catalogue

Part I Overview

1、 Project Introduction

2、 Project background

Part II Product Introduction

1、 Main features of the product

（1） It can completely replace chemical fertilizer

（2） Rapid remediation of soil can achieve initial results within one year

（3） Effectively degrade "pesticide residues" and greatly reduce diseases and pests

（4） Simple operation technology and strong versatility

（5） The overall investment is low and the effect of increasing production is good

2、 Product production environment

（1） No pollutant discharge

（2） Environmental protection

Part III Technical Support

1、 Sources of expertise

2、 Technology maturity

3、 Technical professionalism

（1） The research results of microbial applied science are at the leading level in the same industry in China

（2） Professional product technology

（3） Professional production process

（4） Professional fermentation technology

（5） Professional production equipment

（6） Professional production process

Part IV Market Analysis

1、 Analysis on the current situation of bio-fertilizer industry market

（1） Macro-environment analysis

（2） Analysis of market demand

（3） Market competition and product market price analysis

2、 Analysis of product marketing strategy

（1） Target market

（2） Product strategy

（3） Pricing strategy

（4） Competition and risk analysis

Part V Production of multi-functional biological fertilizer

1、 Product quality standard

2、 Raw material solution

3、 Production process

（1） Process flow

4、 Aerial view of plant layout

Part VI Project Investment Estimation

1、 Project land and investment plan

2、 Project economic and technical indicators

Part VII Project Economic Analysis

1、 Evaluation basis

2、 Determination of product price

3、 Cost estimation

（1） Labor cost

（2） Material cost

（3） Fuel and power cost

（4） Maintenance cost

（5） Other expenses

（6） Depreciation and amortization expenses

4、 Financial evaluation indicators

Part VIII Project Benefits

1、 Social benefits

2、 Ecological benefits

3、 Economic benefits

Part IX Conclusion

Part X Introduction to the construction unit

Annex: Examples of application effects of multi-functional biological fertilizer

Part I Overview

*It is pointed out that we should protect the ecological environment as well as the eyes. Our development * is at the expense of the environment. We prefer green water and green mountains to golden mountains and silver mountains, because green water and green mountains are golden mountains and silver mountains. At the 18th National Congress of the Communist Party of China, the "construction of ecological civilization" was incorporated into the overall layout of the "five in one" of the cause of socialism with Chinese characteristics, and became an important part of the cause of socialism with Chinese characteristics. The application of high-tech biotechnology to protect the ecological environment, restore green water and green mountains, and promote the "construction of ecological civilization" is an important direction for the research and development of biotechnology and the transformation of achievements.

In recent decades, the excessive use and abuse of chemical fertilizers (please note: refers to "excessive" and "abuse"! The use of chemical fertilizers is the progress of human beings, regardless of the past, present or future, the merit and role of chemical fertilizers themselves are indelible), and various problems have occurred in China's soil: hardening, desertification, salinization, fertility decline, organic matter content decline and other problems, resulting in the destruction of agricultural ecology, The quality of agricultural products is low and uncompetitive, and it is difficult to improve farmers' income from farming. It is an unshirkable historical responsibility of our generation to repair and protect the limited cultivated land. At the same time, a large amount of waste produced by agricultural planting and breeding, as well as organic solid waste resources such as urban domestic waste and kitchen waste, have not been effectively utilized, which not only causes resource waste, but also brings non-point source pollution, which has a great impact on the ecological environment. The Law of the People's Republic of China on the Prevention and Control of Environmental Pollution by Solid Wastes (Revised in 2020), which has been formally implemented since September 1 last year, is a sound and strict law on ecological and environmental protection, and stipulates the direction of harmless treatment, reduction and recycling of solid waste. Using these solid wastes to produce bio-fertilizer can not only solve the difficulties of solid waste disposal, but also realize the effective utilization of resources* We will vigorously promote the replacement of chemical fertilizers with organic fertilizers, promote the construction of ecological civilization, and restore green waters and green mountains, which will benefit both the present and the future.

