Jinan Shengquan Group Share Holding Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.29B
    Cost of goods sold
    €978.26M
    Gross profit
    €315.88M
    SG&A expenses
    €36.93M
    R&D expenses
    €72.49M
    EBITDA
    €146.23M
    D&A
    €1.58M
    EBIT
    €140.73M
    Interest expenses
    €3.90M
    EBT
    €142.33M
    Tax expenses
    €12.93M
    Net income
    €124.96M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€52.97M
    Changes in working capital
    €0.00
    Operating cash flow
    -€22.94M
    Capex
    €55.77M
    Other investing cash flow
    -€1.43M
    Net investing cash flow
    -€71.63M
    Total cash dividends paid
    -€97.55M
    Issuance of common stock
    €0.00
    Debt repayment
    €223.06M
    Other financing cash flow
    -€65.30M
    Net financing cash flow
    €60.21M
    Foreign exchange effects
    €1.44M
    Net change in cash
    €45.12M
    Cash at end of period
    €154.52M
    Free cash flow
    €32.82M

    Balance sheet

    Cash and cash equivalents
    €167.59M
    Cash and short-term investments
    €167.59M
    Total receivables
    €442.14M
    Inventory
    €257.06M
    Other current assets
    €132.71M
    Total current assets
    €999.50M
    Property, plant & equipment
    €806.54M
    Goodwill
    €835.07K
    Intangible assets
    €102.51M
    Long-term investments
    €0.00
    Other non-current assets
    €36.24M
    Total non-current assets
    €961.43M
    Total assets
    €1.96B
    Accounts payable
    €159.91M
    Short-term debt
    €279.65M
    Other current liabilities
    €91.29M
    Total current liabilities
    €539.50M
    Long-term debt
    €118.91M
    Deferred tax liabilities
    €11.88M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €159.64M
    Total liabilities
    €699.14M
    Common stock
    €101.95M
    Retained earnings
    €707.98M
    Other equity
    €0.00
    Total equity
    €1.26B
    Total liabilities and shareholders' equity
    €1.96B

    Company information

    Market capitalization
    €2.72B
    Employees
    3.7K
    Enterprise Value
    €24.18B

    Company ratios

    Gross margin
    24.4% Even with peer group: 26.7%
    EBITDA margin
    11.3% Worse than peer group: 16.6%
    EBIT margin
    10.9% Even with peer group: 11.1%
    EBT margin
    11.0% Even with peer group: 11.7%
    Net margin
    9.7% Even with peer group: 9.3%
    ROE
    9.9% Even with peer group: 8.5%
    ROA
    6.4% Even with peer group: 5.1%
    Asset turnover
    66.0% Better than peer group: 54.1%
    FCF margin
    -6.1% Even with peer group: -5.0%
    FCF yield
    -2.9%
    Efficiency ratio
    88.7%
    Net sales per employee
    €348.64K
    Net income per employee
    €33.66K

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