Linhai Co.,Ltd.
600099.SS
SHH
11.33
CNY-0.12(-1.05%)
As of today
Linhai Co.,Ltd. fundamentals
600099.SS 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 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 18,427,900 | 13,312,020 | 9,318,493 | 9,514,023 | 7,722,787 | 5,799,058 | 2,647,795 | 1,926,997 | 1,934,025 | 2,360,275 | 2,929,147 | 401,894 | 492,371 | 3,275,594 | 3,288,327 | 2,234,224 | 4,200,338 | 12,086,411 | 11,679,615 | 8,637,718 | 6,817,708 | 4,746,990 | 3,052,874 | 6,649,692 | 7,613,392 | 18,761,615 | 48,300,760 | |
Depreciation & Amortization | 12,106,538 | 11,294,678 | 11,486,234 | 12,695,830 | 12,226,492 | 11,657,942 | 11,239,357 | 9,547,661 | 9,707,609 | 9,986,247 | 8,546,370 | 8,484,076 | 8,858,772 | 10,766,047 | 12,255,464 | 11,819,699 | 12,360,450 | 11,882,364 | 11,537,552 | 11,955,010 | 12,042,911 | 13,048,260 | 12,441,197 | 7,441,497 | 7,258,090 | 4,493,899 | 4,724,259 | |
Deferred Income Tax | 0 | 0 | -1,479,981 | -987,820 | 623,223 | -585,525 | -1,258,750 | 515,465 | 35,128 | -846,695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 0 | 0 | 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 | 80,445,751 | 117,666,652 | 12,615,910 | -37,949,887.16 | 10,754,530 | -23,509,600.9 | -15,273,474.42 | -25,003,136.31 | -20,143,935.9 | 6,435,540 | -36,812,783.89 | -33,463,888.45 | -9,086,448.6 | -30,832,007.29 | -1,148,331.92 | 6,594,597 | 2,763,219 | 9,276,840 | -12,167,600.3 | -24,782,201.05 | 24,473,262 | 12,254,149 | 4,192,329 | 45,862,018 | 39,678,975 | -18,308,370.83 | -31,567,207.48 | |
Accounts Receivable Change | -61,968,160.59 | 13,039,698 | -11,358,305 | -92,801,253 | 43,614,245 | -23,386,804 | -2,213,805 | 27,872,783 | -36,698,888 | 3,579,634 | -53,505,193 | -21,737,839 | 705,536 | 0 | 0 | 0 | 0 | -2,192,848.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | -17,592,348.87 | 42,359,012 | -22,985,555.43 | -19,913,751.86 | -665,814 | -11,189,815.29 | -39,907,669.46 | -22,124,783.85 | 7,385,701 | -10,560,131.57 | -12,115,669.32 | -14,879,499.2 | -2,399,548.57 | -5,854,906.86 | -6,984,359.12 | 1,896,941 | 6,114,042 | 9,474,937 | -10,413,998.17 | 9,963,027 | 15,073,550 | 2,799,169 | -160,901.83 | 20,647,911 | 31,068,869 | -55,179,565.1 | 29,508,562 | |
Accounts Payable Change | 0 | 63,995,065 | 48,439,753 | 75,752,938 | -32,817,123 | 11,652,545 | 28,106,751 | -31,266,601 | 9,134,123 | 14,262,733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 160,006,260 | -1,727,123 | -1,479,982.57 | -987,820.3 | 623,222 | -585,526.61 | 24,634,195 | -2,878,352.46 | -27,529,637.77 | 16,995,672 | -24,697,114.57 | -18,584,389.25 | -6,686,900.03 | -24,977,100.43 | 5,836,027 | 4,697,656 | -3,350,822.22 | 1,994,751 | -1,753,602.13 | -34,745,228.52 | 9,399,711 | 9,454,979 | 4,353,231 | 25,214,107 | 8,610,105 | 36,871,194 | -61,075,769.76 | |
Other Non-Cash Items | 6,398,939 | 13,758,529 | 7,915,723 | 9,022,841 | 3,083,973 | 1,521,318 | 1,366,642 | -1,019,451.89 | 1,347,608 | 1,151,668 | 2,693,508 | 363,068 | 374,156 | -1,611,558.69 | -962,234.41 | -10,177,983.33 | -10,208,867.04 | -3,358,514.2 | 2,674,472 | -6,867,408.91 | -5,629,663.62 | -4,880,262.95 | -10,281,814.64 | -5,499,450.29 | -1,014,271.05 | 898,362 | -20,146,326.02 | |