While vigorously promoting the use of organic fertilizer instead of chemical fertilizer, the entry threshold for organic fertilizer production is low, and the product quality is mixed. The destruction of soil by organic fertilizer and farmyard fertilizer without scientific and strict treatment is more terrible than chemical fertilizer. Because its "persistent organic pollutants" (POPS), such as polycyclic aromatic hydrocarbons (PAHs) and organochlorine, are irreversibly polluting the land. While vigorously developing the production of organic fertilizer, we must try our best to avoid a heavier cost than the abuse of chemical fertilizer.

The multifunctional bio-fertilizer production technology of this project is a result of more than 20 years of research and experiment with the participation of multiple disciplines. It is an invention and has completed the pilot test. The product uses straw, waste fruits and vegetables, livestock and poultry manure, and various organic solid wastes as the main base materials, and uses microbial technology and modern industrial production methods to produce functional fertilizers that can completely replace fertilizers, rapidly improve soil, improve the quality of agricultural products, effectively degrade "agricultural residues", and promote production and income. Bio-fertilizer that can replace chemical fertilizer should not only have high fertilizer efficiency and good quality, but also have sufficient quantity for industrial production. In the production of organic fertilizer, it is difficult to break through many bottlenecks, resulting in the quality of biological fertilizer is difficult to improve, and it can not be industrialized on a large scale like the production of fertilizer. Thus, the concept of "organic fertilizer replacing chemical fertilizer" is acceptable, and it is difficult to complete the implementation, which has become the pain point of the industry. After the project is put into operation, it will be the largest biological fertilizer plant at home and abroad, and will make an important contribution to the "organic fertilizer replacing fertilizer". The establishment of the project will also effectively promote the resource utilization of local agricultural straw, livestock and poultry manure, and solid waste, effectively promote the construction of beautiful villages, increase farmers' income, and promote the development of organic agriculture and ecological agriculture.

1、 Project Introduction

Construction unit: Sichuan Sound Environmental Group Co., Ltd

Proposed address: (to be determined)

Scale: 300000 tons (1000 tons per day) of multi-functional biological fertilizer.

Floor area: 35~45 mu (building area: 23500 m2)

Estimated total fixed investment: 120 million yuan

Project supporting facilities: power consumption capacity 2000KVA, gas (domestic) 100m ³/ Day, water 200m ³/ Day.

The first phase of the project is based on an annual output of 60000 tons, and the annual output of 300000 tons will be gradually expanded or reached in one step according to the market demand. Modular design is adopted, and each expansion cycle is about 90 days.

2、 Project background

According to the query, take Nanchong as an example: Nanchong has 4.4 million mu of high-standard farmland, and 5.5 million mu of high-standard farmland will be realized by 2030. At present, the total planting area of crops is more than 4.6 million mu. Among them, the sown area of grain crops is 294800 hectares, the sown area of oil crops is 56000 hectares, the sown area of medicinal materials is 2529 hectares, and the sown area of vegetables is 56500 hectares. It is estimated that in order to develop green agriculture and organic agriculture, the annual demand for multi-functional biological fertilizer in Nanchong will reach more than 1 million tons, with huge demand space. At the same time, the scale of the city's aquaculture industry is huge, with an annual output of 5 million pigs, that is, at least 5 million tons of pig manure (wet) and about 5 million cubic meters of pig manure water. This is a major local pollution source and the main raw material of the project, which can produce at least 2 million tons of multi-functional bio-organic fertilizer. In addition, Nanchong has operated a 200-ton daily food waste treatment project. Like other cities in the country, its residue is used for landfill or incineration. In fact, it is the raw material of the project; Agricultural wastes such as crop straw are also good raw materials for this product. Therefore, the implementation of this project not only has the product market, but also has the production raw materials, and can also solve the environmental problems of agricultural planting and breeding pollution.

