I. Project Background
Compare to other countries, fertilizers in China have a low utilization. Each year, over 15 million tons of fertilizer are at a loss, which is approximately 300 million Yuan. The unreasonable use of fertilizers causes great loss to farmers and waster of resources such as oil and coal. Meanwhile, these fertilizers will pollute atmosphere and underground water and threat food safety. Chinese government attaches great importance to agricultural environment protection and resource conservation. It is important for fertilizer enterprise to seize this opportunity. The project of trace elements water-soluble fertilizer meets China's basic conditions and agriculture circumstances, and is in accordance with the industry policies of 11th five-year plan. The project will lay a solid foundation for ecological agriculture and will be favorable to the country, the people and the company.
II. Construction Scale and Production Plan
The project will have new building area of 8,115 m2 for production workshop and storage house and will purchase 76 sets of separators and evaporators, etc
III. Market Analysis and Economic Benefit Forecast
Annual sales revenue: 100 million Yuan; total taxes: 1.0928 million Yuan; total profits: 20.3156 million Yuan. The investment payoff period is 3.08 years.
The project will drive the co-development of relative industries such as transportation, construction, chemical industry, machinery manufacturing, printing and packaging industry. The project will increase the resident and floating population, enhance the development of service industry such as telecommunication, IT, financing, hotel service, eating and drinking, etc., offer more employment opportunities, and increase taxation.
IV. Total Project Investment and Financing Arrangement
The total project investment is 30.3102 million Yuan, which include 18.3102 million capital in cash and 12 million loan from the bank.
V. Cooperation Ways
Joint venture, cooperation or others
VI. Foreign Investment and Constitution
Foreign investment in capital or equipments
VII. Project Construction Venue
No.33 Ronghua Road, Shixian Township of Tumen City (the current site of Yanbian Changbailvbao Bio Sci-tech Co., Ltd.)
VIII. Project Progress
Completion of the feasibility study report (Grade-A)
IX. Outline of Project Organizer
Founded in 2006, the company is a share-holding company, with 1 million Yuan registered capital, 12 million Yuan fixed assets and 1,200 employees. The company covers an area of 216,000 m2 with production workshops, research institute, laboratory and office building. The company absorbed advanced technologies from Japan, and designed and manufactured the key equipments on its own. The equipment performance meets the requirement for production and the products are at the international advanced level. The company has comprehensive strength and is advocated to science and talents. Cooperating with Agriculture College of Yanbian University, the company set up a technology center and appointed senior professors in this area Jin Shunzi and Li Zongtie as technical adviser. With the improvement on technology, the competitiveness of the company is strengthened. Based on the concept of “green, environment friendly and health”, the company is working hard to publicize series products with “Changbailvbao” brand name and serve the society and the people.
X. Contact Methods
Contact Person: Zhu Hongji
Tel: 0086-433-3815997 0086-13944715079
