%
|
64
-60%
|
85
+33%
|
(90)
N/A
|
(100)
-12%
|
(26)
+74%
|
(30)
-16%
|
33
N/A
|
137
+314%
|
160
+17%
|
125
-22%
|
125
-1%
|
(37)
N/A
|
(40)
-8%
|
(58)
-46%
|
(51)
+12%
|
(46)
+11%
|
|
| Financing Cash Flow | ||||||||||||||||||||||||||
| Net Issuance of Debt |
(87)
|
(70)
|
(40)
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Paid for Dividends |
0
|
(2)
|
(4)
|
0
|
(30)
|
(28)
|
(27)
|
(27)
|
(33)
|
(33)
|
(32)
|
0
|
(52)
|
(52)
|
(52)
|
0
|
(31)
|
(31)
|
(31)
|
0
|
(41)
|
(41)
|
(41)
|
0
|
(28)
|
|
| Other |
(14)
|
476
|
476
|
477
|
478
|
0
|
3
|
2
|
3
|
2
|
2
|
1
|
(1)
|
1
|
1
|
1
|
1
|
57
|
61
|
60
|
61
|
3
|
(0)
|
0
|
(0)
|
|
| Cash from Financing Activities |
(101)
N/A
|
404
N/A
|
433
+7%
|
473
+9%
|
408
-14%
|
(28)
N/A
|
26
N/A
|
(24)
N/A
|
(30)
-22%
|
(31)
-4%
|
(80)
-160%
|
(31)
+62%
|
(53)
-71%
|
(51)
+3%
|
(51)
0%
|
(51)
+0%
|
(30)
+41%
|
26
N/A
|
29
+12%
|
29
-2%
|
20
-31%
|
(37)
N/A
|
(41)
-9%
|
(40)
+1%
|
(28)
+30%
|
|
| Change in Cash | ||||||||||||||||||||||||||
| Net Change in Cash |
10
N/A
|
517
+5 017%
|
327
-37%
|
140
-57%
|
(20)
N/A
|
(448)
-2 149%
|
(146)
+67%
|
71
N/A
|
71
+0%
|
(8)
N/A
|
20
N/A
|
(87)
N/A
|
(38)
+56%
|
65
N/A
|
28
-56%
|
207
+633%
|
272
+32%
|
309
+13%
|
376
+22%
|
252
-33%
|
255
+2%
|
100
-61%
|
(332)
N/A
|
(351)
-6%
|
(234)
+33%
|
|
| Free Cash Flow | ||||||||||||||||||||||||||
| Free Cash Flow |
112
N/A
|
112
+1%
|
74
-34%
|
46
-39%
|
(47)
N/A
|
(68)
-44%
|
(29)
+58%
|
(79)
-173%
|
(133)
-69%
|
(98)
+26%
|
(44)
+55%
|
(24)
+46%
|
33
N/A
|
49
+49%
|
23
-52%
|
143
+508%
|
107
-25%
|
89
-17%
|
194
+119%
|
72
-63%
|
235
+229%
|
137
-42%
|
(291)
N/A
|
(311)
-7%
|
(205)
+34%
|
|
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