According to the "Fourteenth Five-Year Plan" for Ecological Construction in Nanchong City, the ecological protection of farmland in Nanchong City needs to be strengthened urgently, and fertilizer pollution, pesticide pollution, agricultural film pollution, crop straw pollution, water pollution, air pollution and soil pollution are serious in agricultural non-point source pollution.

The implementation of this project is an effective way to comprehensively solve the above pollution and will play a major role in solving environmental pollution, soil pollution and ensuring agricultural products in Nanchong.

Part II Product Introduction

Main technical indicators of the product: total nutrient ≥ 5~15%, organic matter ≥ 30~45%, effective viable bacteria ≥ 20 million/g, water content ≤ 30%. The process uses the project company's own invention * technology of "multifunctional bio-organic fertilizer" and "multifunctional compound microbial fertilizer". The main base material of the product uses local livestock and poultry manure, various straws and various organic solid wastes. It uses a reasonable proportion of materials containing organic matter as raw materials, and reaches nutrient balance after microbial fermentation. It has many functions, including reducing the pollution of harmful heavy metal elements, significantly reducing crop diseases and pests, repairing soil, improving crop quality and yield, and especially has significant effects on controlling soil-borne diseases.

The multifunctional bio-fertilizer product with an annual output of 50000 tons put into operation in Guanghan Development Zone, Sichuan Province, has been proved by more than five years of field trials of grade * and multiple varieties that the amount of compound fertilizer is only slightly greater than the amount of compound fertilizer with the total nutrient ≥ 45%, and no chemical fertilizer is used in the whole process of crop growth. Instead of reducing the yield, it will generally increase the yield by more than 10%, individual increase the yield by 80%, and the quality of crops has been significantly improved and improved. The use of this multifunctional biological fertilizer can be reduced by about 10% year by year, and the fertilizer use can be reduced to about 50% of the initial use (while the use of chemical fertilizer will increase by more than 30% on the initial basis after 3 to 5 years of continuous use), completely breaking the old concept of large amount of organic fertilizer, low fertilizer efficiency, and no stable yield and increase without chemical fertilizer.

1、 Main features of the product

（1） It can completely replace chemical fertilizer

It is not necessary to apply any other chemical fertilizer or other organic fertilizer during the whole process of crop growth by using this product, and the fertilizer efficiency is about 3 times that of equal nutrient inorganic fertilizer. For example, when the designed total nutrient of this product is ≥ 15%, the dosage of Norwegian compound fertilizer with 45% of total nutrient is basically the same, and the usage is also basically the same, which can be applied in ditch, hole or spread.

（2） Rapid remediation of soil can achieve initial results within one year

Using this product can turn the previously hardened soil into a loose "sponge land". After one year, earthworms can be seen in dry land and loaches can be seen in paddy field. After 3 to 5 years of continuous use of this product, the soil is expected to recover completely.

（3） Effectively degrade "pesticide residues" and greatly reduce diseases and pests

Degradation of "agricultural residues", including reducing the content of harmful heavy metals in agricultural products, is a special function of this fertilizer product. The use of this product can also significantly reduce crop diseases and insect pests and soil-borne diseases, reduce the use of pesticides, and provide security for food.

（4） Simple operation technology and strong versatility

Most of the crops using this product can be fertilized at one time, and can be widely used for different crops and soil quality in different regions.

（5） The overall investment is low and the effect of increasing production is good

This product has high fertilizer efficiency and low consumption. It can be used as both base fertilizer and topdressing. The overall input cost is lower than that of similar products, and the amount of fertilizer used is decreasing year by year, which can decrease to about 50% of the initial amount of fertilizer used in 3-5 years; Compared with the existing fertilizer, if calculated by the same continuous use, * the final consumption will be lower than the fertilizer.

2、 Product production environment

（1） No pollutant discharge

The production of this microbial fertilizer is an environment-friendly project with no pollution discharge, no harmful gas, and no residual waste residue. In addition to fundamentally solving the problems of livestock and poultry manure, straw recycling, and reducing agricultural non-point source pollution, the effective use of solid waste solves a problem of environmental protection.

