Hainan Jingliang Holdings Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.21B
    Cost of goods sold
    €1.15B
    Gross profit
    €64.04M
    SG&A expenses
    -€2.83M
    R&D expenses
    €2.86M
    EBITDA
    €4.98M
    D&A
    €1.95M
    EBIT
    -€627.24K
    Interest expenses
    €7.61M
    EBT
    -€2.37M
    Tax expenses
    -€2.13M
    Net income
    €2.41M

    Cash flow statement

    Net deferred tax
    -€1.18M
    Non-cash items
    €39.43M
    Changes in working capital
    €0.00
    Operating cash flow
    €40.25M
    Capex
    €6.03M
    Other investing cash flow
    €9.99M
    Net investing cash flow
    €3.96M
    Total cash dividends paid
    -€9.31M
    Issuance of common stock
    €0.00
    Debt repayment
    €38.05M
    Other financing cash flow
    -€2.22M
    Net financing cash flow
    €26.52M
    Foreign exchange effects
    -€3.27M
    Net change in cash
    €67.44M
    Cash at end of period
    €208.37M
    Free cash flow
    €46.28M

    Balance sheet

    Cash and cash equivalents
    €212.15M
    Cash and short-term investments
    €212.15M
    Total receivables
    €65.60M
    Inventory
    €313.44M
    Other current assets
    €88.62M
    Total current assets
    €679.80M
    Property, plant & equipment
    €116.98M
    Goodwill
    €23.05M
    Intangible assets
    €45.57M
    Long-term investments
    €0.00
    Other non-current assets
    €37.88M
    Total non-current assets
    €225.83M
    Total assets
    €905.63M
    Accounts payable
    €59.86M
    Short-term debt
    €139.81M
    Other current liabilities
    €165.57M
    Total current liabilities
    €366.55M
    Long-term debt
    €104.61M
    Deferred tax liabilities
    €3.69M
    Other non-current liabilities
    €677.77K
    Total non-current liabilities
    €115.69M
    Total liabilities
    €482.24M
    Common stock
    €87.56M
    Retained earnings
    €72.19M
    Other equity
    €0.00
    Total equity
    €423.39M
    Total liabilities and shareholders' equity
    €905.63M

    Company information

    Market capitalization
    €516.16M
    Employees
    2.7K
    Enterprise Value
    €4.79B

    Company ratios

    Gross margin
    5.3% Much worse than peer group: 32.1%
    EBITDA margin
    0.4% Much worse than peer group: 97.5%
    EBIT margin
    -0.1% Even with peer group: 1.9%
    EBT margin
    -0.2% Even with peer group: 1.6%
    Net margin
    0.2% Even with peer group: -1.8%
    ROE
    0.6% Even with peer group: 5.3%
    ROA
    0.3% Even with peer group: 2.1%
    Asset turnover
    134.2% Much better than peer group: 33.1%
    FCF margin
    2.8% Better than peer group: -7.3%
    FCF yield
    6.6%
    Efficiency ratio
    99.6%
    Net sales per employee
    €451.83K
    Net income per employee
    €896.85

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