Sangfor Technologies Inc
SZSE:300454
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Sangfor Technologies Inc
Cash Flow Statement
Cash Flow Statement
Sangfor Technologies Inc
| 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 |
(161)
|
(126)
|
(146)
|
(148)
|
(127)
|
(250)
|
(147)
|
(188)
|
(237)
|
(113)
|
(209)
|
(221)
|
(207)
|
(265)
|
(266)
|
(251)
|
(235)
|
(248)
|
(236)
|
(254)
|
(265)
|
(275)
|
(271)
|
(265)
|
(311)
|
(300)
|
(295)
|
(273)
|
|
| Change in Working Capital |
(1 277)
|
(1 458)
|
(1 554)
|
(1 677)
|
(1 885)
|
(2 059)
|
(2 203)
|
(2 455)
|
(2 606)
|
(2 892)
|
(2 950)
|
(3 256)
|
(3 507)
|
(3 573)
|
(3 969)
|
(4 246)
|
(4 506)
|
(4 819)
|
(4 924)
|
(5 060)
|
(5 023)
|
(4 916)
|
(5 047)
|
(5 109)
|
(4 927)
|
(5 504)
|
(5 456)
|
(5 408)
|
|
| Cash from Operating Activities |
765
N/A
|
642
-16%
|
667
+4%
|
750
+12%
|
943
+26%
|
763
-19%
|
962
+26%
|
1 003
+4%
|
1 145
+14%
|
641
-44%
|
1 036
+62%
|
1 085
+5%
|
1 318
+21%
|
1 798
+36%
|
1 564
-13%
|
979
-37%
|
991
+1%
|
715
-28%
|
331
-54%
|
640
+94%
|
746
+16%
|
973
+31%
|
996
+2%
|
1 088
+9%
|
1 330
+22%
|
258
-81%
|
257
0%
|
307
+19%
|
|
| Investing Cash Flow | |||||||||||||||||||||||||||||
| Capital Expenditures |
(38)
|
(68)
|
(137)
|
(224)
|
(315)
|
(297)
|
(298)
|
(390)
|
(322)
|
(327)
|
(315)
|
(200)
|
(229)
|
(241)
|
(269)
|
(297)
|
(350)
|
(408)
|
(462)
|
(499)
|
(462)
|
(416)
|
(346)
|
(294)
|
(328)
|
(356)
|
(403)
|
(395)
|
|
| Other Items |
(588)
|
(463)
|
(996)
|
(1 427)
|
(1 295)
|
(1 286)
|
(822)
|
(576)
|
(1 349)
|
(436)
|
(1 321)
|
(1 545)
|
(1 950)
|
(2 924)
|
(1 798)
|
(1 040)
|
(391)
|
254
|
145
|
(24)
|
38
|
(831)
|
(1 009)
|
(1 887)
|
(2 779)
|
(1 890)
|
(1 611)
|
11
|
|
| Cash from Investing Activities |
(625)
N/A
|
(532)
+15%
|
(1 134)
-113%
|
(1 651)
-46%
|
(1 610)
+2%
|
(1 584)
+2%
|
(1 120)
+29%
|
(966)
+14%
|
(1 671)
-73%
|
(762)
+54%
|
(1 636)
-115%
|
(1 745)
-7%
|
(2 179)
-25%
|
(3 165)
-45%
|
(2 067)
+35%
|
(1 337)
+35%
|
(741)
+45%
|
(153)
+79%
|
(317)
-107%
|
(523)
-65%
|
(424)
+19%
|
(1 247)
-194%
|
(1 354)
-9%
|
(2 180)
-61%
|
(3 107)
-43%
|
(2 246)
+28%
|
(2 013)
+10%
|
(384)
+81%
|
|
| Financing Cash Flow | |||||||||||||||||||||||||||||
| Net Issuance of Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
306
|
306
|
316
|
0
|
(293)
|
(292)
|
(289)
|
(258)
|
395
|
449
|
763
|
435
|
361
|
2 031
|
1 244
|
2 278
|
1 896
|
(758)
|
|
| Cash Paid for Dividends |
0
|
0
|
(122)
|
(122)
|
(122)
|
0
|
(61)
|
(61)
|
(61)
|
0
|
(78)
|
(80)
|
(82)
|
(84)
|
(90)
|
(90)
|
(88)
|
(86)
|
(33)
|
(35)
|
(38)
|
(41)
|
(20)
|
(19)
|
(20)
|
(25)
|
(43)
|
(52)
|
|
| Other |
(148)
|
(189)
|
1 106
|
1 307
|
1 307
|
0
|
151
|
(1)
|
285
|
0
|
299
|
297
|
892
|
877
|
846
|
826
|
114
|
(2)
|
(38)
|
(48)
|
(231)
|
5
|
54
|
62
|
208
|
(43)
|
(129)
|
(122)
|
|
| Cash from Financing Activities |
(148)
N/A
|
(189)
-28%
|
984
N/A
|
1 185
+20%
|
1 185
N/A
|
0
N/A
|
90
N/A
|
(62)
N/A
|
224
N/A
|
0
N/A
|
528
N/A
|
523
-1%
|
1 127
+115%
|
1 109
-2%
|
463
-58%
|
445
-4%
|
(263)
N/A
|
(346)
-32%
|
323
N/A
|
366
+13%
|
495
+35%
|
400
-19%
|
395
-1%
|
2 075
+426%
|
1 432
-31%
|
2 211
+54%
|
1 723
-22%
|
(932)
N/A
|
|
| Change in Cash | |||||||||||||||||||||||||||||
| Effect of Foreign Exchange Rates |
(7)
|
(9)
|
(3)
|
2
|
3
|
4
|
3
|
2
|
1
|
3
|
1
|
(3)
|
(2)
|
(4)
|
(6)
|
(3)
|
(3)
|
(4)
|
(2)
|
(4)
|
(1)
|
(2)
|
(1)
|
3
|
1
|
2
|
1
|
(1)
|
|
| Net Change in Cash |
(15)
N/A
|
(87)
-471%
|
514
N/A
|
286
-44%
|
521
+83%
|
490
-6%
|
(66)
N/A
|
(23)
+65%
|
(301)
-1 204%
|
106
N/A
|
(70)
N/A
|
(140)
-98%
|
264
N/A
|
(262)
N/A
|
(46)
+82%
|
84
N/A
|
(15)
N/A
|
211
N/A
|
336
+59%
|
480
+43%
|
816
+70%
|
124
-85%
|
35
-72%
|
985
+2 690%
|
(345)
N/A
|
226
N/A
|
(32)
N/A
|
(1 009)
-3 058%
|
|
| Free Cash Flow | |||||||||||||||||||||||||||||
| Free Cash Flow |
728
N/A
|
574
-21%
|
530
-8%
|
526
-1%
|
628
+19%
|
466
-26%
|
663
+43%
|
613
-8%
|
823
+34%
|
314
-62%
|
722
+130%
|
885
+23%
|
1 089
+23%
|
1 557
+43%
|
1 294
-17%
|
683
-47%
|
641
-6%
|
307
-52%
|
(131)
N/A
|
141
N/A
|
284
+101%
|
558
+96%
|
650
+17%
|
794
+22%
|
1 002
+26%
|
(98)
N/A
|
(145)
-49%
|
(88)
+40%
|
|
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