صناعة المطبخ والحمام وسائل الإعلام السائدة معلومات المطبخ والحمام
حديثاً, Jiangxi AVONFLOW HVAC Technology Co., المحدودة. disclosed a prospectus to be listed on the Growth Enterprise Market. According to the prospectus, AVONFLOW’s revenue in 2019-2021 is about 592 مليون يوان, 557 مليون يوان, 800 مليون يوان, and the net profit is 37.81 مليون يوان, 12.92 مليون يوان, 70.07 مليون يوان.
Item | ديسمبر 31, 2021 /FY 2021 | ديسمبر 31, 2020 / FY2020 | ديسمبر 31, 2019 /FY2019 |
Gearing Ratio (Parent Company) | 55.70% | 47.30% | 46.24% |
Operating Income (مليون يوان) | 80,006.28 | 55,652.00 | 59,164.69 |
Net Profit (مليون يوان) | 7,007.60 | 1,292.72 | 3,781.71 |
Net Profit Attributable To Owners Of The Parent Company Profit (مليون يوان) | 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 (مليون) يوان) | 7,032.04 | 1,478.57 | 3,633.07 |
Basic Earnings Per Share (يوان) | 1.08 | 0.20 | 0.58 |
Diluted Earnings Per Share (يوان) | 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 (يوان) | &000.19 | 7,519.20 | 2,743.63 |
Cash Dividends (يوان) | – | – | – |
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. فيما بينها, the revenue share of AVONFLOW’s bathroom towel rack rose from 57.7% في 2019 ل 60.41% في 2021, at $471 مليون.
وحدة: مليون يوان
منتجات | FY 2021 | FY 2020 | FY 2019 | |||
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% |
Total | 78,050.92 | 100.00% | 55,461.87 | 100.00% | 5&960.07 | 100.00% |
في 2021, AVONFLOW’s revenue of sprayed towel rack is 316 million yuan and revenue of plated towel rack is 156 مليون يوان, حساب ل 40.46% و 19.94% على التوالى.
وحدة: مليون يوان
منتجات
|
FY 2021 | FY 2020 | FY 2019 | |||
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% |
في 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%.
وحدة: 10,000 sets / 10,000 units
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% |
ملحوظة: 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.
وحدة: مليون يوان
لا. | اسم المشروع | 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
|
||
Total | 66,468.00 | 66,468.00 |