North Huajin Chemical Industries Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €3.99B
    Cost of goods sold
    €3.69B
    Gross profit
    €301.88M
    SG&A expenses
    €61.89M
    R&D expenses
    €20.09M
    EBITDA
    -€326.23M
    D&A
    €0.00
    EBIT
    -€370.04M
    Interest expenses
    €35.78M
    EBT
    -€362.01M
    Tax expenses
    €3.93M
    Net income
    -€361.83M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€269.19M
    Changes in working capital
    €0.00
    Operating cash flow
    -€405.59M
    Capex
    €134.47M
    Other investing cash flow
    €1.57M
    Net investing cash flow
    -€151.42M
    Total cash dividends paid
    -€37.26M
    Issuance of common stock
    €0.00
    Debt repayment
    €226.18M
    Other financing cash flow
    -€15.67M
    Net financing cash flow
    €173.24M
    Foreign exchange effects
    €0.00
    Net change in cash
    €76.72M
    Cash at end of period
    €772.24M
    Free cash flow
    -€271.12M

    Balance sheet

    Cash and cash equivalents
    €772.24M
    Cash and short-term investments
    €772.24M
    Total receivables
    €22.71M
    Inventory
    €715.57M
    Other current assets
    €184.09M
    Total current assets
    €1.69B
    Property, plant & equipment
    €1.31B
    Goodwill
    €0.00
    Intangible assets
    €130.23M
    Long-term investments
    €41.73M
    Other non-current assets
    €53.61M
    Total non-current assets
    €1.56B
    Total assets
    €3.26B
    Accounts payable
    €85.03M
    Short-term debt
    €249.86M
    Other current liabilities
    €838.06M
    Total current liabilities
    €1.25B
    Long-term debt
    €655.16M
    Deferred tax liabilities
    €962.69K
    Other non-current liabilities
    €17.36M
    Total non-current liabilities
    €681.66M
    Total liabilities
    €1.93B
    Common stock
    €190.31M
    Retained earnings
    €205.66M
    Other equity
    €90.52M
    Total equity
    €1.32B
    Total liabilities and shareholders' equity
    €3.26B

    Company information

    Market capitalization
    €1.03B
    Employees
    7.7K
    Enterprise Value
    €12.96B

    Company ratios

    Gross margin
    7.6% Worse than peer group: 27.4%
    EBITDA margin
    -8.2% Much worse than peer group: 23.0%
    EBIT margin
    -9.3% Much worse than peer group: 12.1%
    EBT margin
    -9.1% Much worse than peer group: 12.9%
    Net margin
    -9.1% Worse than peer group: 9.1%
    ROE
    -27.3% Much worse than peer group: 6.9%
    ROA
    -11.1% Worse than peer group: 3.7%
    Asset turnover
    122.5% Much better than peer group: 49.4%
    FCF margin
    -13.5% Worse than peer group: -7.0%
    FCF yield
    -52.6%
    Efficiency ratio
    108.2%
    Net sales per employee
    €519.37K
    Net income per employee
    -€47.09K

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