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JV Cooperation of 6-7 Meters
Long Medium-sized Coach Manufacture |
| To manufacture 6-7 meters long medium-sized
coach, medium-sized coach with 11-25 seats. Annual
Production Volume: 10,000 vehicles. Total investment
is RMB 300 million Yuan. It is required to increase
a new investment of RMB 100 million Yuan. Alteration
of manufacturing and processing equipment will be
completed within one year so as to initially realize
a productive capacity of 5,000 vehicles. All facilities
will be put into production after 2 years and reach
an annual production of 10,000 vehicles. After the
project is constructed, annual revenue (profit &
tax) of 60 million Yuan can be achieved. It is supposed
to regain the investment after 4 years of the production. |
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Manufacture of Sanitation
Vehicle, Wagon Truck, Tank Truck & Other Special-used
Vehicles |
| It includes refrigerated vehicle, vacuum vehicle,
mail-carrying vehicle, goods-carrying vehicle, tank
trunk, cement bulk carrying vehicle, concrete-mixing
vehicle, garbage collection vehicle, and sweeping
vehicle. Annual production volume: all kinds of
special vehicles 2000. Total investment is RMB 50
million Yuan. It is required to increase a new investment
of 20 million Yuan. Technical alteration of manufacturing
and processing equipment will be completed within
6 months and realize a productive capacity of 500
vehicles. All facilities will be put into production
after 2 years and the annual revenue (profit &
tax) of RMB 30 million Yuan can be achieved. It
is supposed to regain the investment after 4 years
of the production. |
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Medium, Heavy Cargo Vehicle
Manufacture |
Vehicle Type: Medium, heavy cargo vehicle of
5-20 tons load. It is proposed to introduce cab
and such advanced technology as braking system and
suspending system etc to make the quality of products
reach the internationally leading level. At the
initial stage of the project, the annual output
of 30 thousand vehicles to be reached, which, according
to the market development, will gradually grows
into a capacity with the annual output of 50 thousand
vehicles. Total investment is RMB 500 million Yuan,
and it is required to increase a new investment
of RMB 150 million Yuan.
Alteration of manufacturing and processing equipment
will be completed within one year to initially realize
a capacity with the annual output of 30 thousand
vehicles. After the project is constructed, the
annual revenue (profit & tax) of 100 million
Yuan can be achieved. It is supposed to regain the
investment after 4 years of the production. |
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Product Line of Half Trailer,
Concrete Mix Carrying Vehicle |
| The project related entity is mainly producing
"Shen He" series of automatic unloading
trailer, wagon trucks, storage fence carrying vehicle
and tank trucks. It has passed the ISO9001:2000
international quality system accreditation and "3C"
authentication. The project is proposed to build
the product line of half trailer and concrete mix-carrying
vehicle with the annual output of 1000 vehicles.
The planned total investment is RMB 50 million Yuan.
Outside fund RMB 30 million Yuan needs to be brought
in. Estimated annual production value is RMB 300
million Yuan, revenue (profit & tax) RMB 15
million Yuan. Investment regain period is 4-6 years. |
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Technology Development
of 300-thousand-piece Transmission Shaft Assembly |
| Technology development of transmission shaft
assembly and its components. The products are mainly
used for heavy vehicle and passenger vehicle, especially
the transmission shaft assembly for the vehicle
with postpositive engine. Production volume: annual
output 300 thousand pieces Total investment is RMB
12 million Yuan. Outside fund 720 thousand US dollars
needs to be brought in. Sales revenue is RMB 165
million Yuan. Balancing point of profit and loss
is 200 thousand pieces. Profit margin of the investment:
17.5%. Rate of profit & tax against the investment:
27.5 %. |
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Produce ADI Gear wheel
by EPC Founding Technology |
| According to the features of EPC and ADI technology,
ADI's component, melting process and globular processing
will adopt electric furnace for fusion. In terms
of EPC foundry molding process, it is proposed to
take such measures as increasing the negative pressure
in the mould, speeding up the cooling of molding
sands, optimizing the casting orifice system etc
to reduce the defect of shifted loose mould-wall
while cast graphitizing, and to decrease the farrago
defect by using new foaming material (polymer of
EPS & PMMA) and low density mould-making technology.
Special equipment imported from Germany will be
used for isothermal quenching process to ensure
the quenching temperature and realize the volume-produce.
Total investment is RMB 19.6 million Yuan. Outside
fund 1 million US dollars needs to be brought in.
Profit margin of the investment is 29.3%. Rate of
profit & tax against the investment is 43.6
%. Profit margin of sales revenue is 23.0%. Investment
regained period 5.3 years (after the enterprise
income tax) |
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Technology Development
of Automobile soft shaft |
| Introduce NDS standard. Annually produce air,
gasoline throttle controller 600 thousand pieces;
speed-idling controller 600 thousand pieces; chock
control cable 600 thousand pieces; accelerator control
cable 1.2 million pieces; hand brake steel wire
assembly 1.2 million pieces; shift gear control
cable 1.2 million pieces; glass lift soft shaft
2 million pieces; pulling cable for engine cover
and tank cover 2 million pieces; odometer soft shaft
1.2 million pieces; clutch pulling cable 1.2 million
pieces. Total investment is RMB16.6 million Yuan.
