China Baoan Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.53B
    Cost of goods sold
    €1.83B
    Gross profit
    €702.06M
    SG&A expenses
    €134.74M
    R&D expenses
    €124.28M
    EBITDA
    €302.76M
    D&A
    €43.55M
    EBIT
    €200.73M
    Interest expenses
    €64.91M
    EBT
    €194.30M
    Tax expenses
    €43.80M
    Net income
    €26.57M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €126.65M
    Changes in working capital
    €0.00
    Operating cash flow
    €169.79M
    Capex
    €369.31M
    Other investing cash flow
    €7.26M
    Net investing cash flow
    -€440.01M
    Total cash dividends paid
    -€77.90M
    Issuance of common stock
    €0.00
    Debt repayment
    €285.84M
    Other financing cash flow
    -€49.33M
    Net financing cash flow
    €158.60M
    Foreign exchange effects
    -€8.34M
    Net change in cash
    -€25.20M
    Cash at end of period
    €759.42M
    Free cash flow
    €539.10M

    Balance sheet

    Cash and cash equivalents
    €837.11M
    Cash and short-term investments
    €1.04B
    Total receivables
    €947.38M
    Inventory
    €1.46B
    Other current assets
    €312.57M
    Total current assets
    €3.76B
    Property, plant & equipment
    €2.20B
    Goodwill
    €54.28M
    Intangible assets
    €209.11M
    Long-term investments
    €0.00
    Other non-current assets
    €436.10M
    Total non-current assets
    €2.99B
    Total assets
    €6.75B
    Accounts payable
    €847.23M
    Short-term debt
    €251.99M
    Other current liabilities
    €1.15B
    Total current liabilities
    €2.29B
    Long-term debt
    €1.29B
    Deferred tax liabilities
    €34.45M
    Other non-current liabilities
    €325.38M
    Total non-current liabilities
    €1.76B
    Total liabilities
    €4.05B
    Common stock
    €310.66M
    Retained earnings
    €684.91M
    Other equity
    €0.00
    Total equity
    €2.70B
    Total liabilities and shareholders' equity
    €6.75B

    Company information

    Market capitalization
    €2.70B
    Employees
    17K
    Enterprise Value
    €35.26B

    Company ratios

    Gross margin
    27.7% Worse than peer group: 42.7%
    EBITDA margin
    11.9% Worse than peer group: 28.4%
    EBIT margin
    7.9% Much worse than peer group: 31.0%
    EBT margin
    7.7% Worse than peer group: 19.0%
    Net margin
    1.0% Worse than peer group: 14.1%
    ROE
    1.0% Worse than peer group: 10.3%
    ROA
    0.4% Even with peer group: 3.8%
    Asset turnover
    37.5% Worse than peer group: 43.7%
    FCF margin
    -7.9% Worse than peer group: 4.3%
    FCF yield
    -7.4%
    Efficiency ratio
    88.1%
    Net sales per employee
    €152.13K
    Net income per employee
    €1.60K

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