C
CCS Supply Chain Management Co Ltd
SSE:600180
CCS Supply Chain Management Co Ltd
SSE:600180
Price:
3.33
CNY
2.15%
Market Closed
Market Cap:
¥3.6B
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Cash Flow Statement
Cash Flow Statement
CCS Supply Chain Management Co Ltd
CCS Supply Chain Management Co Ltd
Currency: CNY
| Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Taxes Paid |
(26)
|
(11)
|
(12)
|
21
|
20
|
21
|
34
|
14
|
12
|
21
|
13
|
9
|
7
|
(0)
|
(1)
|
1
|
(1)
|
(6)
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(143)
|
(182)
|
(264)
|
(289)
|
(301)
|
(302)
|
(289)
|
(277)
|
(165)
|
(261)
|
(270)
|
(272)
|
(122)
|
(117)
|
(217)
|
(332)
|
(143)
|
(68)
|
(25)
|
93
|
(322)
|
(328)
|
(374)
|
(437)
|
(415)
|
(434)
|
(410)
|
(378)
|
(337)
|
(323)
|
(239)
|
(238)
|
(236)
|
(198)
|
(197)
|
(179)
|
(157)
|
(196)
|
(351)
|
(307)
|
(244)
|
(302)
|
(227)
|
(330)
|
(309)
|
(246)
|
(239)
|
(214)
|
(299)
|
(277)
|
(207)
|
(203)
|
(214)
|
(203)
|
(186)
|
(161)
|
|
| Change in Working Capital |
(44)
|
(33)
|
39
|
(13)
|
(11)
|
(29)
|
(69)
|
(68)
|
(46)
|
60
|
111
|
145
|
70
|
(79)
|
(107)
|
(127)
|
(83)
|
(26)
|
(28)
|
(21)
|
(27)
|
170
|
0
|
6
|
(26)
|
(170)
|
7
|
7
|
3
|
3
|
(367)
|
(437)
|
(497)
|
(505)
|
(235)
|
(261)
|
(240)
|
(374)
|
(2 531)
|
(3 035)
|
(2 122)
|
(2 109)
|
(2 396)
|
(2 468)
|
(3 582)
|
(4 620)
|
(2 113)
|
(2 971)
|
(3 108)
|
(345)
|
(1 571)
|
(788)
|
(1 508)
|
(4 096)
|
(3 451)
|
(3 550)
|
(1 772)
|
515
|
(49)
|
720
|
(511)
|
218
|
1 314
|
994
|
1 784
|
(1 920)
|
(284)
|
1 693
|
1 077
|
2 659
|
2 137
|
408
|
935
|
994
|
(130)
|
(85)
|
(345)
|
(411)
|
(473)
|
(492)
|
(498)
|
(448)
|
(543)
|
(438)
|
(431)
|
(396)
|
|
| Cash from Operating Activities |
(20)
N/A
|
39
N/A
|
57
+46%
|
134
+137%
|
115
-14%
|
20
-83%
|
50
+148%
|
32
-36%
|
92
+191%
|
129
+40%
|
119
-8%
|
115
-3%
|
62
-47%
|
(79)
N/A
|
(67)
+15%
|
(115)
-73%
|
(132)
-15%
|
(10)
+92%
|
(13)
-26%
|
(5)
+63%
|
(14)
-200%
|
162
N/A
|
0
N/A
|
(7)
N/A
|
(37)
-429%
|
(170)
-360%
|
7
N/A
|
6
-9%
|
3
-58%
|
2
-11%
|
(312)
N/A
|
(362)
-16%
|
66
N/A
|
111
+69%
|
433
+290%
|
269
-38%
|
(359)
N/A
|
(983)
-174%
|
(1 884)
-92%
|
(1 574)
+16%
|
(1 237)
+21%
|
(195)
+84%
|
(726)
-272%
|
(1 277)
-76%
|
(1 447)
-13%
|
(2 122)
-47%
|
374
N/A
|
(812)
N/A
|
(851)
-5%
|
292
N/A
|
(4 094)
N/A
|
(3 216)
+21%
|
(4 064)
-26%
|
(5 666)
-39%
|
(2 064)
+64%
|
(1 819)
+12%
|
1 277
N/A
|
3 355
+163%
|
3 930
+17%
|
5 945
+51%
|
4 083
-31%
|
6 135
+50%
|
7 044
+15%
|
5 882
-16%
|
6 862
+17%
|
5 227
-24%
|
2 659
-49%
|
2 866
+8%
|
1 438
-50%
|
(683)
N/A
|
(571)
+16%
|
(1 273)
-123%
|
(110)
+91%
|
1 522
N/A
|
3 219
+111%
|
5 403
+68%
|
2 977
-45%
|
1 158
-61%
|
(576)
N/A
|
(2 893)
