Xiamen Xiangyu Co., Ltd. (600057.SS) - Quarterly Cash Flow Statement

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600057.SS
Financials

6.03 (CNY) • At close April 10, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Operating Activities:
Net Income Numbers are in millions	110.694	371.41	407.653	392.739	289.777	345.065	758.467	720.185	807.036	900.082	466.332	504.092	518.977	783.454	353.745	366.949	266.039	402.622	264.058	279.166	262.321	302.012	262.463	178.935	232.958	305.472	230.568	219.478	197.909	158.909	138.024	51.256	222.425	75.16	77.6	123.308	-13.553	105.425	73.676	77.223	46.681	98.912	60.684	228.294	58.152	-66.231	21.221	146.052	-37.623	-8.244	14.673	12.81	41.32	0.257	0.343	-84.365	-2.839	0.25	117.135	838.219	-34.483	-57.895	-48.223	-237.932	-60.831	-282.739	-121.492	-349.165	-109.983	-354.364	2.389	23.413	2.389	5.392	1.165	-474.003	-136.735	-54.417	4.264	-43.159	-38.76	22.813	72.6	79.616	188.409	200.854	189.577
Depreciation & Amortization Numbers are in millions	0	249.541	249.541	212.68	-497.51	265.541	265.541	214.975	214.975	213.605	213.605	213.447	213.447	191.969	191.969	162.611	-357.618	357.618	0	631.864	-309.781	309.781	0	520.132	-239.712	239.712	0	365.621	-166.233	166.233	0	260.45	-124.508	124.508	0	127.345	-57.293	57.293	0	66.918	-27.666	27.666	0	55.289	-27.055	27.055	0	52.341	-25.469	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38.912	24.92	26.309	24.157	45.136	19.804	25.484	26.774	32.88	18.488	21.882	19.727	14.571	12.389	15.949	10.016
Deferred Income Tax Numbers are in millions	0	0	0	0	-18,214.54	17,616.241	0	16,224.54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Stock Based Compensation Numbers are in millions	0	25.368	0	7.227	-90.666	90.666	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change In Working Capital Numbers are in millions	0	-3,260.074	0	-9,071.571	18,305.205	-18,305.205	0	-15,840.128	25,616.198	-25,616.198	0	-9,590.79	17,572.098	-17,572.098	0	-14,635.981	11,762.38	-11,762.38	0	-9,318.097	4,249.608	-4,249.608	0	-4,238.938	9,589.506	-9,589.506	0	-7,933.472	12,346.803	-12,346.803	0	-949.244	2,614.454	-2,614.454	0	208.293	863.392	-863.392	0	-5,955.882	1,248.731	-1,248.731	0	-6,149.17	2,709.517	-2,709.517	0	153.097	2,524.191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	191.929	-120.087	36.715	-109.61	548.624	267.167	33.021	-155.482	-45.773	-66.47	-274.643	-422.742	-253.636	13.027	-4.638	-15.737
Accounts Receivables Numbers are in millions	0	-1,094.101	0	-10,255.136	8,670.146	-8,670.146	0	-8,863.529	8,181.57	-8,181.57	0	-8,167.452	11,378.286	-11,378.286	0	-12,368.998	10,232.461	-10,232.461	0	-5,199.915	354.037	-354.037	0	-671.826	4,959.496	-4,959.496	0	-5,446.798	7,565.652	-7,565.652	0	3,294.427	-409.721	409.721	0	2,373.2	-1,933.518	1,933.518	0	-5,315.851	269.247	-269.247	0	-4,917.505	1,595.619	-1,595.619	0	188.129	461.221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change In Inventory Numbers are in millions	0	-2,217.929	0	1,100.851	9,635.06	-9,635.06	0	-6,976.599	17,434.628	