Xiamen ITG Group Corp Ltd
SSE:600755
Xiamen ITG Group Corp Ltd
SSE:600755
Price:
6.36
CNY
-2%
Market Closed
Market Cap:
¥13.6B
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|
Xiamen ITG Group Corp Ltd
SSE:600755
|
CN |
|
P
|
Palfinger AG
XBER:PFI
|
AT |
Cash Flow Statement
Cash Flow Statement
Xiamen ITG Group Corp Ltd
Xiamen ITG Group Corp Ltd
Currency: CNY
| 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 | Mar-2010 | Jun-2010 | Sep-2010 | 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 | ||
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| 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
|
6
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Taxes Paid |
158
|
84
|
60
|
(280)
|
(214)
|
(255)
|
(261)
|
(145)
|
75
|
84
|
134
|
238
|
75
|
93
|
46
|
(80)
|
(120)
|
(167)
|
(175)
|
(139)
|
(194)
|
(228)
|
(361)
|
(554)
|
(448)
|
(491)
|
(663)
|
(637)
|
(839)
|
(965)
|
(907)
|
(993)
|
(1 042)
|
(1 063)
|
(1 279)
|
(1 324)
|
(1 181)
|
(1 259)
|
(1 008)
|
(720)
|
(671)
|
(597)
|
(508)
|
(677)
|
(1 057)
|
(1 280)
|
(1 615)
|
(1 859)
|
(1 516)
|
(1 510)
|
(1 399)
|
(1 361)
|
(2 346)
|
(2 401)
|
(2 523)
|
(2 440)
|
(1 372)
|
(1 327)
|
(1 640)
|
(1 720)
|
(1 980)
|
(2 467)
|
(2 171)
|
(2 182)
|
(2 146)
|
(1 875)
|
(2 211)
|
(2 199)
|
(2 312)
|
(2 529)
|
(2 195)
|
(1 513)
|
(1 551)
|
(1 680)
|
(1 699)
|
(2 185)
|
(2 052)
|
(1 327)
|
(1 069)
|
(968)
|
(938)
|
(786)
|
(773)
|
(843)
|
|
| Change in Working Capital |
(138)
|
63
|
(101)
|
(7)
|
(7)
|
(138)
|
(332)
|
(277)
|
(565)
|
(638)
|
(497)
|
(1 129)
|
(2 359)
|
(1 945)
|
(2 009)
|
(1 239)
|
(96)
|
(559)
|
(283)
|
(559)
|
(354)
|
(201)
|
(266)
|
(35)
|
(304)
|
(294)
|
(731)
|
(832)
|
(890)
|
(985)
|
(917)
|
(829)
|
(1 316)
|
(934)
|
(634)
|
(1 137)
|
(1 268)
|
(972)
|
(892)
|
(638)
|
(1 140)
|
(1 619)
|
(2 979)
|
(2 400)
|
(1 984)
|
(2 066)
|
(1 876)
|
(2 426)
|
(3 275)
|
(2 771)
|
(2 250)
|
(3 096)
|
(3 291)
|
(2 732)
|
(4 033)
|
(2 873)
|
(615)
|
(1 130)
|
(50)
|
(607)
|
(3 688)
|
(2 129)
|
(1 941)
|
(2 127)
|
463
|
(3 237)
|
(5 353)
|
(4 430)
|
(4 346)
|
(2 288)
|
(177)
|
(670)
|
(302)
|
(578)
|
61
|
931
|
(2 775)
|
(1 934)
|
(3 715)
|
(3 755)
|
(1 939)
|
(4 684)
|
(1 676)
|
(3 150)
|
|
| Cash from Operating Activities |
175
N/A
|
493
+182%
|
93
-81%
|
78
-16%
|
261
+236%
|
(499)
N/A
|
364
N/A
|
484
+33%
|
434
-10%
|
803
+85%
|
303
-62%
|
(725)
N/A
|
(2 866)
-296%
|
(2 914)
-2%
|
(2 927)
0%
|
