Постачальник заводу кранів iVIGA
Індустрія кухонь і ванних кімнат Основні ЗМІ Інформація про кухню та ванну кімнату
Нещодавно, Jiangxi AVONFLOW HVAC Technology Co., ТОВ. disclosed a prospectus to be listed on the Growth Enterprise Market. Відповідно до проспекту, AVONFLOW’s revenue in 2019-2021 is about 592 мільйонів юанів, 557 мільйонів юанів, 800 мільйонів юанів, and the net profit is 37.81 мільйонів юанів, 12.92 мільйонів юанів, 70.07 мільйонів юанів.
| Item | грудень 31, 2021 /FY 2021 | грудень 31, 2020 / FY2020 | грудень 31, 2019 /FY2019 |
| Gearing Ratio (Parent Company) | 55.70% | 47.30% | 46.24% |
| Operating Income (мільйонів юанів) | 80,006.28 | 55,652.00 | 59,164.69 |
| Net Profit (мільйонів юанів) | 7,007.60 | 1,292.72 | 3,781.71 |
| Net Profit Attributable To Owners Of The Parent Company Profit (мільйонів юанів) | 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 (мільйон) Юань) | 7,032.04 | 1,478.57 | 3,633.07 |
| Basic Earnings Per Share (Юань) | 1.08 | 0.20 | 0.58 |
| Diluted Earnings Per Share (Юань) | 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 (Юань) | &000.19 | 7,519.20 | 2,743.63 |
| Cash Dividends (Юань) | – | – | – |
| 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. Серед них, the revenue share of AVONFLOW’s bathroom towel rack rose from 57.7% в 2019 до 60.41% в 2021, в $471 мільйон.
одиниця: мільйонів юанів
| Продукти | 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% |
в 2021, AVONFLOW’s revenue of sprayed towel rack is 316 million yuan and revenue of plated towel rack is 156 мільйонів юанів, облік 40.46% і 19.94% відповідно.
одиниця: мільйонів юанів
| Продукти
|
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% |
в 2021, the production capacity of AVONFLOW bathroom towel rack is 1.8 мільйон наборів, the output is 1,780,200 набори, the sales is 1,665,300 набори, and the production and sales rate is 93.55%.
одиниця: 10,000 набори / 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% |
Примітка: 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 мільйон наборів, 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.
одиниця: мільйонів юанів
| немає. | 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 | |||