-17,434.628	0	-1,454.259	6,193.811	-6,193.811	0	-2,266.983	1,529.919	-1,529.919	0	-4,118.182	3,895.571	-3,895.571	0	-3,557.989	4,630.009	-4,630.009	0	-2,486.673	4,781.15	-4,781.15	0	-4,243.671	3,024.175	-3,024.175	0	-2,164.907	2,796.91	-2,796.91	0	-640.031	979.484	-979.484	0	-1,231.664	1,113.898	-1,113.898	0	-35.032	2,062.97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.786	94.799	6.641	132.032	84.397	73.641	-141.613	197.263	-106.425	43.48	-126.165	-126.476	-479.319	-32.736	17.942	-70.871
Change In Accounts Payables Numbers are in millions	0	0	0	0	0	0	0	-119.954	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Working Capital Numbers are in millions	0	51.956	0	82.714	0	0	0	119.954	0	0	0	30.92	0	0	0	0	0	0	0	0	0	0	0	-9.123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	201.715	-214.886	30.073	-241.642	464.227	193.526	174.634	-352.745	60.652	-109.95	-148.477	-296.266	225.682	45.762	-22.58	55.134
Other Non Cash Items Numbers are in millions	10,954.796	771.654	-11,764.862	3,780.552	17,819.257	9,783.182	-265.541	-720.185	-25,831.174	31,150.237	-23,965.896	-504.092	-518.977	-783.454	-353.745	-366.949	-266.039	-402.622	-264.058	-279.166	-262.321	-302.012	-262.463	-178.935	-232.958	-305.472	-230.568	-219.478	-197.909	-158.909	-138.024	-51.256	-222.425	-75.16	-77.6	-123.308	13.553	-105.425	-73.676	-77.223	-46.681	-98.912	-60.684	-228.294	-58.152	66.231	-21.221	-146.052	37.623	8.244	-14.673	-12.81	-41.32	-0.257	-0.343	84.365	2.839	-0.25	-117.135	-838.219	34.483	57.895	48.223	237.932	60.831	282.739	121.492	349.165	109.983	354.364	-2.389	14.34	10.593	-8.287	3.46	-20.513	-16.572	23.316	18.969	34.001	11.448	5.425	-8.06	-7.78	21.364	4.755	32.233
Operating Cash Flow Numbers are in millions	11,065.489	893.524	-11,357.209	3,960.611	17,611.524	9,795.49	758.467	720.185	807.036	6,647.726	-23,499.564	16,209.391	2,086.375	5,897.454	-18,773.219	22,350.551	-9,735.272	9,448.965	-20,784.739	12,962.781	-787.185	3,407.533	-11,442.977	4,435.01	2,182.999	256.206	-4,846.697	2,670.374	561.193	2,154.251	-8,279.894	1,965.934	-1,141.377	2,808.628	-1,411.634	1,112.393	-262.831	1,306.929	766.28	-2,343.809	-2,123.719	1,775.749	-2,113.443	-2,643.266	-735.261	447.44	-1,749.191	-287.976	1,373.817	943.796	-1,556.931	7.973	0	0	0	0	0	0	0	-48.554	0	0	-0.102	-32.415	-199.299	-80.96	1.836	-13.667	1.924	4.065	5.479	268.595	-82.185	60.128	-80.828	99.245	133.664	27.404	-105.475	-22.051	-75.294	-224.524	-338.476	-167.229	235.189	216.92	216.088
Investing Activities:
Investments In Property Plant And Equipment Numbers are in millions	-926.583	-229.21	-279.251	-201.012	-146.646	-196.293	-617.54	-444.151	-52.221	-91.341	-47.913	-277.822	-119.318	-217.864	-137.798	-97.811	-56.541	-39.928	-85.546	-168.618	-205.535	-197.872	-126.432	-223.304	-292.98	-723.406	-137.961	-78.456	-310.372	-717.228	-686.712	-1,238.604	-230.298	-144.183	-64.509	-1,185.736	-1,534.962	-262.099	-37.329	-62.997	-6.816	-6.072	-32.749	-25.279	-10.275	-25.661	-29.766	-33.818	-57.825	-36.703	-39.027	-63.835	-105.85	-0.013	-0.015	-0.006	-358.866	0	-0.002	-0.006	-0.028	0	0	-0.259	-3.413	-1.414	-1.041	-26.89	-2.219	-4.366	-3.753	-6.776	-4.755	-11.152	-23.777	-68.09	-22.088	-23.227	-40.604	-123.465	-7.864	-119.112	-56.326	-88.999	-58.554	-78.153	-68.139