-402%
|
(1 392)
+52%
|
(1 061)
+24%
|
(789)
+26%
|
(1 012)
-28%
|
(783)
+23%
|
(383)
+51%
|
|
| Investing Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures |
(179)
|
(133)
|
(136)
|
(110)
|
(99)
|
(73)
|
(70)
|
(77)
|
(66)
|
(95)
|
(84)
|
(63)
|
(65)
|
(15)
|
(9)
|
(8)
|
(5)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(6)
|
(3)
|
(155)
|
(153)
|
(156)
|
(167)
|
(23)
|
(23)
|
(23)
|
(15)
|
(13)
|
(17)
|
(15)
|
(16)
|
(15)
|
(11)
|
(10)
|
(10)
|
(6)
|
(11)
|
(16)
|
(24)
|
(30)
|
(26)
|
(28)
|
(23)
|
(21)
|
(21)
|
(16)
|
(15)
|
(10)
|
(13)
|
(15)
|
(11)
|
(11)
|
(9)
|
(4)
|
(3)
|
(28)
|
(75)
|
(115)
|
(183)
|
(309)
|
(350)
|
(348)
|
(327)
|
(284)
|
(196)
|
(159)
|
(134)
|
|
| Other Items |
23
|
0
|
23
|
3
|
3
|
3
|
0
|
3
|
3
|
7
|
11
|
8
|
8
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
77
|
104
|
105
|
0
|
0
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(563)
|
(327)
|
(707)
|
(650)
|
31
|
(192)
|
198
|
53
|
(719)
|
(844)
|
(920)
|
(700)
|
444
|
687
|
1 052
|
1 264
|
779
|
827
|
299
|
(229)
|
(228)
|
(884)
|
(1 017)
|
(2 465)
|
(4 350)
|
(3 944)
|
(4 812)
|
(4 103)
|
(2 756)
|
(2 939)
|
(1 496)
|
(581)
|
(487)
|
(547)
|
(2 335)
|
(3 782)
|
(2 845)
|
(2 554)
|
(595)
|
907
|
1 212
|
1 150
|
820
|
752
|
297
|
443
|
389
|
361
|
|
| Cash from Investing Activities |
(156)
N/A
|
(133)
+15%
|
(113)
+15%
|
(108)
+5%
|
(96)
+11%
|
(70)
+27%
|
(70)
+0%
|
(74)
-6%
|
(63)
+14%
|
(87)
-38%
|
(74)
+16%
|
(54)
+26%
|
(57)
-4%
|
(11)
+81%
|
(9)
+21%
|
(8)
+2%
|
(5)
+37%
|
(1)
+79%
|
(1)
-18%
|
(1)
+38%
|
5
N/A
|
0
N/A
|
78
N/A
|
104
+34%
|
105
+1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-50%
|
0
N/A
|
(73)
N/A
|
(73)
-1%
|
(74)
-1%
|
(75)
-2%
|
(4)
+95%
|
(5)
-33%
|
(6)
-21%
|
(3)
+48%
|
(718)
-23 827%
|
(481)
+33%
|
(863)
-80%
|
(817)
+5%
|
8
N/A
|
(215)
N/A
|
176
N/A
|
39
-78%
|
(732)
N/A
|
(862)
-18%
|
(935)
-9%
|
(716)
+23%
|
430
N/A
|
676
+57%
|
1 042
+54%
|
1 254
+20%
|
774
-38%
|
816
+6%
|
283
-65%
|
(253)
N/A
|
(257)
-2%
|
(910)
-254%
|
(1 045)
-15%
|
(2 489)
-138%
|
(4 371)
-76%
|
(3 965)
+9%
|
(4 828)
-22%
|
(4 118)
+15%
|
(2 766)
+33%
|
(2 952)
-7%
|
(1 511)
+49%
|
(592)
+61%
|
(498)
+16%
|
(555)
-12%
|
(2 339)
-321%
|
(3 785)
-62%
|
(2 873)
+24%
|
(2 629)
+9%
|
(710)
+73%
|
724
N/A
|
903
+25%
|
800
-11%
|
472
-41%
|
425
-10%
|
13
-97%
|
247
+1 820%
|
229
-7%
|
227
-1%
|
|
| Financing Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Issuance of Common Stock |
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
380
|
380
|
178
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Issuance of Debt |
379
|
290
|
287
|
(10)
|
146
|
15
|
72
|
153
|
(29)
|
(11)
|
(40)
|
22
|
(90)
|
119
|
89
|
11
|
168