（2） Environmental protection

1. Biological deodorization pretreatment system

For wet solid wastes such as livestock and poultry manure, deodorization pretreatment is generally carried out at the place where they are produced, or on-board equipment and necessary raw materials are transported to the plant for further processing by the personnel of the "mobile processing plant" of the project company after rough processing at the site, so as to avoid the nuisance of odor on the way. The wet material is transported in a closed manner. When the transport vehicle enters the raw material workshop and dumps into the automatic open and closed wet material storage tank, the biological deodorization system is opened at the same time, and the wet solid waste is treated again, which can remove the odor generated during the dumping of wet solid waste and production.

2. Workshop micro-negative pressure deodorization system

During the production process, the main production workshops adopt the micro-negative pressure deodorization system to collect the gas in the workshop and send it to the biological spray deodorization tank through the pipeline system for centralized deodorization.

3. Domestic sewage recycling system

No industrial waste water will be produced during the production of the project. After biological treatment, the domestic waste water can be used for production water, plant greening water and toilet washing water to realize the economical use of water.

4. Packaging resource utilization system

The plastic packaging materials used for the production of raw materials in this project will be used for the production of product packaging bags to ensure that no solid waste is generated during the production process. For waste plastics that cannot be recycled without cleaning, we can use another * technology of our company to produce clean diesel and carbon black with high calorific value greater than 6000 kcal. There is no harmful emission during this process (this project is featured on our website).

Part III Technical Support

1、 Sources of expertise

Mr. Yuan Denghui, the technical director of our company, is the main inventor of "multifunctional bio-organic fertilizer", "multifunctional compound microbial fertilizer", "amino acid organic fertilizer", "amino acid complex fertilizer" and other inventions * technologies. Since 1995, Mr. Yuan has organized key research projects in biology, chemistry, agriculture, machinery, physics, and new building materials. After more than 20 years of efforts, he has five inventions related to fertilizers, eight inventions related to environmental protection, and many supporting utility models.

2、 Technology maturity

In 2015, the multifunctional bio-fertilizer technology built and put into operation an experimental plant with an annual output of 50000 tons in Guanghan Development Zone, Sichuan Province. After more than five years of operation and a large number of product tests and inspections, it has been proved that the large-scale industrial production of multi-functional biological fertilizer is feasible; The product quality, function and effect are reliable, and the technology is mature.

3、 * nature of technology

（1） The research results of applied microbiological science are at the level of the same industry in China

1. Different microbial combinations are used for different material combinations, and all microbial preparations used in the product are self-developed and self-produced. Most manufacturers in the domestic microbial fertilizer industry use biological agents or even imported strains purchased on the market, which may not only have hidden dangers such as harmful species invasion, but also difficult to make the products achieve good results.

2. On the premise that * strains are used * * (all of us use * beneficial strains with the preservation number of * microbial strain preservation management center), we must have the production license issued by * relevant departments. We have mastered good technology in the selection, domestication and gene recombination of strains. Compared with the same strain, the effect of its function and field propagation is greatly enhanced, and the activity of the same spore is several times stronger than that of the common one.

3. We have good technology in the combination of bacterial groups and the production of bacterial agents. When necessary, it can realize the combination of dozens of strains, such as the microbial flora composed of compound yeast, compound bacillus and compound beneficial recombinant Escherichia coli that we have disclosed in other * applications. There are also many unique features in making full use of the function of the strain; For example, for the complex rhizopus group composed of a variety of rhizopus that can not withstand high temperature above 40 ℃ and can degrade pesticide residues, we have all been implanted into fertilizer products.