(1 676)
+43%
|
965
N/A
|
847
-12%
|
1 021
+21%
|
1 277
+25%
|
(387)
N/A
|
42
N/A
|
(922)
N/A
|
(2 212)
-140%
|
(2 746)
-24%
|
(2 252)
+18%
|
(4 641)
-106%
|
(4 332)
+7%
|
(1 284)
+70%
|
(2 262)
-76%
|
1 877
N/A
|
3 015
+61%
|
2 248
-25%
|
4 789
+113%
|
5 428
+13%
|
2 917
-46%
|
(661)
N/A
|
(3 588)
-443%
|
(9 477)
-164%
|
(8 379)
+12%
|
(3 726)
+56%
|
(5 094)
-37%
|
(1 655)
+68%
|
3 461
N/A
|
2 755
-20%
|
1 305
-53%
|
(377)
N/A
|
(5 008)
-1 229%
|
2 288
N/A
|
(901)
N/A
|
5 065
N/A
|
(2 872)
N/A
|
(8 407)
-193%
|
(7 369)
+12%
|
(13 320)
-81%
|
763
N/A
|
4 308
+465%
|
5 736
+33%
|
13 348
+133%
|
3 544
-73%
|
(3 579)
N/A
|
(3 064)
+14%
|
(8 728)
-185%
|
(6 158)
+29%
|
(1 685)
+73%
|
(12 636)
-650%
|
(575)
+95%
|
3 302
N/A
|
7 878
+139%
|
(3 232)
N/A
|
(11 793)
-265%
|
631
N/A
|
366
-42%
|
522
+43%
|
12 927
+2 376%
|
3 662
-72%
|
3 206
-12%
|
7 487
+134%
|
2 832
-62%
|
9 397
+232%
|
(931)
N/A
|
17 748
N/A
|
9 453
-47%
|
(845)
N/A
|
|
| Investing Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures |
(108)
|
0
|
(85)
|
(94)
|
(148)
|
(158)
|
(153)
|
(194)
|
(270)
|
(276)
|
(303)
|
(371)
|
(306)
|
(297)
|
(465)
|
(383)
|
(360)
|
(418)
|
(222)
|
(210)
|
(164)
|
(121)
|
(148)
|
(136)
|
(234)
|
(263)
|
(261)
|
(304)
|
(208)
|
(203)
|
(208)
|
(218)
|
(245)
|
(228)
|
(215)
|
(173)
|
(292)
|
(332)
|
(434)
|
(487)
|
(518)
|
(540)
|
(473)
|
(486)
|
(283)
|
(356)
|
(331)
|
(295)
|
(341)
|
(261)
|
(370)
|
(394)
|
(571)
|
(581)
|
(770)
|
(743)
|
(699)
|
(647)
|
(335)
|
(333)
|
(314)
|
(282)
|
(281)
|
(253)
|
(692)
|
(698)
|
(823)
|
(887)
|
(516)
|
(585)
|
(584)
|
(659)
|
(1 241)
|
(1 355)
|
(2 723)
|
(2 868)
|
(2 303)
|
(2 777)
|
(1 641)
|
(1 491)
|
(1 509)
|
(946)
|
(631)
|
(549)
|
|
| Other Items |
50
|
82
|
37
|
28
|
20
|
51
|
43
|
91
|
(34)
|
(90)
|
(35)
|
(340)
|
134
|
68
|
179
|
594
|
312
|
509
|
313
|
22
|
(365)
|
(468)
|
(365)
|
(236)
|
(7)
|
(163)
|
(2)
|
54
|
387
|
311
|
(14)
|
(505)
|
(400)
|
(68)
|
(1 583)
|
(449)
|
131
|
(889)
|
1 079
|
979
|
(139)
|
429
|
3
|
76
|
647
|
(2 587)
|
(5 354)
|
(6 414)
|
(7 069)
|
(3 521)
|
81
|
(387)
|
(367)
|
(5 365)
|
(5 173)
|
(6 580)
|
(1 849)
|
(6 470)
|
(8 657)
|
(2 147)
|
(759)
|
3 731
|
7 316
|
2 444
|
1 367
|
617
|
(6 052)
|
(1 335)
|
(36)
|
1 664
|
9 336
|
4 687
|
194
|
2 372
|
(3 857)
|
(4 297)
|
1 046
|
373
|
363
|
13
|
(173)
|
(2 493)
|
5 439
|
(977)
|
|
| Cash from Investing Activities |
(59)
N/A
|
(15)
+74%
|
(48)
-212%
|
(66)
