Jiangsu Baichuan High-Tech New Materials Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €692.42M
    Cost of goods sold
    €631.96M
    Gross profit
    €60.47M
    SG&A expenses
    €14.72M
    R&D expenses
    €16.09M
    EBITDA
    €35.67M
    D&A
    €19.44M
    EBIT
    -€5.45M
    Interest expenses
    €28.32M
    EBT
    -€11.16M
    Tax expenses
    €5.63M
    Net income
    €7.23M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €115.40M
    Changes in working capital
    €0.00
    Operating cash flow
    €120.52M
    Capex
    €80.48M
    Other investing cash flow
    €21.74M
    Net investing cash flow
    -€81.35M
    Total cash dividends paid
    -€31.06M
    Issuance of common stock
    €0.00
    Debt repayment
    €86.13M
    Other financing cash flow
    -€59.95M
    Net financing cash flow
    -€4.87M
    Foreign exchange effects
    -€979.32K
    Net change in cash
    €33.36M
    Cash at end of period
    €71.13M
    Free cash flow
    €201.00M

    Balance sheet

    Cash and cash equivalents
    €202.94M
    Cash and short-term investments
    €202.94M
    Total receivables
    €58.11M
    Inventory
    €164.79M
    Other current assets
    €20.34M
    Total current assets
    €446.18M
    Property, plant & equipment
    €1.00B
    Goodwill
    €0.00
    Intangible assets
    €28.87M
    Long-term investments
    €0.00
    Other non-current assets
    €48.58M
    Total non-current assets
    €1.10B
    Total assets
    €1.54B
    Accounts payable
    €300.74M
    Short-term debt
    €489.35M
    Other current liabilities
    €131.53M
    Total current liabilities
    €924.35M
    Long-term debt
    €261.03M
    Deferred tax liabilities
    €408.04K
    Other non-current liabilities
    €86.13M
    Total non-current liabilities
    €351.69M
    Total liabilities
    €1.28B
    Common stock
    €70.71M
    Retained earnings
    €32.87M
    Other equity
    €0.00
    Total equity
    €265.70M
    Total liabilities and shareholders' equity
    €1.54B

    Company information

    Market capitalization
    €543.69M
    Employees
    3.2K
    Enterprise Value
    €8.87B

    Company ratios

    Gross margin
    8.7% Worse than peer group: 27.4%
    EBITDA margin
    5.2% Worse than peer group: 19.6%
    EBIT margin
    -0.8% Worse than peer group: 13.4%
    EBT margin
    -1.6% Worse than peer group: 14.5%
    Net margin
    1.0% Worse than peer group: 11.7%
    ROE
    2.7% Even with peer group: 7.4%
    ROA
    0.5% Worse than peer group: 5.7%
    Asset turnover
    44.9% Even with peer group: 46.8%
    FCF margin
    5.8% Better than peer group: -1.3%
    FCF yield
    7.4%
    Efficiency ratio
    94.8%
    Net sales per employee
    €218.22K
    Net income per employee
    €2.28K

    Notifications