| I | SITUATION OF THE ENTERPRISE |
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1 |
BRIEF INTRODUCTION Lianyungang Zhongjin medical packaging Co., Ltd. was established in 1989, It manufactures high-quality packaging primarily for pharmaceutical industry. It has land coverage of 91000 sq. Meters. And the total fixed assets is up to RMBY 170 Million. Also It is a High-Technology enterprise in Jiangsu province. |
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ADDRESS, TELEPHONE AND FAX NO. Address: Lianyungang ETDZ, Lianyungang, Jiangsu, China Tel: (86)518-2341396 Fax: (86)518-2341829 |
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3 |
LIAISON PERSON Mr. Deng Yu Dong, Manager of Technology dept. |
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NATURE OF ENTERPRISE State-owned Co., Ltd. |
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COMPOSITION OF ENTERPRISE ASSETS Fixed assets to total assets: 56%, Current assets to total assets: 44% |
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6 |
BUSINESS SCOPE Blister aluminum foil packaging and series, Solution material for pharmaceutical, food & cosmetic industries |
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EXPORT COUNTRIES & REGIONS South-East Asia |
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APPROXIMATE ANNUAL OUTPUT AND SALES (OCCUPTATION RATE ON DOMESTIC MARKET) Sales: RMBY 140 Million ( Rate of Occupation: 40%) |
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II |
BUSINESS COOPERATION SOUGHT(COOPERATION PROJECT) |
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1 |
DESCRIPTION To import international advanced equipment and machinery to produce aluminum-plastics compound foil. |
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2 |
MARKET FORECASTING |
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3 |
TOTAL INVESTMENT ESTIMATED RMBY 39.46 million |
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THE PRODUCTION AND THE PREDICTED ANNUAL OUTPUT Aluminum-plastics compound foil The annual output: 1000 MT |
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SOURCE OF RAW MATERIALS 90% of material will be purchased from domestic market 10% of material will be imported from aboard |
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THE PLACE OF PRODUCTION Lianyungang, Jiangsu, China |
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EQUIPMENT AND MACHINERY REQUIRED （IMPORT/MADE IN CHINA）All required equipment and machinery shall be imported from international market. |
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COSTS OF PRODUCTION RMBY 51,000/MT |
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PROPOSED FORM OF COOPERATION (JOINT VENTURE /COOPERATION / LOAN) Joint- Venture |
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REQUIREMENT FROM FOREIGN PARTNER
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SOURCE OF CHINESE PARTNER‘S CAPITAL & FORM OF INVESTMENT Factory building and other fixed assets |
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RATIO OF INVESRMENT CHINESE PARTNER ： 60 ％FOREIGN PARTNER ： 40 ％ |
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13 |
CAPIFAL BUDGETING Imported equipment & machinery RMBY 36.31 Million Tariff, Insurance, Transportation 3.15 Million |
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PACKBACK PERIOD OF INVESTMENT 3.8 years |
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TIME SCHEDULE FOR THE PROJECT June . 2000. |
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WAY OF FOREIGN EXCHANGE EQUILIBRIUM |
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17 |
OTHERS |
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III |
THE FORECAST OF FINANCIAL INDEXES FOR PRE－PROJECT AND AFTER－PROJECT (RMBY , Million) | |||||
FISCAL YEAR ITEM |
1997 |
1998 |
1999 |
2000 |
2001 |
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OUTPUT VALUE |
136.99 |
124.30 |
150.00 |
160.00 |
180.00 |
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SALES OF PRODCUTS |
120.00 |
134.43 |
155.00 |
160.00 |
180.00 |
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PROFIT |
10.00 |
10.00 |
10.00 |
12.00 |
15.00 |
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TAX |
11.00 |
9.00 |
8.00 |
10.00 |
12.00 |
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EXPORT SALES |
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MARKET SHARE (ABROAD) |
0 |
10% |
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MARKET SHARE (DOMESTIC) |
100% |
90% |
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