China Chengtong Development Group Limited / Fundamentals

    Income statement

    Net revenue
    €140.46M
    Cost of goods sold
    €86.00M
    Gross profit
    €54.46M
    SG&A expenses
    €28.57M
    R&D expenses
    €0.00
    EBITDA
    €49.38M
    D&A
    €22.38M
    EBIT
    €25.90M
    Interest expenses
    €5.05M
    EBT
    €21.88M
    Tax expenses
    €10.24M
    Net income
    €11.59M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €266.85M
    Changes in working capital
    -€88.77M
    Operating cash flow
    €195.01M
    Capex
    €2.71M
    Other investing cash flow
    €9.99M
    Net investing cash flow
    €367.50K
    Total cash dividends paid
    -€2.53M
    Issuance of common stock
    €0.00
    Debt repayment
    €25.45M
    Other financing cash flow
    -€109.57M
    Net financing cash flow
    -€86.65M
    Foreign exchange effects
    -€2.46M
    Net change in cash
    €19.65M
    Cash at end of period
    €0.00
    Free cash flow
    €197.72M

    Balance sheet

    Cash and cash equivalents
    €112.05M
    Cash and short-term investments
    €115.33M
    Total receivables
    €354.09M
    Inventory
    €15.04M
    Other current assets
    €9.50M
    Total current assets
    €490.68M
    Property, plant & equipment
    €50.92M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €49.22K
    Other non-current assets
    €368.67M
    Total non-current assets
    €419.63M
    Total assets
    €910.32M
    Accounts payable
    €12.22M
    Short-term debt
    €333.61M
    Other current liabilities
    €36.20M
    Total current liabilities
    €382.03M
    Long-term debt
    €199.63M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €27.71M
    Total non-current liabilities
    €227.35M
    Total liabilities
    €609.37M
    Common stock
    €240.65M
    Retained earnings
    €0.00
    Other equity
    -€36.75M
    Total equity
    €300.95M
    Total liabilities and shareholders' equity
    €910.32M

    Company information

    Market capitalization
    €76.33M
    Employees
    230
    Enterprise Value
    €4.41B

    Company ratios

    Gross margin
    38.8% Worse than peer group: 57.2%
    EBITDA margin
    35.2% Much worse than peer group: 89.2%
    EBIT margin
    18.4% Much worse than peer group: 64.1%
    EBT margin
    15.6% Much worse than peer group: 122.2%
    Net margin
    8.2% Much worse than peer group: 94.2%
    ROE
    3.9% Worse than peer group: 10.1%
    ROA
    1.3% Worse than peer group: 7.9%
    Asset turnover
    15.4% Better than peer group: 9.6%
    FCF margin
    136.9% Much better than peer group: 31.4%
    FCF yield
    251.9%
    Efficiency ratio
    64.8%
    Net sales per employee
    €610.71K
    Net income per employee
    €50.38K

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