
Guangzhou Automobile Group Co., Ltd.
601238.SS
7.77
CNY-0.27
(-3.36%)Day's range
7.71
7.9
52 wk Range
7.07
10.84
601238.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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | -494,043,219 | 3,740,237,680 | 7,998,052,695 | 7,390,997,670 | 6,051,068,453 | 6,711,145,569 | 10,946,324,271 | 10,822,236,429 | 6,296,375,540 | 4,006,860,608 | 2,927,498,481 | 2,544,938,395 | 1,064,622,560 | 4,167,211,204 | 5,503,127,827 | 3,249,047,648 | 2,892,067,804 | 4,899,987,884 | 2,879,756,768 | 2,937,807,261 | 2,281,448,217 | |
Depreciation & Amortization | 8,710,602,944 | 6,449,461,946 | 6,596,500,496 | 5,623,579,554 | 5,021,956,355 | 4,201,390,531 | 3,002,011,013 | 2,229,937,426 | 2,099,531,033 | 1,603,481,868 | 1,168,932,177 | 914,785,416 | 646,677,576 | 468,542,681 | 165,601,460 | 304,675,425 | 100,511,730 | 698,392,276 | 552,439,437 | 421,882,916 | 312,956,384 | |
Deferred Income Tax | 0 | 0 | -856,687,284 | -703,934,310 | -463,395,002 | -632,273,698 | 115,636,164 | -301,791,042 | -319,467,764 | 49,306,675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 0 | 410,830,000 | 508,460,000 | 42,370,000 | 0 | 0 | 11,940,000 | 0 | 42,670,000 | 14,220,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 5,907,129,721 | 2,600,824,349 | -10,088,932,605 | -8,253,838,802 | -5,203,403,779 | -2,852,736,901 | -7,011,625,758 | 8,140,874,569 | 858,640,127 | 3,293,137,163 | 350,141,641 | 287,831,637 | 1,366,723,947 | -756,283,331 | -930,829,877 | 411,614,682 | -12,485,223 | -331,135,943 | 1,759,321,557 | 841,042,225 | -722,887,543.46 | |
Accounts Receivable Change | 2,843,192,356 | -6,670,590,899 | -6,967,636,934 | -6,621,096,595 | -4,145,782,422 | -1,139,530,096 | -5,679,663,262 | -2,681,243,060 | -2,218,563,546 | -661,396,561 | 71,339,565 | -849,554,819 | -51,189,970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 1,031,836,723 | -4,358,483,628 | -4,250,869,179 | -1,366,310,771 | 292,037,303 | -106,895,045 | -3,411,992,223 | -754,443,148 | -737,749,030 | 703,451,569 | -658,790,722 | -671,092,030 | 141,548,949 | -146,994,256 | -704,604,587 | -212,262,720 | -26,058,978 | -47,483,696 | -535,869,073.93 | 150,576,693 | -214,262,981.41 | |
Accounts Payable Change | 0 | 14,136,026,526 | 1,986,260,792 | 437,502,874 | -886,263,658 | -974,038,062 | 1,964,393,563 | 12,993,203,056 | 4,134,420,467 | 3,201,775,480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 2,032,100,642 | -506,127,650 | -856,687,284 | -703,934,310 | -463,395,002 | -632,273,698 | -3,599,633,535 | 8,895,317,717 | 1,596,389,157 | 2,589,685,594 | 1,008,932,363 | 958,923,667 | 1,225,174,998 | -609,289,075 | -226,225,290 | 623,877,402 | 13,573,755 | -283,652,247 | 2,295,190,631 | 690,465,531 | -508,624,562.05 | |
Other Non-Cash Items | -3,205,092,059 | -6,062,897,129 | -9,408,641,085 | -10,154,526,079 | -8,335,827,621 | -8,440,370,600 | -8,204,825,819 | -6,095,166,331 | -3,756,188,424 | -3,821,650,826 | -3,341,790,510 | -2,769,164,721 | -2,121,947,803 | -4,166,626,744 | -5,365,437,303 | -4,011,636,168 | -3,108,758,820 | -571,096,414 | -371,138,104.77 | -1,063,672,512.05 | 347,248,448 | |
Net Cash Provided by Operating Activities | 10,918,597,387 | 6,727,626,846 | -5,348,877,783 | -5,589,261,967 | -2,887,231,594 | -380,571,401 | -1,268,116,293 | 15,097,882,093 | 5,498,358,276 | 5,081,828,813 | 1,104,781,789 | 978,390,727 | 956,076,280 | -287,156,190 | -627,537,893 | -46,298,413 | -128,664,509 | 4,696,147,803 | 4,820,379,658 | 3,137,059,891 | 2,218,765,507 | |
