
China Molybdenum Co., Ltd.
603993.SS
7.17
CNY-0.03
(-0.42%)Day's range
7.08
7.2
52 wk Range
5.91
9.58
603993.SS Cash Flow
Period Ending | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 8,530,622,628 | 7,191,700,827 | 5,427,613,342 | 2,478,640,545 | 1,765,848,377 | 5,150,041,506 | 3,595,615,427 | 1,019,238,434 | 703,108,354 | 1,800,201,784 | 1,084,910,812 | 1,016,375,675 | 1,156,161,777 | 1,056,834,805 | 526,390,215 | 1,848,812,168 | 2,411,452,234 | 1,714,465,000 | |
Depreciation & Amortization | 2,878,872,865 | 4,486,280,835 | 4,256,696,720 | 4,302,868,834 | 3,705,694,604 | 3,942,456,653 | 4,630,640,298 | 1,160,112,252 | 744,949,260 | 809,525,175 | 437,455,651 | 400,376,223 | 462,675,635 | 298,830,897 | 279,482,326 | 258,761,250 | 184,514,785 | 75,693,000 | |
Deferred Income Tax | 0 | 313,764,292 | -489,340,969 | -2,036,416,622 | -570,297,759 | -1,014,652,655 | -504,380,481 | -8,961,755 | -94,617,024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 41,951,356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 3,095,114,876 | -1,056,521,954.17 | -8,861,309,120.16 | -2,084,489,480.52 | -6,732,603,914.41 | -1,093,179,114.79 | -2,039,498,134.12 | -69,631,684.67 | 24,984,509 | 1,034,480,243 | -179,984,630.32 | 176,531,890 | -525,488,274.02 | -1,271,458,689.92 | -198,708,709.69 | -44,930,225.19 | -851,295,536.4 | -3,590,000 | |
Accounts Receivable Change | -2,637,805,522 | 2,863,481,919 | -539,408,914 | -3,260,304,355 | -1,110,585,810 | 848,840,342 | -710,844,286 | -552,911,412 | 441,352,257 | 368,764,151 | -605,347,188 | -29,746,439 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 411,755,387 | -5,612,705,132.9 | -6,206,177,225.72 | -1,893,846,511.9 | -2,738,129,651.59 | -1,167,952,500.09 | -1,087,660,618.33 | 75,367,539 | -200,021,157.2 | 339,024,621 | 517,647,092 | 316,278,425 | -201,174,454.55 | -573,384,960.88 | -243,078,024.52 | -308,846,674.09 | -133,877,636.48 | -3,590,000 | |
Accounts Payable Change | 5,792,176,657 | 1,178,488,649 | -2,136,038,020 | 5,344,752,679 | -2,314,488,338 | 240,585,698 | 0 | 416,873,943 | -121,729,566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -471,011,646 | 514,212,610 | 20,315,039 | -2,275,091,292.62 | -569,400,114.82 | 74,773,385 | -951,837,515.79 | -144,999,224.21 | 225,005,666 | 695,455,621 | -697,631,722.71 | -139,746,534.68 | -324,313,819.47 | -698,073,729.04 | 44,369,314 | 263,916,448 | -717,417,899.92 | 3,590,000 | |
Other Non-Cash Items | 995,441,770 | 4,454,920,472 | 5,367,647,109 | 3,795,433,732 | 2,965,888,816 | 1,435,214,545 | 2,242,054,335 | 805,107,434 | -114,270,201.6 | -9,160,066.69 | 29,332,541 | 12,883,360 | -65,200,472.55 | -23,607,063.8 | -73,627,073.14 | -48,315,537.86 | 110,085,298 | -528,482,000 | |
Net Cash Provided by Operating Activities | 15,542,003,495 | 15,453,761,072 | 6,190,648,051 | 8,492,453,630 | 1,704,827,883 | 9,434,533,590 | 8,428,811,927 | 2,914,826,436 | 1,358,771,923 | 3,635,047,137 | 1,371,714,375 | 1,606,167,150 | 1,028,148,666 | 60,599,949 | 533,536,759 | 2,014,327,655 | 1,854,756,782 | 1,258,086,000 | |
