I. Brief Introduction to the Project Undertaker
Occupying a land of 20,000-plus sq meters, Sichuan Xita Dairy & Food Co., Ltd. is a milk production enterprise with a history of over two decades. The fixed assets of the enterprise reach 30 million Yuan and there are 254 employees totally, including 58 senior and medium grade technicians and administrative staff members. With 5,800 heads of Simmental milk cows, the milk cow bases of the company are widely distributed in the 120-sq kilometer Yunmengshan natural pasture in five towns of Xuanhan County, Sichuan Province. In 2002, the gross sales totaled 25 million Yuan. For several years continuously, the company is listed as a leading enterprise in the city and the province and an AA-class credit enterprise; at the same time, “Xita” is a famous brand in Sichuan Province and the products are ranked as AA-class green food.
II. Content of the Project
To construct a 100,000-ton/year production base for Xita Brand liquid milk series, ginseng juice milk series, pasteurized milk series, asepsis package series, fresh house series, fermented milk series, yoghourt series through introducing milk production supportive facilities like the German Combibloc Production line, Elecster aseptic soft package production line, Tetra Pak production line, Italic ultra high temperature heat treatment system etc.
III. Construction Conditions
Convenient traffic and communications, sufficient and high quality water, electricity, gas and raw materials supply, and sophisticated technology.
IV. Investment Budgetary Estimate
The gross investment of the project will total 96 million Yuan, consisting of 58 million Yuan of fixed capital investment, 34.1 million Yuan of initial working capital and 3.9 million Yuan of start-up capital.
V. Market Prediction
The market of milk and milk beverage is of great potential in China.
VI. Benefits Analysis
i. The average annual sales income will reach 650 million Yuan.
ii. The average annual profits will be 50 million Yuan (after tax).
iii. The average annual sales tax will come to 25 million Yuan.
iv. Investment profit margin: annual profits/gross investment=52.1%.
v. Payback period: three years after the accomplishment of the project.
VII. Progression of the Preliminary Work
The recommendation and the feasibility study report of the project have been finished.
VIII. Mode of Cooperation
Joint venture or cooperative.
VIII. Initiator of the Project
Bureau of Investment Promotion of Xuanhan County, Sichuan Province
IX. Contact Details
Address: Government of Xuanhan County, Sichuan Province
Contact: Wen Zhengquan
Tel: 0818-5223657/5207532
Mobile Phone: 13808245395
Fax: 0818-5223657
E-mail: Xhzhaoshang@hotmail.com
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