キッチンとバスルーム業界の主流メディアキッチンとバスルームの情報

最近, Jiangxi AVONFLOW HVAC Technology Co., 株式会社. disclosed a prospectus to be listed on the Growth Enterprise Market. 目論見書によると, AVONFLOW’s revenue in 2019-2021 is about 592 百万元, 557 百万元, 800 百万元, and the net profit is 37.81 百万元, 12.92 百万元, 70.07 百万元.

Item	12月 31, 2021 /FY 2021	12月 31, 2020 / FY2020	12月 31, 2019 /FY2019
Gearing Ratio (Parent Company)	55.70%	47.30%	46.24%
Operating Income (百万元)	80,006.28	55,652.00	59,164.69
Net Profit (百万元)	7,007.60	1,292.72	3,781.71
Net Profit Attributable To Owners Of The Parent Company Profit (百万元)	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 (百万) 元)	7,032.04	1,478.57	3,633.07
Basic Earnings Per Share (元)	1.08	0.20	0.58
Diluted Earnings Per Share (元)	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 (元)	&000.19	7,519.20	2,743.63
Cash Dividends (元)	–	–	–
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. その中で, the revenue share of AVONFLOW’s bathroom towel rack rose from 57.7% で 2019 に 60.41% で 2021, at $471 百万.

ユニット: 百万元

製品	FY 2021		FY 2020		FY 2019
製品	額	Proportion	額	Proportion	額	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%

で 2021, AVONFLOW’s revenue of sprayed towel rack is 316 million yuan and revenue of plated towel rack is 156 百万元, を説明する 40.46% そして 19.94% それぞれ.

ユニット: 百万元

製品	FY 2021		FY 2020		FY 2019
製品	額	Proportion	額	Proportion	額	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%

で 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%.

ユニット: 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%

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.

ユニット: 百万元

No.	Project Name	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