Zhejiang Jianye Chemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €278.57M
    Cost of goods sold
    €240.84M
    Gross profit
    €37.73M
    SG&A expenses
    €5.77M
    R&D expenses
    €3.86M
    EBITDA
    €29.45M
    D&A
    €2.09M
    EBIT
    €26.63M
    Interest expenses
    -€71.87K
    EBT
    €28.83M
    Tax expenses
    €5.05M
    Net income
    €23.78M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.95M
    Changes in working capital
    -€373.27K
    Operating cash flow
    €17.47M
    Capex
    €3.03M
    Other investing cash flow
    -€11.99M
    Net investing cash flow
    -€45.19M
    Total cash dividends paid
    -€19.33M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€19.63M
    Net financing cash flow
    -€19.38M
    Foreign exchange effects
    €204.32K
    Net change in cash
    -€35.69M
    Cash at end of period
    €92.11M
    Free cash flow
    €20.49M

    Balance sheet

    Cash and cash equivalents
    €96.38M
    Cash and short-term investments
    €139.22M
    Total receivables
    €84.09M
    Inventory
    €17.90M
    Other current assets
    €1.06M
    Total current assets
    €242.27M
    Property, plant & equipment
    €60.08M
    Goodwill
    €2.22M
    Intangible assets
    €10.44M
    Long-term investments
    -€42.21M
    Other non-current assets
    €43.11M
    Total non-current assets
    €73.79M
    Total assets
    €316.06M
    Accounts payable
    €14.25M
    Short-term debt
    €0.00
    Other current liabilities
    €39.42M
    Total current liabilities
    €55.70M
    Long-term debt
    €122.49K
    Deferred tax liabilities
    €392.88K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €6.26M
    Total liabilities
    €61.96M
    Common stock
    €19.33M
    Retained earnings
    €157.19M
    Other equity
    €0.00
    Total equity
    €254.10M
    Total liabilities and shareholders' equity
    €316.06M

    Company information

    Market capitalization
    €461.10M
    Employees
    694
    Enterprise Value
    €2.26B

    Company ratios

    Gross margin
    13.5% Worse than peer group: 27.2%
    EBITDA margin
    10.6% Worse than peer group: 19.1%
    EBIT margin
    9.6% Worse than peer group: 16.4%
    EBT margin
    10.3% Worse than peer group: 16.6%
    Net margin
    8.5% Worse than peer group: 13.7%
    ROE
    9.4% Even with peer group: 13.6%
    ROA
    7.5% Even with peer group: 10.0%
    Asset turnover
    88.1% Worse than peer group: 98.4%
    FCF margin
    5.2% Even with peer group: 3.5%
    FCF yield
    3.1%
    Efficiency ratio
    89.4%
    Net sales per employee
    €401.40K
    Net income per employee
    €34.26K

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