Acquisitions Net Numbers are in millions	0	-4,182.67	26.863	-907.262	0	1.528	965.175	3,516.109	5,710.329	0	0	-1.74	21.079	14.45	28.823	1.79	-72.655	41.001	85.602	-0.367	0.553	-38.963	0.016	-13.256	22.669	753.35	138.965	130.838	0.055	0	0.648	-19	88.749	0.481	0.245	0.302	0.659	262.103	37.331	-1,196.358	0	-71.403	77.64	25.466	11.151	25.664	30.284	228.321	0	0.305	0.017	35.378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.021	0	0	0	0	0	0	0	0	0	0	0	0	89.028	0	0	0
Purchases Of Investments Numbers are in millions	-533.04	-2,291.094	-1,911.056	-3,455.084	-1,059.979	-451.092	-453.961	1,343.73	-4,177.542	-768.652	-3,716.506	-4,641.166	-278.793	-1,822.195	-2,473.025	-4,701.727	-91.729	1,360.787	-4,764.094	-4,487.353	-528.296	1,544.953	-2,466.642	6.353	-1,549.107	-75.144	-1,363.509	-514.403	-1,151.171	-188.381	-456.076	-1,761.488	316.698	-1,059.358	-340.586	-187.583	-353.348	-35.748	-29.014	141.216	-175.281	-33.085	-186.407	-41.887	-28.476	-19.972	-13.027	-8.357	-191.743	32.884	-57.078	117.824	13.372	0	-97.529	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1	0	0	0	0	-84.263	0.207	9	-9.207	16.752	0	0	0	32.549	-39.229	0	0
Sales Maturities Of Investments Numbers are in millions	974.49	3,783.019	773.478	623.342	651.437	2,073.913	2,210.912	2,015.334	1,781.106	2,732.626	2,836.66	915.706	1,407.791	1,106.472	4,220.286	599.85	580.033	-1,504.724	5,275.82	647.674	203.696	760.538	1,277.408	455.33	300.005	931.339	937.318	716.937	104.272	459.206	1,239.136	65.781	135.354	62.67	184.558	224.458	131.461	112.338	333.014	20.348	8.31	71.216	132.071	113.48	-26.257	134.35	57.925	18.331	92.124	6.153	1.8	-2.347	117.973	0	82.903	0	-181.467	0	0	0	0	0	0	0	0	0	0	0	0	0	3.759	2.923	12.137	0	0	0	0	0	0	0	1.855	0	0	85.796	0	0	0
Other Investing Activites Numbers are in millions	4,754.653	1,559.427	-1,134.23	0.098	16.975	-97.843	-860.92	-3,334.141	-5,458.6	357.22	2.419	31.992	9.497	-7.244	1.19	216.847	75.249	-171.718	-85.546	33.12	-167.919	1.283	-0.991	-32.592	0.032	-630.161	-137.961	-69.231	-1.839	0.045	-7.385	104.154	61.541	87	156	-462.03	1,040.467	-269.167	-37.329	-10.107	0.031	-12.347	0.118	-23.249	-10.275	-25.661	-29.766	6.543	0.386	-0.099	0.097	13.948	201.62	-0.013	-62.362	7.776	-3.18	-39.973	298.9	408.677	-0.094	0.155	0.268	0.295	55.515	82.863	0.118	41.986	0.499	0.142	-3.753	-33.784	-0.037	85.696	0.227	35.864	0.223	46.807	0.04	-1.069	-3.52	1.323	0.011	-88.999	9.953	-94.845	0.012
Investing Cash Flow Numbers are in millions	4,269.519	1,330.217	-1,389.966	-3,939.918	-538.212	1,330.213	1,243.665	3,096.88	-2,196.929	2,229.853	-925.34	-3,973.031	1,040.257	-926.38	1,639.476	-3,981.052	434.357	-314.582	426.235	-3,975.543	-697.502	2,069.938	-1,316.641	192.531	-1,519.381	255.978	-563.148	185.685	-1,359.055	-446.359	89.611	-2,849.156	372.044	-1,053.39	-64.292	-1,610.589	-715.724	-192.573	266.672	-1,107.896	-173.756	-51.691	-9.327	48.53	-64.132	88.719	15.65	211.02	-157.058	2.54	-94.191	100.969	95.769	-0.013	-0.015	7.77	-3.18	-39.973	298.898	408.672	-0.123	0.155	0.268	0.037	52.102	81.448	-0.923	15.096	-1.72	-4.224	-4.727	-37.637	7.345	74.544	-23.55	-116.489	-21.657	32.579	-49.771	-107.782	-9.529	-117.789	-56.314	29.374	-87.83	-172.997	-68.126
