تامین کننده iVIGA Tap Factory
صنعت آشپزخانه و حمام جریان اصلی رسانه اطلاعات آشپزخانه و حمام
به تازگی, Jiangxi AVONFLOW HVAC Technology Co., Ltd. disclosed a prospectus to be listed on the Growth Enterprise Market. According to the prospectus, AVONFLOW’s revenue in 2019-2021 is about 592 میلیون یوان, 557 میلیون یوان, 800 میلیون یوان, and the net profit is 37.81 میلیون یوان, 12.92 میلیون یوان, 70.07 میلیون یوان.
| Item | December 31, 2021 /FY 2021 | December 31, 2020 / FY2020 | December 31, 2019 /FY2019 |
| Gearing Ratio (Parent Company) | 55.70% | 47.30% | 46.24% |
| Operating Income (میلیون یوان) | 80,006.28 | 55,652.00 | 59,164.69 |
| سود خالص (میلیون یوان) | 7,007.60 | 1,292.72 | 3,781.71 |
| Net Profit Attributable To Owners Of The Parent Company Profit (میلیون یوان) | 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 (میلیون) یوان) | 7,032.04 | 1,478.57 | 3,633.07 |
| Basic Earnings Per Share (یوان) | 1.08 | 0.20 | 0.58 |
| درآمد رقیق شده در هر سهم (یوان) | 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 (یوان) | &000.19 | 7,519.20 | 2,743.63 |
| Cash Dividends (یوان) | – | – | – |
| 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. در میان آنها, the revenue share of AVONFLOW’s bathroom towel rack rose from 57.7% که در 2019 به 60.41% که در 2021, در $471 میلیون.
Unit: میلیون یوان
| محصولات | 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% |
که در 2021, AVONFLOW’s revenue of sprayed towel rack is 316 million yuan and revenue of plated towel rack is 156 میلیون یوان, حسابداری برای 40.46% و 19.94% به ترتیب.
Unit: میلیون یوان
| محصولات
|
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% |
که در 2021, the production capacity of AVONFLOW bathroom towel rack is 1.8 میلیون مجموعه, the output is 1,780,200 مجموعه, the sales is 1,665,300 مجموعه, and the production and sales rate is 93.55%.
Unit: 10,000 مجموعه / 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% |
توجه داشته باشید: 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 میلیون مجموعه, 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.
Unit: میلیون یوان
| خیر. | 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 | |||