-37%
|
(128)
-93%
|
(107)
+16%
|
(111)
-3%
|
(103)
+7%
|
(304)
-196%
|
(365)
-20%
|
(338)
+8%
|
(711)
-110%
|
(173)
+76%
|
(229)
-33%
|
(286)
-25%
|
210
N/A
|
(48)
N/A
|
91
N/A
|
91
0%
|
(188)
N/A
|
(528)
-181%
|
(589)
-12%
|
(512)
+13%
|
(372)
+27%
|
(241)
+35%
|
(426)
-77%
|
(263)
+38%
|
(250)
+5%
|
179
N/A
|
107
-40%
|
(222)
N/A
|
(723)
-226%
|
(646)
+11%
|
(295)
+54%
|
(1 798)
-509%
|
(622)
+65%
|
(161)
+74%
|
(1 221)
-657%
|
644
N/A
|
492
-24%
|
(656)
N/A
|
(111)
+83%
|
(470)
-322%
|
(409)
+13%
|
364
N/A
|
(2 943)
N/A
|
(5 685)
-93%
|
(6 709)
-18%
|
(7 410)
-10%
|
(3 782)
+49%
|
(289)
+92%
|
(780)
-170%
|
(938)
-20%
|
(5 946)
-534%
|
(5 943)
+0%
|
(7 323)
-23%
|
(2 549)
+65%
|
(7 117)
-179%
|
(8 992)
-26%
|
(2 479)
+72%
|
(1 072)
+57%
|
3 449
N/A
|
7 035
+104%
|
2 192
-69%
|
675
-69%
|
(81)
N/A
|
(6 875)
-8 366%
|
(2 222)
+68%
|
(552)
+75%
|
1 079
N/A
|
8 752
+711%
|
4 029
-54%
|
(1 047)
N/A
|
1 017
N/A
|
(6 580)
N/A
|
(7 165)
-9%
|
(1 257)
+82%
|
(2 404)
-91%
|
(1 279)
+47%
|
(1 478)
-16%
|
(1 683)
-14%
|
(3 438)
-104%
|
4 808
N/A
|
(1 526)
N/A
|
|
| Financing Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Issuance of Debt |
(285)
|
(330)
|
187
|
258
|
227
|
850
|
(384)
|
(460)
|
(386)
|
(373)
|
226
|
1 064
|
2 977
|
2 548
|
2 873
|
1 828
|
(456)
|
(466)
|
(642)
|
(706)
|
405
|
211
|
821
|
1 828
|
3 320
|
3 932
|
5 689
|
5 532
|
1 590
|
1 933
|
(1 138)
|
(1 309)
|
(532)
|
(2 967)
|
(931)
|
(2 593)
|
(251)
|
2 905
|
4 721
|
4 760
|
2 348
|
4 375
|
3 706
|
1 618
|
1 727
|
4 246
|
1 928
|
6 313
|
(4 463)
|
(4 920)
|
(6 709)
|
2 898
|
7 305
|
12 241
|
17 883
|
3 160
|
998
|
3 540
|
(3 277)
|
2 017
|
5 830
|
2 308
|
4 555
|
4 361
|
7 015
|
16 109
|
4 840
|
(500)
|
(8 318)
|
3 594
|
11 681
|
3 719
|
9 208
|
3 485
|
(5 555)
|
8 213
|
1 057
|
5 577
|
1 875
|
(7 906)
|
(1 270)
|
(21 044)
|
(4 494)
|
6 856
|
|
| Cash Paid for Dividends |
(65)
|
(66)
|
(39)
|
(91)
|
(104)
|
(120)
|
(164)
|
(122)
|
(134)
|
(129)
|
(128)
|
(126)
|
(193)
|
(225)
|
(255)
|
(393)
|
(388)
|
(370)
|
(393)
|
(269)
|
(269)
|
(297)
|
(217)
|
(343)
|
(335)
|
(328)
|
(432)
|
(465)
|
(614)
|
(680)
|
(665)
|
(666)
|
(597)
|
(514)
|
(438)
|
(443)
|
(383)
|
(452)
|
(858)
|
(776)
|
(902)
|
(951)
|
(824)
|
(914)
|
(815)
|
(756)
|
(815)
|
(745)
|
(931)
|
(991)
|
(901)
|
(1 081)
|
(1 413)
|
(1 556)
|
(1 642)
|
(2 172)
|
(2 473)
|
(2 540)
|
(2 613)
|
(2 638)
|
(2 308)
|
(2 355)
|
(2 377)
|
(2 377)
|
