иВИГА Тап Фацтори добављач
Индустрија кухиње и купатила Маинстреам медији Информације о кухињи и купатилу
Недавно, Jiangxi AVONFLOW HVAC Technology Co., доо. disclosed a prospectus to be listed on the Growth Enterprise Market. Према проспекту, AVONFLOW’s revenue in 2019-2021 је о 592 милиона јуана, 557 милиона јуана, 800 милиона јуана, and the net profit is 37.81 милиона јуана, 12.92 милиона јуана, 70.07 милиона јуана.
| Item | децембар 31, 2021 /FY 2021 | децембар 31, 2020 / FY2020 | децембар 31, 2019 /FY2019 |
| Gearing Ratio (Parent Company) | 55.70% | 47.30% | 46.24% |
| Operating Income (милиона јуана) | 80,006.28 | 55,652.00 | 59,164.69 |
| Net Profit (милиона јуана) | 7,007.60 | 1,292.72 | 3,781.71 |
| Net Profit Attributable To Owners Of The Parent Company Profit (милиона јуана) | 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 (Милион) 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. Међу њима, the revenue share of AVONFLOW’s bathroom towel rack rose from 57.7% ин 2019 да 60.41% ин 2021, ат $471 милиона.
Јединица: милиона јуана
| Производи | 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% |
| Укупно | 78,050.92 | 100.00% | 55,461.87 | 100.00% | 5&960.07 | 100.00% |
Ин 2021, AVONFLOW’s revenue of sprayed towel rack is 316 million yuan and revenue of plated towel rack is 156 милиона јуана, accounting for 40.46% и 19.94% редом.
Јединица: милиона јуана
| Производи
|
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% |
Ин 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%.
Јединица: 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% |
Белешка: 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.
Јединица: милиона јуана
| Не. | Име пројекта | 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
|
||
| Укупно | 66,468.00 | 66,468.00 | |||