Поставщик фабрики кранов iVIGA
Основные СМИ индустрии кухонь и ванных комнат Информация о кухне и ванных комнатах
Недавно, Jiangxi AVONFLOW HVAC Technology Co., ООО. disclosed a prospectus to be listed on the Growth Enterprise Market. According to the prospectus, AVONFLOW’s revenue in 2019-2021 is about 592 миллион юаней, 557 миллион юаней, 800 миллион юаней, and the net profit is 37.81 миллион юаней, 12.92 миллион юаней, 70.07 миллион юаней.
| Item | Декабрь 31, 2021 /FY 2021 | Декабрь 31, 2020 / FY2020 | Декабрь 31, 2019 /FY2019 |
| Gearing Ratio (Parent Company) | 55.70% | 47.30% | 46.24% |
| Operating Income (миллион юаней) | 80,006.28 | 55,652.00 | 59,164.69 |
| Чистая прибыль (миллион юаней) | 7,007.60 | 1,292.72 | 3,781.71 |
| Net Profit Attributable To Owners Of The Parent Company Profit (миллион юаней) | 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 (Миллион) 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. Среди них, the revenue share of AVONFLOW’s bathroom towel rack rose from 57.7% в 2019 к 60.41% в 2021, в $471 миллион.
Единица: миллион юаней
| Продукты | 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% |
В 2021, AVONFLOW’s revenue of sprayed towel rack is 316 million yuan and revenue of plated towel rack is 156 миллион юаней, учет 40.46% и 19.94% соответственно.
Единица: миллион юаней
| Продукты
|
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% |
В 2021, the production capacity of AVONFLOW bathroom towel rack is 1.8 миллион комплектов, the output is 1,780,200 наборы, the sales is 1,665,300 наборы, and the production and sales rate is 93.55%.
Единица: 10,000 наборы / 10,000 единицы
| 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 миллион комплектов, 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.
Единица: миллион юаней
| Нет. | 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 | |||