Financing Activities:
Debt Repayment Numbers are in millions	-6,591.876	-2,892.496	10,346.322	0	-8,767.033	-16,152.342	24,814.645	-14,354.458	-7,578.912	-2,983.643	21,057.491	-18,642.486	819.525	-3,113.039	12,609.732	-16,398.141	7,930.748	-6,098.459	20,021.789	-9,971.961	1,688.915	-2,256.99	10,465.038	-6,069.446	1,084.451	-885.174	5,753.704	-5,904.668	3,389.109	-3,069.911	9,352.624	-696.01	696.708	-1,316.467	2,394.979	-922.838	860.64	-927.139	-26.989	800.676	3,127.999	-1,973.547	1,818.942	1,806.5	1,578.53	-393.82	1,760.629	-138.222	-1,262.015	-1,199.297	2,126.428	-543.075	1,108.506	0	1,578.835	0	0	0	-351.614	-171.395	0	0	27.169	35.938	165.784	91.069	-105.998	-100.653	-9.762	-56.501	130.561	16.768	1.169	-116.243	-26.62	65.838	-55.667	14.795	78.117	84.828	125.233	118.584	203.413	207.442	323.084	0.009	-158.152
Common Stock Issued Numbers are in millions	0	0	0	0	0	4.98	0	1.022	0	0	0	81.46	-74.553	74.553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Repurchased Numbers are in millions	7.615	-7.615	0	-12.125	4.98	-4.98	0	-1.022	0	-1,800	0	-0.89	-74.553	-500	0	-139.998	0	-78.535	0	-505	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Dividends Paid Numbers are in millions	-335.183	-1,126.216	-320.513	-1,326.296	-1,802.654	-598.394	-385.534	-1,099.311	-348.35	-1,563.507	-415.573	-400.087	-383.751	-979.096	-292.875	-447.352	-330.408	-893.559	-294.748	-445.885	-480.987	-589.109	-239.707	-277.936	-346.038	-368.172	-189.35	-222.191	-308.12	-187.061	-147.344	-116.872	-101.63	-124.411	-124.111	-5.448	-86.791	-302.037	-155.049	-185.94	-132.046	-152.833	-131.756	-71.654	-56.416	-38.153	-32.523	-39.994	-47.068	-64.79	-62.711	-67.652	-41.235	0	-33.36	0	0	0	0	-0.325	0	0	-0	-22.668	-11.512	-13.698	-16.227	-56.985	-15.329	-10.532	-14.135	-14.512	-13.273	-13.873	-13.259	-15.859	-9.582	-10.057	-8.738	-14.422	-45.378	-92.973	-2.801	-6.301	0	-120.76	-28.533
Other Financing Activities Numbers are in millions	-254.722	-2,753.761	1,588.889	-561.282	794.594	7,856.332	-4,072.158	-2,511.739	4,085.803	3,456.121	-1,895.252	11,040.511	574.09	248.74	-581.58	8,225.242	-261.074	-1,009.99	1,133.15	2,575.706	485.672	-1,183.034	-70.179	1,745.231	427.408	-477.497	39.526	2,592.908	-666.272	469.196	1,454.532	1,377.735	370.101	-1,812.588	827.347	1,447.001	768.285	-31.311	-21.932	1,670.628	248.089	54.242	1,068.122	-3.506	95.985	28.469	-0	-2.803	-5.008	0.158	-0.118	-6.833	0.729	0	10.1	0	0	0	0	100	0	0	-0	0	-0	-0	-0	0	0	-0	-0	-0.009	-3.617	9.626	-0	0	7.3	1	0	-20.357	4.713	3.042	0.27	4.517	0	0.103	32.49
