Hunan Gold Corporation Limited / Fundamentals

    Income statement

    Net revenue
    €4.89B
    Cost of goods sold
    €4.59B
    Gross profit
    €301.89M
    SG&A expenses
    -€2.00M
    R&D expenses
    €37.86M
    EBITDA
    €151.66M
    D&A
    €0.00
    EBIT
    €156.14M
    Interest expenses
    €213.73K
    EBT
    €151.45M
    Tax expenses
    €22.53M
    Net income
    €126.61M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €59.27M
    Changes in working capital
    €0.00
    Operating cash flow
    €59.27M
    Capex
    €42.60M
    Other investing cash flow
    -€2.78M
    Net investing cash flow
    -€42.75M
    Total cash dividends paid
    -€33.06M
    Issuance of common stock
    €0.00
    Debt repayment
    -€8.10M
    Other financing cash flow
    -€6.14M
    Net financing cash flow
    -€47.30M
    Foreign exchange effects
    €0.00
    Net change in cash
    €66.91M
    Cash at end of period
    €129.76M
    Free cash flow
    €101.87M

    Balance sheet

    Cash and cash equivalents
    €136.30M
    Cash and short-term investments
    €136.30M
    Total receivables
    €58.37M
    Inventory
    €85.70M
    Other current assets
    €38.88M
    Total current assets
    €319.24M
    Property, plant & equipment
    €444.80M
    Goodwill
    €3.26M
    Intangible assets
    €90.37M
    Long-term investments
    €1.66M
    Other non-current assets
    €141.27M
    Total non-current assets
    €694.59M
    Total assets
    €1.01B
    Accounts payable
    €30.14M
    Short-term debt
    €327.72K
    Other current liabilities
    €74.36M
    Total current liabilities
    €114.34M
    Long-term debt
    €211.58K
    Deferred tax liabilities
    €1.13M
    Other non-current liabilities
    €18.52M
    Total non-current liabilities
    €24.65M
    Total liabilities
    €138.99M
    Common stock
    €185.93M
    Retained earnings
    €530.92M
    Other equity
    €54.58M
    Total equity
    €874.85M
    Total liabilities and shareholders' equity
    €1.01B

    Company information

    Market capitalization
    €3.32B
    Employees
    4.9K
    Enterprise Value
    €28.07B

    Company ratios

    Gross margin
    6.2% Worse than peer group: 18.1%
    EBITDA margin
    3.1% Worse than peer group: 14.3%
    EBIT margin
    3.2% Even with peer group: 1.5%
    EBT margin
    3.1% Even with peer group: 1.0%
    Net margin
    2.6% Even with peer group: -0.6%
    ROE
    14.5% Better than peer group: 4.2%
    ROA
    12.5% Better than peer group: 2.0%
    Asset turnover
    482.8% Much better than peer group: 94.7%
    FCF margin
    0.3% Better than peer group: -4.9%
    FCF yield
    0.5%
    Efficiency ratio
    96.9%
    Net sales per employee
    €998.36K
    Net income per employee
    €25.82K

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