Xinjiang Guannong Fruit & Antler Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €398.28M
    Cost of goods sold
    €371.66M
    Gross profit
    €26.62M
    SG&A expenses
    €6.26M
    R&D expenses
    €6.98M
    EBITDA
    €31.70M
    D&A
    €1.51M
    EBIT
    €26.81M
    Interest expenses
    €3.57M
    EBT
    -€6.26M
    Tax expenses
    €2.31M
    Net income
    €24.45M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €12.67M
    Changes in working capital
    €0.00
    Operating cash flow
    €38.64M
    Capex
    €18.44M
    Other investing cash flow
    -€16.30M
    Net investing cash flow
    -€25.98M
    Total cash dividends paid
    -€8.49M
    Issuance of common stock
    €0.00
    Debt repayment
    €10.17M
    Other financing cash flow
    -€15.11M
    Net financing cash flow
    -€13.42M
    Foreign exchange effects
    €107.84K
    Net change in cash
    €17.78M
    Cash at end of period
    €199.43M
    Free cash flow
    €57.09M

    Balance sheet

    Cash and cash equivalents
    €227.34M
    Cash and short-term investments
    €266.67M
    Total receivables
    €21.93M
    Inventory
    €73.29M
    Other current assets
    €19.86M
    Total current assets
    €381.75M
    Property, plant & equipment
    €176.87M
    Goodwill
    €355.53K
    Intangible assets
    €32.09M
    Long-term investments
    €0.00
    Other non-current assets
    €159.14M
    Total non-current assets
    €369.45M
    Total assets
    €751.20M
    Accounts payable
    €20.86M
    Short-term debt
    €158.14M
    Other current liabilities
    €28.89M
    Total current liabilities
    €209.75M
    Long-term debt
    €20.75M
    Deferred tax liabilities
    €70.28K
    Other non-current liabilities
    €673.54K
    Total non-current liabilities
    €47.07M
    Total liabilities
    €256.82M
    Common stock
    €94.04M
    Retained earnings
    €279.78M
    Other equity
    €0.00
    Total equity
    €494.38M
    Total liabilities and shareholders' equity
    €751.20M

    Company information

    Market capitalization
    €705.38M
    Employees
    888
    Enterprise Value
    €6.43B

    Company ratios

    Gross margin
    6.7% Worse than peer group: 22.8%
    EBITDA margin
    8.0% Worse than peer group: 13.5%
    EBIT margin
    6.7% Even with peer group: 6.6%
    EBT margin
    -1.6% Worse than peer group: 7.3%
    Net margin
    6.1% Even with peer group: 5.4%
    ROE
    4.9% Even with peer group: 5.3%
    ROA
    3.3% Even with peer group: 3.0%
    Asset turnover
    53.0% Much worse than peer group: 74.3%
    FCF margin
    5.1% Better than peer group: -4.5%
    FCF yield
    2.9%
    Efficiency ratio
    92.0%
    Net sales per employee
    €448.52K
    Net income per employee
    €27.54K

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