Jiangsu Changqing Agrochemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €436.15M
    Cost of goods sold
    €394.31M
    Gross profit
    €41.84M
    SG&A expenses
    -€900.78K
    R&D expenses
    €18.57M
    EBITDA
    -€5.88M
    D&A
    €0.00
    EBIT
    -€13.31M
    Interest expenses
    €9.19M
    EBT
    -€15.07M
    Tax expenses
    -€3.51M
    Net income
    -€11.55M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €43.70M
    Changes in working capital
    €0.00
    Operating cash flow
    €46.61M
    Capex
    €106.32M
    Other investing cash flow
    €19.73M
    Net investing cash flow
    -€157.70M
    Total cash dividends paid
    -€11.35M
    Issuance of common stock
    €0.00
    Debt repayment
    €145.99M
    Other financing cash flow
    -€3.96M
    Net financing cash flow
    €128.31M
    Foreign exchange effects
    €1.70M
    Net change in cash
    €15.81M
    Cash at end of period
    €50.02M
    Free cash flow
    €152.93M

    Balance sheet

    Cash and cash equivalents
    €51.90M
    Cash and short-term investments
    €172.05M
    Total receivables
    €135.89M
    Inventory
    €148.43M
    Other current assets
    €19.11M
    Total current assets
    €475.48M
    Property, plant & equipment
    €606.14M
    Goodwill
    €0.00
    Intangible assets
    €39.41M
    Long-term investments
    €8.91M
    Other non-current assets
    €13.14M
    Total non-current assets
    €680.34M
    Total assets
    €1.16B
    Accounts payable
    €118.94M
    Short-term debt
    €240.99M
    Other current liabilities
    €127.43M
    Total current liabilities
    €488.21M
    Long-term debt
    €134.53M
    Deferred tax liabilities
    €209.88K
    Other non-current liabilities
    €2.31M
    Total non-current liabilities
    €161.58M
    Total liabilities
    €649.79M
    Common stock
    €77.29M
    Retained earnings
    €158.08M
    Other equity
    €30.29M
    Total equity
    €506.03M
    Total liabilities and shareholders' equity
    €1.16B

    Company information

    Market capitalization
    €438.48M
    Employees
    2.3K
    Enterprise Value
    €6.58B

    Company ratios

    Gross margin
    9.6% Worse than peer group: 27.9%
    EBITDA margin
    -1.3% Worse than peer group: 12.7%
    EBIT margin
    -3.1% Worse than peer group: 9.3%
    EBT margin
    -3.5% Worse than peer group: 9.7%
    Net margin
    -2.6% Worse than peer group: 7.9%
    ROE
    -2.3% Worse than peer group: 8.2%
    ROA
    -1.0% Worse than peer group: 5.3%
    Asset turnover
    37.7% Much worse than peer group: 66.7%
    FCF margin
    -13.7% Worse than peer group: -3.9%
    FCF yield
    -13.6%
    Efficiency ratio
    101.3%
    Net sales per employee
    €189.80K
    Net income per employee
    -€5.03K

    Notifications