Xinxiang Chemical Fiber Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €869.54M
    Cost of goods sold
    €786.37M
    Gross profit
    €83.17M
    SG&A expenses
    €28.95M
    R&D expenses
    €13.90M
    EBITDA
    €61.01M
    D&A
    €31.80M
    EBIT
    €18.14M
    Interest expenses
    €15.99M
    EBT
    €17.57M
    Tax expenses
    -€900.91K
    Net income
    €18.66M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€52.16M
    Changes in working capital
    €0.00
    Operating cash flow
    -€43.19M
    Capex
    €79.74M
    Other investing cash flow
    €64.98K
    Net investing cash flow
    -€88.30M
    Total cash dividends paid
    -€23.14M
    Issuance of common stock
    €0.00
    Debt repayment
    €84.61M
    Other financing cash flow
    -€8.71M
    Net financing cash flow
    €52.75M
    Foreign exchange effects
    €1.56M
    Net change in cash
    -€77.09M
    Cash at end of period
    €128.84M
    Free cash flow
    €36.55M

    Balance sheet

    Cash and cash equivalents
    €144.09M
    Cash and short-term investments
    €147.42M
    Total receivables
    €210.40M
    Inventory
    €239.29M
    Other current assets
    €19.68M
    Total current assets
    €616.79M
    Property, plant & equipment
    €869.77M
    Goodwill
    €0.00
    Intangible assets
    €31.95M
    Long-term investments
    €0.00
    Other non-current assets
    €46.26M
    Total non-current assets
    €963.91M
    Total assets
    €1.58B
    Accounts payable
    €115.76M
    Short-term debt
    €120.68M
    Other current liabilities
    €179.73M
    Total current liabilities
    €419.22M
    Long-term debt
    €351.89M
    Deferred tax liabilities
    €5.34M
    Other non-current liabilities
    €2.27M
    Total non-current liabilities
    €381.40M
    Total liabilities
    €800.62M
    Common stock
    €202.31M
    Retained earnings
    €181.39M
    Other equity
    €0.00
    Total equity
    €780.08M
    Total liabilities and shareholders' equity
    €1.58B

    Company information

    Market capitalization
    €762.94M
    Employees
    8K
    Enterprise Value
    €9.13B

    Company ratios

    Gross margin
    9.6% Even with peer group: 12.4%
    EBITDA margin
    7.0% Even with peer group: 9.2%
    EBIT margin
    2.1% Even with peer group: 5.2%
    EBT margin
    2.0% Even with peer group: 5.3%
    Net margin
    2.1% Even with peer group: 3.9%
    ROE
    2.4% Even with peer group: 4.8%
    ROA
    1.2% Even with peer group: 2.5%
    Asset turnover
    55.0% Much worse than peer group: 75.9%
    FCF margin
    -14.1% Worse than peer group: -2.3%
    FCF yield
    -16.1%
    Efficiency ratio
    93.0%
    Net sales per employee
    €109.02K
    Net income per employee
    €2.34K

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