Qianhe Condiment and Food Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €339.34M
    Cost of goods sold
    €211.08M
    Gross profit
    €128.26M
    SG&A expenses
    €27.00M
    R&D expenses
    €10.06M
    EBITDA
    €62.95M
    D&A
    €0.00
    EBIT
    €63.13M
    Interest expenses
    €532.94K
    EBT
    €62.42M
    Tax expenses
    €9.50M
    Net income
    €52.92M

    Cash flow statement

    Net deferred tax
    €11.23K
    Non-cash items
    €5.72M
    Changes in working capital
    €0.00
    Operating cash flow
    €17.97M
    Capex
    €36.60M
    Other investing cash flow
    €42.93M
    Net investing cash flow
    -€43.32M
    Total cash dividends paid
    -€390.30K
    Issuance of common stock
    €0.00
    Debt repayment
    €11.94M
    Other financing cash flow
    -€159.27K
    Net financing cash flow
    €11.41M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€34.75M
    Cash at end of period
    €171.95M
    Free cash flow
    €54.57M

    Balance sheet

    Cash and cash equivalents
    €218.27M
    Cash and short-term investments
    €218.27M
    Total receivables
    €12.60M
    Inventory
    €113.22M
    Other current assets
    €13.41M
    Total current assets
    €357.50M
    Property, plant & equipment
    €215.17M
    Goodwill
    €0.00
    Intangible assets
    €14.21M
    Long-term investments
    €0.00
    Other non-current assets
    €768.42K
    Total non-current assets
    €234.47M
    Total assets
    €591.98M
    Accounts payable
    €43.32M
    Short-term debt
    €40.13M
    Other current liabilities
    €31.62M
    Total current liabilities
    €116.19M
    Long-term debt
    €1.36K
    Deferred tax liabilities
    €1.93M
    Other non-current liabilities
    €11.49K
    Total non-current liabilities
    €12.57M
    Total liabilities
    €128.76M
    Common stock
    €124.46M
    Retained earnings
    €203.67M
    Other equity
    €0.00
    Total equity
    €463.22M
    Total liabilities and shareholders' equity
    €591.98M

    Company information

    Market capitalization
    €1.41B
    Employees
    2.8K
    Enterprise Value
    €10.67B

    Company ratios

    Gross margin
    37.8% Better than peer group: 32.0%
    EBITDA margin
    18.6% Even with peer group: 21.5%
    EBIT margin
    18.6% Even with peer group: 18.7%
    EBT margin
    18.4% Even with peer group: 19.3%
    Net margin
    15.6% Even with peer group: 16.0%
    ROE
    11.4% Worse than peer group: 17.8%
    ROA
    8.9% Even with peer group: 12.6%
    Asset turnover
    57.3% Much worse than peer group: 91.6%
    FCF margin
    -5.5% Worse than peer group: 12.8%
    FCF yield
    -1.3%
    Efficiency ratio
    81.4%
    Net sales per employee
    €121.98K
    Net income per employee
    €19.02K

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