Jiangsu Hoperun Software Co Ltd
SZSE:300339
Jiangsu Hoperun Software Co Ltd
SZSE:300339
Price:
61.37
CNY
-5.45%
Market Closed
Market Cap:
47.8B
CNY
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Jiangsu Hoperun Software Co Ltd
61.37
-3.54 (-5.45%)
| 52 Week Range |
17.67
77.52
|
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Jiangsu Hoperun Software Co Ltd
Cash Flow Statement
Cash Flow Statement
Jiangsu Hoperun Software Co Ltd
Jiangsu Hoperun Software Co Ltd
Currency: CNY
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 |
(18)
|
(18)
|
(25)
|
(35)
|
(35)
|
(50)
|
(70)
|
(91)
|
(103)
|
(102)
|
(107)
|
(100)
|
(101)
|
(121)
|
(124)
|
(120)
|
(127)
|
(126)
|
(130)
|
(133)
|
(138)
|
(133)
|
(116)
|
(124)
|
(119)
|
(114)
|
(122)
|
(126)
|
(135)
|
(155)
|
(169)
|
(185)
|
(190)
|
(186)
|
(171)
|
(172)
|
(174)
|
(207)
|
(195)
|
(197)
|
(195)
|
|
| Change in Working Capital |
(283)
|
(324)
|
(376)
|
(445)
|
(488)
|
(548)
|
(612)
|
(673)
|
(738)
|
(731)
|
(775)
|
(802)
|
(831)
|
(872)
|
(1 068)
|
(1 053)
|
(991)
|
(1 067)
|
(995)
|
(1 149)
|
(1 375)
|
(1 504)
|
(1 608)
|
(1 688)
|
(1 750)
|
(1 816)
|
(1 938)
|
(2 015)
|
(2 095)
|
(2 175)
|
(2 208)
|
(2 258)
|
(2 358)
|
(2 394)
|
(2 376)
|
(2 364)
|
(2 324)
|
(2 312)
|
(2 284)
|
(2 319)
|
(2 357)
|
|
| Cash from Operating Activities |
(29)
N/A
|
48
N/A
|
71
+47%
|
33
-53%
|
54
+64%
|
77
+41%
|
(48)
N/A
|
(40)
+16%
|
11
N/A
|
290
+2 487%
|
255
-12%
|
164
-36%
|
104
-37%
|
145
+39%
|
(72)
N/A
|
146
N/A
|
271
+85%
|
275
+2%
|
467
+70%
|
329
-29%
|
245
-26%
|
110
-55%
|
(6)
N/A
|
24
N/A
|
(25)
N/A
|
173
N/A
|
190
+10%
|
198
+4%
|
296
+49%
|
146
-51%
|
232
+59%
|
119
-49%
|
115
-3%
|
91
-21%
|
14
-85%
|
209
+1 388%
|
113
-46%
|
137
+21%
|
206
+50%
|
88
-57%
|
75
-15%
|
|
| Investing Cash Flow | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures |
(280)
|
(308)
|
(203)
|
(127)
|
(128)
|
(125)
|
(126)
|
(87)
|
(85)
|
(106)
|
(173)
|
(160)
|
(185)
|
(145)
|
(93)
|
(96)
|
(79)
|
(98)
|
(114)
|
(136)
|
(118)
|
(95)
|
(72)
|
(91)
|
(105)
|
(114)
|
(129)
|
(106)
|
(110)
|
(124)
|
(137)
|
(147)
|
(156)
|
(144)
|
(132)
|
(118)
|
(106)
|
(103)
|
(96)
|
(95)
|
(97)
|
|
| Other Items |
(362)
|
(321)
|
(328)
|
(330)
|
(817)
|
(1 016)
|
(955)
|
(972)
|
(146)
|
128
|
116
|
230
|
280
|
150
|
42
|
(440)
|
(594)
|
(282)
|
(606)
|
(190)
|
(112)
|
(406)
|
156
|
400
|
523
|
496
|
254
|
83
|
1
|
33
|
127
|
32
|
18
|
42
|
39
|
77
|
77
|
61
|
44
|
(1)
|
(2)
|
|
| Cash from Investing Activities |
(642)
N/A
|
(628)
+2%
|
(531)
+16%
|
(458)
+14%
|
(945)
-106%
|
(1 142)
-21%
|
(1 081)
+5%
|
(1 059)
+2%
|
(231)
+78%
|
23
N/A
|
(57)
N/A
|
70
N/A
|
96
+37%
|
5
-94%
|
(51)
N/A
|
(536)
-956%
|
(673)
-26%
|
(380)
+44%
|
(720)
-90%
|
(326)
+55%
|
(230)
+29%
|
(501)
-117%
|
85
N/A
|
309
+265%
|
418
+35%
|
382
-9%
|
125
-67%
|
(23)
N/A
|
(109)
-373%
|
(91)
+17%
|
(9)
+90%
|
(115)
-1 118%
|
(138)
-21%
|
(102)
+26%
|
(93)
+9%
|
(42)
+55%
|
(30)
+28%
|
(41)
-38%