（2） Professional product technology

While adopting the combination of biological observation (organic materials) and microscopic biological observation (microbial bacteria), the principle of traditional Chinese medicine has been used for reference to a large extent. The main raw materials are agricultural waste, poultry and livestock waste, including organic solid waste, supplemented by necessary raw materials. About 80% of the raw materials can be sourced locally. The technical principle is that any material containing organic matter can be used as raw material, and the combination of different raw materials can make fertilizer with basically the same effect. Therefore, most of the raw materials of the products can be locally sourced and continuously regenerated. As long as the fertilizer is needed, the corresponding raw materials will generally be produced, so that the local resources can be utilized to a large extent, which technically solves the problem of restricting large-scale production due to the shortage of raw materials.

（3） Professional production process

One of the bottlenecks of bio-fertilizer that can not be industrialized on a large scale is how to realize the drying of products at the same time after the fermentation of materials. The biological drying method adopted in this technology enables the material to be dried at the same time as the completion of fermentation, so that the water content of the material after fermentation reaches below 30%, and most products achieve water content less than 20%, which is far superior to the * industry standard* The production process of bio-fertilizer has solved the problem of large-scale production of bio-fertilizer.

（4） Professional fermentation technology

It is an indisputable fact that organic materials must be fermented and decomposed by microorganisms and fully decomposed before crops can be absorbed and utilized. The traditional process of this process generally takes 25-45 days. This technology adopts the parallel fermentation technology of microbial aerobic and anaerobic, which can complete the decomposition of materials by maintaining a certain temperature of fermentation for more than 200 hours and taking 10 days as the production cycle (continuous discharge of the same amount every day) in industrial production design. Such rapid biological fermentation (including biological drying) speed does not require additional drying, and is in the * position in the same industry. The main advantages of rapid completion of fermentation and drying without high temperature are: first, the energy loss of materials is small, especially the retention of "water-soluble carbon", the main nutrient source of plants, and the nutrient loss in raw materials is small, so that the product quality of the same raw materials is * good; Second, the activity of microorganisms remains strong; Third, the production occupies a small area, which is conducive to the realization of large-scale industrial production.

（5） Professional production equipment

According to the technological requirements of this technology, the design and manufacture of supporting assembly line production equipment have been completed, and the key equipment has obtained the utility model *. With the corresponding supporting key equipment and the above-mentioned * technologies, the capacity of a single plant of microbial fertilizer is not limited, and the production scale can be designed according to the actual needs. The production design is modular, and the annual output of a single production line is 60000 tons. Our single factory has an annual output of 300000 tons.

（6） Professional production process

In addition to discharging steam and a small amount of carbon dioxide, the fermentation process can achieve no pollution discharge, no harmful gas, no waste water, no residual waste residue, and all production raw materials can be converted into products. The microbial agent used has strong deodorization function. All the raw materials used are transported in a closed way into the raw material workshop or into the wet material storage tank that is automatically opened and closed. In addition, the environmental protection facilities of the workshop micro-negative pressure deodorization system are considered in the plant construction design, which can completely change the phenomenon of the traditional fertilizer plant odor fumigation.

Part IV Market Analysis

1、 Analysis on the current situation of bio-fertilizer industry market

（1） Macro-environment analysis

In China, chemical fertilizers have been applied for a long time, most of which are excessive and abused. The farmland ecological environment, soil physical and chemical properties and soil microbial flora have been seriously damaged to varying degrees. There is a large demand for the output of microbial fertilizer. There are not many manufacturers that can produce qualified products, and the competitiveness is relatively small. Due to its special functions, it has a broad market prospect and will become a new round of * industry.

According to the determination results of 184 organic fertilizer samples collected from 14 provinces (cities) in 2005, the pollution degree of pig manure, chicken manure, compost and manure to the environment is * high. Research has confirmed that POPS (persistent organic pollutants) exist in compost, manure and some organic fertilizers. The above-mentioned solid waste cannot be directly used as fertilizer in the traditional way, nor can straw be directly returned to the field. After repeated tests and tests, it has been proved that the multifunctional biological fertilizer produced by this technology has degraded these pollutants and is beneficial to the soil environment.

