一、项目内容和规模:该项目建设由主体工程、辅助工程、公用工程和环保工程组成。项目建设生产车间、研发车间、实验装配车间等建筑物,以及厂区围墙、办公楼、道路、绿化等公用工程。建设地点位于泊头市泊镇工业园区,该项目总征地面积4.96公顷(折合约5公顷),产品研发、制造、检验、交付按照ISO9001质量管理体系控制过程质量,公司以泊远东牌齿轮泵,螺杆泵为主导产品,涉及21个系列,4200多种规格,年生产能力达43000多台(套)。
二、投资估算及资金来源:项目预计总投资2704.3万美元,其中引进外1729.2万美元。
三、市场分析:项目承办单位计划在项目建设地建设项目,具有得天独厚的地理条件,与泊头市同行业其他企业相比,拥有“立地条件好、经营成本低、投资效益高、比较竞争力强”的优势,因此,发展相关产业前景广阔。
四、经济效益分析:预期达年营业收入4587万美元,总成本费用3441.8万美元,税金及附加50.2万美元,利润总额1352.8万美元,税后净利润858.6万美元,达产年纳税总额494.3万美元,达产年投资利润率42.3%,投资利税率49.99%,投资回报率31.73%,全部投资回收期4.65年,提供就业职位541个。
五、建设条件:厂址周围交通便利,紧邻京沪高速铁路、高速公路,105国道,距离北京大兴机场、济南机场车程仅2小时。厂址周围没有自然保护区、风景名胜区等环境敏感目标,无粉尘、有害气体、放射性物质和其他扩散性污染源,自然环境条件良好;拟建工程地势开阔,有利于大气污染物的扩散,区域大气环境质量良好。
六、中方承办单位概况:河北远东泵业制造有限公司坐落于铸造名乡一河北省泊头市。公司占地面积3.865公顷,建筑面积2.03公顷,是国内著名的集设计、铸造、生产、销售、服务于一体的容积泵专业制造厂家。公司始建于1984年,有二十几年专业研制经验。目前产品设计采用国际先进水平文体设计软件;产品研发、制造、检验、交付按照ISO9001质量管理体系控制过程质量;产品制造广泛使用加工中心、数控机床、专用精机、高精设备;检测设备拥有万能工具显微镜、渐开线检测仪、光学投影仪、万能测齿仪、脉冲辉光离子氮化炉等大型检测设备,并建有国家B级试验站。公司已通过ISO9001:2000国际质量体系认证,中国船级社CCS型式认证,法国船级社BV产品工厂认证,美国船级社ABS产品质量认证,成为中石油物资资源市场成员、中石化物资资源市场成员。获得河北省知名产品生产企业,公司“泊远东”商标被评为河北省著名商标。公司以泊远东牌齿轮泵,螺杆泵为主导产品,涉及21个系列,4200多种规格,年生产能力达43000多台(套)。产品行销油田、化工、电力、船舶、冶金、食品等各大行业。产品除满足国内客商的需求外,部分出口至东南亚、美洲、欧洲等国家和地区。公司在全国各大城市设有30多个分支机构,并建立了完善的营销服务网络,拥有
一支庞人敬业的营销服务队伍,可为广大客户提供优质的服务。
七、合作方式 :合资
八、联系方式
单位:河北远东泵业制造有限公司
联系人及职务:陶春霞 董事长
联系电话:0317-8185077
传真:0317-8265584
通讯地址:河北省泊头市道东街88号
邮编:062150
电子邮箱:hbydby@126.com
I. Project Content and Scale: The project, composed of main works, auxiliary works, public works, and environmental protection engineering, will construct production workshops, R&D workshops, experiment and assembly workshops and other buildings, as well as public works including the fence of factory area, office buildings, roads, and greening. The construction site is located in Botou Bozhen Industrial Park, covering a land acquisition area of 4.96 hectares (about 5 hectares). The research and development, manufacturing, inspection and delivery of products are in accordance with the ISO9001 quality management system. Yuandong is mainly engaged in the production of gear pumps and screw pumps of 21 series and over 4,200 specifications with the brand name "Boyuandong (BYD)" and the annual production capacity is up to over 43,000 pieces (sets) of pumps.