Investments in Property, Plant & Equipment | -12,924,398,131 | -10,517,759,270.88 | -4,281,675,570.51 | -7,621,789,128.23 | -2,718,622,240.73 | -2,807,367,389.57 | -1,066,476,069.7 | -854,261,494.4 | -592,982,562.47 | -601,565,585.43 | -593,705,253.52 | -426,224,076.38 | -733,078,385.01 | -1,247,821,416.27 | -679,958,011.55 | -1,162,391,524.59 | -1,573,883,300.71 | -807,562,000 | |
Net Acquisitions | 1,408,381,614 | 73,757,200 | 55,505,000 | -597,959,999.97 | -2,069,009,623.3 | 0 | 26,990,397 | -28,104,661,705.58 | -81,990.57 | 814,373,425 | -4,659,937,414.86 | 816,784 | 735,594,650 | -183,257,540.74 | 9,557,868 | 5,326,920 | 1,576,044,705 | 519,000 | |
Purchases of Investments | -5,645,523,061 | -6,264,524,646.22 | -9,239,478,169.67 | -16,139,927,989.55 | -5,095,283,003.45 | -4,852,213,461.04 | -4,834,287,613.77 | -1,416,192,938.05 | -12,122,847,408.83 | -9,229,000,000 | -4,345,000,000 | -9,442,456,683.35 | -7,074,700,000 | -4,153,254,628.03 | -13,547,360,492.79 | -16,267,889,829.26 | -957,582,283.2 | 0 | |
Sales & Maturities of Investments | 4,012,517,610 | 9,594,060,342 | 9,560,098,073 | 15,438,376,639 | 6,416,951,334 | 6,283,972,563 | 2,096,143,722 | 3,606,790,439 | 12,474,176,796 | 4,960,659,103 | 5,410,419,616 | 7,162,258,404 | 7,218,182,184 | 5,395,974,972 | 14,933,103,835 | 13,187,922,018 | 572,720,038 | 0 | |
Other Investing Activities | 23,066,668 | -257,187,863.57 | -986,248,886.9 | -483,495,807.05 | 786,860,815 | -1,021,579,713.53 | -331,596,665 | -879,665,030.39 | 76,227,138 | -23,725,046.24 | -122,129,448.71 | 38,750,000 | -733,078,385.01 | -8,194,099.81 | -105,223,600 | -110,064,883.37 | -1,573,883,300.71 | 152,847,000 | |
Net Cash Used for Investing Activities | -13,125,955,300 | -7,371,654,238.67 | -4,891,799,554.08 | -9,404,796,285.8 | -2,679,102,718.26 | -2,397,188,001.14 | -4,109,226,229.18 | -27,647,990,729.21 | -165,508,027.24 | -4,079,258,102.91 | -4,310,352,500.76 | -2,666,855,571.08 | -587,079,935.42 | -196,552,712.46 | 610,119,600 | -4,347,097,298.21 | -1,956,584,140.33 | -654,196,000 | |
Debt Repayment | -2,336,489,318 | -2,053,404,378 | 203,351,778 | 4,103,908,725 | -1,747,873,566 | -1,427,731,498.11 | -478,444,535.01 | 24,242,569,009 | 3,004,125,314 | 4,697,577,794 | 3,786,927,124 | -354,275,124 | 1,567,625,124 | 462,245,376 | 53,241,941 | 78,000,000 | -895,250,000 | 0 | |
Common Stock Issued | 0 | 499,999,996 | 1,004,559,574 | 193,840,465 | 0 | 0 | 17,858,632,663 | 0 | 0 | 0 | 0 | 570,000,000 | 0 | 180,480,000 | 10,000,000 | 35,000,000 | 7,802,793,322 | 53,716,000 | |
Common Stock Repurchased | 0 | -499,999,996 | -684,117,491 | -193,840,466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,949,934,437 | 0 | 1,430,869,111 | 575,149,885 | 37,210,997 | -7,352,647,657.82 | 1,297,990,000 | |
Dividends Paid | -6,270,599,756 | -1,524,344,600 | -712,774,940 | -928,767,346 | -2,375,916,464 | -2,646,126,449.9 | -1,799,785,008.63 | -946,804,038.14 | -1,333,347,656.71 | -974,258,892.86 | -854,729,859.54 | -453,623,619.13 | -2,004,030,935.7 | -439,772,016.56 | -799,736,172.91 | -783,409,029.36 | -1,532,531,533.12 | -589,171,000 | |
