年产8万吨涂布牛皮卡(箱)纸板项目

1、年产8万吨涂布牛皮卡（箱）纸板项目一、中方企业概况（一）企业现状1、企业名称：辽阳工业纸板股份有限公司2、成立时间： 1956年3、所有制形式：国有控股4、职工人数： 666人5、技术力量： 54人6、经营范围： 制浆、纸、纸板7、经营地址： 辽阳市建设路21号8、法人代表： 夏茂竹9、现有设备： 一条具有90年代末世界先进水平的自动化灰板纸生产线，年生产能力5万吨。10、固定资产： 40000万元人民币 11、信用等级：AAA（二）相关历史数据分析1、过去5-10年资产总额和固定资产总额的发展走势进行图表及文字综合分析2、过去5-10年销售收入和利税总额的发展走势进行图表及文字综合分析（三）

2、主要产品介绍1、主要产品品种及规模年制浆能力6万吨，年产8万吨纸和纸板。公司生产的“双鹿”牌大型热压电绝缘纸板、灰板纸等广泛应用于变压器、汽车制造业、制鞋、纺织、军事工业以及印刷出版和包装业等领域。2、主要产品技术水平（含产品标准） 产品通过ISO9002质量认证和ISO9001：2000质量体系认证3、主要产品国内外市场占有率及主要销售地区 产品畅销全国30个省、市、自治区，还远销美国、英国、印度、日本、香港、台湾等国家和地区，用户达千余家。二、拟合作项目内容（一）拟合作项目概述1、项目名称：年产8万吨涂布牛皮卡（箱）纸板项目2、预计投资总额： 4332万美元3、中方提供条件及投资比例：场地

3、，公用设施及技术，投资比例商定4、外方提供条件及投资比例：资金，投资比例商定 5、拟引进技术设备废纸处理系统中的水力碎浆机转子，压光、涂布机中涂布头及切纸机，整体系统的控制部分。其他设备及部件国内配套（二）厂址选择及依据1、项目拟选厂址及所需用地面积该项目拟通过现有设备技术改造，新增土建面积2万平方米，另征地50亩土地做原料贮存场。2、交通运输条件有4条铁路专用线，公路交通便利。3、给排水条件：日供水能力6万吨4、供热能力：辽阳热电厂及本公司水汽分厂共同供给5、通讯及通信情况：完备、便捷6、仓储能力：自建7、供气能力：辽阳热电厂及本公司水汽分厂共同供给8、项目所在地科研能力及从业人员状况公司现

4、已成为全国工业纸板生产基地，有工程技术人员45人，高级工程师6人。从业人员可选聘原有职工，也可招工解决。9、项目所在地自然环境属温带半湿润季风气候，全年受季风支配，四季分明，平均气温8度，相对湿度63%，无霜期160天，平均降雨量743mm，（三）生产纲领1、拟开发或生产产品名称及规模新建一条装备精良、技术先进，生产最佳产品质量并取得良好经济效益的生产线。包括浆处理、纸板生产、涂布、环保等措施（我公司水处理已2000年底达标）。2、建设规模和建设周期年产8万吨涂布牛皮卡（箱）纸板，建设周期2年3、项目资源和原辅材料供应情况生产涂布牛皮卡（箱）纸用70%OCC和30%的本色硫酸盐化学木浆。年需本

5、色硫酸盐化学木浆2.5万吨，全部外购；年需OCC7.28万吨，可以从国外进口，货源充足，本公司已长期使用该种废纸，有稳定的进货渠道。4、生产工艺过程面浆：本色硫酸盐商品木浆水力碎浆分离浓缩磨浆成品浆。底浆：OCC水力碎浆纤维分离除砂处理浓缩磨浆成品浆纸板：成品浆三长网大辊压榨烘缸表面施胶烘缸机内涂布软压光成品5、环保措施原料是从国内购买商品浆和废纸，污染程度轻。生产过程中污水废浆可以通过更新一套日处理15000吨污水处理装置完成，污水经处理后可回收使用。6、拟采用的技术和标准项目建成后通过国际质量体系认证（四）市场预测1、目前该行业的技术标准，市场情况及发展趋势涂布牛皮卡（箱）纸板是用于各类高