II. Investment Estimation and Sources of Funds: The total estimated investment of the project is USD 27.04 million, including USD 17.29 million of foreign investment.
III. Market Analysis: The contractor plans to build the project at the construction site where has unique geographical conditions. Compared with other enterprises in the industry in Botou, it has good local conditions, low operating costs, high investment benefits, and a strong competitiveness, so there are broad prospects for developing related industries.
IV. Economic Benefit Analysis: It is estimated that the annual operating revenue will reach USD 45.87 million, the total cost will be USD 34.42 million, the taxes and surcharges will be USD 502,000, the total profit will be USD 13.53 million, the after-tax net profit will be USD 8.59 million, the annual tax will be USD 4.94 million with an annual return on investment of 42.3% after the project reaches design capacity, the tax and profit investment ratio will be 49.99%, the ROI will be 31.73%, the investment payback period will be 4.65 years, and 541 jobs will be created.
V. Construction Conditions: With convenient transportation, the plant site is adjacent to Beijing-Shanghai High-speed Railway and Expressway and National Highway 105, and only a 2-hour drive away from Beijing Daxing International Airport and Jinan Yaoqiang International Airport. There are no environmentally sensitive targets such as nature reserves and scenic spots nearby, and no dust, harmful gas, radioactive substances or other diffusible sources of pollution, giving this site a good natural environment. In addition, the open terrain of the proposed project is conducive to the diffusion of air pollutants, so it enjoys a good regional air environment quality.
VI. Overview of Chinese Contractor: Hebei Yuandong Pump Manufacturing Co, Ltd. is located in Botou, Hebei Province, which is famous for its casting industry. With an area of 3.865 hectares of which 2.03 hectares are for buildings, Yuandong is a renowned professional manufacturer of positive displacement pumps in China that sets design, casting, production, sale and services in one. Founded in 1984, the company has more than twenty years of experience in professional product development. Now, it adopts international advanced physical design software in product design; the research and development, manufacturing, inspection and delivery of product is in accordance with the ISO9001 quality management system; machining center, CNC machine tools, special finishing machine and high precision equipment are widely used in its product manufacturing process. In addition, the company has large testing equipment, such as universal tool-measuring microscope, involute detector, optical projector, universal gear tester and pulsed glow ion nitrogen furnace, as well as a national class B test station. Yuandong, as a member of the "material source market of CNPC and SINOPEC", has passed the ISO9001: 2000 international quality management system certification, CCS type certification, BV factory certification and ABS product quality certification. As a well-known product manufacturer of Hebei, it has also been awarded the title of "Hebei Famous Trademark" with its trademark "BYD". Yuandong is mainly engaged in the production of gear pumps and screw pumps of 21 series and over 4,200 specifications with the brand name "BYD" and the annual production capacity is up to over 43,000 pieces (sets) of pumps that are widely used in such industries as oilfield, chemical industry, electric power, shipping, metallurgy, and food. In addition to meeting the needs of domestic customers, some products are exported to Southeast Asia, the Americas, Europe and other countries and regions. With more than 30 branches in the major cities of China, Yuandong has established a sophisticated marketing service network in which there is a large team of dedicated marketing services personnel who can provide customers with quality services.
VII. Cooperation Mode: Joint venture
VIII. Contact Information Unit:
Hebei Yuandong Pump Manufacturing Co, Ltd.
Contact and Position: Tao Chunxia, President
Contact Number: 0317-8185077
Fax: 0317-8265584
Address: 88 Daodong Street, Botou, Hebei
Postcode: 062150
E-mail: hbydby@126.com