青山工贸公司陶瓷生产线

1、青山工贸公司陶瓷生产线一、项目名称：青山工贸公司陶瓷生产线二、申报单位：山西吕梁方山县青山工贸公司三、申报单位简况：方山县青山工贸公司成立于1994年，属股份制民营企业，注册资本120万元，公司下设青山木器厂、青山采石厂两个分厂，青山木器厂主要从事林木产品的加工、销售，青山采石厂主要从事石英石、钾长石矿产品的加工和销售。青山采石厂年生产石英石6万吨、钾长石8万吨，年销售收入800万元，上缴利税160万元。四、项目概况：1、项目内容： 项目拟建5条年产1000万件的出口高白瓷产品生产线。项目地址：吕梁市大武工业园区。2、项目投资估算：项目总投资875万美元，其中固定资产投资750万美元，流动资金

2、125万美元。目前公司自筹125万美元，剩余750万美元将以合资或贷款的方式筹措。3、项目建设规模：年产5000万件高白瓷陶瓷生产线。该项目属于新建项目.4、项目配套条件情况：本项目建设地吕梁市工业园区，园区内水、电、路、通讯等基础设施齐备，为项目建设提供了保证。5、项目建成后的市场预测及效益简析：项目建设期为一年，项目投产后可达到年产5000万件高白日用瓷的生产能力，年销售收入可达687.5万美元，实现利润250万美元，上缴税金31.25万美元。项目投资利润率为58.32%，投资利税率为65%，投资回收期3.56年（含建设期一年）。采用当地原料生产的高白瓷，以其白度高、釉面光洁、瓷质细腻、价

3、格合理等多方面优势而畅销国内、外宾馆、饭店及民用市场，深受广大用户青睐，产品一直供不应求，国际市场前景广阔。五、项目申报初步会审进展情况:符合国家、省产业政策。经方山县矿产资源管理局批准立项，已经吕梁市国土、环保、城建规划等部门初审同意。六、拟引资方式：合资、合作。七、申报单位联系方式：地 址：方山县城武当路366号联 系 人：吕峰青手 机 话 址：Ceramics production line for QingShan Industry & Trade Co., Ltd. Name of Project: Ceramics pr

4、oduction line for QingShan Industry & Trade Co., Ltd. Sponsor Enterprise: FangShan County QingShan Industry & Trade Co., Ltd. LvLiang City, ShanXi. Company Profile: FangShan County QingShan Industry & Trade Co., Ltd. was set up in 1994, which is a stock company of private business with a

5、 registered capital of RMB 1.2 million Yuan. There are two factories under the company such as QingShan Wooden Products Factory & QingShan Stone Pit Factory. QingShan Wooden Products Factory mainly deals with wooden products processing & distribution and QingShan Stone Pit Factory mainly dea

6、ls with processing & distribution of quartz & K-feldspar with an annual production capacity of 0.06 million tons for quartz & 0.08 million tons for K-feldspar, having an annual sales income of RMB 8 million Yuan & a tax revenue of RMB 1.6 million Yuan. Project Brief:a. Profile of pro

7、ject: There will be five production lines established for the annual production capacity of 10 million pieces for each of highly white ceramics for export for the project with the location in DaWu Industrial Park, LvLiang City.b. Total investment: There will be a total investment of US$ 8.75 million

8、, of which US$ 7.5 million for fixed assets & US$ 1.25 million for working capital for the project. The company will have US$ 1.25 million self financed & US$ 7.5 million financed through a joint venture or borrowings.c. Project scale and contents: There will be annual production capacity of

9、 50 million pieces of highly white ceramics for export for the production lines, which is a new construction project.d. Project auxiliary facilities: The project is going to be set up in LvLiang Industrial Park, which has good access to water, power, road & communication, having a kind of guaran

10、tee for project construction.Market prospect and benefits analysis: f. Market prospect and benefits analysis: There will a construction period of one year for the project. After its completion, there will be an annual production capacity of 50 million pieces of highly white daily use ceramics with a

11、n annual sales income of US$ 6.875 million, a profit of US$ 2.5 million & a tax revenue of US$ 0.3125 million. There will be ROI of 58.32%, profit & tax ratio to the investment of 65% & PT of 3.56 years (including one year for construction period). Making use of the local raw material fo

12、r the production of highly white ceramics has advantages of high whiteness, smooth glaze, fine ceramics & price competitiveness and are well received on the marketplace both at home & abroad for guesthouse, hotel & daily use. The products are well received & the demand can be met for

13、 a long run and there will be a great potential for the world market. Current Progress:The project conforms to the national and provincial industrial policies. It has been approved by the FangShan minerals management bureau and been preliminarily approved by the City's Department of Land and Resources, Department of Environment Protection, and Department of Urban Constructio