（2） Analysis of market demand

At present, China's food consumption has shifted from full to good, and the demand for pollution-free agricultural products, green food and organic food is increasing. Fertilizer is an important input, and "biological fertilizer" and other non-polluting green ecological series fertilizers are the fertilizer species of * *. Developed * 70~80% of fertilizers are compound fertilizers and special fertilizers, and biological fertilizers are also being vigorously developed. The United States and other western * biological fertilizers have accounted for nearly 70% of the total amount of fertilizer, while China's biological fertilizers and new fertilizers only account for less than 10% of the total amount of fertilizer, which is far from 70%. Therefore, the future market space of multi-functional biological fertilizer is huge.

（3） Market competition and product market price analysis

At present, there are more than 4000 fertilizer production enterprises in China, which are roughly divided into three categories:

Organic fertilizer: 16%, mainly providing organic matter and a small amount of nutrients, is the main fertilizer for producing green food and organic food;

Inorganic fertilizers (including compound fertilizers): 76%, the products contain high inorganic nutrients;

Biological fertilizer: accounting for 8%. In addition to high organic matter, the product also contains functional bacteria that can improve the nutrient release ability of fertilizer or soil. The product of this project belongs to this kind of fertilizer.

The price of organic fertilizer is 500~1000 yuan/ton

The price of biological fertilizer is 1000~5000 yuan/ton

The price of inorganic fertilizer and compound fertilizer is 2000~6200 yuan/ton

The price of imported amino acid fertilizer is 4000~6000 yuan/ton

The commercial value of multi-functional biological fertilizer is estimated to be more than 6000 yuan/ton.

The ex-factory price is tentatively 2500 yuan/ton, and the retail price is tentatively 3200-3600 yuan/ton. Try to make farmers obtain products with good cost performance.

2、 Analysis of product marketing strategy

（1） Target market

Based on the principle of "local materials and local digestion", the target market is divided by urban areas, and the range of materials and sales is set at a radius of about 100 kilometers from the plant site in principle to reduce the logistics and distribution costs and digest the local livestock and poultry manure, straw, various organic solid waste and other non-point source pollutants. The production of multi-functional bio-organic fertilizer in this project is planned to mainly meet the agricultural production of agricultural companies and agricultural cooperatives in and around the production area.

（2） Product strategy

It mainly produces general-purpose fertilizer, which is applicable to all kinds of soil and crops. It can be used as both base fertilizer and topdressing. It is also easy to produce various special fertilizers according to needs. In the sales service, it can guide the growers to set up the short-term and long-term development goals of organic agricultural planting. The plant protection * team cooperates with the product to promote a complete set of green planting solutions.

（3） Pricing strategy

In the early stage of market development, it adopted the strategy of lower than the general market price, with the ex-factory price of 2500 yuan/ton and the retail price of 2800~3200 yuan/ton, which has strong market competitiveness.

（4） Competition and risk analysis

The project has independent intellectual property rights, * invention *, domestic technology *, and controllable technical barriers. The product has been tested for many years, and many crops and plants such as tea, cabbage, cucumber, ginger, kiwi, tobacco, rice, grassland desertification control have been tested. The effect of increasing production and income is obvious, especially in tobacco production, rice planting in Xichang, Sichuan, and desertification control in Aba Prefecture, Sichuan Province, The overall risk is controllable.

Part V Production of multi-functional bio-organic fertilizer

1、 Product quality standard

Product name: bio-organic fertilizer, compound microbial fertilizer.

Product quality: according to the standards of * Ministry of Agriculture and Rural Affairs (NY884-2012) and (NY/T798-2015).

Main physical and chemical indicators: total nutrient ≥ 5~15%, organic matter ≥ 30~45%, effective viable bacteria ≥ 20 million/g, water content ≤ 30%.

2、 Raw material solution

The main raw materials of multi-functional bio-organic fertilizer are agricultural straw, animal manure and organic solid waste, with stable sources. Other organic materials are all kinds of raw materials containing organic matter. More than 80% of the raw materials are from within a radius of 100 kilometers.