6、级彩印和强韧包装的一种集涂布白纸板、牛皮卡（箱）纸板的优点于一体的高档包装材料。它具有强度高、白度好、印刷性能佳的特点，尤其适合于各种高级出口商品的便携式包装。2、产品在国内外市场中的竞争优势该产品成本价格比优于现有的国外同类产品，质量可以完全保证，它将替代我国进口的包装纸板。3、项目建成投产后，产品在国内外市场占有率和发展预测 近几年随着我国加入WTO，国内包装纸板需求猛增，进出口每年达100万吨左右，该产品市场前景好。项目建成后，可满足我国进出口企业需求，具有显著经济效益。（五）效益评估1、投资构成：本项目总投资4332万美元（36000万元），其中注册资本1083万美元（9000万元）。

7、2、成本分析：年产量8万吨，内销6000元/吨，外销720美元/吨，成本4462元/吨，税金600元/吨，利润939元/吨。年销售收入4.8亿元。3、利润分配建议：以股份分利4、缴纳税金预计：4800万元/年5、经济效益分析结果该项目全部达产后，可实现销售利润7510万元/年，上交产品税金4800万元，还款资金9430万元/年，还款期5.8年。年限1-2年3-5年6年以上20年合计每年净利6383.5万元5617.5万元4851.5万元102391万元6、盈亏平衡分析三、概括性结论该项目建成达产后，生产能力为8万吨/年，实现销售收4.8亿元/年，利税12310万元/年。项目建成后，将成为一个具

8、有精良装备，高级技术，最佳产品质量和最佳经济效益的涂布牛皮卡（箱）纸板生产基地。四、联络方法项目负责人：夏茂竹通讯地址：辽宁省辽阳市白塔区建设路21号邮编：111004电话：0086-419-3302901传真：0086-419-3303375An industry project with foreign investment in Liaoning Provincethe project of kraft paper carbon (80 thousand tons per year)Code No.Part One. The survey of the projectI. the bri

9、ef introduction to the project1. Name of the producer: Liaoyang Industrial Paper Carbon Co., Ltd.2. Time of establishment: 19563. The nature of the producer: state owed sector with share system.4. The number of the employee: 6665. The number of the technicians: 546. The business scope: paper pulp, p

10、aper, paper carbon7. Address: 21 Jianshe Rd., Liaoyang8. the legal representative: Xia Maozhu 9. the present equipments: a automatic production line of grey paper with the output of 50 thousand tons, which was advanced in the 1990s.10. The total amount of fixed assests: ￥ 400 million yuan11. The gra

11、de of credit: AAAII. The analysis of historical data1. Analysing the total amount of net assets in the past 5 10 years and the developing trend of the total real assets through diagram and literal description.2. Analysing the total amount of sales income in the past 5 10 years and the total amount o

12、f profit tax through diagram and literal description.III. The introduction to the key products1. The name of the key products and its scaleThe Company can produce 60 thousand tons of paper pulp per year and 80 thousand tons of paper and paper carbon.The well- known products of insulating cardboard a

13、nd grey paper cardboard are widely used in the fields of automobiles, transformers, manufactures, shoe making, textiles and military industry, printing and packing.2. The standard of the key productsThe key products have been passed the authentication system of ISO 9002 and ISO:20003. The sales prop

14、ortion in domestic and foreign market & sales areaThe products are sold to more 30 provinces, cities, autonomous regions, and even exported to America, Britain, India, Japan, Hongkong, and Taiwan. The number of the purchase amounts to 1 thousand.Part Two. The content of cooperative projectsI. Th

15、e brief introduction to the project1. The name of the project: the project of kraft paper carbon (80 thousand tons per year).2. The total sum of the investment:$43 million 320 thousand dollars.3. The terms that the Chinese partner can offer the proportion: the necessary land, the public facilities a

