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ล่าสุด, Jiangxi AVONFLOW HVAC Technology Co., บจ. disclosed a prospectus to be listed on the Growth Enterprise Market. ตามหนังสือชี้ชวน, AVONFLOW’s revenue in 2019-2021 is about 592 ล้านหยวน, 557 ล้านหยวน, 800 ล้านหยวน, and the net profit is 37.81 ล้านหยวน, 12.92 ล้านหยวน, 70.07 ล้านหยวน.
| Item | ธันวาคม 31, 2021 /FY 2021 | ธันวาคม 31, 2020 / FY2020 | ธันวาคม 31, 2019 /FY2019 |
| Gearing Ratio (Parent Company) | 55.70% | 47.30% | 46.24% |
| Operating Income (ล้านหยวน) | 80,006.28 | 55,652.00 | 59,164.69 |
| Net Profit (ล้านหยวน) | 7,007.60 | 1,292.72 | 3,781.71 |
| Net Profit Attributable To Owners Of The Parent Company Profit (ล้านหยวน) | 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 (ล้าน) หยวน) | 7,032.04 | 1,478.57 | 3,633.07 |
| Basic Earnings Per Share (หยวน) | 1.08 | 0.20 | 0.58 |
| Diluted Earnings Per Share (หยวน) | 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 (หยวน) | &000.19 | 7,519.20 | 2,743.63 |
| Cash Dividends (หยวน) | – | – | – |
| 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. ในหมู่พวกเขา, the revenue share of AVONFLOW’s bathroom towel rack rose from 57.7% ใน 2019 ถึง 60.41% ใน 2021, ที่ $471 ล้าน.
Unit: ล้านหยวน
| สินค้า | 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% |
ใน 2021, AVONFLOW’s revenue of sprayed towel rack is 316 million yuan and revenue of plated towel rack is 156 ล้านหยวน, การบัญชีสำหรับ 40.46% และ 19.94% ตามลำดับ.
Unit: ล้านหยวน
| สินค้า
|
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% |
ใน 2021, the production capacity of AVONFLOW bathroom towel rack is 1.8 ล้านชุด, the output is 1,780,200 ชุด, the sales is 1,665,300 ชุด, and the production and sales rate is 93.55%.
Unit: 10,000 ชุด / 10,000 หน่วย
| 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 ล้านชุด, 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: ล้านหยวน
| เลขที่. | 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 | |||