3、 Production process

（1） Process flow

The production is organized according to the technology and process of multifunctional bio-organic fertilizer invention *, and the production design pays special attention to environmental protection (including raw material pretreatment and deodorization system, workshop micro-negative pressure deodorization system, domestic sewage biological treatment and recycling system, plastic packaging recycling and packaging system). The production process is as follows:

4、 Aerial view of plant layout

Part VI Project Investment Estimation

1、 Project land and investment plan

Project capacity (10000 tons/year) 30

Project land (mu) 45

Total investment of the project (10000 yuan) 12000

Working capital required (10000 yuan) 8000

Land investment intensity (10000 yuan/mu) 266.66

2、 Project economic and technical indicators

Serial number, name, unit, quantity, remarks

1. Land area: ㎡, 30000 ㎡ (about 45 mu)

2. The building covers an area of 26000 square meters

among

Raw material warehouse, batching workshop, woven bag production workshop 6000 ㎡

Fermentation workshop and finished product warehouse are 6900 ㎡, and the height of single layer is 7.8M

Element workshop and finished product workshop 2000 ㎡

Spare parts warehouse: 100 ㎡, one floor, 5 m high

The office building is 1200 ㎡, with three floors and a floor height of 3.2m

The canteen is 300 ㎡, with one floor and a floor height of 3.2m

Bathroom and toilet 200 ㎡, floor height 3M

Weighbridge foundation 100, two, 9M * 3M

Weighbridge control room 40 ㎡, two, 3M * 3M

Transformer room and distribution room are 200 ㎡, with a floor height of 3.2M

The duty room is 20 ㎡, with a floor height of 3M, 3M * 3M

Waste plastic warehouse is 100 ㎡, with one floor and a floor height of 5 m

Circulating water pump room, 20 ㎡, one floor, 5 m high

Circulating water tank (V=180>) 20 ㎡, 2 L * W * D=3 * 3 * 2 (M)

Domestic sewage biological treatment system 200 ㎡, buried

The staff dormitory is 1200 ㎡, with three floors and a floor height of 3M

Concrete road 2000 ㎡

Sidewalk 1000 ㎡

Plant greening: 2000 ㎡

Trolley parking lot 500 ㎡

2000 ㎡ freight car parking lot

Total building area 23500 ㎡

Part VII Project Economic Analysis

1、 Evaluation basis

1. * Economic Evaluation Methods and Parameters of Construction Projects (Third Edition) issued by the National Development and Reform Commission and the Ministry of Construction;

2. Guidelines for Feasibility Study of Investment Projects;

3. * Other relevant laws, regulations and measurement indicators in force.

4. Related parameters

2、 Determination of product price

At present, the sales price of similar products in the market is 1800~6000 yuan/ton, the factory price of this product is tentatively 2500 yuan/ton, and the retail price is 2800~4200 yuan/ton. Based on the ex-factory price of 2500 yuan/ton, the annual output value is 750 million yuan when the annual production capacity reaches 300000 tons.

3、 Cost estimation

After the project is put into operation, its operating costs are mainly composed of staff wages and welfare expenses, production raw materials expenses, fuel and power expenses, maintenance expenses, fixed assets depreciation and amortization and other expenses, and capital costs are based on bank loan interest. The operating period is 21 years (including one year of construction period). The main expenditures of the project are as follows:

Operation and management costs:

（1） Labor cost

According to the project scale, the annual capacity of the project is 300000 tons, which can provide 150 jobs, and the expenditure per person is estimated at 7800 per person month (including social security). Then the annual personnel expenditure: 150 * 0.78 * 12=14.04 million yuan.

（2） Raw material cost

The pricing of different raw materials is not the same. According to the price design, the cost of raw materials is 1300-1500 yuan/T. This estimate is calculated at 1500 yuan per ton.

（3） Fuel and power cost

Calculated at 5% of income.

（4） Maintenance cost

The average annual maintenance cost is calculated at 0.2% of the total investment in fixed assets.

