CSPC Pharmaceutical Group Limited
1093.HK
HKSE
8.83
HKD+0.18(+2.08%)
As of today
CSPC Pharmaceutical Group Limited fundamentals
1093.HK 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 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 5,578,726,000 | 7,389,372,000 | 7,582,261,000 | 6,847,096,000 | 6,391,023,000 | 4,626,162,000 | 3,953,564,000 | 2,895,620,000 | 2,359,685,000 | 1,768,587,000 | 1,296,604,000 | 974,902,000 | 1,852,607,000 | 254,421,000 | 822,205,000 | 991,219,000 | 975,610,000 | 446,645,000 | 15,404,000 | 162,691,000 | 290,978,000 | 659,235,000 | |
Depreciation & Amortization | 1,339,450,000 | 1,117,490,000 | 1,047,939,000 | 865,471,000 | 808,807,000 | 691,595,000 | 655,253,000 | 598,733,000 | 526,253,000 | 506,832,000 | 610,212,000 | 656,282,000 | 154,047,000 | 482,827,000 | 489,307,000 | 442,154,000 | 414,925,000 | 394,390,000 | 333,190,000 | 272,768,000 | 195,846,000 | 155,628,000 | |
Deferred Income Tax | 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 | 210,454,000 | 258,633,000 | 141,133,000 | 17,732,000 | 9,126,000 | 0 | 0 | 0 | 0 | 0 | 53,187,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -886,096,000 | -2,745,539,000 | 352,020,000 | -1,988,081,000 | 1,248,059,000 | -549,735,000 | 179,370,000 | -225,367,000 | 195,922,000 | -38,593,000 | -67,928,000 | -972,558,000 | -225,343,000 | -436,969,000 | -371,937,000 | 33,271,000 | -134,445,000 | 45,965,000 | -262,589,000 | -300,976,000 | 93,393,000 | 414,565,000 | |
Accounts Receivable Change | -484,032,000 | -3,294,534,000 | -461,259,000 | -2,313,486,000 | -51,149,000 | -1,100,127,000 | -688,195,000 | -407,771,000 | 102,735,000 | -420,127,000 | 0 | -501,681,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | -528,624,000 | -43,653,000 | -743,696,000 | 675,830,000 | 577,521,000 | -638,955,000 | -647,093,000 | -176,777,000 | -83,128,000 | -22,713,000 | -36,160,000 | -278,538,000 | -322,406,000 | -192,892,000 | 373,660,000 | -335,311,000 | -200,173,000 | 73,315,000 | -315,610,000 | -171,530,000 | -11,450,000 | |
Accounts Payable Change | 0 | 832,218,000 | 387,276,000 | 333,594,000 | 379,478,000 | -580,413,000 | 547,114,000 | 877,796,000 | 262,744,000 | 329,312,000 | 0 | -171,061,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -379,481,000 | 245,401,000 | 932,612,000 | 1,050,854,000 | 883,846,000 | 553,284,000 | 959,405,000 | -48,299,000 | 7,220,000 | 135,350,000 | -45,215,000 | -552,073,000 | 53,195,000 | -114,563,000 | -179,046,000 | -340,389,000 | 200,866,000 | 246,138,000 | -335,905,000 | 14,633,000 | 264,923,000 | 426,016,000 | |
Other Non-Cash Items | -1,776,703,000 | -1,841,141,000 | -1,961,982,000 | -1,705,754,000 | -2,149,523,000 | -1,055,767,000 | -899,001,000 | -521,390,000 | -470,595,000 | -352,240,000 | 0 | -65,554,000 | -1,380,262,000 | -10,293,000 | -81,346,000 | -86,366,000 | 79,012,000 | -44,357,000 | 145,436,000 | 60,077,000 | -45,565,000 | -107,926,000 | |
Net Cash Provided by Operating Activities | 4,534,664,000 | 4,178,815,000 | 7,627,064,000 | 4,636,627,000 | 6,739,610,000 | 3,783,900,000 | 3,889,186,000 | 2,747,596,000 | 2,611,266,000 | 1,884,586,000 | 1,806,454,000 | 636,740,000 | 401,049,000 | 289,986,000 | 858,228,000 | 1,380,278,000 | 1,335,103,000 | 842,642,000 | 231,441,000 | 194,559,000 | 534,652,000 | 1,121,502,000 | |
