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Country Garden Services Holdings Co. Ltd.
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Financials

Cash flow

Fundamentals currency is CNY
Fiscal date 2024 2023 2022 2021
Operating activities 516.0M 2.5B -1.2B 3.5B
Net income 3.0B 1.2B 3.8B 5.7B
Depreciation
Deferred taxes
StockBased compensation 136.1M -223.8M 60.6M 217.3M
Other non cash items -721.9M -132.0M 76.6M 92.6M
Accounts receivable -1.9B 308.2M -6.3B -2.9B
Accounts payable
Other assets liabilities 7.9M 1.4B 1.1B 405.8M
Investing activities 1.7B -939.9M 1.3B -22.7B
Capital expenditures -404.3M -649.9M -501.9M -205.2M
Net intangibles -145.0M -276.1M -220.8M -223.3M
Net acquisitions 108.2M -411.9M -1.1B -17.5B
Purchase of investments -5.9B -2.8B -8.1B -9.6B
Sale of investments 7.9B 2.9B 11.0B 4.6B
Other investing activity
Financing activities -2.5B -2.5B -4.4B 18.6B
Long term debt issuance 372.7M 912.6M 1.8B 4.7B
Long term debt payments -1.2B -1.7B -5.2B -128.5M
Short term debt issuance
Common stock issuance 0 2.0M 15.9B
Common stock repurchase -602.3M -294.4M -89.6M -594.1M
Common dividends -1.1B -1.4B -941.0M -677.0M
Other financing charges 31.4M -16.2M 20.6M -586.8M
End cash position 16.9B 14.0B 12.3B 11.6B
Income tax paid
Interest paid
Free cash flow 3.5B 4.1B 2.7B 2.8B
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