
S.F. Holding Co., Ltd.
002352.SZ
43.78
CNY-0.21
(-0.48%)Day's range
43.53
44.18
52 wk Range
32.96
49.38
002352.SZ Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 10,218,845,000 | 8,234,493,000 | 7,003,620,000 | 3,919,213,000 | 6,932,032,932 | 5,624,793,610 | 4,464,268,632 | 4,751,848,606 | 4,160,784,941 | 25,130,574 | 24,124,414 | 40,280,988 | 47,785,243 | 41,423,238 | 23,757,246 | 41,674,262 | 41,584,215 | 35,724,937 | 10,492,766 | |
Depreciation & Amortization | 17,332,257,000 | 17,319,107,000 | 15,120,413,000 | 11,603,638,000 | 4,562,839,871 | 3,741,005,535 | 2,935,427,331 | 2,570,779,124 | 1,958,640,049 | 18,938,658 | 18,269,343 | 16,676,322 | 14,085,992 | 11,394,802 | 7,910,322 | 4,970,244 | 3,651,643 | 2,087,640 | 1,593,264 | |
Deferred Income Tax | 0 | -765,700,000 | 15,156,000 | -1,609,920,000 | -234,896,969.19 | -867,185,116.44 | -987,312,822.75 | -1,025,835,601.44 | 161,731,296 | -247,899,736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 91,446,000 | 543,046,000 | 109,573,000 | 349,308,000 | 242,688,000 | 4,638,445 | 41,496,186 | 4,818,767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 2,502,837,000 | -753,814,000 | 7,342,080,000 | -1,366,588,000 | -1,795,277,108.5 | -940,006,604.87 | -2,134,357,972.83 | -1,057,650,223.62 | 268,623,474 | 55,324,743 | 91,259,321 | -186,695,653.68 | -45,778,783.49 | -47,378,486.86 | -114,902,174.07 | -42,609,933.36 | -30,316,920.73 | -17,621,997.28 | -14,222,085.29 | |
Accounts Receivable Change | -247,211,000 | -262,500,000 | 8,816,879,000 | -6,196,150,000 | -8,488,670,569 | -4,128,062,981 | -1,977,310,550 | -4,358,477,372 | -1,488,151,582 | -2,135,406,894 | 0 | 0 | -17,013,316 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 8,439,000 | -491,314,000 | -397,187,000 | -370,579,000 | -110,529,092.06 | -72,763,068.97 | -269,460,157.6 | -50,345,352.1 | -139,915,755.71 | 4,326,552 | 407,130 | -27,579,365.23 | -28,908,161.43 | 9,821,320 | -45,188,248.48 | -14,732,342.79 | -1,326,942.79 | -10,710,891.34 | -11,865,230.56 | |
Accounts Payable Change | 0 | 873,212,000 | -1,092,768,000 | 4,834,568,000 | 7,020,434,632 | 3,536,974,935 | 147,434,889 | 3,456,632,529 | 1,734,959,516 | 1,903,830,700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 2,741,609,000 | -873,212,000 | 15,156,000 | 365,573,000 | -216,512,079.44 | -276,155,489.9 | -1,864,897,815.23 | -1,007,304,871.52 | 408,539,230 | 50,998,190 | 90,852,190 | -159,116,288.45 | -16,870,622.06 | -57,199,807.54 | -69,713,925.59 | -27,877,590.57 | -28,989,977.94 | -6,911,105.94 | -2,356,854.73 | |
Other Non-Cash Items | 2,040,988,000 | 1,992,687,000 | 3,112,105,000 | 2,461,954,000 | 1,616,532,561 | 1,558,027,606 | 1,105,364,438 | 864,372,339 | -713,010,680.03 | 6,505,188 | 14,891,605 | 15,459,216 | 11,024,670 | 11,144,642 | 4,406,447 | 7,751,585 | 6,560,487 | 3,296,316 | 3,282,237 | |
