Jiangsu Huachang Chemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €822.50M
    Cost of goods sold
    €763.96M
    Gross profit
    €58.54M
    SG&A expenses
    €13.78M
    R&D expenses
    €9.76M
    EBITDA
    €11.82M
    D&A
    €0.00
    EBIT
    €11.53M
    Interest expenses
    €510.28K
    EBT
    €11.42M
    Tax expenses
    €2.55M
    Net income
    €9.66M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€31.21M
    Changes in working capital
    €0.00
    Operating cash flow
    -€21.82M
    Capex
    €70.15M
    Other investing cash flow
    €4.62M
    Net investing cash flow
    -€43.58M
    Total cash dividends paid
    -€34.75M
    Issuance of common stock
    €0.00
    Debt repayment
    €28.31M
    Other financing cash flow
    -€293.73K
    Net financing cash flow
    -€6.73M
    Foreign exchange effects
    €296.13K
    Net change in cash
    -€47.53M
    Cash at end of period
    €33.87M
    Free cash flow
    €48.33M

    Balance sheet

    Cash and cash equivalents
    €42.78M
    Cash and short-term investments
    €55.94M
    Total receivables
    €84.63M
    Inventory
    €74.75M
    Other current assets
    €36.25M
    Total current assets
    €251.57M
    Property, plant & equipment
    €574.54M
    Goodwill
    €0.00
    Intangible assets
    €18.80M
    Long-term investments
    €0.00
    Other non-current assets
    €56.99M
    Total non-current assets
    €659.86M
    Total assets
    €911.42M
    Accounts payable
    €91.60M
    Short-term debt
    €41.67M
    Other current liabilities
    €115.88M
    Total current liabilities
    €250.92M
    Long-term debt
    €2.14M
    Deferred tax liabilities
    €78.27K
    Other non-current liabilities
    €3.61M
    Total non-current liabilities
    €5.83M
    Total liabilities
    €256.75M
    Common stock
    €113.31M
    Retained earnings
    €323.10M
    Other equity
    €0.00
    Total equity
    €654.68M
    Total liabilities and shareholders' equity
    €911.42M

    Company information

    Market capitalization
    €824.93M
    Employees
    2.9K
    Enterprise Value
    €6.64B

    Company ratios

    Gross margin
    7.1% Much worse than peer group: 28.5%
    EBITDA margin
    1.4% Worse than peer group: 18.0%
    EBIT margin
    1.4% Worse than peer group: 13.9%
    EBT margin
    1.4% Worse than peer group: 14.2%
    Net margin
    1.2% Worse than peer group: 10.1%
    ROE
    1.5% Worse than peer group: 8.4%
    ROA
    1.1% Even with peer group: 4.8%
    Asset turnover
    90.2% Much better than peer group: 50.0%
    FCF margin
    -11.2% Worse than peer group: 1.4%
    FCF yield
    -11.1%
    Efficiency ratio
    98.6%
    Net sales per employee
    €280.24K
    Net income per employee
    €3.29K

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