
Seres Group Co.,Ltd.
601127.SS
133.5
CNY+3.00
(+2.30%)Day's range
130.11
134.5
52 wk Range
70.24
149.89
601127.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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 4,740,116,433 | -2,449,687,105 | -5,220,557,281.15 | -2,630,823,724.9 | -2,234,419,335.4 | 85,396,972 | 507,837,272 | 1,101,349,405 | 635,095,097 | 388,770,502 | 336,411,637 | 394,851,186 | 372,488,970 | 484,189,000 | |
Depreciation & Amortization | 4,276,902,040 | 2,775,855,005 | 2,266,248,099 | 1,698,110,257 | 1,333,366,530 | 963,741,952 | 724,673,226 | 605,194,931 | 604,659,160 | 510,696,466 | 427,536,082 | 361,014,992 | 223,778,366 | 0 | |
Deferred Income Tax | 0 | 0 | 18,018,456 | -63,162,800 | -14,139,473 | 3,156,889 | -54,173,667 | -9,386,610 | -5,550,746 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 0 | 31,661,202 | 20,437,865 | 0 | -18,587,631 | 29,385,061 | 20,675,846 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 11,861,693,662 | 8,842,503,058 | 1,124,980,489 | -274,033,851.13 | 1,253,885,491 | -624,738,902.88 | -640,799,250.14 | -1,048,013,420.15 | -172,584,413.69 | -596,371,094.17 | -478,583,787.76 | -752,660,060.4 | -153,266,120.8 | 0 | |
Accounts Receivable Change | 2,520,378,502 | -629,333,623 | 471,860,863 | -458,680,060 | 1,648,072,510 | -193,894,578 | 483,877,154 | -930,543,064 | -3,165,663,076 | -733,498,078 | -476,475,103 | -1,338,155,421 | 0 | 0 | |
Inventory Change | 568,232,029 | 463,693,345 | -1,239,239,597.41 | -844,949,839.01 | 222,882,985 | -484,122,238.41 | -451,812,115.7 | -242,391,871.43 | -397,764,522.17 | 93,799,949 | 80,425,563 | 165,045,334 | -44,287,384.99 | 0 | |
Accounts Payable Change | 0 | 9,048,908,404 | 1,874,340,767 | 1,092,758,848 | -602,930,532 | 50,121,025 | -609,109,720 | 134,308,125 | 3,396,393,932 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 8,773,083,131 | -40,765,068 | 18,018,456 | -63,162,800.12 | -14,139,472 | 3,156,888 | -188,987,134.44 | -805,621,548.72 | 225,180,108 | -690,171,043.38 | -559,009,351.4 | -917,705,394.8 | -108,978,735.81 | 0 | |
Other Non-Cash Items | 1,636,553,009 | -2,771,059,338 | 611,107,044 | 262,023,802 | 735,097,371 | -77,375,487.12 | 519,639,438 | 338,653,302 | 78,734,328 | 88,530,566 | 110,919,943 | 103,194,127 | 55,080,468 | -484,189,000 | |
Net Cash Provided by Operating Activities | 22,515,265,144 | 6,397,611,620 | -1,168,541,990.58 | -987,448,451.5 | 1,087,930,057 | 331,593,792 | 1,111,350,686 | 997,184,219 | 1,145,904,172 | 391,626,442 | 396,283,875 | 106,400,245 | 498,081,684 | 0 | |
Investments in Property, Plant & Equipment | -7,143,933,895.59 | -3,464,751,019 | -3,367,026,732.8 | -2,132,984,510.08 | -1,845,647,733.94 | -2,701,508,574.03 | -2,578,179,981.99 | -1,594,260,468.64 | -642,919,130.44 | -360,460,584.64 | -350,101,774.45 | -592,554,031.81 | -868,656,664.48 | -1,309,914,800 | |
Net Acquisitions | 0 | 355,051,829 | 229,115,849 | 2,581,142,689 | 477,487,613 | -100,415,394.63 | -252,901,056.97 | -130,359,781.65 | 6,070,234 | 46,048,494 | 21,494,421 | 33,868,404 | 107,079,062 | 188,248,700 | |
Purchases of Investments | -20,078,447,420.41 | -5,638,629,282.88 | -2,605,990,000 | -562,049,346 | -74,000,000 | -1,000,000 | -11,500,308.84 | 78,948,435 | -82,500,000 | -112,000,000 | 1,068,453 | 593,591,860 | 880,699,793 | -21,040,000 | |
Sales & Maturities of Investments | 9,805,337,559 | 6,326,983,028 | 10,696,225 | 76,194,657 | 9,082,700 | 7,898,000 | 9,203,315 | 7,898,000 | 7,898,000 | 7,898,000 | 7,503,100 | 6,713,300 | 38,098,000 | 1,326,681,200 | |
