Light Industry & Textile Tourism

 

1. Introduction to the Project
1.1 Project Background
1.1.1 Product Introduction
Biodegradable plastic film is developed by collaboration with Taiwan Nano Technology Co., Ltd., using the county’s high quality illite clay through nearly one year’s time. It is applying the patent from the Ministry of Agriculture, which uses natural biodegradable organic material with illite clay materials production with good performance degradation that can greatly solve the environmental problems of traditional materials produced. In terms of physical properties, it has good tensile strength, elastic modulus, impact strength, tear strength and turns strength characteristics with good transparency and gloss which can be widely used in various fields; being discarded after use, it is 100% biodegradable. And ultimately it generates carbon dioxide and water; being environmentally friendly, it is good treatment of the "white pollution" caused by traditional plastics.
1.1.2 Market Prospects
1 Market Analysis
Our country enrolled the study of "biodegradable plastic film" into “the eighth Five-Year" key research programs. There are still some technical problems to be solved, so it subsequently included in major scientific and technological projects of "the ninth Five-Year plan". The focus of research and development of the mid-1990s turned to plastic tableware, packaging bags, garbage bags. This period has developed a part of technically and economically good product, which are launched to the market. But it is in the late 1990s that the products are launched to the market in large quantities. So far, the degradation of agricultural plastic film has been applied in the demonstration stage, and packaging materials and products have been in the marketing phase. Moreover, manufacturers with a certain scale in the country have emerged, such as Tianjin Danhai, Huizhou Huanmei, Shenzhen Lvwei, Shanghai Sanlin, Nanjing Sushi, Shanxi Guanghui, Fuxin Xinyu, Wenzhou Sanyue, Changchun Jinying, Guangxi Beihai, Xiamen Yanyuan, Wuxi Kaida, Xinjiang Shihezi plastic plant, and Inner Mongolia Mandula resin degradation company etc.
2 Competition Analysis
1.1.3 Technical Analysis
1.1.4 Advantageous Conditions of Project Construction
1 Policy Conditions
Antu County is located in the range of northeast old industrial base, but also enjoys preferential policies for the western development strategy. It is the heart of "Changjitu" development and opening up pilot area, and there are a lot of illite ore solid foundations. The state has issued a non-degradable plastic film requires a full recovery policy in the future and it will put the appropriate field of specified biodegradable mulch, then, the degradation of the whole film would have a substantial amount of growth. Moreover, it is expected during “the 12th Five-Year Plan" to” the 13th Five-Year Plan”, the market demand will increase 20 percent for the good market prospects. With a large number of the construction of the highway from Yanji to Dapu Chaihe and Jilin-Tumen Hunchun railway passenger line, which makes a significance sense to Yanbian infrastructure and logistics environment surrounding the project will also be developed for the better.
2 Raw material advantage
1.2 Content and Scale of Project Construction
1.2.1 Product Scale
1.2.2 Construction Content
1.3 Total Investment and Funds Rising of the Project
Table 1: Summary Table of Total Investment of Project Unit: 10 Thousand Yuan
 
 
 
No.
Name of Expense
Investment Amount
Percentage to Total Investment %
Remarks
1
Construction Investment
65000
65
 
2
Interest Incurred in Construction Period
 
 
 
3
Working Capital
35000
35
 
 
Total Investment of the Project 1+2+3
100000
100
 
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
160000
 
2
Total Profits
Ten Thousand Yuan /a
30000
 
3
Financial Internal Rate of Return of All Investment
%
26
 
4
Net Financial Present Value Ic=10%
Ten Thousand Yuan
63075.5
 
5
Payoff Period of All Investment (After Tax)
a
5.4
The construction period of 2 years
6
Return On Investment
%
29.4
 
Note: “ten thousand yuan” in this table are all RMB.
1.4.2 Social Evaluation
1.5 Ways of Cooperation
Joint venture and sole investment
1.6 Construction Site of Project
Antu County, Jilin Province
1.7 Progress of Project
The project proposal has been completed.
2. Introduction to Partner
2.1 Basic conditions
Name: Illite Industrial Park of Jilin Antu Economic and Technical Development Zone
Add: Illite Industrial park, Jilin Antu Economic and Technical Development Zone
Legal representative: Lv Hongyang
2.2 Overview
Antu Illite Industry Agglomeration Park is located in the Economic Development Zone in Antu County, as the province's only illite characteristic industrial park, forming a complete industrial chain of “resource exploitation - beneficiation - deep processing". The total area of park planning is 315 hectares, with a total investment of 4 billion yuan, built in three phases, including the first investment of 400 million yuan, covers an area of 32 hectares, the construction of 40 million square meters of ceramic production lines; the second investment of 2.4 billion yuan, covers an area of 168 hectares and the construction of 260 million square meters of ceramic production lines and supporting logistics, packaging systems; the third investment of 1.2 billion yuan, covers an area of 60 hectares, the construction of illite sophisticated production line (molecular sieve, high temperature components and paper, chemicals and other materials). In addition, according to the development of the park, the county government set aside 200 hectares of land, for the protection of the subsequent development of the park.
Processing enterprises with investment of over 500 million yuan can stake in mining companies. The government will take the form of lock for land and the lowest price of raw materials of illite supply for processing enterprises that not involved in the mining to ensure normal production operations of processing enterprises. Enterprise actual tax amounted to about 5 million yuan / hectare, according to local business taxes paid 50 percent of revenue retained part of the reward, if awarded three years in a row, incentive funds for enterprises can use to expand reproduction. At the end of the first tax year, projects investment over 20 million yuan / hectare will be given a one-time award. Currently, the first stationed enterprise --- Jilin Tongchang Ceramics Co., Ltd. plans to invest 400 million yuan to produce a ceramics production line which has an annual capacity of 14 million square meters. Now, the construction of the plant walls and steel structure factory custom has completed, and the main office building has been finished.
2.3 Contact Methods
Postcode 133600
Contact person Lv Hongyang
Tel 0433-5896003
Fax 0433-5896003
E-mail atjjkfq @126.com
 
Contact of Project Unit Economic and Technical Cooperation Bureau
Contact persons Duan Xin   Sui Siyu
Tel 0433-2853431    18686336078
Fax 0433-2853431
Website of city/prefecture www.yanbian.gov.cn
 
 
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