16、nd technology. The proportion of the investment can be negotiated in details.4. The terms that the foreign partners is wished to offer and the proportion: capitals. The proportion of the investment can be negotiated in details.5. The technology and equipments to be purchased: the rotametre of the pu

17、lper and paper cutter as well as the automation system., other equipments and parts will be supported by the domestic suppliers.II. The choice of the location and its reasons1. The choice of the companys location & the necessary landThe Company will reconstruct the present technology and equipme

18、nt and apply 20 thousand square meters of land to enlarge the company as well as 3 hectares of land to store the raw materials.2. The conditions of the transportation: the Company has 4 railways for special usage, very convenient and quick.3. The conditions of water supply: the Company can supply 60

19、 thousand tons of water.4. the conditions of heat supply: Liaoyang Thermo electrical Plants and the branches of the Company can offer the necessary gas and heat.5. the conditions of communications: quick and satisfactory6. The capacity of the storage: The Company will set up the necessary store hous

20、es by itself.7. the conditions of gas supply: Liaoyang Thermo electrical Plants and the branches of the Company can offer the necessary gas.8. The introduction to the staff and the ability of the local and science researchThe Company has become the base of industrial paper carbon over China, possess

21、ing 45 technicians including 6 advanced engineers. The staff can be employed from the original plant or from the society9. The natural conditions where the Company locatesThe City of Liaoyang with the average temperature of 8 degrees centigrade, relative humidity of 63%, non frost period of 160 days

22、, and the annual average rainfall of 743 mm per year, has the climate which is controlled by the monsoon during the whole year, has the obvious seasons.III. The production scheme.1. The description of the projectA profitable production line with fine equipments, advanced technologies, high grade pro

23、ducts will be set up to process the paper pulp, make paper carbon, coat, protect the environment .2. The construction scale and construction period: the project of kraft paper carbon (80 thousand tons per year) with the construction period of 2 years.3. The information of the project resources and t

24、he conditions of raw and accessory materials.The 70% OCC and 30% of the chemical sulfate pulp are made into the kraft paper. 25 thousand tons of the necessary sulfate pulp is purchased, 72 thousand 800 tons of OCC is imported from abroad. The Company has long term and reliable suppliers.4. The flow

25、path of the productionSurface pulpThe sulfate pulp hydraulic pulping separating and concentrating defibrinating the finished products.Backing pulpOCC - hydraulic pulping defibratoring sand trapping concentrating milling finished products.Paper carbonFinished pulp faurdriner cylinder expression drier

26、 surface sizing drier coating in machines soft press polishing finished products.5. The waste paper and commercial pulp is purchase from the domestic market do little harm the environment. The treatment of the waste paper and waste pulp can be finished by a set of equipment with capacity of 15 thous

27、and tons per day.The waste water and pulp can be recycled.6. The standard of the technology to be applied.The project will pass the authentication on condition that it is finished.IV. The prediction of the future sales market1. The standard of the technology and its developing trend.The kraft paper

28、is widely used in multi- colour printing and high grade packing materials.2. The competitive advantages of the products in the domestic and foreign market.Compared with the similar line abroad, the product quality is reliable, possibly the products will substitute the imported packing paper.3. The s

29、ales percentage in domestic and foreign marketWith Chinas accessing WTO and increasing demand of packing paper in domestic market, the products enjoy a promising market. It is estimated that more than 1 million tons of packing paper imported per year. The producer will meet the demand from the impor

30、ted and exported enterprises, thus, has obvious economic benefit.V. The evaluation of the profit1. The proportion of the investmentThe total sum of the investment: $ 43 million 320 thousand dollars.Including the registered capitals of $10 million 830 thousand dollars.2. The analysis of the cost: the

31、 annual output: 80 thousand tons, the products will be sold at the price of ￥6 thousand yuan per ton in domestic market, $ 720 dollars per ton in foreign market.The price of the cost: ￥ 4 thousand 462 yuan per tonThe amount of the tax: ￥600 yuan per tonThe amount of the profit: ￥939 yuan per tonThe amount of sales income: ￥480 million yuan.