Investments in Property, Plant & Equipment | -10,859,240,306 | -11,576,552,455 | -8,013,513,573 | -6,242,944,156 | -6,585,556,715 | -10,100,641,169 | -9,852,008,155 | -6,209,260,131 | -5,211,562,875 | -4,321,948,303 | -3,474,508,207 | -1,929,313,304 | -2,970,985,650 | -2,204,760,441 | -1,348,890,157 | -2,062,405,796 | -860,511,300 | -1,279,125,432 | -1,836,362,739.51 | -2,009,476,720.23 | -646,267,037.75 | |
Net Acquisitions | 560,228,540 | -48,910,431 | -10,745,123 | 124,963,792 | 102,865,133 | 43,187,372 | 43,488,926 | 7,536,481 | 179,517,725 | 138,634,682 | 121,343,154 | -1,333,271,000 | -122,162,629 | 30,187,437 | -165,060,000 | -4,160,597 | -154,245,000 | -78,106,000 | 2,663,215 | 23,866,586 | 22,082,586 | |
Purchases of Investments | -35,414,446,868 | -23,259,856,350 | -9,633,060,584 | -9,061,923,782 | -6,683,859,381 | -8,705,366,061 | -6,514,583,507 | -12,453,953,358 | -29,369,612,560 | -19,524,237,481 | -2,873,230,920 | -2,357,719,766 | -1,822,975,486 | -1,502,795,507 | -899,347,252 | -2,290,328,888 | -992,314,818 | -90,555,243 | -302,604,782.58 | -991,896,170.55 | -561,888,688.17 | |
Sales & Maturities of Investments | 33,871,022,540 | 34,367,321,094 | 17,982,339,589 | 16,604,087,657 | 14,169,740,285 | 13,383,714,082 | 11,002,405,358 | 18,862,588,694 | 31,411,148,762 | 20,242,293,324 | 6,593,127,529 | 3,375,172,642 | 3,978,446,182 | 5,449,934,505 | 5,100,220,582 | 5,471,520,656 | 4,115,202,614 | 170,670,328 | 1,184,831,367 | 794,995,791 | 930,968,529 | |
Other Investing Activities | 91,843,097 | -1,952,970,423 | -4,158,813,341 | 224,701,943 | -534,375,535 | 553,424,017 | -260,507,917 | 2,719,342,918 | -91,601,152 | 387,008,697 | -841,186,102 | 2,080,630,906 | 221,521,228 | 698,972,633 | -64,748,964 | 556,178,656 | 394,367,849 | -80,850,124 | -28,103,189.27 | 557,964,950 | -28,975,937.53 | |
Net Cash Used for Investing Activities | -11,750,592,997 | -2,470,968,565 | -3,833,793,032 | 1,648,885,454 | 468,813,787 | -4,825,681,759 | -5,581,205,295 | 2,926,254,604 | -3,082,110,100 | -3,078,249,081 | -474,454,546 | -164,500,522 | -716,156,355 | 2,471,538,627 | 2,622,174,209 | 1,670,804,031 | 2,502,499,345 | -1,357,966,471 | -979,576,128.34 | -1,624,545,562.99 | -284,080,547.93 | |
Debt Repayment | 8,604,720,565 | 6,687,981,206 | 3,538,658,583 | 2,547,702,102 | 498,002,520 | 972,783,181 | 1,422,402,391 | -2,761,296,011 | 3,268,161,002 | -2,457,672,014 | 9,800,547 | 4,018,185,301 | 24,327,723 | 463,690,813 | 461,258,549 | 6,158,342,870 | 423,122,351 | 132,470,058 | 254,553,803 | -19,677,569 | 4,142,230 | |
Common Stock Issued | 0 | 97,950,000 | 213,406,000 | 0 | 0 | 0 | 359,674,378 | 15,050,324,259 | 275,331,582 | 254,300,000 | 248,849,938 | 31,372,271 | 19,080,000 | 0 | 41,791,565 | 444,091,527 | 34,625,922 | 82,520,171 | 51,732,750 | 234,831,924 | 651,053,122 | |
Common Stock Repurchased | 0 | -34,179,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,526,260,382 | 0 | 4,488,215,647 | 0 | 1,445,292,643 | 2,429,825,959 | 2,264,844,821 | 2,193,621,341 | 2,920,910,024 | 2,481,942,505 | 1,614,673,963 | |
Dividends Paid | -2,364,359,831 | -3,502,442,518 | -2,406,710,000 | -2,070,613,155 | -1,842,794,016 | -3,377,880,052 | -4,620,719,459 | -2,603,171,451 | -1,838,222,009 | -1,759,936,093 | -1,909,242,354 | -945,572,385 | -2,201,553,133 | -1,066,579,852 | -923,377,254 | -941,294,686 | -926,428,905 | -293,517,880 | -1,949,893,557.04 | -1,168,982,252.49 | -1,447,099,098.77 | |
