Chengxin Lithium Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €430.31M
    Cost of goods sold
    €432.68M
    Gross profit
    -€2.37M
    SG&A expenses
    €17.64M
    R&D expenses
    €974.70K
    EBITDA
    -€140.27M
    D&A
    €7.32M
    EBIT
    -€164.79M
    Interest expenses
    €28.46M
    EBT
    -€169.10M
    Tax expenses
    -€9.77M
    Net income
    -€151.78M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €179.04M
    Changes in working capital
    €0.00
    Operating cash flow
    €146.35M
    Capex
    €184.88M
    Other investing cash flow
    €17.55M
    Net investing cash flow
    -€167.89M
    Total cash dividends paid
    -€26.95M
    Issuance of common stock
    €0.00
    Debt repayment
    €159.17M
    Other financing cash flow
    -€72.75M
    Net financing cash flow
    €59.46M
    Foreign exchange effects
    -€7.37M
    Net change in cash
    €13.12M
    Cash at end of period
    €215.68M
    Free cash flow
    €331.24M

    Balance sheet

    Cash and cash equivalents
    €367.07M
    Cash and short-term investments
    €369.05M
    Total receivables
    €107.41M
    Inventory
    €218.95M
    Other current assets
    €158.39M
    Total current assets
    €853.79M
    Property, plant & equipment
    €1.03B
    Goodwill
    €238.05K
    Intangible assets
    €116.00M
    Long-term investments
    €588.41M
    Other non-current assets
    €57.28M
    Total non-current assets
    €1.81B
    Total assets
    €2.67B
    Accounts payable
    €133.43M
    Short-term debt
    €537.65M
    Other current liabilities
    €335.45M
    Total current liabilities
    €1.02B
    Long-term debt
    €270.80M
    Deferred tax liabilities
    €6.65M
    Other non-current liabilities
    €42.86M
    Total non-current liabilities
    €324.87M
    Total liabilities
    €1.34B
    Common stock
    €108.90M
    Retained earnings
    €520.27M
    Other equity
    €0.00
    Total equity
    €1.32B
    Total liabilities and shareholders' equity
    €2.67B

    Company information

    Market capitalization
    €1.39B
    Employees
    4.9K
    Enterprise Value
    €14.22B

    Company ratios

    Gross margin
    -0.5% Much worse than peer group: 31.1%
    EBITDA margin
    -32.6% Much worse than peer group: 18.9%
    EBIT margin
    -38.3% Much worse than peer group: 13.7%
    EBT margin
    -39.3% Much worse than peer group: 14.4%
    Net margin
    -35.3% Much worse than peer group: 8.1%
    ROE
    -11.5% Worse than peer group: 7.8%
    ROA
    -5.7% Worse than peer group: 5.6%
    Asset turnover
    16.1% Much worse than peer group: 49.9%
    FCF margin
    -9.0% Worse than peer group: -2.8%
    FCF yield
    -2.8%
    Efficiency ratio
    132.6%
    Net sales per employee
    €87.71K
    Net income per employee
    -€30.94K

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