Zhefu Holding Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.56B
    Cost of goods sold
    €2.25B
    Gross profit
    €313.58M
    SG&A expenses
    €17.66M
    R&D expenses
    €111.33M
    EBITDA
    €170.92M
    D&A
    €0.00
    EBIT
    €160.83M
    Interest expenses
    €10.89M
    EBT
    €160.03M
    Tax expenses
    €24.69M
    Net income
    €126.82M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€22.79M
    Changes in working capital
    €0.00
    Operating cash flow
    €12.25M
    Capex
    €88.86M
    Other investing cash flow
    €6.44M
    Net investing cash flow
    -€93.03M
    Total cash dividends paid
    -€10.92M
    Issuance of common stock
    €0.00
    Debt repayment
    -€148.33M
    Other financing cash flow
    €82.19M
    Net financing cash flow
    -€59.31M
    Foreign exchange effects
    -€1.14M
    Net change in cash
    €19.23M
    Cash at end of period
    €180.68M
    Free cash flow
    €101.12M

    Balance sheet

    Cash and cash equivalents
    €610.08M
    Cash and short-term investments
    €620.77M
    Total receivables
    €255.52M
    Inventory
    €1.09B
    Other current assets
    €93.62M
    Total current assets
    €2.06B
    Property, plant & equipment
    €695.40M
    Goodwill
    €138.63M
    Intangible assets
    €92.31M
    Long-term investments
    €0.00
    Other non-current assets
    €100.32M
    Total non-current assets
    €1.07B
    Total assets
    €3.12B
    Accounts payable
    €1.07B
    Short-term debt
    €279.39M
    Other current liabilities
    €209.93M
    Total current liabilities
    €1.58B
    Long-term debt
    €80.04M
    Deferred tax liabilities
    €18.56M
    Other non-current liabilities
    €9.00M
    Total non-current liabilities
    €120.53M
    Total liabilities
    €1.70B
    Common stock
    €628.65M
    Retained earnings
    €819.57M
    Other equity
    €0.00
    Total equity
    €1.42B
    Total liabilities and shareholders' equity
    €3.12B

    Company information

    Market capitalization
    €1.91B
    Employees
    6.7K
    Enterprise Value
    €14.35B

    Company ratios

    Gross margin
    12.3% Worse than peer group: 29.0%
    EBITDA margin
    6.7% Worse than peer group: 14.6%
    EBIT margin
    6.3% Worse than peer group: 11.9%
    EBT margin
    6.3% Worse than peer group: 12.3%
    Net margin
    5.0% Worse than peer group: 10.3%
    ROE
    8.9% Even with peer group: 11.7%
    ROA
    4.1% Even with peer group: 7.1%
    Asset turnover
    81.9% Even with peer group: 77.8%
    FCF margin
    -3.0% Even with peer group: -4.8%
    FCF yield
    -4.0%
    Efficiency ratio
    93.3%
    Net sales per employee
    €384.43K
    Net income per employee
    €19.05K

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