Outside fund 1.1 million US dollars needs to be
brought in. Profit margin of investment is 36.7%,
rate of profit & tax against investment is 54.94%.
Return rate of total capital, 14.45%. Investment
regained period, 4 years. |
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Steel-forging Bent Shaft
Processing |
| Utilize imported equipment for making central
hole, lathing neck of join pole axis, grinding neck
of principal axis and other process to ensure the
product quality. Negative nitrogen process will
be reserved for key process, round angle quenching
and roller press will also be considered to improve
the quality of product. Design of the project related
racks and fixtures will be in flexible and wide
series so as to fit the processing of various products.
Total investment is RMB 52.37 million Yuan. Balance
point of profit & loss 13,940 pieces. Profit
margin of investment 29.60%, rate of profit &
tax against investment is 9.55%. Investment regained
period (income tax 33%) is 5 years. |
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Composite Cummins Twisting
Vibration Decreasing Device |
| Main products are rubber vibration-decreasing
device, silicon oil vibration-decreasing device
and composite (silicon oil rubber) vibration-decreasing
device. It proposed to improve the product quality
and technical level by setting up high standard
marketing system and management system. Planned
production volume is 450 thousand sets. Total investment
is 50 million Yuan. Outside fund 35 million Yuan
needs to be brought in. Estimated annual revenue
is 70 million Yuan. Rate of profit & tax against
investment: 46.46%. Investment regained period:
3 years. IRR 34.94% |
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High-tech Gear Industrialization |
| Newly-increased high precision numerical control
lathe, high efficient high precision numerical control
gear processing and grinding equipment, heat treatment
equipment will be used to increase the technical
input of gear wheel, realize high-tech gear manufacturing
industrialization and newly-increased annual capacity
of 100 thousand pieces. Total investment is 13 million
Yuan. Outside fund 13 million Yuan needs to be brought
in. Annual newly-increased profit is 4.88 million
Yuan. NPV is 34.43 million Yuan. Regain period of
static investment 4.64 years. Profitability Index
(PI) is 3.64. |
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Joint Production of Camion
Synchronizer |
| Implement technical alteration for the capacity
of camion synchronizer and transmission related
products production and realize the annual capacity
of synchronizer assembly 40 thousand sets. Total
investment 3,705,000 Yuan, it is planned to bring
in outside fund 2,705,000 Yuan. After the technical
alteration done successfully, annual revenue will
be 11 million Yuan, profit margin of newly-increased
investment 42.2%, profit margin on revenue 14.2%.
Construction peorid 4 months, investment regained
period 2.5 years. |
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Extend the Productive Capacity
of 7000 tons Cast Steel |
| Implement capacity extending reform on the existing
basis to increase it from 8000 tons to 15000 tons.
Set up a highly automatic producing line of and
processing → sand mixing→ sand molding → melting
→ pouring →sand dropping. Project construction period:
8 months. Total investment: 8 million Yuan. Outside
fund 300 thousand US dollars needs to be brought
in. Estimated annual revenue: 92.25 million Yuan.
Rate of profit & tax against investment is 145%,
profit margin of investment 23%. Balance point of
profit & loss is 6000 tons / per year. |
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Extend Die-casting Capacity
of Non-ferrous Metal |
| Use the present stock capital to fill and level
up part of the existing facilities to reach an annual
productive capacity of effective casting 3100 tons.
Purchase one liquid conveyer line, two large melting
furnaces and seven heat preservation furnaces; carry
out alteration for two 850-ton die-casting machine
and purchase some moulds and checking equipment.
Total investment: 25 million Yuan. Outside fund
1 million US dollars needs to be brought in. Estimated
annual net profit: 7,058,600 Yuan. Profit margin
of investment: 7.75%. Rate of profit & tax of
investment: 18.07%. Investment regained period 3.5
years. |
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100 thousand Sets of Automobile
Electronic Central-controlling Lock |
| Newly-increased productive volume is 100 thousand
sets of electronic central controlling lock for
automobile. Make the productive capacity of electronic
lock reach over 30% of the domestic market demand
for the same product. Investment for the newly-increase
fix assets is 60 million Yuan (foreign exchange
3.65 million US dollars included), hereinto, outside
fund 48 million Yuan needs to be brought in. Financial
IRR: 27.1% (before tax), 19.8% (after tax). Investment
regained period 5.77 years (before tax), 6.86 years
(after tax). |
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Produce Line of Vehicle
Body and Frame Components |
| Introduce technology to build a produce line
of vehicle body and frame components. Mainly purchase
the advanced punching equipment (including intensive
punching equipment) made in and out of China to
build up the component punching line equipped for
Dongfeng Motor JV Company. Purchase advanced welding
machine made in and out of China to form the welding
assembly line for vehicle body and frame parts (assembled
parts). Acquire advanced painting equipment from
in and outside China to form the painting line for
vehicle body and frame parts. Annually produce 200
thousand punched parts. Total investment: 32 million
Yuan. Outside fund 2 million US dollars needs to
be brought in. Annual production value 80 million
Yuan. Annual profit & tax 9.6 million Yuan.
