Light Industry & Textile Tourism

 

1. Introduction to the Project
1.1 Project Background
1.1.1 P roduct Introduction
1.1.2 Market Prospects
1.1.3 Technical Analysis
1.1.4 A dvantageous Conditions of Project Construction
1 Raw material resource advantages
The forestry land area of Tumen City is 71,344 hectares, in which there is forest area of 63,966 hectares, 71 hectares of open woodland, 3068 hectares of woodland shrubs, 700 hectares of immature forest, 335 hectares of no buck woodland, nine hectares of nursery, 3195 hectares of other forestry land, with forest coverage of 72.2%. By ownership: state-owned forest area is 31,322 hectares, accumulations of 1,910,835 m³, collective forest areas of 53,558 hectares, accumulations of 2,165,646 m³, community forest areas of 3756 hectares, and accumulations of 188,878 m³. Divided by age group, it constitutes young forest of 23,315 hectares, accumulation of 353,450 cubic meters; middle-aged forest of 26,698 hectares, accumulation of 2,164,545 cubic meters; near mature forest of 12,804 hectares, accumulation of 1,559,848 cubic meters; mature forest of 1131 hectares, accumulation of 172,838 cubic meters; mature forest of 18 hectares, accumulation of 1244 m³. By origin: 14,609 hectares of plantation area, accumulation of 731,431 cubic meters; 49,357 hectares of natural forest area, accumulation of 3,520,494 m3. The main tree and arbor species in forest vegetation are: dozens of kinds such as pine, spruce, Scotch pine, red pine, black pine, larch. These materials can meet the needs of the project.
2 Industrial base advantages
The project construction unit - Yanbian Shixian Bailu Paper Co., Ltd. is an old factory with over 70 years’ development history, occupying an important position in the development of China's newsprint industry in history. In recent decades, the company, through continuous technological innovation, introduced a number of international advanced technology and equipment, and introduced a new concept of the latest generation machine from Finland MESTO (Metso) OPTI Optimization Company, and has built a paper production line of 180,000 tons / year. The entire production line, using the world's most advanced production technology, mainly produces color offset newsprint, SC-B grade super matte paper, writing paper, phone paper, and the equipment production capacity and product quality occupies leading domestic position. In the long-term of production practice, enterprises have accumulated rich experience in production, and its subordinate technology center and research center has technological innovation mechanism and development capabilities, which can carry on independent technological transformation to the equipments of the company, and adjust product structure timely according to market demand.
3 Distinctive environmental friendly characteristics
1.2 Content and Scale of Project Construction
1.3 Total Investment and Funds Rising of the Project
Table 1     Summary Table of Total Investment of Project                       
                                               Unit: Ten Thousand Yuan
No.
Name of Expense
Investment Amount
Percentage to Total Investment %
Remarks
1
Construction Investment
107000
89
 
2
Interest Incurred in Construction Period
 
 
 
3
Working Capital
20000
11
 
 
Total Investment of the Project 1+2+3
127000
100.00
 
1.4 Financial Analysis and Social Evaluation
1.4.1 Major Financial Indicators
Table 2:    List of Major Indicators for Financial Benefits Forecast
No.
Name
Unit
Indicator
Remarks
1
Sales Revenue
Ten Thousand Yuan /a
150000
normal year
2
Total Profits
Ten Thousand Yuan /a
45000
normal year
3
Financial Internal Rate of Return of All Investment
%
24
after income tax
4
Net Financial Present Value Ic=10%
Ten Thousand Yuan
12036.7
after income tax (operating period of 10 years)
5
Payoff Period of All Investment (After Tax)
a
5.85
Including construction period of 2 years
6
ROI(return on investment)
%
25.5
 
Note : "ten thousand yuan" in the table are all RMB.
1.4.2 Social Evaluation
The project takes full advantage of the rich resources of forestry of Yanbian Prefecture Tumen City and the surrounding area and current public works facilities ability of Yanbian Shixian Bailu Paper Limited Company, and will build 100,000 tons / year of acetify fiber pulp project, which not only eases the embarrassment of total dependence on imported of cigarette acetate fiber tow raw materials, but also has great significance for promoting the industrial structure adjustment and upgrading and transformation of Yanbian Shixian Bailu Paper; the construction of the project will increase the market share and competitiveness of enterprises, creating new pillar industries of enterprises, and fully extends and promotes the development of downstream industry chain. Therefore, the social benefits of this project are significant.
1.5 Ways of Cooperation
Joint venture and cooperation
1.6 What To Be Invested By Foreign Party
Funds
1.7 Construction Site of Project
Shixian Town, Yanbian Prefecture, Tumen City, Jilin Province
1.8 Progress of Project
According to pre-project process, the product should enter in the test phase; but the company is now fully promoting the fiber slurry system transformation, temporarily unable to effectively promote this project.
2. Introduction to Partner
2.1 Basic conditions
Add: Shixian Town, Tumen City, Jilin Province
2.2 Overview
The Company has 1,980 employees, covering an area of 1.5 million square meters, construction area of 300,000 square meters; total assets of 2.17 billion yuan, of which current assets is 590 million yuan. The company's main business is newsprint, offset paper, market pulp, byproduct production and sales, with existing production capacity is of 230,000 tons of newsprint, offset paper production capacity of 15,000 tons, chemical pulp production capacity of 55,000 tons, and deinking pulp production capacity of 200,000 tons; the "Bailu" brand low quantitative offset newsprint is the national silver products, the brand has been appraised as "customer satisfaction unit" for 12 consecutive years by the Chinese Newspaper Association, and won three consecutive "cloisonné" trophy. The newsprint was appraised as brand-name product for seven consecutive years in Jilin Province, and glue paper is appraised as brand-name product in Jilin Province for six consecutive years. The newly developed high strength and high white rotary printing paper won "National outstanding new product certificate" in 1998. In 1997, the enterprise passed the ISO9002 quality system certification, and it passed ISO9002 quality system replacement re-evaluation in 2000; in November 2003, it is report in the National Newspaper Association meeting that the product quality rating was awarded as the first. Especially after the 180,000 tons of high-grade offset newsprint is put into production, the company's products have been greatly improved in terms of quality, yield, and grade, which create favorable conditions for enterprises to broaden the market.
2.3 Contact Methods
Contact Person of Project Unit Li Zhenshu
Tel 0433-3663055
Fax 0433-3622155
E-mail lzs05@126.com
 
Project contact in city (state):
Contact unit: Economic and Technical Cooperation Bureau
Contact person: Duan Xin Sui Siyu
Tel 0433-2853431    18686336078
Fax 0433-2853431
Website of city/prefecture www.yanbian.gov.cn
 
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