China Leadshine Technology Co Ltd
SZSE:002979
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China Leadshine Technology Co Ltd
Cash Flow Statement
Cash Flow Statement
China Leadshine Technology Co Ltd
| 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | |||||||||||||||||||
| Cash Taxes Paid |
(36)
|
(31)
|
(36)
|
(39)
|
(48)
|
(59)
|
(66)
|
(68)
|
(64)
|
(61)
|
(53)
|
5
|
(55)
|
(72)
|
(130)
|
(75)
|
(60)
|
(88)
|
|
| Change in Working Capital |
(182)
|
(178)
|
(181)
|
(187)
|
(191)
|
(216)
|
(240)
|
(254)
|
(273)
|
(291)
|
(313)
|
(343)
|
(376)
|
(386)
|
(376)
|
(422)
|
(417)
|
(537)
|
|
| Cash from Operating Activities |
73
N/A
|
64
-12%
|
54
-15%
|
97
+79%
|
114
+18%
|
126
+10%
|
155
+23%
|
113
-27%
|
111
-2%
|
111
0%
|
67
-39%
|
157
+132%
|
216
+38%
|
119
-45%
|
194
+64%
|
88
-55%
|
144
+65%
|
196
+36%
|
|
| Investing Cash Flow | |||||||||||||||||||
| Capital Expenditures |
(24)
|
(23)
|
(23)
|
(10)
|
(15)
|
(86)
|
(92)
|
(96)
|
(174)
|
(323)
|
(330)
|
(332)
|
(230)
|
(16)
|
(5)
|
(30)
|
(24)
|
(27)
|
|
| Other Items |
11
|
34
|
(157)
|
(220)
|
(61)
|
(164)
|
(64)
|
69
|
(153)
|
(1)
|
84
|
88
|
116
|
56
|
(34)
|
(47)
|
3
|
53
|
|
| Cash from Investing Activities |
(12)
N/A
|
11
N/A
|
(180)
N/A
|
(230)
-27%
|
(76)
+67%
|
(250)
-230%
|
(156)
+38%
|
(28)
+82%
|
(328)
-1 080%
|
(324)
+1%
|
(246)
+24%
|
(244)
+1%
|
(114)
+53%
|
40
N/A
|
(39)
N/A
|
(77)
-96%
|
(21)
+73%
|
26
N/A
|
|
| Financing Cash Flow | |||||||||||||||||||
| Net Issuance of Debt |
0
|
6
|
(4)
|
(5)
|
0
|
54
|
66
|
117
|
185
|
369
|
349
|
299
|
147
|
(116)
|
(8)
|
61
|
177
|
69
|
|
| Cash Paid for Dividends |
(2)
|
0
|
(4)
|
(143)
|
(150)
|
(150)
|
(257)
|
(119)
|
(110)
|
(112)
|
(67)
|
(71)
|
(83)
|
(84)
|
(115)
|
(108)
|
(110)
|
(118)
|
|
| Other |
15
|
(5)
|
443
|
450
|
452
|
453
|
4
|
(151)
|
(161)
|
(161)
|
(120)
|
28
|
44
|
26
|
(15)
|
(43)
|
(23)
|
(75)
|
|
| Cash from Financing Activities |
12
N/A
|
1
-94%
|
435
+62 057%
|
302
-31%
|
302
+0%
|
356
+18%
|
(186)
N/A
|
(153)
+18%
|
(86)
+44%
|
96
N/A
|
162
+69%
|
256
+58%
|
108
-58%
|
(173)
N/A
|
(137)
+21%
|
(89)
+35%
|
44
N/A
|
(124)
N/A
|
|
| Change in Cash | |||||||||||||||||||
| Effect of Foreign Exchange Rates |
0
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Change in Cash |
73
N/A
|
76
+5%
|
309
+305%
|
169
-45%
|
340
+101%
|
232
-32%
|
(188)
N/A
|
(67)
+64%
|
(302)
-349%
|
(118)
+61%
|
(17)
+86%
|
169
N/A
|
210
+25%
|
(15)
N/A
|
18
N/A
|
(78)
N/A
|
167
N/A
|
98
-41%
|
|
| Free Cash Flow | |||||||||||||||||||
| Free Cash Flow |
49
N/A
|
41
-17%
|
31
-23%
|
87
+177%
|
99
+14%
|
39
-60%
|
63
+61%
|
17
-73%
|
(63)
N/A
|
(213)
-237%
|
(263)
-24%
|
(176)
+33%
|
(14)
+92%
|
102
N/A
|
189
+85%
|
58
-69%
|
120
+107%
|
169
+41%
|
|
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