Henan Zhongfu Industrial Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €2.66B
    Cost of goods sold
    €2.38B
    Gross profit
    €275.03M
    SG&A expenses
    €6.93M
    R&D expenses
    €49.39M
    EBITDA
    €175.43M
    D&A
    -€1.19M
    EBIT
    €154.03M
    Interest expenses
    €38.50M
    EBT
    €138.12M
    Tax expenses
    €31.26M
    Net income
    €115.14M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €59.09M
    Changes in working capital
    €0.00
    Operating cash flow
    €92.86M
    Capex
    €58.01M
    Other investing cash flow
    €33.34M
    Net investing cash flow
    -€7.78M
    Total cash dividends paid
    -€35.72M
    Issuance of common stock
    €0.00
    Debt repayment
    -€25.00M
    Other financing cash flow
    -€86.98M
    Net financing cash flow
    -€147.70M
    Foreign exchange effects
    €2.03M
    Net change in cash
    -€18.39M
    Cash at end of period
    €48.12M
    Free cash flow
    €150.87M

    Balance sheet

    Cash and cash equivalents
    €115.82M
    Cash and short-term investments
    €128.43M
    Total receivables
    €320.77M
    Inventory
    €309.77M
    Other current assets
    €63.32M
    Total current assets
    €822.30M
    Property, plant & equipment
    €1.70B
    Goodwill
    €0.00
    Intangible assets
    €284.17M
    Long-term investments
    €0.00
    Other non-current assets
    €13.92M
    Total non-current assets
    €2.02B
    Total assets
    €2.84B
    Accounts payable
    €241.52M
    Short-term debt
    €63.48M
    Other current liabilities
    €244.67M
    Total current liabilities
    €562.03M
    Long-term debt
    €110.93M
    Deferred tax liabilities
    €7.41M
    Other non-current liabilities
    €182.17M
    Total non-current liabilities
    €336.30M
    Total liabilities
    €898.33M
    Common stock
    €477.05M
    Retained earnings
    -€12.97M
    Other equity
    €0.00
    Total equity
    €1.94B
    Total liabilities and shareholders' equity
    €2.84B

    Company information

    Market capitalization
    €2.07B
    Employees
    6.9K
    Enterprise Value
    €17.34B

    Company ratios

    Gross margin
    10.3% Worse than peer group: 21.8%
    EBITDA margin
    6.6% Worse than peer group: 13.2%
    EBIT margin
    5.8% Even with peer group: 9.1%
    EBT margin
    5.2% Even with peer group: 9.6%
    Net margin
    4.3% Even with peer group: 6.8%
    ROE
    5.9% Even with peer group: 10.2%
    ROA
    4.1% Even with peer group: 5.4%
    Asset turnover
    93.6% Much better than peer group: 71.8%
    FCF margin
    1.3% Even with peer group: -1.2%
    FCF yield
    1.7%
    Efficiency ratio
    93.4%
    Net sales per employee
    €383.41K
    Net income per employee
    €16.61K

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