Long Yuan Construction Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €826.26M
    Cost of goods sold
    €608.16M
    Gross profit
    €218.11M
    SG&A expenses
    €10.50M
    R&D expenses
    €10.55M
    EBITDA
    €153.21M
    D&A
    €0.00
    EBIT
    €21.43M
    Interest expenses
    €182.63M
    EBT
    -€29.42M
    Tax expenses
    €9.96M
    Net income
    -€47.22M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €11.29M
    Changes in working capital
    €0.00
    Operating cash flow
    -€2.43M
    Capex
    €3.28M
    Other investing cash flow
    €23.59M
    Net investing cash flow
    €23.31M
    Total cash dividends paid
    -€91.48M
    Issuance of common stock
    €0.00
    Debt repayment
    -€82.77M
    Other financing cash flow
    €15.36M
    Net financing cash flow
    -€158.89M
    Foreign exchange effects
    -€124.50K
    Net change in cash
    -€29.25M
    Cash at end of period
    €88.70M
    Free cash flow
    €851.98K

    Balance sheet

    Cash and cash equivalents
    €120.26M
    Cash and short-term investments
    €120.26M
    Total receivables
    €2.40B
    Inventory
    €6.21M
    Other current assets
    €602.50M
    Total current assets
    €3.13B
    Property, plant & equipment
    €79.57M
    Goodwill
    €11.76M
    Intangible assets
    €10.77M
    Long-term investments
    €0.00
    Other non-current assets
    €3.13B
    Total non-current assets
    €3.29B
    Total assets
    €6.42B
    Accounts payable
    €1.12B
    Short-term debt
    €474.23M
    Other current liabilities
    €1.22B
    Total current liabilities
    €3.07B
    Long-term debt
    €1.97B
    Deferred tax liabilities
    €23.91K
    Other non-current liabilities
    €16.26M
    Total non-current liabilities
    €1.99B
    Total liabilities
    €5.05B
    Common stock
    €185.25M
    Retained earnings
    €437.43M
    Other equity
    €0.00
    Total equity
    €1.37B
    Total liabilities and shareholders' equity
    €6.42B

    Company information

    Market capitalization
    €669.81M
    Employees
    3.2K
    Enterprise Value
    €25.08B

    Company ratios

    Gross margin
    26.4% Better than peer group: 18.3%
    EBITDA margin
    18.5% Better than peer group: 11.7%
    EBIT margin
    2.6% Worse than peer group: 7.9%
    EBT margin
    -3.6% Worse than peer group: 7.8%
    Net margin
    -5.7% Worse than peer group: 6.0%
    ROE
    -3.5% Worse than peer group: 11.2%
    ROA
    -0.7% Worse than peer group: 4.9%
    Asset turnover
    12.9% Much worse than peer group: 79.4%
    FCF margin
    -0.7% Even with peer group: -1.5%
    FCF yield
    -0.9%
    Efficiency ratio
    81.5%
    Net sales per employee
    €261.64K
    Net income per employee
    -€14.95K

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