Financing Cash Flow Numbers are in millions	-7,181.782	-6,780.088	11,614.697	-979.758	-9,775.092	-10,399.384	21,319.868	-17,303.459	-3,841.46	-2,891.028	20,292.266	-11,804.135	935.311	-4,343.395	11,735.277	-12,945.34	7,339.267	-8,080.542	20,860.191	-8,419.043	1,693.6	-4,029.133	10,155.152	-4,602.15	2,369.287	-1,730.843	5,603.88	-3,533.951	2,414.717	-2,787.776	10,659.811	564.853	1,147.579	-3,253.466	3,098.216	518.715	1,542.134	-1,260.487	-203.971	2,285.363	3,244.042	-2,072.139	2,755.308	1,731.34	1,618.098	-403.505	1,728.106	-181.018	-1,314.09	-1,263.929	2,063.599	-617.561	1,068	0	1,555.575	0	0	0	-351.614	-71.72	0	0	27.169	13.271	154.272	77.371	-122.225	-157.638	-25.09	-67.033	116.426	2.247	-15.721	-120.49	-39.879	49.98	-57.95	5.738	69.379	50.049	84.568	28.654	200.881	205.658	323.084	-120.648	-154.195
Other Information:
Effect Of Forex Changes On Cash Numbers are in millions	-117.12	-18.834	-12.882	-63.074	-32.891	189.909	-61.991	-80.191	240.092	178.623	-9.132	-42.145	91.142	-102.709	15.386	-76.94	-94.535	-1.074	17.646	-16.52	23.246	51.86	-41.113	-15.924	76.863	49.843	-41.647	-22.14	-26.897	-39.963	-19.537	26.891	-1.203	11.755	-22.587	0.644	-17.458	-21.984	-21.568	-11.682	-3.716	-14.316	3.775	3.397	4.215	1.368	0.713	3.336	-1.65	-3.001	-1.171	-4.461	-3.468	0	-0.385	0.036	-0.001	0	0	0.025	-0.05	-0.03	-0.166	-2.758	0.578	-0.488	-0.913	-1.428	-0.204	0.159	-0.752	0.113	0.069	0.635	-0.568	-1.271	0.421	-0.107	0.053	-2.837	0.571	-0.328	0.872	-2.841	0	0	0.021
Net Change In Cash Numbers are in millions	3,235.513	-4,606.792	-1,525.737	36.633	7,265.328	916.228	-3,305.961	-4,351.902	7,341.666	6,165.173	-4,141.77	390.079	4,153.085	524.97	-5,383.08	5,347.218	-2,056.183	1,052.767	519.334	551.674	232.159	1,500.198	-2,645.58	9.467	3,109.768	-1,168.816	152.388	-700.033	1,589.958	-1,119.846	2,449.991	-291.478	377.043	-1,486.474	1,599.703	21.163	546.122	-168.116	807.413	-1,178.023	942.852	-362.398	636.312	-859.999	822.921	134.024	-4.722	-254.639	-98.981	-320.593	411.306	-513.08	1,248.663	-10.582	-8.707	-4.93	-9.783	-45.363	-147.719	288.423	18.673	0.124	-22.041	-21.866	7.653	77.371	-122.225	-157.638	-233.039	-67.033	116.426	233.317	-90.492	14.816	-144.825	31.466	54.478	65.614	-85.815	-82.621	0.316	-313.987	-193.037	64.962	470.443	-76.726	-6.211
Cash At End Of Period Numbers are in millions	16,985.295	13,749.782	20,730.246	22,255.983	20,524.073	13,258.744	12,342.517	15,648.477	20,000.38	12,658.714	6,493.541	10,635.311	10,245.232	6,092.147	5,567.177	10,950.257	5,603.04	7,659.222	6,606.455	6,087.122	5,535.447	5,303.288	3,803.09	6,448.67	6,439.202	3,329.434	4,498.25	4,345.862	5,045.895	3,455.937	4,575.783	2,125.792	2,417.27	2,040.227	3,526.701	1,926.998	1,905.835	1,359.713	1,527.829	720.416	1,898.44	955.588	1,317.986	681.674	1,541.673	718.752	584.728	589.45	844.088	943.069	1,263.663	852.357	1,365.437	116.775	127.357	136.064	140.994	150.777	196.139	343.708	55.286	0.124	27.169	36.372	58.238	77.371	-122.225	-157.638	-25.09	-67.033	116.426	469.471	236.154	326.646	311.83	456.655	425.189	370.712	305.098	390.912	473.534	473.218	787.205	980.242	915.28	444.837	521.563

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