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Construct 100 ton Acetate
Ponisong and Composite Medicament Capacity |
| Construct the annual producing capacity of 100
tons acetate Ponisong raw material, 3 million bottles
of powder injection and 15 million pieces of effervescing
tablets. Extend the medicinal material plant towards
the compatible production of Ponisong series products,
make it completely possess the isometric production
capacity of other cortin medicinal material and
reach 100% using rate of facilities; injection and
tablet manufacturing plants are constructed complying
strictly with double standards if GMP and FDA. Total
investment is 293 million Yuan. Profit margin of
revenue is 18.04%. Return rate of total investment
26.35%. Balance point of sales profit and loss 21%.
Fixed investment regained period 2.9 years. |
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Annually Producing 300
tons Soap-element, 200 tons Dehydro progesterone
acetate |
| Newly set up producing line with annual capacity
of 300 soap-element and 200 tons dehydro progesterone
acetate, also build the associated line for polluted
water treatment and comprehensive use of waste residue.
Total investment 30 million Yuan, hereinto, fixed
assets investment 12.2 million Yuan, 28 million
Yuan fund needs to be brought in. Profit margin
of investment: 100.7%. Rate of profit & tax
against investment: 136.93%. Investment regained
period 2.48 years. Balance point of profit and loss
14.36%. |
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Annually Producing 1000
tons Turmeric Snail-killing Medicine |
| DZ insecticide (turmeric snail-killing medicine)
is a new type of ecological pesticide of high efficiency,
low poison and no pollution, which is produced from
the water-soluble soap element in turmeric. It is
significant for preventing and curing schistosomiasis,
maintaining ecological environment and facilitate
development of turmeric industry. The proposed DZ
insecticide produce line will have a annual capacity
of 1000 tons. Total investment is 17 million Yuan.
Gross annual profit is 5.36 million Yuan. |
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| 150
tons/per year Dehydro progesterone acetate Produce
Line |
| Taking turmeric and Chuandilong as the raw material
to build up the dehydro progesterone acetate produce
line with annual capacity of 150 tons. Purify the
material to produce dehydro progesterone acetate
by chemical distilling. Total investment is 21.6
million Yuan. 13 million Yuan fund needs to be brought
in. Newly-increased production value 110 million
Yuan, newly-increased profit 4.26 million Yuan and
newly-increased foreign exchange earned 9.7 million
US dollars. |
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Annually Producing 500
tons Soap-element & 12000 tons Glucose |
| To produce annually turmeric soap-element, jointly
produce 12000 tons glucose. Total investment is
40 million Yuan. Annual net profit is 50 million
Yuan. Investment regained period 1 year. |
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Expanding Capacity of 300
tons Soap-element and Lower Products Development |
| Expand the existing soap-element production
capacity from 150 tons to 300 tons. Soap-element
processing will be implemented by enzyme-enol method.
A functional computer system consisting of one host
and two terminals will be used to implement intelligent
control for production to lower the consumption
and cost, reduce the working period and increase
the yield. Total investment is 22.05 million Yuan.
Profit margin of investment: 31.9%. Rate of profit
& tax against investment: 59.5%. Investment
regained period is 2.8 years. Balance point of profit
and loss is 80 tons. |
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Capacity Expanding Project
for 600 thousand tons Cement |
| Set up the produce line of kiln slewing cement
with capacity of 600 thousand tons. Daily producing
2000 tons processed cement material, annually producing
731,700 tons cement. Total investment is 158.81
million Yuan. Annual revenue is 163.2 million Yuan.
Profit margin of investment: 24.4%. Rate of profit
and tax against investment is 29.9%. Investment
regained period 7.03 years. IRR: 18.23%. Balance
point of profit and loss 23.0% |
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Ferric Oxide Series Paint
Production |
| Proposed scale to be constructed 6000 tons /
per year, hereinto, ferric oxide yellow 2000 tons,
ferric oxide red 2000 tons, ferric oxide black 1000
tons, mixture color product 1000 tons. Total investment
is 5.1 million Yuan. Return rate of investment 62.12%.
Investment regained period 1.4 years. |
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HJ313 Ferric Oxide Yellow
Luminous Paint Production |
| The product is innoxiously, harmless and non-radiation.
The code of this product in High-tech Products Catalogue
of China - Year 2003 is 32065000. It is planned
to achieve a annual production capacity of luminous
paint 4500 tons. Total investment is 8.5 million
Yuan. 5.7 million Yuan fund needs to be brought
in. Foreign exchange earned annually can be 4.5
million US dollars (80% for export). Annual profit
& tax 8.2 million Yuan. |
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Construct the Largest Manufacturing
& Export Base of Gallic Acid and Industrial
Tannin |
| Newly build the produce line annually producing
600 tons gallic acid and 400 tons industrial tannin
to reach respectively a annual capacity of 1000
tons. Total investment: 32.42 million Yuan. 27 million
Yuan fund needs to be brought in. Profit margin
of investment: 48%. Rate of profit & tax against
investment: 56%. IRR (before income tax): 25%. Investment
regained period 1.8 years. |
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Gutta-percha Series Products
Development |
| Implement "3 level development" of
gutta-percha, set up 4 standard produce line for
gutta-percha powder, gutta-percha, gutta-percha
board and gutta-percha wine and reach respectively
the annual capacity of 80 tons, 30 tons, 500 tons
and 1000 tons. Total investment is 31,200,400 Yuan.
27 million Yuan fund needs to be brought in. The
investment-regained period for gutta-percha powder,
gutta-percha, gutta-percha board and gutta-percha
wine are respectively 2.08 years, 3.966 years, 2.61
years and 1.038 years. |
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GMP Reformation of Small-capacity
Injection & Sirup Medicament Produce Line |
| Add central Air-conditioning and air purifying
system; purchase anti-infiltration device, pure
water store tank, injectable water store tank, ampoule
washing machine, ampoule bactericidal drier, ampoule
wiredrawing capper, refrigeration tank and other
main equipment; reform processing. Newly-increased
capacity: Chinese traditional medicine 150 million
injections, Chinese syrup medicament 15 million
bottles. Total investment is 28.5 million Yuan.
23 million Yuan fund needs to be brought in. Annually
increased profit 14.02 million Yuan. |
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