Yibin Tianyuan Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.48B
    Cost of goods sold
    €1.43B
    Gross profit
    €47.49M
    SG&A expenses
    €54.37M
    R&D expenses
    €12.88M
    EBITDA
    -€54.82M
    D&A
    €6.06M
    EBIT
    -€53.22M
    Interest expenses
    €24.96M
    EBT
    -€58.77M
    Tax expenses
    €2.06M
    Net income
    -€54.03M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €11.38M
    Changes in working capital
    €0.00
    Operating cash flow
    -€1.51M
    Capex
    €149.83M
    Other investing cash flow
    €16.45M
    Net investing cash flow
    -€126.57M
    Total cash dividends paid
    -€17.75M
    Issuance of common stock
    €0.00
    Debt repayment
    €107.09M
    Other financing cash flow
    -€1.55M
    Net financing cash flow
    €87.79M
    Foreign exchange effects
    €337.87K
    Net change in cash
    €11.86M
    Cash at end of period
    €239.11M
    Free cash flow
    €148.31M

    Balance sheet

    Cash and cash equivalents
    €441.85M
    Cash and short-term investments
    €441.89M
    Total receivables
    €135.98M
    Inventory
    €176.83M
    Other current assets
    €66.22M
    Total current assets
    €820.92M
    Property, plant & equipment
    €1.30B
    Goodwill
    €13.78M
    Intangible assets
    €101.23M
    Long-term investments
    €0.00
    Other non-current assets
    €182.27M
    Total non-current assets
    €1.61B
    Total assets
    €2.43B
    Accounts payable
    €372.15M
    Short-term debt
    €365.80M
    Other current liabilities
    €315.81M
    Total current liabilities
    €1.06B
    Long-term debt
    €428.32M
    Deferred tax liabilities
    €7.26M
    Other non-current liabilities
    €14.34M
    Total non-current liabilities
    €464.71M
    Total liabilities
    €1.52B
    Common stock
    €154.87M
    Retained earnings
    €227.45M
    Other equity
    €0.00
    Total equity
    €908.14M
    Total liabilities and shareholders' equity
    €2.43B

    Company information

    Market capitalization
    €768.17M
    Employees
    5K
    Enterprise Value
    €8.42B

    Company ratios

    Gross margin
    3.2% Worse than peer group: 20.9%
    EBITDA margin
    -3.7% Worse than peer group: 10.4%
    EBIT margin
    -3.6% Worse than peer group: 5.7%
    EBT margin
    -4.0% Worse than peer group: 4.7%
    Net margin
    -3.7% Worse than peer group: 3.4%
    ROE
    -5.9% Much worse than peer group: 16.4%
    ROA
    -2.2% Even with peer group: 1.6%
    Asset turnover
    60.8% Even with peer group: 65.1%
    FCF margin
    -10.2% Even with peer group: -15.0%
    FCF yield
    -19.7%
    Efficiency ratio
    103.7%
    Net sales per employee
    €296.99K
    Net income per employee
    -€10.85K

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