|
(52)
-27%
|
(96)
-84%
|
(100)
-4%
|
|
| Financing Cash Flow | ||||||||||||||||||||||||||||||||||||||||||
| Net Issuance of Debt |
545
|
311
|
90
|
(111)
|
263
|
512
|
624
|
704
|
185
|
67
|
(100)
|
(99)
|
112
|
277
|
460
|
383
|
66
|
(40)
|
(180)
|
77
|
(0)
|
5
|
2
|
(531)
|
(473)
|
(493)
|
(305)
|
(147)
|
(32)
|
(158)
|
(62)
|
4
|
(29)
|
2
|
(157)
|
(167)
|
(103)
|
17
|
(103)
|
48
|
179
|
|
| Cash Paid for Dividends |
(90)
|
(80)
|
(86)
|
(58)
|
(42)
|
(68)
|
(74)
|
(106)
|
(112)
|
(112)
|
(123)
|
(130)
|
(157)
|
(134)
|
(127)
|
(151)
|
(128)
|
(153)
|
(152)
|
(72)
|
(72)
|
(73)
|
(73)
|
(70)
|
(63)
|
(56)
|
(49)
|
(45)
|
(44)
|
(43)
|
(42)
|
(41)
|
(41)
|
(40)
|
(39)
|
(37)
|
(36)
|
(33)
|
(33)
|
(32)
|
(29)
|
|
| Other |
235
|
324
|
329
|
328
|
687
|
602
|
561
|
552
|
(46)
|
(47)
|
(10)
|
(16)
|
(11)
|
(20)
|
772
|
786
|
794
|
647
|
(179)
|
(177)
|
(182)
|
(32)
|
0
|
0
|
(4)
|
(5)
|
(3)
|
(10)
|
(19)
|
(26)
|
58
|
160
|
162
|
161
|
75
|
(63)
|
(59)
|
(55)
|
(55)
|
(109)
|
53
|
|
| Cash from Financing Activities |
690
N/A
|
555
-20%
|
333
-40%
|
159
-52%
|
908
+471%
|
1 047
+15%
|
1 110
+6%
|
1 150
+4%
|
27
-98%
|
(93)
N/A
|
(233)
-151%
|
(245)
-5%
|
(56)
+77%
|
123
N/A
|
1 105
+799%
|
1 017
-8%
|
732
-28%
|
455
-38%
|
(511)
N/A
|
(172)
+66%
|
(254)
-48%
|
(100)
+61%
|
(71)
+28%
|
(601)
-742%
|
(540)
+10%
|
(554)
-3%
|
(358)
+35%
|
(203)
+43%
|
(95)
+53%
|
(227)
-139%
|
(45)
+80%
|
123
N/A
|
92
-25%
|
123
+33%
|
(120)
N/A
|
(267)
-121%
|
(198)
+26%
|
(71)
+64%
|
(191)
-169%
|
(93)
+51%
|
203
N/A
|
|
| Change in Cash | ||||||||||||||||||||||||||||||||||||||||||
| Effect of Foreign Exchange Rates |
(6)
|
0
|
(1)
|
(3)
|
3
|
(2)
|
(2)
|
1
|
(0)
|
7
|
9
|
4
|
2
|
(7)
|
(17)
|
(3)
|
8
|
16
|
22
|
13
|
5
|
1
|
3
|
1
|
(2)
|
(3)
|
(5)
|
(8)
|
(7)
|
(6)
|
(8)
|
(6)
|
(2)
|
3
|
4
|
5
|
0
|
(1)
|
(2)
|
(3)
|
(1)
|
|
| Net Change in Cash |
14
N/A
|
(25)
N/A
|
(128)
-414%
|
(268)
-109%
|
20
N/A
|
(21)
N/A
|
(21)
-1%
|
51
N/A
|
(193)
N/A
|
227
N/A
|
(26)
N/A
|
(7)
+73%
|
147
N/A
|
266
+82%
|
965
+262%
|
625
-35%
|
337
-46%
|
366
+9%
|
(742)
N/A
|
(156)
+79%
|
(235)
-50%
|
(490)
-108%
|
10
N/A
|
(266)
N/A
|
(149)
+44%
|
(2)
+98%
|
(48)
-1 917%
|
(36)
+26%
|
85
N/A
|
(178)
N/A
|
170
N/A
|
122
-28%
|
67
-45%
|
114
+71%
|
(195)
N/A
|
(95)
+51%
|
(114)
-20%
|
23
N/A
|
(40)
N/A
|
(103)
-157%
|
177
N/A
|
|
| Free Cash Flow | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow |
(308)
N/A
|
(260)
+16%
|
(132)
+49%
|
(94)
+29%
|
(74)
+22%
|
(49)
+34%
|
(174)
-258%
|
(127)
+27%
|
(73)
+42%
|
184
N/A
|
82
-56%
|
5
-94%
|
(80)
N/A
|
(0)
+100%
|
(165)
-54 933%
|
50
N/A
|
192
+282%
|
178
-8%
|
353
+99%
|
193
-45%
|
126
-35%
|
15
-88%
|
(78)
N/A
|
(66)
+15%
|
(130)
-96%
|
59
N/A
|
61
+3%
|
92
+51%
|
185
+101%
|
23
-88%
|
95
+324%
|
(28)
N/A
|
(42)
-48%
|
(53)
-28%
|
(118)
-121%
|
90
N/A
|
7
-93%
|
34
+418%
|
109
+220%
|
(7)
N/A
|
(22)
-243%
|
|
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