Other Financing Activities | -4,033,816,594 | 888,464,959 | 24,048,730,352 | 299,598,654 | 186,361,694 | 694,560,237 | 723,907,115 | 14,932,550,011 | 214,219,273 | 114,930,351 | 233,268,067 | 8,224,808 | -42,643,363 | -223,664,406 | -350,317,059 | 179,620,694 | -621,258,035 | -419,086,186 | 1,125,029,466 | 548,137,592 | 1,383,502,697 | |
Net Cash Used/Provided by Financing Activities | 2,206,544,140 | 4,074,003,647 | 24,277,252,901 | 72,838,277 | -1,794,270,713 | -2,325,450,064 | -2,474,409,953 | 9,568,082,549 | 1,644,158,266 | -4,102,677,756 | -1,666,173,740 | 3,080,837,724 | -2,219,868,773 | -547,433,390 | -812,435,764 | 5,396,668,878 | -468,680,632 | -580,134,008 | -1,620,729,227.42 | -836,873,896.81 | -59,454,171.41 | |
Effect of Forex Changes on Cash | 44,863,365 | 55,582,661 | 44,436,819 | -84,219,518 | -60,936,286 | 30,346,145 | 77,948,209 | -49,671,016 | 74,098,281 | 37,444,208 | -21,834,452 | -20,789,174 | 11,389,511 | -41,409,422 | -1,002,788 | -3,310,974 | -29,825,315 | -29,721,213 | -25,699,187.01 | 58,534,120 | 5,434,018 | |
Net Change in Cash | 1,419,411,895 | 8,386,244,589 | 15,139,018,905 | -3,951,757,754 | -4,273,624,806 | -7,501,357,079 | -9,245,783,332 | 27,542,548,230 | 4,134,504,723 | -2,061,653,816 | -1,057,680,949 | 3,873,938,755 | -1,968,559,337 | 1,595,539,625 | 1,181,197,764 | 7,017,863,522 | 1,875,328,889 | 2,728,326,111 | 2,194,375,116 | 734,174,552 | 1,880,664,807 | |
Cash at End of Period | 47,284,203,201 | 45,864,791,306 | 37,478,546,717 | 22,339,527,812 | 26,291,285,566 | 30,564,910,372 | 38,066,267,451 | 47,312,050,783 | 19,769,502,553 | 15,634,997,830 | 17,690,720,297 | 18,748,401,246 | 14,874,462,491 | 16,843,021,828 | 15,247,482,203 | 14,066,284,439 | 7,048,420,917 | 13,253,577,024 | 10,623,391,947 | 8,429,016,831 | 7,694,842,279 | |
Cash at Beginning of Period | 45,864,791,306 | 37,478,546,717 | 22,339,527,812 | 26,291,285,566 | 30,564,910,372 | 38,066,267,451 | 47,312,050,783 | 19,769,502,553 | 15,634,997,830 | 17,696,651,646 | 18,748,401,246 | 14,874,462,491 | 16,843,021,828 | 15,247,482,203 | 14,066,284,439 | 7,048,420,917 | 5,173,092,028 | 10,525,250,913 | 8,429,016,831 | 7,694,842,279 | 5,814,177,472 | |
Operating Cash Flow | 10,918,597,387 | 6,727,626,846 | -5,348,877,783 | -5,589,261,967 | -2,887,231,594 | -380,571,401 | -1,268,116,293 | 15,097,882,093 | 5,498,358,276 | 5,081,828,813 | 1,104,781,789 | 978,390,727 | 956,076,280 | -287,156,190 | -627,537,893 | -46,298,413 | -128,664,509 | 4,696,147,803 | 4,820,379,658 | 3,137,059,891 | 2,218,765,507 | |
Capital Expenditure | -10,859,240,306 | -11,576,552,455 | -8,013,513,573 | -6,242,944,156 | -6,585,556,715 | -10,100,641,169 | -9,852,008,155 | -6,209,260,131 | -5,211,562,875 | -4,321,948,303 | -3,474,508,207 | -1,929,313,304 | -2,970,985,650 | -2,204,760,441 | -1,348,890,157 | -2,062,405,796 | -860,511,300 | -1,279,125,432 | -1,836,362,739.51 | -2,009,476,720.23 | -646,267,037.75 | |
Free Cash Flow | 59,357,081 | -4,848,925,609 | -13,362,391,356 | -11,832,206,123 | -9,472,788,309 | -10,481,212,570 | -11,120,124,448 | 8,888,621,962 | 286,795,401 | 759,880,510 | -2,369,726,418 | -950,922,577 | -2,014,909,370 | -2,491,916,631 | -1,976,428,050 | -2,108,704,209 | -989,175,809 | 3,417,022,371 | 2,984,016,918 | 1,127,583,170 | 1,572,498,469 |