Yinchuan Xinhua Commercial (Group) Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €736.76M
    Cost of goods sold
    €546.91M
    Gross profit
    €189.85M
    SG&A expenses
    €62.99M
    R&D expenses
    €0.00
    EBITDA
    €22.79M
    D&A
    €263.38K
    EBIT
    €22.75M
    Interest expenses
    €7.02M
    EBT
    €19.88M
    Tax expenses
    €6.92M
    Net income
    €16.07M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €144.28M
    Changes in working capital
    €0.00
    Operating cash flow
    €146.79M
    Capex
    €19.63M
    Other investing cash flow
    €476.83K
    Net investing cash flow
    -€24.30M
    Total cash dividends paid
    -€9.96M
    Issuance of common stock
    €0.00
    Debt repayment
    -€6.96M
    Other financing cash flow
    -€60.01M
    Net financing cash flow
    -€76.93M
    Foreign exchange effects
    €0.00
    Net change in cash
    €44.39M
    Cash at end of period
    €82.41M
    Free cash flow
    €166.42M

    Balance sheet

    Cash and cash equivalents
    €93.51M
    Cash and short-term investments
    €93.63M
    Total receivables
    €36.39M
    Inventory
    €67.28M
    Other current assets
    €21.26M
    Total current assets
    €218.57M
    Property, plant & equipment
    €494.08M
    Goodwill
    €135.17K
    Intangible assets
    €68.82M
    Long-term investments
    €0.00
    Other non-current assets
    €117.91M
    Total non-current assets
    €728.07M
    Total assets
    €946.65M
    Accounts payable
    €154.09M
    Short-term debt
    €82.33M
    Other current liabilities
    €174.46M
    Total current liabilities
    €416.01M
    Long-term debt
    €247.09M
    Deferred tax liabilities
    €39.16M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €287.10M
    Total liabilities
    €703.11M
    Common stock
    €27.32M
    Retained earnings
    €184.84M
    Other equity
    €0.00
    Total equity
    €243.54M
    Total liabilities and shareholders' equity
    €946.65M

    Company information

    Market capitalization
    €314.91M
    Employees
    9.5K
    Enterprise Value
    €4.95B

    Company ratios

    Gross margin
    25.8% Even with peer group: 27.4%
    EBITDA margin
    3.1% Worse than peer group: 19.6%
    EBIT margin
    3.1% Worse than peer group: 14.1%
    EBT margin
    2.7% Worse than peer group: 13.8%
    Net margin
    2.2% Worse than peer group: 10.0%
    ROE
    6.6% Even with peer group: 6.2%
    ROA
    1.7% Even with peer group: 3.0%
    Asset turnover
    77.8% Much worse than peer group: 114.2%
    FCF margin
    17.3% Better than peer group: -0.2%
    FCF yield
    40.4%
    Efficiency ratio
    96.9%
    Net sales per employee
    €77.16K
    Net income per employee
    €1.68K

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