(2 316)
|
(2 381)
|
(2 479)
|
(3 017)
|
(2 667)
|
(2 474)
|
(3 408)
|
(2 474)
|
(2 652)
|
(2 721)
|
(3 112)
|
(2 637)
|
(2 978)
|
(2 875)
|
(2 652)
|
(2 941)
|
(2 671)
|
(3 102)
|
(2 196)
|
(2 132)
|
|
| Other |
13
|
15
|
20
|
5
|
24
|
0
|
43
|
45
|
43
|
0
|
0
|
696
|
665
|
0
|
671
|
(18)
|
70
|
70
|
67
|
68
|
1 051
|
1 051
|
1 050
|
1 073
|
28
|
34
|
45
|
16
|
16
|
48
|
35
|
39
|
47
|
0
|
11
|
1 314
|
1 815
|
2 311
|
3 665
|
3 880
|
3 295
|
1 962
|
(47)
|
(2 310)
|
(3 322)
|
1 159
|
4 751
|
5 305
|
10 906
|
8 867
|
3 330
|
2 721
|
3 628
|
3 530
|
3 910
|
6 282
|
190
|
(79)
|
2 477
|
725
|
75
|
(351)
|
(591)
|
1 937
|
3 064
|
2 190
|
5 038
|
2 424
|
985
|
2 498
|
1 214
|
447
|
439
|
(1 091)
|
1 650
|
(544)
|
(195)
|
2 270
|
(2 682)
|
994
|
1 051
|
(498)
|
(7 294)
|
(6 022)
|
|
| Cash from Financing Activities |
(337)
N/A
|
(382)
-13%
|
168
N/A
|
172
+2%
|
147
-14%
|
747
+408%
|
(504)
N/A
|
(538)
-7%
|
(478)
+11%
|
(459)
+4%
|
107
N/A
|
1 634
+1 428%
|
3 449
+111%
|
2 988
-13%
|
3 290
+10%
|
1 417
-57%
|
(774)
N/A
|
(767)
+1%
|
(968)
-26%
|
(908)
+6%
|
1 187
N/A
|
965
-19%
|
1 654
+71%
|
2 558
+55%
|
3 012
+18%
|
3 639
+21%
|
5 302
+46%
|
5 084
-4%
|
992
-80%
|
1 301
+31%
|
(1 769)
N/A
|
(1 936)
-9%
|
(1 083)
+44%
|
(3 473)
-221%
|
(1 358)
+61%
|
(1 722)
-27%
|
1 181
N/A
|
4 765
+303%
|
7 527
+58%
|
7 863
+4%
|
4 740
-40%
|
5 387
+14%
|
2 835
-47%
|
(1 605)
N/A
|
(2 410)
-50%
|
4 649
N/A
|
5 864
+26%
|
10 873
+85%
|
5 512
-49%
|
2 956
-46%
|
(4 280)
N/A
|
4 539
N/A
|
9 520
+110%
|
14 215
+49%
|
20 151
+42%
|
7 271
-64%
|
(1 284)
N/A
|
922
N/A
|
(3 412)
N/A
|
103
N/A
|
3 597
+3 389%
|
(398)
N/A
|
1 588
N/A
|
3 921
+147%
|
7 763
+98%
|
15 918
+105%
|
7 399
-54%
|
(1 092)
N/A
|
(10 000)
-815%
|
3 618
N/A
|
9 488
+162%
|
1 692
-82%
|
6 995
+313%
|
(326)
N/A
|
(7 016)
-2 050%
|
5 032
N/A
|
(2 116)
N/A
|
4 971
N/A
|
(3 459)
N/A
|
(9 852)
-185%
|
(2 890)
+71%
|
(24 644)
-753%
|
(13 983)
+43%
|
(1 298)
+91%
|
|
| Change in Cash | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Effect of Foreign Exchange Rates |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
10
|
11
|
13
|
18
|
27
|
38
|
32
|
17
|
4
|
(11)
|
(5)
|
6
|
7
|
20
|
26
|
36
|
24
|
46
|
55
|
84
|
81
|
47
|
(12)
|
(65)
|
(16)
|
17
|
92
|
126
|
(21)
|
(74)
|
(120)
|
(170)
|
(13)
|
(2)
|
7
|
24
|
2
|
1
|
43
|
64
|
60
|
80
|
32
|
15
|
(50)
|
(83)
|
(42)
|
(33)
|
21
|
40
|
12
|
9
|
(10)
|
(7)
|
13
|
7
|
(20)
|
14
|