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
323
|
322
|
96
|
76
|
(277)
|
(181)
|
(26)
|
715
|
921
|
850
|
1 222
|
1 197
|
469
|
1 093
|
682
|
(590)
|
319
|
2 466
|
2 511
|
3 639
|
6 368
|
3 088
|
4 207
|
3 638
|
170
|
(110)
|
(1 895)
|
(1 301)
|
(2 306)
|
(2 072)
|
(1 913)
|
(3 919)
|
(2 417)
|
(2 006)
|
(1 636)
|
(1 024)
|
186
|
814
|
735
|
1 311
|
799
|
14
|
537
|
802
|
(174)
|
(260)
|
(26)
|
203
|
241
|
1 016
|
466
|
429
|
788
|
866
|
524
|
156
|
|
| Cash Paid for Dividends |
(73)
|
(63)
|
(65)
|
(18)
|
(19)
|
(32)
|
(39)
|
(35)
|
(51)
|
(69)
|
(68)
|
(72)
|
(60)
|
(36)
|
(29)
|
(27)
|
(18)
|
(18)
|
(16)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(18)
|
(25)
|
(28)
|
(19)
|
(13)
|
(9)
|
(15)
|
(32)
|
(47)
|
(77)
|
(113)
|
(235)
|
(282)
|
(305)
|
(304)
|
(238)
|
(215)
|
(255)
|
(284)
|
(184)
|
(284)
|
(278)
|
(376)
|
(603)
|
(637)
|
(711)
|
(685)
|
(698)
|
(620)
|
(519)
|
(590)
|
(409)
|
(372)
|
(364)
|
(355)
|
(390)
|
(397)
|
(387)
|
(290)
|
(274)
|
(272)
|
(475)
|
(434)
|
(428)
|
(417)
|
(361)
|
(339)
|
(345)
|
(339)
|
(184)
|
(299)
|
(304)
|
(317)
|
(331)
|
(278)
|
|
| Other |
0
|
3
|
2
|
3
|
3
|
0
|
1
|
0
|
0
|
4
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(73)
|
(74)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
304
|
0
|
0
|
0
|
(16)
|
(4)
|
(13)
|
(4)
|
1 421
|
949
|
1 056
|
787
|
542
|
677
|
2 313
|
2 200
|
136
|
(140)
|
(1 801)
|
(2 746)
|
(1 420)
|
352
|
(9)
|
1 547
|
1 631
|
1 396
|
777
|
(852)
|
(690)
|
(1 764)
|
(811)
|
970
|
(260)
|
80
|
387
|
(157)
|
359
|
(461)
|
(532)
|
298
|
833
|
1 878
|
2 876
|
2 150
|
(177)
|
(1 047)
|
(2 482)
|
(2 290)
|
(439)
|
(296)
|
136
|
(245)
|
(123)
|
(216)
|
(328)
|
(56)
|
|
| Cash from Financing Activities |
307
N/A
|
229
-25%
|
224
-2%
|
(26)
N/A
|
129
N/A
|
(17)
N/A
|
34
N/A
|
119
+248%
|
(81)
N/A
|
(76)
+5%
|
(104)
-36%
|
(46)
+56%
|
(146)
-217%
|
55
N/A
|
31
-44%
|
(44)
N/A
|
122
N/A
|
(91)
N/A
|
(86)
+6%
|
(77)
+10%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
616
N/A
|
608
-1%
|
374
-38%
|
353
-6%
|
(312)
N/A
|
(198)
+36%
|
(48)
+76%
|
696
N/A
|
2 310
+232%
|
1 753
-24%
|
2 200
+26%
|
1 870
-15%
|
776
-59%
|
1 487
+92%
|
2 690
+81%
|
1 305
-51%
|
217
-83%
|
2 111
+873%
|
456
-78%
|
609
+34%
|
4 765
+682%
|
3 156
-34%
|
3 920
+24%
|
4 810
+23%
|
1 197
-75%
|
648
-46%
|
(1 829)
N/A
|
(2 838)
-55%
|
(3 693)
-30%
|
(4 456)
-21%
|
(3 243)
+27%
|
(3 539)
-9%
|
(3 086)
+13%
|
(2 298)
+26%
|
(1 612)
+30%
|
(1 536)
+5%
|
155
N/A
|
(43)
N/A
|
(185)
-328%
|
1 319
N/A
|
1 357
+3%
|
1 620
+19%
|
2 939
+81%
|
2 519
-14%
|
(778)
N/A
|
(1 522)
-96%
|
(2 489)
-63%
|
(2 046)
+18%
|
(365)
+82%
|
559
N/A
|
418
-25%
|
(114)
N/A
|
360
N/A
|
333
-7%
|
(135)
N/A