Investments in Property, Plant & Equipment | -2,118,796,000 | -1,786,276,000 | -2,238,155,000 | -1,419,298,000 | -1,555,117,000 | -2,406,933,000 | -2,173,633,000 | -1,019,143,000 | -1,061,966,000 | -695,623,000 | -650,537,000 | -505,837,000 | -161,961,000 | -714,260,000 | -637,003,000 | -627,697,000 | -363,532,000 | -597,433,000 | -336,904,000 | -438,409,000 | -1,226,375,000 | -444,361,000 | |
Net Acquisitions | -173,000,000 | 0 | -291,478,000 | -29,869,000 | -21,531,000 | -537,331,000 | -155,932,000 | -335,156,000 | -32,963,000 | 30,290,000 | 9,397,000 | 189,968,000 | 564,570,000 | 0 | 0 | -235,752,000 | -33,201,000 | 0 | 0 | 0 | 0 | -18,351,000 | |
Purchases of Investments | -4,409,950,000 | -4,721,414,000 | -7,652,326,000 | -6,512,847,000 | -4,276,304,000 | -3,003,062,000 | -3,863,950,000 | -1,303,128,000 | -82,137,000 | -12,194,000 | 0 | -13,000,000 | 0 | 0 | -36,785,000 | -5,733,000 | -13,797,000 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 2,967,506,000 | 6,749,310,000 | 3,976,074,000 | 7,272,980,000 | 4,661,061,000 | 3,091,144,000 | 68,814,000 | -29,493,000 | -5,932,000 | 1,728,000 | 0 | -13,530,000 | 0 | 0 | 0 | -18,836,000 | -1,142,000 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | -123,960,000 | 365,647,000 | 48,612,000 | 15,587,000 | 24,897,000 | -14,683,000 | 2,419,460,000 | -59,977,000 | -9,331,000 | 79,331,000 | 45,224,000 | 830,109,000 | -191,853,000 | -11,746,000 | -28,267,000 | -2,764,000 | 23,030,000 | -146,157,000 | 9,348,000 | -39,349,000 | 75,620,000 | -78,425,000 | |
Net Cash Used for Investing Activities | -3,858,200,000 | 607,267,000 | -6,795,984,000 | -637,326,000 | -2,129,513,000 | -2,457,193,000 | -4,130,008,000 | -2,746,898,000 | -1,192,330,000 | -596,469,000 | -753,082,000 | 487,710,000 | 210,755,000 | -726,005,000 | -702,054,000 | -890,781,000 | -388,641,000 | -743,590,000 | -327,556,000 | -477,758,000 | -1,150,755,000 | -541,137,000 | |
Debt Repayment | 20,654,000 | -27,840,000 | -10,000,000 | -99,000,000 | 189,904,000 | -53,962,000 | -890,918,000 | -193,138,000 | -253,279,000 | 263,246,000 | -62,977,000 | -947,571,000 | -77,125,000 | 120,482,000 | -66,701,000 | 108,955,000 | 976,693,000 | 24,459,000 | 0 | 359,321,000 | -211,745,000 | -321,374,000 | |
Common Stock Issued | -510,061,000 | 0 | 0 | 0 | 0 | 1,223,500,000 | 0 | 1,969,635,000 | 504,264,000 | 9,997,000 | 0 | 0 | 681,189,000 | 0 | 0 | 34,092,000 | 0 | 0 | 0 | 0 | 0 | 23,663,000 | |
Common Stock Repurchased | -1,579,098,000 | -200,358,000 | -14,211,000 | -263,512,000 | 0 | -100,706,000 | -86,819,000 | 0 | 0 | 0 | 0 | 0 | 0 | -16,861,000 | 0 | 0 | -6,422,000 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -3,233,815,000 | -2,726,253,000 | -2,096,961,000 | -1,690,763,000 | -1,527,694,000 | -1,094,666,000 | -891,234,000 | -726,482,000 | -650,212,000 | -590,802,000 | -472,641,000 | 0 | -408,296,000 | -46,959,000 | -368,391,000 | 0 | 0 | -399,000 | 0 | -57,071,000 | 0 | -197,802,000 | |