(16)
|
9
|
22
|
(20)
|
93
|
96
|
44
|
77
|
25
|
(91)
|
(103)
|
(161)
|
(207)
|
(122)
|
12
|
(10)
|
(3)
|
(50)
|
|
| Net Change in Cash |
(221)
N/A
|
97
N/A
|
213
+121%
|
183
-14%
|
281
+53%
|
141
-50%
|
(250)
N/A
|
(156)
+38%
|
(339)
-118%
|
(11)
+97%
|
85
N/A
|
216
+155%
|
437
+102%
|
(118)
N/A
|
109
N/A
|
(32)
N/A
|
147
N/A
|
160
+9%
|
139
-13%
|
187
+34%
|
279
+49%
|
437
+57%
|
246
-44%
|
10
-96%
|
49
+404%
|
1 006
+1 935%
|
452
-55%
|
586
+30%
|
(31)
N/A
|
(807)
-2 494%
|
(126)
+84%
|
292
N/A
|
504
+73%
|
1 037
+106%
|
2 364
+128%
|
700
-70%
|
338
-52%
|
(119)
N/A
|
(1 425)
-1 097%
|
(193)
+86%
|
345
N/A
|
179
-48%
|
717
+300%
|
1 470
+105%
|
711
-52%
|
3 013
+324%
|
(155)
N/A
|
(780)
-402%
|
450
N/A
|
(1 647)
N/A
|
528
N/A
|
901
+71%
|
124
-86%
|
818
+558%
|
846
+3%
|
679
-20%
|
496
-27%
|
(419)
N/A
|
955
N/A
|
1 177
+23%
|
(1 064)
N/A
|
(21)
+98%
|
(92)
-343%
|
(38)
+58%
|
6 733
N/A
|
3 215
-52%
|
(66)
N/A
|
(3)
+96%
|
(2 652)
-89 516%
|
1 444
N/A
|
6 539
+353%
|
6 448
-1%
|
6 358
-1%
|
1 290
-80%
|
(645)
N/A
|
1 438
N/A
|
(271)
N/A
|
9 894
N/A
|
(2 112)
N/A
|
(2 056)
+3%
|
(5 491)
-167%
|
(10 344)
-88%
|
274
N/A
|
(3 719)
N/A
|
|
| Free Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow |
66
N/A
|
493
+644%
|
8
-98%
|
(17)
N/A
|
114
N/A
|
(658)
N/A
|
211
N/A
|
290
+38%
|
164
-44%
|
527
+222%
|
(0)
N/A
|
(1 096)
-365 233%
|
(3 173)
-189%
|
(3 211)
-1%
|
(3 392)
-6%
|
(2 059)
+39%
|
604
N/A
|
429
-29%
|
800
+86%
|
1 068
+34%
|
(551)
N/A
|
(79)
+86%
|
(1 069)
-1 249%
|
(2 348)
-120%
|
(2 980)
-27%
|
(2 516)
+16%
|
(4 903)
-95%
|
(4 636)
+5%
|
(1 492)
+68%
|
(2 466)
-65%
|
1 669
N/A
|
2 797
+68%
|
2 002
-28%
|
4 561
+128%
|
5 213
+14%
|
2 744
-47%
|
(953)
N/A
|
(3 920)
-312%
|
(9 911)
-153%
|
(8 866)
+11%
|
(4 243)
+52%
|
(5 634)
-33%
|
(2 128)
+62%
|
2 975
N/A
|
2 472
-17%
|
949
-62%
|
(708)
N/A
|
(5 303)
-649%
|
1 947
N/A
|
(1 162)
N/A
|
4 695
N/A
|
(3 266)
N/A
|
(8 978)
-175%
|
(7 949)
+11%
|
(14 090)
-77%
|
21
N/A
|
3 609
+17 505%
|
5 089
+41%
|
13 013
+156%
|
3 211
-75%
|
(3 892)
N/A
|
(3 347)
+14%
|
(9 008)
-169%
|
(6 411)
+29%
|
(2 376)
+63%
|
(13 334)
-461%
|
(1 397)
+90%
|
2 415
N/A
|
7 362
+205%
|
(3 817)
N/A
|
(12 377)
-224%
|
(28)
+100%
|
(875)
-3 078%
|
(833)
+5%
|
10 204
N/A
|
794
-92%
|
903
+14%
|
4 710
+422%
|
1 191
-75%
|
7 906
+564%
|
(2 441)
N/A
|
16 802
N/A
|
8 822
-47%
|
(1 394)
N/A
|
|
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