一、项目背景 Project Background
Sichuan Fuji Electric Motor Co., Ltd. is an enterprise with a certain scale specializes in the producing of automobile wiper assembly, condenser fan assembly, water tank assembly and glass lifter (including the electric one) assembly. It is the supplier of such automobile manufacturing enterprises as BYD in Shenzhen, Chang’an in Chongqing, Ford of Chang’an, LZW of Shanghai GM, and JMC Holdings and so on. The company intends to introduce in the strategic cooperators, raise the scientific scale, and extend the output capability by means of transforming the shareholding, aiming to construct the largest producing enterprise of automobile engine assembly in south-west.
Making use of the current factory of 20,000 m2 and introducing in the key facilities such as high speed punch, thread roller, dynamic balance machine and so on, the company has turned into a newly set RD center with an annual output of 2 million wiper assembly, 1.5 million, condenser fan assembly and 1 million glass lifter (including the electric one) assembly.
三、前期工作 Preparatory Work
It has accomplished the project position selection and the scientific research.
四、建设条件 Building Conditions
The company has developed a tight cooperation relationship with some downstream enterprises such as Chang’an, LZW of Shanghai GM, and JMC Holdings, BYD and so on. At the project site, there are perfect infrastructures; sufficient supply of water, electricity, gas; andconvenient transportation close to high-way exit of Minyang and Chongqing. It is the ideal pkace to develop machine processing industry.
五、投资预算 Investment Budget
The total investment is RMB 70 million.
六、市场分析 Market Analysis
The sales of automobiles in China is rising at a speed of about 15% annually and will roar to 10 million sets by 2010, forming a huge automobile assembly market. This project targets at the complete automobile and assembly manufacturing industry in Chengdu and Chongqing. Chongqing owns the brands of Chang’an (Chang’an Ford, Chang’an Suzuki), Qingling, Hongyan, Yutong, Lifan, Dima and so on. By 2010, the output campability will reach 1.5 million sets. Sichuan now enjoys the investment of such famous enterprises as Toyota, Geely Auto, Volkswagon etc. and will form a whole set scale of RMB 56 billon by2012.
七、效益预测 Profit Forecast
It is able to realize an annual revenue of RMB 0.24 billion and profit-tax of RMB 50 million.
八、合作方式 Cooperative Mode
Introduce in the leading enterprises of the same field and construct together with those downstream enterprises by means of either share joining or shareholding.