Net Cash Provided by Operating Activities | 117,379,128 | 156,031,879 | 41,336,361 | -6,717,192.96 | 33,787,782 | -4,531,282.77 | -19,680.26 | -14,547,929.6 | -7,154,693.16 | 19,933,731 | -22,643,758 | -24,214,848.64 | 638,851 | -18,401,923.3 | 13,433,225 | 10,470,537 | 9,115,141 | 29,887,101 | 13,724,041 | -11,056,881.02 | 37,704,218 | 25,169,136 | 9,404,587 | 54,453,758 | 53,536,187 | 5,845,506 | 1,311,486 | |
Investments in Property, Plant & Equipment | -25,519,610 | -29,842,512 | -12,047,784 | -6,244,060.19 | -2,886,386.63 | -2,918,580.75 | -3,867,475.4 | -768,397 | -1,062,271.46 | -16,424,726.18 | -9,402,350.26 | -11,309,698.32 | -24,920,397.23 | -6,134,859.41 | -2,970,210.21 | -5,514,758.69 | -2,191,498.89 | -15,625,893.93 | -13,033,631.72 | -15,222,784.12 | -34,944,774.24 | -10,479,028.45 | -9,552,739.07 | -1,325,058.93 | -2,238,812.47 | -26,518,820.31 | -51,072,578.66 | |
Net Acquisitions | 0 | 0 | 95,894 | 2,620 | 171,300 | 1,282,650 | 22,580 | 0 | 249,735 | 49,332 | 0 | 0 | 0 | 0 | 0 | 0 | 2,191,498 | 0 | 0 | 0 | 48,810,667 | 0 | 0 | 1,325,058 | 2,391,611 | 0 | 0 | |
Purchases of Investments | -569,053,439 | -70,560 | -190,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -458,645 | -1,733,240 | 0 | -15,352,907.5 | -60,000,000 | 0 | 0 | -1,966,600 | -37,099,691.82 | 0 | 0 | |
Sales & Maturities of Investments | 435,050,066 | 231,000 | 70,000,000 | 0 | 0 | 0 | 1,519,000 | 0 | 0 | 0 | 11,636,453 | 0 | 0 | 1,944,250 | 0 | 3,297,414 | 13,970,874 | 3,256,208 | 1,058,736 | 0 | 60,828,056 | 0 | 0 | 33,000,000 | 1,500,000 | 0 | 0 | |
Other Investing Activities | 213,575 | 141,120 | 0.68 | 2,620 | -2,886,386.63 | -2,918,580.75 | 22,580 | -768,397 | 249,735 | 49,332 | 0 | -11,309,698.32 | -24,920,397.23 | -6,134,859.41 | 26,208 | 7,167,727 | -2,191,498.89 | 1,454,614 | 197,839 | 18,326,113 | -34,944,774.24 | -10,479,028.45 | 16,502,725 | -1,325,058.93 | -2,238,812.47 | -26,518,820.31 | 5,578,947 | |
Net Cash Used for Investing Activities | -159,309,407.81 | -29,540,952 | -131,951,889.32 | -6,241,440.19 | -2,715,086.63 | -1,635,930.75 | -2,325,895.4 | -768,397 | -812,536.46 | -16,375,393.19 | 2,234,103 | -11,309,698.32 | -24,920,397.23 | -4,190,609.41 | -2,944,002.21 | 4,950,382 | 11,320,730 | -12,648,310.44 | -11,777,056.12 | -12,249,578.46 | -20,250,824.62 | -10,479,028.45 | 6,949,986 | 29,708,341 | -37,685,705.51 | -26,518,820.31 | -45,493,631.63 | |
Debt Repayment | 0 | 0 | 30,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | -6,448.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,700,000 | |
Common Stock Issued | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 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 | -4,816,632 | -6,563,257 | -194,666.67 | 0 | -8,756,234 | 0 | 0 | -8,764,800 | 0 | 0 | -10,956,000 | 0 | 0 | -8,764,800 | 0 | 0 | -10,956,000 | 0 | 0 | -10,510,793.76 | 0 | 0 | 0 | -9,130,000 | 0 | -36,550 | -1,720,675.5 | |