Other Financing Activities | 621,520 | 5,248,530,430 | 7,393,501,026 | -850,741,498 | -4,296,343,540.86 | 227,408,547 | 9,650,265,528 | 694,925,040 | 403,420,529 | 565,931,424 | 352,727,999 | 558,146,699 | -66,812,788.95 | 179,571,640 | -79,227,768.09 | -95,789,002.58 | 7,564,938,987 | 501,776,000 | |
Net Cash Used/Provided by Financing Activities | -8,606,467,554 | -2,096,545,911.51 | 7,888,637,438 | 422,300,930 | -10,247,371,309.86 | -3,846,449,399.99 | 7,372,035,985 | 23,990,690,011 | 2,074,198,187 | 4,289,250,326 | 3,284,925,264 | -254,817,605.52 | -503,218,600.65 | 152,652,471 | -867,024,228.49 | -801,198,031.94 | 5,137,157,454 | -134,000,000 | |
Effect of Forex Changes on Cash | 796,365,652 | 2,667,296,884 | -243,745,530.93 | -453,255,348.58 | 373,190,382 | 268,388,806 | -330,411,473.47 | 180,520,047 | 89,119,174 | -24,041,546.34 | -5,340,750.27 | -54,198.69 | 1,897,969 | -2,001,322.58 | 494,477 | -1,769,496.72 | -186,324,332.09 | 0 | |
Net Change in Cash | -2,926,784,674 | 8,652,857,807 | 8,943,740,405 | -943,297,073 | -10,848,455,763 | 3,459,284,996 | 11,361,210,210 | -561,954,234 | 3,356,581,258 | 3,820,997,814 | 340,946,390 | -1,315,560,225 | -60,251,901 | 14,698,386 | 277,126,608 | -3,135,737,171 | 4,849,005,765 | 469,890,000 | |
Cash at End of Period | 26,118,763,976 | 29,045,548,650 | 20,392,690,843 | 11,448,950,438 | 12,392,247,511 | 23,240,703,274 | 19,781,418,278 | 8,420,208,068 | 8,982,162,302 | 5,625,581,044 | 1,804,583,230 | 1,463,636,840 | 2,779,197,065 | 2,839,448,966 | 2,824,750,580 | 2,547,623,972 | 5,683,361,143 | 827,447,000 | |
Cash at Beginning of Period | 29,045,548,650 | 20,392,690,843 | 11,448,950,438 | 12,392,247,511 | 23,240,703,274 | 19,781,418,278 | 8,420,208,068 | 8,982,162,302 | 5,625,581,044 | 1,804,583,230 | 1,463,636,840 | 2,779,197,065 | 2,839,448,966 | 2,824,750,580 | 2,547,623,972 | 5,683,361,143 | 834,355,378 | 357,557,000 | |
Operating Cash Flow | 15,542,003,493 | 15,453,761,072 | 6,190,648,051 | 8,492,453,630 | 1,704,827,883 | 9,434,533,590 | 8,428,811,927 | 2,914,826,436 | 1,358,771,923 | 3,635,047,137 | 1,371,714,375 | 1,606,167,150 | 1,028,148,666 | 60,599,949 | 533,536,759 | 2,014,327,655 | 1,854,756,782 | 1,258,086,000 | |
Capital Expenditure | -12,924,398,131.61 | -10,517,759,270.88 | -4,281,675,570.51 | -7,621,789,128.23 | -2,718,622,240.73 | -2,807,367,389.57 | -1,066,476,069.7 | -854,261,494.4 | -592,982,562.47 | -601,565,585.43 | -593,705,253.52 | -426,224,076.38 | -733,078,385.01 | -1,247,821,416.27 | -679,958,011.55 | -1,162,391,524.59 | -1,573,883,300.71 | -807,562,000 | |
Free Cash Flow | 2,617,605,364 | 4,936,001,801 | 1,908,972,480 | 870,664,501 | -1,013,794,357.73 | 6,627,166,200 | 7,362,335,857 | 2,060,564,941 | 765,789,360 | 3,033,481,551 | 778,009,121 | 1,179,943,073 | 295,070,280 | -1,187,221,467.27 | -146,421,252.55 | 851,936,130 | 280,873,481 | 450,524,000 |