Huaihe Energy (Group) Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €3.36B
    Cost of goods sold
    €3.17B
    Gross profit
    €195.20M
    SG&A expenses
    €10.25M
    R&D expenses
    €17.79M
    EBITDA
    €121.92M
    D&A
    €25.90M
    EBIT
    €97.86M
    Interest expenses
    €26.91M
    EBT
    €104.14M
    Tax expenses
    €13.94M
    Net income
    €87.97M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €231.51M
    Changes in working capital
    -€2.46M
    Operating cash flow
    €295.76M
    Capex
    €214.74M
    Other investing cash flow
    -€146.03M
    Net investing cash flow
    -€306.35M
    Total cash dividends paid
    -€24.96M
    Issuance of common stock
    €0.00
    Debt repayment
    €5.06M
    Other financing cash flow
    -€6.88M
    Net financing cash flow
    -€26.79M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€67.93M
    Cash at end of period
    €249.95M
    Free cash flow
    €510.50M

    Balance sheet

    Cash and cash equivalents
    €295.11M
    Cash and short-term investments
    €295.11M
    Total receivables
    €216.84M
    Inventory
    €124.62M
    Other current assets
    €74.05M
    Total current assets
    €710.61M
    Property, plant & equipment
    €1.42B
    Goodwill
    €10.15M
    Intangible assets
    €92.67M
    Long-term investments
    €0.00
    Other non-current assets
    €624.87M
    Total non-current assets
    €2.16B
    Total assets
    €2.87B
    Accounts payable
    €306.47M
    Short-term debt
    €121.12M
    Other current liabilities
    €256.53M
    Total current liabilities
    €696.01M
    Long-term debt
    €475.63M
    Deferred tax liabilities
    €29.83K
    Other non-current liabilities
    €59.52M
    Total non-current liabilities
    €538.35M
    Total liabilities
    €1.23B
    Common stock
    €468.09M
    Retained earnings
    €324.34M
    Other equity
    €0.00
    Total equity
    €1.64B
    Total liabilities and shareholders' equity
    €2.87B

    Company information

    Market capitalization
    €1.61B
    Employees
    7.7K
    Enterprise Value
    €16.58B

    Company ratios

    Gross margin
    5.8% Much worse than peer group: 26.0%
    EBITDA margin
    3.6% Worse than peer group: 13.8%
    EBIT margin
    2.9% Worse than peer group: 9.4%
    EBT margin
    3.1% Worse than peer group: 9.9%
    Net margin
    2.6% Even with peer group: 7.5%
    ROE
    5.4% Even with peer group: 8.7%
    ROA
    3.1% Even with peer group: 4.3%
    Asset turnover
    117.2% Much better than peer group: 67.0%
    FCF margin
    2.4% Better than peer group: -4.1%
    FCF yield
    5.0%
    Efficiency ratio
    96.4%
    Net sales per employee
    €437.91K
    Net income per employee
    €11.45K

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