一、项目背景 Project Background
Door industry has many advantages such as less water, low energy consumption, little pollution, and more employment, it is a rising industry of Pengxi County. The Government focuses on building Pengxi "China’s western door industry base" and introduced a preferential policy. The county plans to make the door manufacturers reach more than 100, with the production capacity to 15 million, achieve its sales income RMB 10 billion, profits RMB 2 billion.
To develop 3 km2 in the industrial park in the upstream of Pengxi County, introduce the door industry and its supporting industrial enterprises to achieve an annual output of more than15 million. To form the door industry system based on rational industrial structure, clustering effect, strong supporting and supporting capacity, industrial system, building "China’s western door industry base."
三、前期工作 Preparatory Work
The land planning has been approved, and the details are under formulation.
四、建设条件 Building Conditions
The first phase of the project has taken shape. The county has five door enterprises put into operation, six come soon, eight soon start construction, and 19 have design and production capacity of 7.5 million / year, to basically form an industrial chain based on door industry. The base is obviously advantaged in transportation and location, low-cost logistics, adequate stable supply of water, electricity, gas, also the labor resources are more plentiful and low in price.
五、投资预算 Investment Budget
Total investment of RMB 2.5 billion
六、市场分析 Market Analysis
Sichuan Province’s demand for steel and wooden doors is over 20 million each year. with the post-quake reconstruction, and the vigorously implementation of the policies like protective housing construction, it is expected that 2 million sets of low-rent housing will be added in 3 years, as well as more than 4 million units of affordable housing, and the transformation of more than 2.2 million units of shantytowns. Door industry will be directly provided opportunities for its development. Meanwhile, the comprehensive management of urban and rural environment, farmers villages building, the acceleration of urbanization in rural areas, all these will provide significant opportunities for development of the door industry.
七、效益预测 Profit Forecast
The might-have-been annual sales revenue and tax-profit are RMB 6 billion and RMB 0.7 billion.
八、合作方式 Cooperative Mode
1. To introduce a variety of door industry manufacturers, they can buy land to self-build, or rent standard factory in the base;
2. To introduce the supporting enterprises of door industry;
3. Recruitment of industrial real estate developers and infrastructure investors to cooperate in BT mode.