Other Financing Activities | 319,681,000 | 653,470,000 | 387,436,000 | 0 | 76,684,000 | -1,655,359,000 | 1,704,792,000 | 213,959,000 | 58,906,000 | -264,760,000 | -61,564,000 | -403,693,000 | 16,171,000 | 0 | 0 | -301,832,000 | -1,337,419,000 | -100,667,000 | -15,084,000 | 0 | 883,670,000 | 101,590,000 | |
Net Cash Used/Provided by Financing Activities | -5,253,332,000 | -2,300,981,000 | -1,904,073,000 | -2,196,606,000 | -1,470,976,000 | -1,545,539,000 | -151,387,000 | 1,363,219,000 | -408,891,000 | -495,993,000 | -597,182,000 | -1,351,264,000 | 303,352,000 | 99,892,000 | -510,779,000 | -214,907,000 | -366,381,000 | -76,607,000 | -15,084,000 | 305,825,000 | 646,091,000 | -421,578,000 | |
Effect of Forex Changes on Cash | 3,399,000 | 4,430,000 | 15,998,000 | -2,444,000 | 2,495,000 | 1,628,000 | -234,349,000 | 247,696,000 | -176,468,000 | -85,918,000 | -33,741,000 | 21,909,000 | 2,405,000 | 36,333,000 | 40,869,000 | 0 | 23,039,000 | 23,165,000 | 25,667,000 | 12,969,000 | 0 | 0 | |
Net Change in Cash | -4,573,469,000 | 2,489,993,000 | -1,058,857,000 | 1,800,251,000 | 4,012,563,000 | -217,377,000 | -207,725,000 | 1,611,614,000 | 837,390,000 | 695,902,000 | 1,468,421,000 | -204,905,000 | 917,561,000 | -52,825,000 | -292,617,000 | 283,594,000 | 603,119,000 | 45,610,000 | -85,531,000 | -29,812,000 | 29,988,000 | 158,788,000 | |
Cash at End of Period | 0 | 10,490,845,000 | 10,152,538,000 | 11,356,360,000 | 8,650,466,000 | 4,815,026,000 | 4,327,020,000 | 4,314,534,000 | 2,896,342,000 | 1,925,528,000 | 1,174,209,000 | 928,117,000 | 1,167,512,000 | 837,279,000 | 937,282,000 | 1,270,632,000 | 987,100,000 | 408,529,000 | 388,451,000 | 492,057,000 | 534,133,000 | 504,537,000 | |
Cash at Beginning of Period | 10,490,845,000 | 8,000,852,000 | 9,971,982,000 | 8,650,466,000 | 4,815,026,000 | 4,930,139,000 | 4,534,745,000 | 2,702,920,000 | 2,058,952,000 | 1,229,626,000 | 949,774,000 | 1,133,022,000 | 249,951,000 | 890,104,000 | 1,229,900,000 | 987,038,000 | 383,981,000 | 362,920,000 | 473,983,000 | 521,869,000 | 504,145,000 | 345,749,000 | |
Operating Cash Flow | 4,534,664,000 | 4,178,815,000 | 7,627,064,000 | 4,636,627,000 | 6,739,610,000 | 3,783,900,000 | 3,889,186,000 | 2,747,596,000 | 2,611,266,000 | 1,884,586,000 | 1,806,454,000 | 636,740,000 | 401,049,000 | 289,986,000 | 858,228,000 | 1,380,278,000 | 1,335,103,000 | 842,642,000 | 231,441,000 | 194,559,000 | 534,652,000 | 1,121,502,000 | |
Capital Expenditure | -2,678,876,000 | -1,893,067,000 | -2,780,194,000 | -2,119,301,000 | -1,766,309,000 | -2,406,933,000 | -2,173,633,000 | -1,019,143,000 | -1,061,966,000 | -695,623,000 | -650,537,000 | -505,837,000 | -161,961,000 | -714,260,000 | -637,003,000 | -627,697,000 | -363,532,000 | -597,433,000 | -336,904,000 | -438,409,000 | -1,226,375,000 | -444,361,000 | |
Free Cash Flow | 1,855,788,000 | 2,285,748,000 | 5,320,416,000 | 3,743,216,000 | 5,908,106,000 | 1,985,725,000 | 1,715,553,000 | 1,728,453,000 | 1,549,300,000 | 1,188,963,000 | 793,976,000 | 130,903,000 | 239,088,000 | -424,273,000 | 221,225,000 | 752,581,000 | 971,571,000 | 245,209,000 | -105,463,000 | -243,850,000 | -691,723,000 | 677,141,000 |