Investment regained period 3 years. |
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Produce line of Automotive
Toughened Glass and Interlayer Safety Glass |
| ① Annually producing 100 thousand sets of full-vehicle-used
toughened glass; ② Annually produce 120 thousand
pieces vehicle-used interlayer safety glass. Equipment
& Process proposed to use: MT-GW series hyperboloid
glass-toughening electric furnace, MT-GW2412 single
chamber dual digit heat-curving furnace, MT-LW-13
continuous heat-curving furnace, MT-JH-1308 slice-combining
machine, MT-JHP series slice-combining machine and
high pressure kettle. Total investment: 24.7 million
Yuan. Profit margin of investment: 37.64%. Rate
of profit & tax against investment: 51.34%.
Investment regained period 3 years. |
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Automotive Wiring Harness
Project |
| Introduce the imported equipment to upgrade
the technical fitting level and realize the guaranteed
capacity of automotive wiring harness production.
Total investment is 50 million-80 million Yuan.
Investment at first stage is 20 million Yuan. Annual
revenue is 142.1 million Yuan. Net profit is 17.2
million Yuan. Rate of return: 43.3%. Investment
regained period 2.3 years. If a joint venture to
be set up, then investment-regained period will
be shorter due to the benefit of preferential policies.
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400 thousand Sets of Commercial
Vehicle Brake Assembly |
| It mainly includes brake motherboard, bracket,
brake hoof assembly, non-asbestos friction flake
and assembly. Total investment is30 million Yuan.
Outside fund 25 million Yuan needs to be brought
in. Construction period: 1.5 years. Annual profit:
27.4 million Yuan. Profit margin of investment:
91.3%. Investment can be regained in 3 years. |
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Automotive Seating Manufacture |
| One-off planning and input by stages. Construct
new foaming plant, metal combining plant, sewing
plant, assembling plant, machine trimming plant
and accessory power facilities to reach a annual
capacity of 60 thousand vehicle seats production
at the first stage, 100 thousand vehicle seats capacity
at the second stage. Total investment 24.5 million
Yuan, hereinto, newly-increased investment 8.5 million
Yuan. Outside fund 4.5 million Yuan needs to be
brought in. First stage profit appraisement, annual
revenue 60 million Yuan, annual profit 5.4 million
Yuan. |
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Hydraulic-pressure Vat
Processing Technology Introduction |
| Introduce technology and equipment. Main product
is sleeve flexing hydraulic-pressure vat. Series
production, e.g.3 nodal to 5 nodal, 50mm to 250mm
diameter, 800mm to 10000mm journey, can be implemented.
Adopting this technology to alter the fitting of
domestic commercial vehicle, the vat-pulling problem
of local-made hydraulic-pressure vat can be solved
and oil leak will be dispelled. Total investment:
10 million Yuan. 500 thousand US dollars fund needs
to be brought in. Balance point of profit and loss
is 9438 sets. Profit margin of investment: 23.45%.
Rate of profit & tax against investment: 140%.
Investment regained period 5 years. |
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Annually Manufacturing
100 thousand sets of Hydraulic-pressure Components |
| Annually produce oil tank, oil pump, valves,
oil pipelines etc 100 thousand sets. Total investment
is 30 million Yuan. Newly-added investment is 10
million Yuan. Complete the technology reformation
of manufacturing & processing equipment within
6 months and realize a capacity of 50 thousand sets.
All facilities will be put into production after
one year and annual capacity of 100 thousand sets
can be achieved. After the project is constructed,
annual profit & tax 30 million Yuan can be achieved
and investment expected to be regained after 3 years
of the production. |
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Annually Manufacturing
10 thousand Sets of Air Suspension |
| Air spring suspension rack indicates the future
automobile development technology of our country.
The project plans to manufacture 10 thousand sets
of air suspension annually. Total investment RMB
20 million Yuan, newly-increased investment RMB
10 million Yuan. Complete technical reformation
of manufacturing and processing equipment within
one year and realize the capacity of 5000 sets.
All facilities will be put into production after
2 years and realize a annual capacity of 10 thousand
sets. After the project is constructed, annual profit
& tax can reach 10 million Yuan. Investment
is expected to be regained after 3 years of the
production. |
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Annual Manufacture of 100
thousand Sets ABS |
| Total domestic demand for ABS will be about
2.03 million sets in 2005, therefore, automobile
deadlock-proof braking system has a broad market
potential. The project is proposed to annually produce
100 thousand sets ABS (automobile deadlock-proof
braking system). Total investment RMB 50 million
Yuan, newly-increased investment RMB 20 million
Yuan. Complete technical reformation of manufacturing
and processing equipment within one year and realize
50 thousand sets capacity. All facilities will be
put into full production after 2 years and reach
an annual capacity of 100 thousand sets. After the
project is constructed, annual profit & tax
will reach 30 million Yuan. Investment can be regained
after 3 years of the production. |
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