Kitchen And Bathroom Industry Mainstream Media Kitchen And Bathroom Information
Recently, 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 yuan miliyan, 557 yuan miliyan, 800 yuan miliyan, and the net profit is 37.81 yuan miliyan, 12.92 yuan miliyan, 70.07 yuan miliyan.
Item | Disamba 31, 2021 /FY 2021 | Disamba 31, 2020 / FY2020 | Disamba 31, 2019 /FY2019 |
Gearing Ratio (Parent Company) | 55.70% | 47.30% | 46.24% |
Operating Income (Million Yuan) | 80,006.28 | 55,652.00 | 59,164.69 |
Riba ta Yanar Gizo (Million Yuan) | 7,007.60 | 1,292.72 | 3,781.71 |
Net Profit Attributable To Owners Of The Parent Company Profit (Million Yuan) | 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 (Miliyan) 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. Among them, the revenue share of AVONFLOW’s bathroom towel rack rose from 57.7% in 2019 ku 60.41% in 2021, at $471 miliyan.
Naúrar: yuan miliyan
Kayayyaki | 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% |
A ciki 2021, AVONFLOW’s revenue of sprayed towel rack is 316 million yuan and revenue of plated towel rack is 156 yuan miliyan, accounting for 40.46% kuma 19.94% respectively.
Naúrar: yuan miliyan
Kayayyaki
|
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% |
A ciki 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%.
Naúrar: 10,000 sets / 10,000 raka'a
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.
Naúrar: yuan miliyan
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 |