FIRST LIGHT
Hebei Chuguang Auto Parts Co., Ltd.
★Hebei Chuguang Auto Parts Co., Ltd. was established in 2016, engaged in the design, production and sales of front-mounted automotive electronic parts. The company has 200 employees, about 40% of whom have a bachelor's degree or above, and more than 38 professional R & D designers.
★The company is a national high-tech enterprise, a specialized and special new enterprise, a municipal gazelle enterprise, a provincial high-tech small and medium-sized enterprise, a A- level R & D institution, a municipal enterprise technology innovation center, and an industrial enterprise R & D institution in Hebei Province. The company has passed the automotive industry quality management system IATF16949, environmental safety management ISO14001 system, occupational health and safety ISO45001 system. The company has applied for more than 60 utility model patents, appearance patents, soft works and invention patents related to its main products.
★Car digital microphone products domestic market share of 50%; global market share of more than 25%. The company's production and operation site covers an area of 8500 square meters and has 8 microphone production lines with an annual production capacity of more than 10 million sets. Four USB module production lines with an annual production capacity of more than 2.6 million sets; There are 4 ambient light production lines with an annual production capacity of more than 2 million sets.
★The company is mainly involved in the technical field of automotive acoustics, charging control, optics and other three directions. The main products are front-mounted electronic products, including microphones, noise reduction modules, RNC sensors, USB control modules, wireless charging modules, and ambient lights. The company is currently mainly in the supply of customers for the ideal, Xiaopeng, Geely, Chery, Selis, BYD, Dongfeng, zero-run cars and other auto factories.
Enterprise honor
Certified62 Technology patents, with at least new additions per year.10Item, participate in the national standard3Item
production guarantee
Our company adheres to the management concept of data and lean, and the production system uses the operation mode of combining ERP/MES/WMS three management software. Product R & D management adopts PLM system, which is integrated with the three major production management systems to ensure that each product is managed through the whole process of data management from R & D, production, quality control, warehousing and delivery.
Company planning
Market Performance
After the accumulation and precipitation in the first three years, the company has entered a stage of rapid development since 2019. It has successively realized mass production of analog microphone and noise reduction module products in Geely, Xiaopeng, Chery Jietu, Zero Run, Dongfeng and other automobile factories. It has also realized mass supply of several digital microphone and charging module projects. The company's output value has doubled year after year, and it has successively obtained several new customer projects.
|
The company's operating data in the past three years. |
|||
|
Year |
2021 |
2022 |
2023 (January-August) |
|
Sales (ten thousand yuan) |
3126.9 |
5760.6 |
7227 |
|
Net profit ($million) |
720 |
1520 |
1445 |
Revenue planning for the next three years
From 2023 to 2025, the company has designated the following new projects to enter the mass production phase. The following table shows the output value of the projects that the company has designated.
| Output value of new fixed-point projects | ||||
|
Project Name |
Corresponding model |
Annual sales volume (ten thousand units) |
Output Value of Bicycle (yuan) |
Annual output value of the project (ten thousand yuan/year) |
|
Ideal Digital Microphone |
Ideal car for all models |
35 |
270 |
9450 |
|
Xiaopeng Digital Microphone |
Xiaopeng G9, new P7, G6 and other models |
25 |
130 |
3250 |
|
Geely Digital Microphone |
Boyue, Xingrui, England, Lynk & C and other models |
40 |
170 |
6800 |
|
Huawei asked the world digital microphone |
Huawei asked for M5, M7 models and F2 projects |
30 |
190 |
5700 |
|
Chery USB control module and microphone |
All models of Jietu series and new energy series |
45 |
110 |
4950 |
|
Didi car charging module |
MONA, ALITA and other models |
10 |
320 |
3200 |
|
Geely atmosphere lamp |
Geely England |
6 |
1200 |
7200 |
The company according to the new fixed-point project mass production time, the development of the following revenue profit planning.
| Three-year plan for the company's revenue and profit | |||
|
Year |
2023 |
2024 |
2025 |
|
Sales |
0.13 billion yuan |
0.28 billion yuan |
0.42 billion yuan |
|
Net profit |
23 million yuan |
48 million yuan |
75 million yuan |
Listing Planning
At present, the company plans to start listing counseling next year and go public from 2025 to 2026.
At this stage, we are docking various securities companies to understand the policy and the work of brokerage cooperation.
|
Listing Planning |
|||||
|
Time |
December 2023 |
July 2024 |
October 2024 |
February 2025 |
July 2025 |
|
Listing Plan |
Completion of share reform |
New three board listing |
Innovation layer entry |
North Stock Exchange Declaration |
North Stock Exchange Meeting |