Chengtun Mining Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €3.35B
    Cost of goods sold
    €2.72B
    Gross profit
    €621.24M
    SG&A expenses
    €43.24M
    R&D expenses
    €7.19M
    EBITDA
    €373.30M
    D&A
    €14.27M
    EBIT
    €293.76M
    Interest expenses
    €83.99M
    EBT
    €289.31M
    Tax expenses
    €13.08M
    Net income
    €230.88M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €106.33M
    Changes in working capital
    €0.00
    Operating cash flow
    €175.69M
    Capex
    €155.65M
    Other investing cash flow
    -€30.38K
    Net investing cash flow
    -€112.76M
    Total cash dividends paid
    -€100.54M
    Issuance of common stock
    €0.00
    Debt repayment
    -€199.88M
    Other financing cash flow
    €161.87M
    Net financing cash flow
    -€138.54M
    Foreign exchange effects
    €767.67K
    Net change in cash
    -€6.51M
    Cash at end of period
    €412.23M
    Free cash flow
    €331.34M

    Balance sheet

    Cash and cash equivalents
    €907.56M
    Cash and short-term investments
    €937.83M
    Total receivables
    €177.12M
    Inventory
    €1.04B
    Other current assets
    €288.48M
    Total current assets
    €2.44B
    Property, plant & equipment
    €1.58B
    Goodwill
    €109.67M
    Intangible assets
    €429.66M
    Long-term investments
    €80.73M
    Other non-current assets
    €102.60M
    Total non-current assets
    €2.39B
    Total assets
    €4.83B
    Accounts payable
    €518.38M
    Short-term debt
    €1.03B
    Other current liabilities
    €561.81M
    Total current liabilities
    €2.15B
    Long-term debt
    €322.71M
    Deferred tax liabilities
    €69.95M
    Other non-current liabilities
    €152.75M
    Total non-current liabilities
    €546.55M
    Total liabilities
    €2.70B
    Common stock
    €367.73M
    Retained earnings
    €521.94M
    Other equity
    €40.22M
    Total equity
    €2.14B
    Total liabilities and shareholders' equity
    €4.83B

    Company information

    Market capitalization
    €2.32B
    Employees
    9.2K
    Enterprise Value
    €21.60B

    Company ratios

    Gross margin
    18.6% Even with peer group: 14.5%
    EBITDA margin
    11.2% Even with peer group: 8.3%
    EBIT margin
    8.8% Even with peer group: 5.9%
    EBT margin
    8.6% Even with peer group: 5.7%
    Net margin
    6.9% Even with peer group: 4.6%
    ROE
    10.8% Even with peer group: 9.8%
    ROA
    4.8% Even with peer group: 4.0%
    Asset turnover
    69.2% Much worse than peer group: 150.9%
    FCF margin
    0.6% Even with peer group: -1.6%
    FCF yield
    0.9%
    Efficiency ratio
    88.8%
    Net sales per employee
    €364.03K
    Net income per employee
    €25.12K

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