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Project name：The project of 120,000 tons of PVC special-purpose resin, 100,000 tons of complete set of ion membrane caustic soda
项目名称: 12万吨聚氯乙稀专用树脂，配套10万吨离子膜烧碱项目 |
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DATA OF THE PROJECT SPONSOR UNIT
项目发起单位资料 |
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Organizer Name: Xinjiang Zhongtai Chemical Limited Company
单位名称: 新疆中泰化学股份有限公司 |
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Address：No. 78 Xishan Road, Urumqi
地址： 乌鲁木齐市西山路78号 |
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Legal representative: Wang Hong-xin
法人代表：王洪欣 |
General manager: Cui Yu-long
总经理: 崔玉龙 |
Contact person: Xu Jun-feng
联系人: 胥俊锋 |
Phone: 0991--8783346
电话: 0991--8783346 |
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Fax: 0991-8774206
传真: 0991-8774206 |
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Number of Employees: 1200
雇员人数:1200人
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Date of establishment: (Former chlorine alkali factory of Xinjiang): 16.12.2001
成立日期：2001.12.16（原新疆氯碱厂） |
Registered capital (count with 10,000 USD$): 16 million
注册资本(以万美元计): 1600万 |
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Ownership composition: ■State-run □Collective □Private □Joint venture/cooperation
所有制结构： ■国有 □集体 □民营 □合资合作
□Other (specify) :
□其他(请注明) : |
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2000 |
2001 |
2002 |
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Annual income from sales (count with 10,000USD$)
年销售收入(以万美元计) |
1906
1906万 |
2564
2564万 |
4260
4260万 |
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After-tax profit 税后利润 |
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PROJECT DATA
项目资料 |
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Project type: ■New □Expansion □Technological transformation
项目类型： ■新项目 □扩建项目 □技改项目 |
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Planed cooperation way: ■Joint-venture ■Cooperation ■Technology import ■Equipment introducing □Compensation trade
拟 合 作 方 式： ■合资 ■合作 ■技术引进 ■设备引进 □补偿贸易
□Other (specify):
□其他(请注明): |
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Project’s affiliated trade: □ Farming, forestry, husbandry and fishing □ Extractive industry □Petroleum gas, chemical industry
项目所属行业： □ 农、林、牧、渔业 □ 采掘业 □石油天然气、化工
■ Manufacturing industry □New and high technology □Infrastructure □ Construction (construction including quay, road, etc.)
■ 制造业 □高新技术 □城市基础设施 □ 建筑业（含码头、道路等的修建）
□Transportation, storage and post and telecommunications industry □ Whole-sale, retail trade and catering trade
□ 交通运输、仓储及邮电通信业 □ 批发和零售贸易、餐饮业
□ Finance, insurance □ Real estate □ Social service trade (including travelling etc.)
□ 金融、保险业 □ 房地产业 □ 社会服务业（含旅游等）
□Hygiene, sports and social welfare (including hospital, etc.)
□卫生、体育和社会福利业（含医院等）
□Education, culture and arts and broadcasting, films and TV industry □ Other trades
□教育、文化艺术及广播电影电视业 □ 其他行业 |
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Approved by which level of government: (Organization of approval, time of approval, serial number of document): Planning Commission of the Autonomous Region; approved in 16/01/2004; No. (2004) 40 Xin Ji Industry file
经何级政府批准立项（批准机构、批准时间、文件编号）:自治区计委;2004.1.16批准; 新计工业[2004]40号 |
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Project Description:
项目描述：
The registered capital of Xinjiang Zhongtai Chemical Limited Company, 45 million Yuan. It is located inside Jinhe Industrial Garden in Dongshan District of Urumqi. The company manages mainly PVC resin, caustic soda and calcium carbide, coal coking, methyl alcohol, new-type ornament materials, electric power and relevant circulation of materials and import and export business.