Other Financing Activities | -746,537.05 | -915,542 | -0.33 | 0 | -5,066 | 0 | 0.26 | 3,330,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,949,848 | 3,851,344 | 3,808,117 | 4,455,414 | 0 | 0 | 69,617,375 | 0 | |
Net Cash Used/Provided by Financing Activities | -5,563,169.05 | -7,478,799 | 29,805,333 | -0.69 | -8,761,300.39 | 0 | 0.26 | -5,434,800 | 0 | -6,448.33 | -10,956,000 | 0 | 0 | -8,764,800 | 0 | 0 | -10,956,000 | 0 | 0 | -5,560,945.03 | 3,851,344 | 3,808,117 | 4,455,414 | -9,130,000 | 0 | 69,580,825 | -33,420,675.5 | |
Effect of Forex Changes on Cash | 6,812,741 | 899,052 | 1,805,020 | -618,170.16 | 0.02 | 0 | 29.4 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | -5,559.46 | 0 | 0 | 0 | |
Net Change in Cash | -40,680,706.83 | 119,911,181 | -59,005,174 | -13,576,804 | 22,311,396 | -6,167,214 | -2,345,546 | -20,751,127 | -7,967,229 | 3,551,890 | -31,365,655 | -35,524,547 | -24,281,546 | -31,357,332 | 10,489,223 | 15,420,920 | 9,479,872 | 17,238,791 | 1,946,985 | -28,867,405 | 21,304,738 | 18,498,226 | 20,809,989 | 75,026,540 | 15,850,481 | 48,907,512 | -77,602,820 | |
Cash at End of Period | 193,474,840 | 234,155,547 | 114,244,366 | 173,249,540 | 186,826,344 | 164,514,948 | 170,682,162 | 173,027,708 | 193,778,835 | 201,746,064 | 198,194,174 | 229,559,829 | 265,084,376 | 289,365,922 | 320,723,254 | 310,234,031 | 294,813,111 | 285,333,239 | 268,094,448 | 266,147,463 | 295,014,868 | 273,710,130 | 255,211,904 | 234,401,915 | 159,375,375 | 143,524,894 | 94,617,382 | |
Cash at Beginning of Period | 234,155,547 | 114,244,366 | 173,249,540 | 186,826,344 | 164,514,948 | 170,682,162 | 173,027,708 | 193,778,835 | 201,746,064 | 198,194,174 | 229,559,829 | 265,084,376 | 289,365,922 | 320,723,254 | 310,234,031 | 294,813,111 | 285,333,239 | 268,094,448 | 266,147,463 | 295,014,868 | 273,710,130 | 255,211,904 | 234,401,915 | 159,375,375 | 143,524,894 | 94,617,382 | 172,220,202 | |
Operating Cash Flow | 117,379,128 | 156,031,879 | 41,336,361 | -6,717,192.96 | 33,787,782 | -4,531,282.77 | -19,680.26 | -14,547,929.6 | -7,154,693.16 | 19,933,731 | -22,643,758 | -24,214,848.64 | 638,851 | -18,401,923.3 | 13,433,225 | 10,470,537 | 9,115,141 | 29,887,101 | 13,724,041 | -11,056,881.02 | 37,704,218 | 25,169,136 | 9,404,587 | 54,453,758 | 53,536,187 | 5,845,506 | 1,311,486 | |
Capital Expenditure | -25,519,610.24 | -29,842,512 | -12,047,784 | -6,244,060.19 | -2,886,386.63 | -2,918,580.75 | -3,867,475.4 | -768,397 | -1,062,271.46 | -16,424,726.18 | -9,402,350.26 | -11,309,698.32 | -24,920,397.23 | -6,134,859.41 | -2,970,210.21 | -5,514,758.69 | -2,191,498.89 | -15,625,893.93 | -13,033,631.72 | -15,222,784.12 | -34,944,774.24 | -10,479,028.45 | -9,552,739.07 | -1,325,058.93 | -2,238,812.47 | -26,518,820.31 | -51,072,578.66 | |
Free Cash Flow | 91,859,517 | 126,189,367 | 29,288,577 | -12,961,253.15 | 30,901,395 | -7,449,863.52 | -3,887,155.66 | -15,316,326.6 | -8,216,964.62 | 3,509,004 | -32,046,108.26 | -35,524,546.96 | -24,281,546.23 | -24,536,782.71 | 10,463,014 | 4,955,778 | 6,923,642 | 14,261,207 | 690,409 | -26,279,665.14 | 2,759,443 | 14,690,107 | -148,152.07 | 53,128,699 | 51,297,374 | -20,673,314.31 | -49,761,092.66 |