Net Cash Provided by Operating Activities | 32,186,373,000 | 26,569,819,000 | 32,702,947,000 | 15,357,605,000 | 11,323,919,554 | 9,121,273,475 | 5,424,885,792 | 6,108,333,011 | 5,675,037,785 | 105,899,164 | 148,544,685 | -114,279,125.71 | 27,117,124 | 16,584,196 | -78,828,157.21 | 11,786,159 | 21,479,426 | 23,486,898 | 1,146,183 | |
Investments in Property, Plant & Equipment | -9,344,770,000 | -12,471,899,000 | -14,183,777,000 | -19,195,560,000 | -12,267,471,561.05 | -6,421,460,049.83 | -11,638,211,200.07 | -5,642,547,025.94 | -4,861,856,960.33 | -5,088,212.86 | -21,877,734.83 | -21,553,525.3 | -26,593,610.6 | -74,765,072.85 | -148,525,429.47 | -46,317,133.44 | -17,194,560.93 | -17,217,484 | -8,835,779.98 | |
Net Acquisitions | -433,997,000 | -1,798,586,000 | -1,903,762,000 | -6,706,026,000 | -26,914,315.86 | -4,947,357,360.87 | 24,460,209 | 1,092,614 | 642,077,960 | 40,942,235 | -29,129,600 | 21,589,525 | 28,071,610 | 0 | 0 | 0 | 0 | 0 | 0 | |
Purchases of Investments | -129,979,000 | -1,863,225,000 | -2,073,948,000 | -656,070,000 | -1,794,099,886.49 | -1,325,534,437.21 | -3,021,686,093.97 | -988,450,366.21 | -1,844,011,786.37 | -1,947,737,977.27 | -63,060,000 | -28,000,000 | -9,000,000 | 0 | -9,975,000 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 1,572,625,000 | 1,601,286,000 | 3,472,723,000 | 1,729,108,000 | 1,151,182,476 | 678,139,969 | 2,041,977,574 | 942,285,613 | 1,643,812,931 | 222,000 | 60,781,240 | 26,659,355 | 8,548,000 | 0 | 0 | 0 | 0 | 0 | 114,776 | |
Other Investing Activities | -3,718,623,000 | 1,026,807,000 | 2,597,306,000 | 7,697,321,000 | -1,947,002,944.16 | -2,032,499,275.19 | 3,264,877,541 | 3,262,673,928 | 705,245,633 | 1,914,795,741 | -55,500,000 | -21,553,525.3 | -26,593,610.6 | 756,547 | 20,000 | -46,317,133.44 | -17,194,560.93 | -107,904 | -8,835,779.98 | |
Net Cash Used for Investing Activities | -12,054,744,000 | -13,505,617,000 | -12,091,458,000 | -17,131,227,000 | -14,884,306,231.56 | -14,048,711,154.1 | -9,328,581,969.56 | -2,424,945,236.19 | -3,714,732,220.46 | 3,133,787 | -79,656,494.53 | -22,858,169.76 | -25,567,610.6 | -74,008,525.41 | -158,480,429.47 | -46,317,133.44 | -17,194,560.93 | -17,325,388 | -8,721,003.91 | |
Debt Repayment | -8,377,296,000 | -6,092,801,000 | -5,666,461,000 | 10,953,545,000 | 2,647,656,000 | -15,341,594,253.22 | -12,976,249,182.96 | -790,389,310 | -1,212,782,762 | 5,769,334,656 | -190,060,000 | 273,385,989 | -72,325,989.86 | 81,621,862 | -98,621,862.14 | 71,020,000 | 22,800,000 | 12,215,000 | 11,425,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 58,663,220 | 503,763,032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | 0 | -959,956,000 | -2,040,377,000 | 0 | -58,663,220 | -503,763,032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -9,602,792,000 | -3,633,061,000 | -874,518,000 | -1,499,992,000 | -1,188,301,851 | -924,234,773 | -1,524,968,120.09 | -842,836,267.95 | -1,809,644,000.4 | -40,595,529.16 | -44,083,274.67 | -41,710,233.31 | -61,077,224.62 | -41,677,495.79 | -52,497,241.03 | -16,075,823.85 | -5,063,877.86 | -2,905,286.25 | -2,249,290.81 | |