Other Investing Activities | 907,708,518 | -631,549,055.12 | 1,579,200,902 | -1,525,042,113.81 | 114,538,381 | 800,097,085 | 11,624,189 | 4,286,250 | 50,529,555 | 1,070,833 | -1,800,000 | -592,554,031.81 | -868,656,664.48 | -1,309,914,800 | |
Net Cash Used for Investing Activities | -16,509,335,238.09 | -3,052,894,500 | -4,154,003,755.84 | -1,562,738,623.89 | -1,318,539,039.46 | -1,994,928,882.81 | -2,821,753,843.23 | -1,633,487,564.4 | -660,921,339.81 | -417,443,256.6 | -321,835,799.62 | -550,934,498.68 | -711,436,472.94 | -1,125,939,700 | |
Debt Repayment | -2,274,070,000 | -1,180,890,000 | -1,474,199,712 | 761,889,511 | -767,478,490 | -1,448,050 | 508,502,447 | 2,915,667,749 | 437,077,750 | 314,035,000 | -139,990,000 | 138,140,700 | 324,429,880 | 366,109,700 | |
Common Stock Issued | 0 | 0 | 0 | -1,073,796 | 0 | 57,717,399 | 0 | 171,509,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | 0 | -105,256,978 | -100,107,339 | 0 | -61,292,000 | -57,717,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -609,849,783.12 | -243,536,159 | -274,172,431.78 | -250,991,118.81 | -48,459,518 | -416,893,135.39 | -450,051,969.53 | -400,460,036.87 | -88,699,682.86 | -102,356,796.39 | -191,056,707.63 | -187,484,547.61 | -274,440,174.07 | -383,405,500 | |
Other Financing Activities | -1,282,765,332.32 | 155,403,389 | 7,673,728,741 | 2,425,235,065 | -251,420,075 | 1,446,905,670 | 255,682,688 | 143,525,000 | 734,225,000 | 95,854,616 | 249,688,405 | 123,135,199 | 108,487,471 | 223,850,500 | |
Net Cash Used/Provided by Financing Activities | -4,166,685,115.44 | -1,269,022,770 | 6,325,284,344 | 2,936,133,458 | -1,128,650,083.44 | 1,028,564,485 | 314,133,166 | 2,658,732,712 | 1,082,603,067 | 307,532,820 | -81,358,302.03 | 73,791,352 | 158,477,177 | 206,554,700 | |
Effect of Forex Changes on Cash | 14,718,110 | -3,455,196 | 5,694,119 | -1,805,794.65 | -19,778,790.32 | -540,466.35 | -20,871,100.93 | -10,154,614.85 | 3,051,114 | 861,517 | -48,654.62 | -1,334,394.8 | 0 | 0 | |
Net Change in Cash | 1,853,962,900 | 2,152,325,195 | 1,008,432,715 | 384,140,588 | -1,379,037,857 | -635,311,071 | -1,417,141,090 | 2,012,274,752 | 1,570,637,016 | 282,577,523 | -6,958,881 | -372,077,295 | -54,877,611 | -477,882,300 | |
Cash at End of Period | 6,333,681,749 | 4,479,718,848 | 2,327,393,653 | 1,318,960,938 | 934,820,350 | 2,313,858,207 | 2,949,114,930 | 4,366,256,020 | 2,353,981,268 | 783,344,252 | 500,766,729 | 507,725,610 | 879,802,905 | 934,680,500 | |
Cash at Beginning of Period | 4,479,718,848 | 2,327,393,653 | 1,318,960,938 | 934,820,350 | 2,313,858,207 | 2,949,169,278 | 4,366,256,020 | 2,353,981,268 | 783,344,252 | 500,766,729 | 507,725,610 | 879,802,905 | 934,680,516 | 1,412,562,800 | |
Operating Cash Flow | 22,515,265,144 | 6,397,611,613 | -1,168,541,990.58 | -987,448,451.5 | 1,087,930,057 | 331,593,792 | 1,111,350,686 | 997,184,219 | 1,145,904,172 | 391,626,442 | 396,283,875 | 106,400,245 | 498,081,684 | 0 | |
Capital Expenditure | -7,143,933,896 | -3,464,751,023 | -3,367,026,732.8 | -2,132,984,510.08 | -1,845,647,733.94 | -2,701,508,574.03 | -2,578,179,981.99 | -1,594,260,468.64 | -642,919,130.44 | -360,460,584.64 | -350,101,774.45 | -592,554,031.81 | -868,656,664.48 | -1,309,914,800 | |
Free Cash Flow | 15,371,331,248 | 2,932,860,601 | -4,535,568,723.38 | -3,120,432,961.58 | -757,717,676.94 | -2,369,914,782.03 | -1,466,829,295.99 | -597,076,249.64 | 502,985,041 | 31,165,857 | 46,182,100 | -486,153,786.81 | -370,574,980.48 | -1,309,914,800 |