የወጥ ቤት እና የመታጠቢያ ቤት ኢንዱስትሪ ዋና ሚዲያ ኩሽና እና መታጠቢያ ቤት መረጃ

ሰሞኑን, Jiangxi AVONFLOW HVAC Technology Co., ሊሚትድ. disclosed a prospectus to be listed on the Growth Enterprise Market. According to the prospectus, AVONFLOW’s revenue in 2019-2021 is about 592 ሚሊዮን ዩዋን, 557 ሚሊዮን ዩዋን, 800 ሚሊዮን ዩዋን, and the net profit is 37.81 ሚሊዮን ዩዋን, 12.92 ሚሊዮን ዩዋን, 70.07 ሚሊዮን ዩዋን.

Item	ታህሳስ 31, 2021 /FY 2021	ታህሳስ 31, 2020 / FY2020	ታህሳስ 31, 2019 /FY2019
Gearing Ratio (Parent Company)	55.70%	47.30%	46.24%
Operating Income (ሚሊዮን ዩዋን)	80,006.28	55,652.00	59,164.69
የተጣራ ትርፍ (ሚሊዮን ዩዋን)	7,007.60	1,292.72	3,781.71
Net Profit Attributable To Owners Of The Parent Company Profit (ሚሊዮን ዩዋን)	7,007.60	1,292.72	3,781.71
Net Profit Attributable To Owners Of The Parent Company After Deducting Non-Recurring Gains And Losses (ሚሊዮን) Yuan)	7,032.04	1,478.57	3,633.07
Basic Earnings Per Share (Yuan)	1.08	0.20	0.58
Diluted Earnings Per Share (Yuan)	1.08	0.20	0.58
Weighted Average Return On Net Assets	21.82%	4.62%	14.88%
Net Cash Flow From Operating Activities Amount (Yuan)	&000.19	7,519.20	2,743.63
Cash Dividends (Yuan)	–	–	–
Ratio Of R&D Investment To Operating Revenue	3.17%	3.36%	2.75%

The prospectus introduces that AVONFLOW mainly focuses on export sales, and the revenue from export sales accounts for about 90% of the company’s operating revenue. ከነሱ መካክል, the revenue share of AVONFLOW’s bathroom towel rack rose from 57.7% ውስጥ 2019 ወደ 60.41% ውስጥ 2021, at $471 ሚሊዮን.

ክፍል: ሚሊዮን ዩዋን

ምርቶች	FY 2021		FY 2020		FY 2019
ምርቶች	Amount	Proportion	Amount	Proportion	Amount	Proportion
Bathroom Towel Rack	47,147.26	60.41%	31,897.14	57.51%	34,021.12	57.70%
HVAC Spare Parts	26,435.67	33.87%	19,754.74	35.62%	20,726.12	35.15%
Other Heating And Ventilation Products	4,467.99	5.72%	3,809.99	6.87%	4,212.83	7.15%
ጠቅላላ	78,050.92	100.00%	55,461.87	100.00%	5&960.07	100.00%

ውስጥ 2021, AVONFLOW’s revenue of sprayed towel rack is 316 million yuan and revenue of plated towel rack is 156 ሚሊዮን ዩዋን, የሂሳብ አያያዝ 40.46% እና 19.94% በቅደም ተከተል.

ክፍል: ሚሊዮን ዩዋን

ምርቶች	FY 2021		FY 2020		FY 2019
ምርቶች	Amount	Proportion	Amount	Proportion	Amount	Proportion
Bathroom Towel Racks	47,147.26	60.41%	31,897.14	57.51%	34,021.12	57.70%
Among Them: Spraying Towel Rack	31,580.41	40.46%	20,233.53	36.48%	21,053.53	35.71%
Electroplated Towel Rack	15,566.85	19.94%	11,663.60	21.03%	12,967.59	21.99%

ውስጥ 2021, the production capacity of AVONFLOW bathroom towel rack is 1.8 million sets, the output is 1,780,200 sets, the sales is 1,665,300 sets, and the production and sales rate is 93.55%.

ክፍል: 10,000 sets / 10,000 ክፍሎች

Product Category	Project	FY 2021	FY 2020	FY 2019
Bathroom Towel Rack Product Category	production capacity	180.00	130.00	130.00
	Capacity	178.02	118.96	123.50
	Capacity utilization	98.90%	91.50%	95.00%
Bathroom Towel Rack	production capacity	800.00	700.00	660.00
	Capacity	646.72	513.44	619.27
	Capacity utilization rate	80.84%	7335%	93.83%

Note: The capacity of HVAC spare parts mainly includes temperature control valves, heating valves and magnetic filters, and does not include other accessory products.

AVONFLOW intends to raise RMB 664 million for the technical improvement and upgrading project of the automatic production line of towel rack with an annual production capacity of 1.3 million sets, the construction project of the automatic production line of towel rack with an annual production capacity of 1 million sets and the supplementary working capital.

ክፍል: ሚሊዮን ዩዋን

አይ.	የፕሮጀክት ስም	Total Investment	Amount To Be Invested With Proceeds	Project Filing Code	Environmental Assessment Document Number
1	Annual Output Of 1.3 Million Sets Of Towel Rack Automatic	26,142.02	26,142.02	2101-361199-07-02-600216	Rao Jing Environmental Assessment No. [2021] 94
2	Production Line Technical Reform And Upgrade Project	35,325.98	35,325.98	2103-361199-07-02-590070	Rao Jing Environmental Assessment No. [2022] 21
3	Annual Output Of 1,000,000 Sets Of Towel Rack Automatic	5,000.00	5,000.00
ጠቅላላ		66,468.00	66,468.00