Other Financing Activities | -9,999,025,000 | -2,308,867,000 | -6,662,307,000 | 12,645,959,000 | 601,301,000 | 25,008,285,899 | 17,574,139,047 | 8,437,601,920 | 3,925,708,704 | -0.45 | 152,786,167 | -97,138,774.69 | 25,466,687 | -29,950,000.21 | 591,274,700 | 1,819,339 | -16,045,086.14 | 17,823,499 | -170,000.19 | |
Net Cash Used/Provided by Financing Activities | -27,979,113,000 | -12,994,685,000 | -16,016,950,000 | 21,219,926,000 | 1,331,650,919 | 7,371,761,504 | 2,972,921,745 | 6,042,390,321 | 903,281,942 | -123,092,703.31 | -140,485,433.12 | 134,536,981 | -107,936,527.08 | 9,994,366 | 440,155,597 | 56,763,516 | 1,691,036 | 27,133,213 | 9,005,709 | |
Effect of Forex Changes on Cash | 45,231,000 | 98,844,000 | 871,640,000 | -99,020,000 | -69,228,934.27 | 20,853,078 | 80,516,310 | -13,617,726.44 | 61,387,055 | 1,468,428 | 227,812 | -150,814.03 | -63,434.28 | -0 | 0 | 0 | 0 | 0 | 0 | |
Net Change in Cash | -7,802,253,000 | 168,361,000 | 5,466,179,000 | 19,347,284,000 | -2,297,964,693 | 2,465,176,905 | -850,258,121 | 9,712,160,370 | 2,924,974,564 | -12,591,323 | -71,369,429 | -2,751,128 | -106,450,448 | -47,429,962 | 202,847,010 | 22,232,542 | 5,975,902 | 33,294,724 | 1,430,888 | |
Cash at End of Period | 32,646,055,000 | 40,448,308,000 | 40,279,947,000 | 34,813,768,000 | 15,466,483,805 | 17,764,448,498 | 15,299,270,711 | 16,081,936,171 | 6,369,775,801 | 26,964,967 | 39,556,290 | 110,925,719 | 113,676,847 | 220,127,295 | 267,557,257 | 64,710,247 | 42,477,705 | 36,501,803 | 3,207,079 | |
Cash at Beginning of Period | 40,448,308,000 | 40,279,947,000 | 34,813,768,000 | 15,466,484,000 | 17,764,448,498 | 15,299,271,593 | 16,149,528,832 | 6,369,775,801 | 3,444,801,237 | 39,556,290 | 110,925,719 | 113,676,847 | 220,127,295 | 267,557,257 | 64,710,247 | 42,477,705 | 36,501,803 | 3,207,079 | 1,776,191 | |
Operating Cash Flow | 32,186,373,000 | 26,569,819,000 | 32,702,947,000 | 15,357,605,000 | 11,323,919,554 | 9,121,273,475 | 5,424,885,792 | 6,108,333,011 | 5,675,037,785 | 105,899,164 | 148,544,685 | -114,279,125.71 | 27,117,124 | 16,584,196 | -78,828,157.21 | 11,786,159 | 21,479,426 | 23,486,898 | 1,146,183 | |
Capital Expenditure | -9,344,770,000 | -12,471,899,000 | -14,183,777,000 | -19,195,560,000 | -12,267,471,561.05 | -6,421,460,049.83 | -11,638,211,200.07 | -5,642,547,025.94 | -4,861,856,960.33 | -5,088,212.86 | -21,877,734.83 | -21,553,525.3 | -26,593,610.6 | -74,765,072.85 | -148,525,429.47 | -46,317,133.44 | -17,194,560.93 | -17,217,484 | -8,835,779.98 | |
Free Cash Flow | 22,841,603,000 | 14,097,920,000 | 18,519,170,000 | -3,837,955,000 | -943,552,007.05 | 2,699,813,425 | -6,213,325,408.07 | 465,785,985 | 813,180,824 | 100,810,951 | 126,666,950 | -135,832,651.01 | 523,513 | -58,180,876.85 | -227,353,586.68 | -34,530,974.44 | 4,284,865 | 6,269,414 | -7,689,596.98 |