|
(179)
-33%
|
|
| Change in Cash | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Effect of Foreign Exchange Rates |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(9)
|
(4)
|
(3)
|
0
|
7
|
(13)
|
(1)
|
(5)
|
(2)
|
13
|
24
|
22
|
27
|
34
|
(46)
|
(44)
|
(55)
|
(66)
|
(20)
|
(24)
|
(12)
|
2
|
39
|
57
|
37
|
38
|
(8)
|
(17)
|
(5)
|
(28)
|
(19)
|
(21)
|
(28)
|
(26)
|
11
|
6
|
39
|
49
|
11
|
(3)
|
15
|
17
|
(11)
|
6
|
(36)
|
(43)
|
(10)
|
(12)
|
(14)
|
(9)
|
|
| Net Change in Cash |
131
N/A
|
135
+3%
|
168
+25%
|
1
-99%
|
148
+16 289%
|
(67)
N/A
|
14
N/A
|
77
+452%
|
(52)
N/A
|
(37)
+29%
|
(58)
-59%
|
15
N/A
|
(141)
N/A
|
(41)
+71%
|
(44)
-8%
|
(167)
-278%
|
(15)
+91%
|
(104)
-580%
|
(99)
+5%
|
(82)
+17%
|
(86)
-4%
|
162
N/A
|
232
+43%
|
93
-60%
|
63
-33%
|
(170)
N/A
|
7
N/A
|
7
-7%
|
3
-57%
|
3
-11%
|
230
+9 112%
|
173
-25%
|
366
+112%
|
388
+6%
|
117
-70%
|
66
-43%
|
(422)
N/A
|
(295)
+30%
|
(294)
+0%
|
(301)
-3%
|
107
N/A
|
846
+688%
|
56
-93%
|
(10)
N/A
|
1 417
N/A
|
(765)
N/A
|
(117)
+85%
|
460
N/A
|
(1 304)
N/A
|
219
N/A
|
1 055
+382%
|
573
-46%
|
843
+47%
|
331
-61%
|
(113)
N/A
|
(378)
-234%
|
(281)
+26%
|
267
N/A
|
19
-93%
|
637
+3 324%
|
(169)
N/A
|
145
N/A
|
(421)
N/A
|
(397)
+6%
|
416
N/A
|
(456)
N/A
|
28
N/A
|
(151)
N/A
|
(286)
-90%
|
18
N/A
|
298
+1 551%
|
(202)
N/A
|
529
N/A
|
306
-42%
|
(421)
N/A
|
1 249
N/A
|
(207)
N/A
|
(147)
+29%
|
(49)
+67%
|
(1 528)
-3 012%
|
(538)
+65%
|
(793)
-47%
|
(426)
+46%
|
(444)
-4%
|
(702)
-58%
|
(344)
+51%
|
|
| Free Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow |
(199)
N/A
|
(95)
+52%
|
(79)
+16%
|
24
N/A
|
16
-34%
|
(53)
N/A
|
(21)
+61%
|
(45)
-120%
|
26
N/A
|
35
+34%
|
35
+1%
|
53
+52%
|
(3)
N/A
|
(93)
-3 010%
|
(75)
+19%
|
(123)
-63%
|
(137)
-11%
|
(11)
+92%
|
(14)
-25%
|
(6)
+60%
|
(14)
-156%
|
162
N/A
|
0
N/A
|
(7)
N/A
|
(37)
-429%
|
(170)
-360%
|
7
N/A
|
6
-9%
|
3
-58%
|
2
-11%
|
(315)
N/A
|
(365)
-16%
|
62
N/A
|
106
+71%
|
429
+305%
|
264
-38%
|
(365)
N/A
|
(987)
-171%
|
(2 038)
-107%
|
(1 727)
+15%
|
(1 393)
+19%
|
(362)
+74%
|
(749)
-107%
|
(1 300)
-73%
|
(1 470)
-13%
|
(2 137)
-45%
|
361
N/A
|
(829)
N/A
|
(866)
-4%
|
276
N/A
|
(4 109)
N/A
|
(3 227)
+21%
|
(4 074)
-26%
|
(5 677)
-39%
|
(2 069)
+64%
|
(1 830)
+12%
|
1 262
N/A
|
3 331
+164%
|
3 901
+17%
|
5 920
+52%
|
4 055
-32%
|
6 111
+51%
|
7 023
+15%
|
5 862
-17%
|
6 846
+17%
|
5 211
-24%
|
2 648
-49%
|
2 853
+8%
|
1 424
-50%
|
(694)
N/A
|
(583)
+16%
|
(1 282)
-120%
|
(114)
+91%
|
1 519
N/A
|
3 191
+110%
|
5 328
+67%
|
2 861
-46%
|
975
-66%
|
(885)
N/A
|
(3 243)
-266%
|
(1 740)
+46%
|
(1 388)
+20%
|
(1 073)
+23%
|
(1 208)
-13%
|
(943)
+22%
|
(517)
+45%
|
|
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