Shenzhen Urban Transport Planning Center Co Ltd
SZSE:301091
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Cash Flow Statement
Cash Flow Statement
Shenzhen Urban Transport Planning Center Co Ltd
| 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 |
(53)
|
(60)
|
(66)
|
(44)
|
(44)
|
(46)
|
(38)
|
(47)
|
(61)
|
(69)
|
(74)
|
(76)
|
(75)
|
(62)
|
(67)
|
|
| Change in Working Capital |
(443)
|
(551)
|
(573)
|
(594)
|
(699)
|
(710)
|
(702)
|
(698)
|
(711)
|
(720)
|
(750)
|
(760)
|
(717)
|
(660)
|
(733)
|
|
| Cash from Operating Activities |
147
N/A
|
(28)
N/A
|
7
N/A
|
(50)
N/A
|
(89)
-78%
|
(52)
+42%
|
(26)
+50%
|
(38)
-48%
|
(16)
+59%
|
52
N/A
|
14
-74%
|
26
+93%
|
125
+378%
|
73
-42%
|
(19)
N/A
|
|
| Investing Cash Flow | ||||||||||||||||
| Capital Expenditures |
(128)
|
(173)
|
(179)
|
(204)
|
(201)
|
(77)
|
(98)
|
(68)
|
(100)
|
(96)
|
(63)
|
(95)
|
(41)
|
(75)
|
(87)
|
|
| Other Items |
(189)
|
5
|
2
|
(178)
|
(832)
|
(929)
|
(761)
|
(476)
|
246
|
258
|
199
|
171
|
250
|
210
|
187
|
|
| Cash from Investing Activities |
(317)
N/A
|
(168)
+47%
|
(177)
-5%
|
(381)
-116%
|
(1 033)
-171%
|
(1 006)
+3%
|
(858)
+15%
|
(544)
+37%
|
146
N/A
|
162
+11%
|
136
-16%
|
76
-44%
|
209
+174%
|
135
-36%
|
100
-26%
|
|
| Financing Cash Flow | ||||||||||||||||
| Net Issuance of Debt |
34
|
95
|
218
|
328
|
317
|
176
|
(88)
|
(305)
|
(312)
|
(290)
|
(148)
|
(42)
|
(27)
|
(10)
|
(10)
|
|
| Cash Paid for Dividends |
0
|
0
|
0
|
0
|
(11)
|
(48)
|
(73)
|
(114)
|
(86)
|
(67)
|
(55)
|
(15)
|
(15)
|
(15)
|
(12)
|
|
| Other |
(18)
|
(19)
|
(25)
|
(33)
|
1 330
|
0
|
1 339
|
1 348
|
(21)
|
(24)
|
(16)
|
(19)
|
(23)
|
(24)
|
(23)
|
|
| Cash from Financing Activities |
16
N/A
|
76
+375%
|
193
+153%
|
295
+53%
|
1 636
+455%
|
1 477
-10%
|
1 178
-20%
|
930
-21%
|
(419)
N/A
|
(381)
+9%
|
(219)
+43%
|
(76)
+65%
|
(65)
+15%
|
(49)
+24%
|
(45)
+8%
|
|
| Change in Cash | ||||||||||||||||
| Net Change in Cash |
(154)
N/A
|
(120)
+22%
|
22
N/A
|
(137)
N/A
|
514
N/A
|
419
-18%
|
293
-30%
|
348
+18%
|
(289)
N/A
|
(167)
+42%
|
(69)
+59%
|
26
N/A
|
270
+931%
|
158
-41%
|
36
-77%
|
|
| Free Cash Flow | ||||||||||||||||
| Free Cash Flow |
20
N/A
|
(201)
N/A
|
(173)
+14%
|
(254)
-47%
|
(290)
-14%
|
(128)
+56%
|
(123)
+4%
|
(106)
+14%
|
(115)
-8%
|
(44)
+62%
|
(49)
-13%
|
(68)
-39%
|
84
N/A
|
(3)
N/A
|
(106)
-3 954%
|
|
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