Shanghai Huayi Group Corporation Limited / Fundamentals

    Income statement

    Net revenue
    €5.55B
    Cost of goods sold
    €5.12B
    Gross profit
    €430.87M
    SG&A expenses
    €212.26M
    R&D expenses
    €121.24M
    EBITDA
    €201.92M
    D&A
    €0.00
    EBIT
    €168.13M
    Interest expenses
    €42.25M
    EBT
    €171.83M
    Tax expenses
    €36.35M
    Net income
    €117.17M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €471.31M
    Changes in working capital
    €0.00
    Operating cash flow
    €510.77M
    Capex
    €506.28M
    Other investing cash flow
    €11.47M
    Net investing cash flow
    -€553.34M
    Total cash dividends paid
    -€83.25M
    Issuance of common stock
    €0.00
    Debt repayment
    €22.98M
    Other financing cash flow
    -€129.79M
    Net financing cash flow
    -€190.06M
    Foreign exchange effects
    €1.02M
    Net change in cash
    -€226.66M
    Cash at end of period
    €1.60B
    Free cash flow
    €1.02B

    Balance sheet

    Cash and cash equivalents
    €1.74B
    Cash and short-term investments
    €1.93B
    Total receivables
    €514.41M
    Inventory
    €678.18M
    Other current assets
    €269.79M
    Total current assets
    €3.39B
    Property, plant & equipment
    €3.45B
    Goodwill
    €9.14M
    Intangible assets
    €265.11M
    Long-term investments
    €0.00
    Other non-current assets
    €1.59B
    Total non-current assets
    €5.34B
    Total assets
    €8.73B
    Accounts payable
    €990.17M
    Short-term debt
    €371.80M
    Other current liabilities
    €2.47B
    Total current liabilities
    €3.86B
    Long-term debt
    €1.05B
    Deferred tax liabilities
    €19.18M
    Other non-current liabilities
    €83.77M
    Total non-current liabilities
    €1.24B
    Total liabilities
    €5.10B
    Common stock
    €252.58M
    Retained earnings
    €1.45B
    Other equity
    €0.00
    Total equity
    €3.63B
    Total liabilities and shareholders' equity
    €8.73B

    Company information

    Market capitalization
    €1.79B
    Employees
    11K
    Enterprise Value
    €12.06B

    Company ratios

    Gross margin
    7.8% Worse than peer group: 27.2%
    EBITDA margin
    3.6% Much worse than peer group: 23.8%
    EBIT margin
    3.0% Worse than peer group: 15.3%
    EBT margin
    3.1% Worse than peer group: 15.8%
    Net margin
    2.1% Worse than peer group: 10.7%
    ROE
    3.2% Even with peer group: 8.1%
    ROA
    1.3% Even with peer group: 3.9%
    Asset turnover
    63.6% Worse than peer group: 83.5%
    FCF margin
    0.1% Even with peer group: -1.6%
    FCF yield
    0.3%
    Efficiency ratio
    96.4%
    Net sales per employee
    €518.51K
    Net income per employee
    €10.95K

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