新疆中泰化学股份有限公司注册资金为4500万元，位于乌鲁木齐东山区金河工业园区内。公司主营聚氯乙烯树脂、烧碱、电石、煤焦化、甲醇、新型装饰材料、电力及与相关的物资流通和进出口业务。
Market analysis: There is enormous demand space with the development of national economy on PVC market in our country.
市场分析：我国PVC市场随着国民经济的发展存在着巨大的需求空间。
Analyze of the competition advantage of the project: Uremia and surrounding area is rich in resources, and so it has good construction conditions in launching this project with little investment, high construction speed, the advantage with low production cost and the products have very good competitive power.
项目竞争优势分析：乌鲁木齐市及其周边地区，资源丰富，开展此项目，具有建设条件好，投资少，建设速度快，生产成本低的优势，产品具有很好的竞争能力。
Goal market analysis of the products: there are only two enterprises producing this product in Xinjiang at present. The market development space is enormous with good prospect.
产品目标市场分析：目前全疆只有两家企业生产该产品，市场发展空间巨大，前景看好。
Analysis of economic benefits of the project: After the projects are all built up, the annual income from sales can be up to 9,520 million Yuan, annual total profit is 1,554 million Yuan, tax is 1,175 million Yuan, returns on investment 14.52% and investment tax rate 25.50%.
项目经济效益分析：项目全部建成后，年销售收入可达95.2亿元，年利润总额15.54亿元，税金11.75亿元，投资利润率14.52%，投资利税率25.50%。 |
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Internal profit ratio:
内部收益率： |
Discount rate:
折现率： |
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Earning ratio of the capital stock: Returns on investment: 17.68%
股本收益率：投资利润率 17.68% |
Pay back Period: 3.1 years
投资回收期：3.1年 |
Estimated time of project construction: 1.5 years
预计项目建设所需时间：1.5年 |
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Project materials situation:
项目资料情况:
■Brief introduction ■Project recommendation
■ 项目简介 ■项目建议书
■Feasibility research report verified and assessed through professional organization
■经过专业机构审核评估的可行性研究报告 |
Project listed in
该项目属于国家
■encouraged sort
■鼓励
□permitted sort
□允许
□restricted sort
□限制 |
Whether there are pollution problems of air, water, solid waste material, etc.
有否气、水、固体废料等的污染问题：
□ Yes ■No
□ 有 ■无 |
INVESTMENT & STOCK RIGHT
投资与股权 |
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Investment way 投资方式:
■Fund ■Equipment □Technology □Management □Market
■资金 ■设备 □技术 □管理 □市场
□Intangible assets □Other (specify)
□ 无形资产 □其他(请注明)： |
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Gross investment of the project (count with 10,000 USD$)：9685
项目总投资 (以万美元计)：
9685万 |
The amount the project sponsor puts into (count with 10,000 USD$): 847
项目发起单位投入(以万美元计)：847万 |
Investor put into (count with 10,000 USD$): 2785
投资者投入(以万美元计)：
2785万 |
Loan or other capital put into (count with 10,000 USD$): 6053
贷款或其他资金投入(以万美元计)：6053万 |
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Investment and composition of project sponsor unit (count with 10,000 USD$)
项目发起单位投资及构成（折万美元）
Total value
总额
Among them: Fund 847 Land 200 hectares Building Equipment Other
其中： 资金 847万美元 土地 3000亩 建筑 设备 其他 |
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The investment and composition of the project sponsor unit (count with 10,000 USD$)
投资方投资及构成（折万美元）
Total value 2785
总额 2785万美元
Among them: Fund 2785 Technology Equipment Other
其中： 资金 2785万美元 技术 设备 其他 |
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Usage and arrangement of funds:资金使用安排 |
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Estimate stock right structure: Sponsor unit of the project: 23% Share of the investors: Several shareholders % others： %
预计股权结构： 项目发起单位： 23 % 投资方股份：若干股东 % 其他： % |
