Zhejiang Jiahua Energy Chemical Industry Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.13B
    Cost of goods sold
    €932.70M
    Gross profit
    €202.08M
    SG&A expenses
    €5.59M
    R&D expenses
    €36.48M
    EBITDA
    €143.48M
    D&A
    -€598.14K
    EBIT
    €132.78M
    Interest expenses
    €2.50M
    EBT
    €141.67M
    Tax expenses
    €16.04M
    Net income
    €125.98M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €31.08M
    Changes in working capital
    €0.00
    Operating cash flow
    €62.14M
    Capex
    €77.54M
    Other investing cash flow
    €17.44M
    Net investing cash flow
    -€61.47M
    Total cash dividends paid
    -€67.54M
    Issuance of common stock
    €0.00
    Debt repayment
    €133.38M
    Other financing cash flow
    -€10.14M
    Net financing cash flow
    €37.84M
    Foreign exchange effects
    -€4.50M
    Net change in cash
    €40.94M
    Cash at end of period
    €136.40M
    Free cash flow
    €139.68M

    Balance sheet

    Cash and cash equivalents
    €138.88M
    Cash and short-term investments
    €138.88M
    Total receivables
    €240.42M
    Inventory
    €104.59M
    Other current assets
    €22.85M
    Total current assets
    €506.75M
    Property, plant & equipment
    €945.05M
    Goodwill
    €57.86M
    Intangible assets
    €56.01M
    Long-term investments
    €34.52M
    Other non-current assets
    €41.73M
    Total non-current assets
    €1.15B
    Total assets
    €1.66B
    Accounts payable
    €104.54M
    Short-term debt
    €96.67M
    Other current liabilities
    €116.99M
    Total current liabilities
    €325.68M
    Long-term debt
    €70.00M
    Deferred tax liabilities
    €1.19M
    Other non-current liabilities
    €15.86M
    Total non-current liabilities
    €103.73M
    Total liabilities
    €429.41M
    Common stock
    €161.44M
    Retained earnings
    €775.45M
    Other equity
    €89.26M
    Total equity
    €1.23B
    Total liabilities and shareholders' equity
    €1.66B

    Company information

    Market capitalization
    €1.32B
    Employees
    1.2K
    Enterprise Value
    €11.65B

    Company ratios

    Gross margin
    17.8% Even with peer group: 12.9%
    EBITDA margin
    12.6% Even with peer group: 8.6%
    EBIT margin
    11.7% Better than peer group: 1.7%
    EBT margin
    12.5% Better than peer group: 2.8%
    Net margin
    11.1% Better than peer group: 2.0%
    ROE
    10.3% Even with peer group: 12.2%
    ROA
    7.6% Better than peer group: 2.1%
    Asset turnover
    68.5% Even with peer group: 71.2%
    FCF margin
    -1.4% Even with peer group: -4.8%
    FCF yield
    -1.2%
    Efficiency ratio
    87.4%
    Net sales per employee
    €963.31K
    Net income per employee
    €106.94K

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