Juneyao Airlines Co., Ltd
603885.SS
SHH
12.8
CNY-0.18(-1.39%)
As of today
Juneyao Airlines Co., Ltd fundamentals
603885.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 | 913,898,485 | 785,535,923 | -4,169,498,188.19 | -498,180,882.59 | -485,483,923.64 | 1,012,033,641 | 1,239,586,024 | 1,351,927,385 | 1,249,787,428 | 1,028,064,682 | 414,995,492 | 338,638,012 | 229,533,905 | 0 | |
Depreciation & Amortization | 3,338,800,627 | 3,007,317,795 | 2,613,392,507 | 2,339,039,021 | 889,014,914 | 714,318,003 | 683,128,587 | 639,054,704 | 428,495,049 | 292,008,247 | 270,578,925 | 242,394,258 | 171,180,305 | 0 | |
Deferred Income Tax | 0 | 0 | -1,326,995,892 | -169,537,934 | -165,333,097 | -1,044,775 | -776,793 | -751,633 | 507,203 | 27,370,940 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 24,095,756 | 21,185,836 | 11,848,668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 1,556,759,438 | -277,328,482 | -505,696,995.48 | -997,357,635.18 | -226,648,120.53 | 546,770,828 | -121,589,107.32 | 467,457,744 | 122,735,381 | 364,539,834 | 6,518,465 | 317,057,236 | -187,228,163.08 | 0 | |
Accounts Receivable Change | -251,307,968.03 | -261,375,766 | 503,607,801 | -94,854,231 | 1,164,746,998 | -229,854,705 | -390,659,115 | 58,556,823 | -296,623,676 | -521,072,449 | -788,391,175 | 0 | 0 | 0 | |
Inventory Change | -30,797,751.84 | -40,048,472 | -1,942,606.89 | -227,398.78 | -9,062,841.62 | -53,417,016.38 | -54,459,651.69 | -22,083,114.05 | -23,346,684.62 | -7,948,842.78 | -4,020,074.62 | -6,142,948.95 | -227,313.89 | 0 | |
Accounts Payable Change | 0 | 1,017,458,359 | 319,633,702 | -732,738,069 | -1,216,999,179 | 831,087,325 | 324,306,992 | 431,735,668 | 442,198,538 | 866,190,186 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 1,838,865,157 | -993,362,603 | -1,326,995,891.59 | -169,537,936.4 | -165,333,097.91 | -1,044,775.62 | -67,129,455.63 | 489,540,859 | 146,082,066 | 372,488,677 | 10,538,540 | 323,200,185 | -187,000,849.19 | 0 | |
Other Non-Cash Items | 1,907,390,697 | 2,833,224,121 | 3,575,474,457 | 871,042,492 | 435,769,952 | 463,625,384 | 147,783,215 | 302,909,430 | 226,253,789 | 291,016,580 | 175,195,225 | 108,034,375 | 181,110,233 | 740,231,000 | |
Net Cash Provided by Operating Activities | 7,716,849,247 | 6,372,845,113 | 207,861,725 | 1,556,853,730 | 612,652,822 | 2,736,747,856 | 1,948,908,719 | 2,761,349,265 | 2,027,271,648 | 1,975,629,344 | 867,288,108 | 1,006,123,882 | 394,596,281 | 740,231,000 | |
Investments in Property, Plant & Equipment | -977,555,890.5 | -499,879,146 | -1,696,827,694.75 | -2,032,271,604.09 | -587,934,765.79 | -3,758,904,376.31 | -5,396,929,183.29 | -3,507,783,438.47 | -3,520,760,105.04 | -4,660,052,338.97 | -1,347,259,299.03 | -690,734,737.12 | -1,622,767,644.02 | -1,499,554,400 | |
Net Acquisitions | 0 | 500,000 | -34,821,082.61 | 22,687,288 | 608,342,593 | 949,695,660 | 271,394,852 | 3,829,899,516 | 63,989,474 | 3,633,472 | 1,369,341,893 | 0 | 1,631,286,692 | 0 | |
Purchases of Investments | 0 | -187,845,330.07 | -11,669,448.9 | -210,920,326.31 | -2,508,804,438.22 | -7,514,338,398.3 | -42,566,259.81 | -77,750,708.82 | -92,398,228.14 | -42,500,000 | -1,427,400,000 | 0 | -22,071,781.56 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0.81 | 221,492,489 | 2,486,706,782 | 3,568,018 | 14,529,348 | 54,194,978 | 280,840 | 4,681,827,551 | 954,000,000 | 0 | 20,000,000 | 32,937,000 | |
