Таъминкунандаи Фабрикаи iVIGA Tap
Маълумот дар бораи саноати ошхона ва ҳаммом
Ба наздикй, 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 миллион юан, 557 миллион юан, 800 миллион юан, and the net profit is 37.81 миллион юан, 12.92 миллион юан, 70.07 миллион юан.
| 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 (миллион юан) | 80,006.28 | 55,652.00 | 59,164.69 |
| Net Profit (миллион юан) | 7,007.60 | 1,292.72 | 3,781.71 |
| Net Profit Attributable To Owners Of The Parent Company Profit (миллион юан) | 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) юан) | 7,032.04 | 1,478.57 | 3,633.07 |
| Basic Earnings Per Share (юан) | 1.08 | 0.20 | 0.58 |
| Diluted Earnings Per Share (юан) | 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 (юан) | &000.19 | 7,519.20 | 2,743.63 |
| Cash Dividends (юан) | – | – | – |
| 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. Дар байни онҳо, the revenue share of AVONFLOW’s bathroom towel rack rose from 57.7% дар 2019 ба 60.41% дар 2021, at $471 миллион.
Unit: миллион юан
| Маҳсулот | 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% |
Дар 2021, AVONFLOW’s revenue of sprayed towel rack is 316 million yuan and revenue of plated towel rack is 156 миллион юан, баҳисобгирӣ 40.46% ва 19.94% мутаносибан.
Unit: миллион юан
| Маҳсулот
|
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% |
Дар 2021, the production capacity of AVONFLOW bathroom towel rack is 1.8 Миллион, the output is 1,780,200 маҷмӯаҳо, the sales is 1,665,300 маҷмӯаҳо, and the production and sales rate is 93.55%.
Unit: 10,000 маҷмӯаҳо / 10,000 воҳидҳо
| 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% |
Шарҳ: 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, 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: миллион юан
| Не. | 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 | |||
