iVIGA Ketok Panyadia Pabrik
Dapur Jeung Mandi Industri Mainstream Media Dapur Jeung Mandi Émbaran
Nembe, Jiangxi AVONFLOW HVAC Technology Co., Ltd. disclosed a prospectus to be listed on the Growth Enterprise Market. Numutkeun prospektus, AVONFLOW’s revenue in 2019-2021 perkawis 592 juta yuan, 557 juta yuan, 800 juta yuan, and the net profit is 37.81 juta yuan, 12.92 juta yuan, 70.07 juta yuan.
| Item | Désémber 31, 2021 /FY 2021 | Désémber 31, 2020 / FY2020 | Désémber 31, 2019 /FY2019 |
| Gearing Ratio (Parent Company) | 55.70% | 47.30% | 46.24% |
| Operating Income (juta yuan) | 80,006.28 | 55,652.00 | 59,164.69 |
| Net Profit (juta yuan) | 7,007.60 | 1,292.72 | 3,781.71 |
| Net Profit Attributable To Owners Of The Parent Company Profit (juta 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 (Jutaan) 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. Diantara aranjeunna, the revenue share of AVONFLOW’s bathroom towel rack rose from 57.7% di 2019 ka 60.41% di 2021, at $471 jutaan.
Satuan: juta yuan
| Produk | FY 2021 | FY 2020 | FY 2019 | |||
| Jumlah | Proportion | Jumlah | Proportion | Jumlah | 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% |
Di 2021, AVONFLOW’s revenue of sprayed towel rack is 316 million yuan and revenue of plated towel rack is 156 juta yuan, akuntansi pikeun 40.46% jeung 19.94% masing-masing.
Satuan: juta yuan
| Produk
|
FY 2021 | FY 2020 | FY 2019 | |||
| Jumlah | Proportion | Jumlah | Proportion | Jumlah | 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% |
Di 2021, the production capacity of AVONFLOW bathroom towel rack is 1.8 taburan set, the output is 1,780,200 susunan, the sales is 1,665,300 susunan, and the production and sales rate is 93.55%.
Satuan: 10,000 susunan / 10,000 satuan
| Product Category | Proyek | 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% |
Catetan: 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 taburan set, 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.
Satuan: juta yuan
| 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
|
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| Total | 66,468.00 | 66,468.00 | |||