Other Investing Activities | 21,964,159 | 603,896,562 | 9,358,543 | 333,909 | -587,934,764.99 | 785,696,820 | 623,936,177 | -3,507,783,438.47 | -20,060,000 | -4,660,052,338.97 | -1,347,259,299.03 | 216,991,892 | -1,622,767,644.02 | 9,906,500 | |
Net Cash Used for Investing Activities | -955,591,730.74 | -83,327,914 | -1,733,959,682.45 | -1,998,678,243.68 | -589,624,594 | -9,534,282,276.6 | -4,529,635,065.82 | -3,209,223,089.94 | -3,568,948,019.1 | -4,677,143,653.77 | -1,798,576,704.11 | -473,742,844.35 | -1,616,320,377.29 | -1,456,710,900 | |
Debt Repayment | 656,538,638 | -1,432,034,251 | 694,365,408 | 848,760,042 | 1,551,983,890 | 5,162,718,616 | 2,872,606,644 | 1,343,149,606 | -682,899,085 | 3,053,044,118 | 919,741,474 | -195,201,999.32 | 1,039,242,131 | 643,195,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | 0 | 0 | 0 | 0 | -52,002,164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -1,042,359,333.24 | -626,436,144.69 | -120,778,221 | -196,076,111 | -196,614,415 | -494,104,738.19 | -780,359,876.84 | -680,954,672.1 | -610,629,997.33 | -610,891,321.64 | -201,983,249.38 | -186,462,945.82 | -367,961,327.24 | -247,745,000 | |
Other Financing Activities | -6,389,814,725.24 | -4,048,455,715.31 | 1,014,080,324 | -237,504,304.9 | -369,092,221 | 2,024,822,489 | -32,998,413 | 221,404,763 | 3,402,008,410 | 803,292,701 | 326,903,176 | -121,973,533.37 | 452,179,423 | 405,362,900 | |
Net Cash Used/Provided by Financing Activities | -6,775,635,420.48 | -6,106,926,111 | 1,587,667,511 | -14,561,160.9 | 258,968,940 | 6,693,436,367 | 2,059,248,355 | 888,799,697 | 2,108,479,328 | 3,245,445,498 | 1,044,661,402 | -503,638,432.69 | 1,123,460,254 | 800,812,900 | |
Effect of Forex Changes on Cash | 3,031,749 | -19,535,571.85 | 22,310,219 | -49,139,243.48 | -34,749,117.92 | 20,015,453 | -13,810,416.75 | 3,341,923 | -17,427,246.16 | 2,479,585 | -0.99 | 0 | 0 | 0 | |
Net Change in Cash | -11,346,153.26 | 197,750,675 | 83,879,774 | -505,524,918 | 247,248,051 | -84,082,599 | -535,288,407 | 444,267,797 | 549,375,712 | 546,410,775 | 113,372,806 | 28,742,605 | -98,263,842 | 84,333,100 | |
Cash at End of Period | 1,350,610,372 | 1,361,956,525 | 1,163,883,874 | 1,049,003,617 | 1,554,528,535 | 1,307,280,484 | 1,391,363,063 | 1,926,651,470 | 1,482,383,673 | 933,007,961 | 386,597,186 | 273,224,380 | 244,481,775 | 342,745,600 | |
Cash at Beginning of Period | 1,361,956,525 | 1,163,883,874 | 1,080,004,100 | 1,554,528,535 | 1,307,280,484 | 1,391,363,083 | 1,926,651,470 | 1,482,383,673 | 933,007,961 | 386,597,186 | 273,224,380 | 244,481,775 | 342,745,617 | 258,412,500 | |
Operating Cash Flow | 7,716,849,247 | 6,407,540,272 | 207,861,725 | 1,556,853,730 | 612,652,822 | 2,736,747,856 | 1,948,908,719 | 2,761,349,265 | 2,027,271,648 | 1,975,629,344 | 867,288,108 | 1,006,123,882 | 394,596,281 | 740,231,000 | |
Capital Expenditure | -977,555,890.5 | -499,879,146.37 | -1,696,827,694.75 | -2,032,271,604.09 | -587,934,765.79 | -3,758,904,376.31 | -5,396,929,183.29 | -3,507,783,438.47 | -3,520,760,105.04 | -4,660,052,338.97 | -1,347,259,299.03 | -690,734,737.12 | -1,622,767,644.02 | -1,499,554,400 | |
Free Cash Flow | 6,739,293,357 | 5,907,661,126 | -1,488,965,969.75 | -475,417,874.09 | 24,718,056 | -1,022,156,520.31 | -3,448,020,464.29 | -746,434,173.47 | -1,493,488,457.04 | -2,684,422,994.97 | -479,971,191.03 | 315,389,144 | -1,228,171,363.02 | -759,323,400 |