Zhongxing Shenyang Commercial Building Group Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €92.29M
    Cost of goods sold
    €40.54M
    Gross profit
    €51.76M
    SG&A expenses
    €7.84M
    R&D expenses
    €0.00
    EBITDA
    €18.14M
    D&A
    €161.45K
    EBIT
    €17.66M
    Interest expenses
    €82.71K
    EBT
    €18.06M
    Tax expenses
    €4.69M
    Net income
    €13.34M

    Cash flow statement

    Net deferred tax
    €110.45K
    Non-cash items
    €8.29M
    Changes in working capital
    €0.00
    Operating cash flow
    €10.36M
    Capex
    €1.71M
    Other investing cash flow
    -€48.44M
    Net investing cash flow
    -€48.99M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €47.64K
    Other financing cash flow
    -€1.63M
    Net financing cash flow
    -€1.58M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€38.90M
    Cash at end of period
    €32.21M
    Free cash flow
    €12.07M

    Balance sheet

    Cash and cash equivalents
    €33.32M
    Cash and short-term investments
    €107.43M
    Total receivables
    €1.15M
    Inventory
    €9.48M
    Other current assets
    €184.38K
    Total current assets
    €118.24M
    Property, plant & equipment
    €71.21M
    Goodwill
    €0.00
    Intangible assets
    €18.99M
    Long-term investments
    €107.51M
    Other non-current assets
    €3.75K
    Total non-current assets
    €202.35M
    Total assets
    €320.59M
    Accounts payable
    €21.95M
    Short-term debt
    €3.87M
    Other current liabilities
    €44.85M
    Total current liabilities
    €71.65M
    Long-term debt
    €930.46K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €12.71M
    Total non-current liabilities
    €13.64M
    Total liabilities
    €85.29M
    Common stock
    €65.45M
    Retained earnings
    €136.56M
    Other equity
    €28.84M
    Total equity
    €235.30M
    Total liabilities and shareholders' equity
    €320.59M

    Company information

    Market capitalization
    €368.45M
    Employees
    1.1K
    Enterprise Value
    €2.75B

    Company ratios

    Gross margin
    56.1% Much better than peer group: 19.6%
    EBITDA margin
    19.7% Better than peer group: 8.0%
    EBIT margin
    19.1% Better than peer group: 2.0%
    EBT margin
    19.6% Better than peer group: 2.0%
    Net margin
    14.5% Better than peer group: 1.5%
    ROE
    5.7% Even with peer group: 4.9%
    ROA
    4.2% Even with peer group: 2.9%
    Asset turnover
    28.8% Much worse than peer group: 105.1%
    FCF margin
    9.4% Better than peer group: -1.8%
    FCF yield
    2.3%
    Efficiency ratio
    80.3%
    Net sales per employee
    €81.24K
    Net income per employee
    €11.75K

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