（5） Other expenses

Other expenses include product advertising expenses, employee training, business travel and other expenses, which are temporarily calculated at 3% of the current year's income. The expenses incurred in the product sales process are included in the sales gross profit after the factory price.

（6） Depreciation and amortization expenses

The residual value rate of houses and buildings is 5%, and the depreciation period is 20 years; The residual value rate of equipment is 5%, and the depreciation period is 10 years. Long-term unamortized expenses are amortized by 10 years.

4、 Financial evaluation indicators

The main indicators reflecting the financial profitability of the project include financial internal rate of return, investment payback period, investment profit rate, investment profit and tax rate, capital profit rate and other indicators. By matching items

Objective To calculate various financial evaluation indicators through the financial cash flow statement, profit and profit distribution statement of all investments.

The relevant calculation results of the investment financial cash flow statement of the project are as follows:

Project name, before and after income tax

Investment payback period (including one year of construction period), 1.85 years, 2.46 years

Breakeven point (BEP) 15.46% (annual production of 463800 tons)

Return on investment, 54.19%, 40.64%

Comparison and Analysis of Annual Profits and Taxes after Reaching the Standard Unit: 10000 yuan

Project name, profit before tax, annual income tax, profit after tax, product profit margin (after tax)

remarks; 300000 tons of bio-organic fertilizer annually

10014、2506、7508、20.23%

Note: 1. * stipulates that fertilizer products are exempt from value-added tax, and the enterprise income tax rate is temporarily calculated at 25%.

2. Land use tax and property tax are not included temporarily because the policy is not clear.

Part VIII Project Benefits

1、 Social benefits

Products can replace chemical fertilizers, improve soil, improve crop yield and quality, and increase production and income for farmers and agriculture, in line with the development direction of green agriculture and organic agriculture advocated by *; The project will add about 150 direct jobs and about 300 related jobs; It has excellent social benefits.

2、 Ecological benefits

The multifunctional bio-organic fertilizer project with an annual output of 300000 tons can simultaneously utilize 300000 tons of agricultural straw (wet) and 600000 tons of livestock manure (wet). It can improve soil and realize green and organic agriculture with an area of about 1.5 million mu. The project has excellent environmental benefits and will play a great role in promoting the construction of ecological civilization and beautiful countryside.

3、 Economic benefits

The economic benefits generated by the construction of the multi-functional biological fertilizer project with an annual output of 300000 tons mainly come from the sales of biological fertilizer and the increase of farmers and agriculture. After the completion of the project, it will provide a guarantee for the increase of production and income of about 1.5 million mu of farmland by 10-20%, greatly promoting the development of local agriculture. The production enterprises themselves also have good economic benefits.

Part IX Conclusion

The technology * of this project has been applied to many crops, including melon and fruit crops, vegetables, cash crops, and grassland degradation and desertification control. It has excellent effects on the yield and quality of agricultural products, and has obvious effects on soil improvement and grassland desertification control. It can also better solve the problem of treatment and disposal of agricultural straw, livestock and poultry manure, and food waste, and turn harm into profit and resource utilization. The implementation of this project can provide strong guarantee for soil improvement and production of green and organic food.

Part X Introduction to the construction unit

Sichuan Sound Environment Group Co., Ltd. was established in 2018 with a registered capital of 150 million yuan. It is a private scientific and technological enterprise focusing on environmental governance and environmental protection, integrating technology, equipment research and development, investment and operation. Mainly using microbial technology, it is engaged in solid waste treatment and disposal, soil remediation and treatment, desert treatment, biological fertilizer production and sales, biological treatment of urban domestic sludge and municipal pipe network sludge, waste plastic * treatment and resource utilization.

The company has 16 * inventions * and 6 utility models * including "multifunctional bio-organic fertilizer and its preparation method and application", "multifunctional compound microbial fertilizer and its preparation method and application", "biological drying method of urban domestic sludge", "biological treatment method of urban domestic sludge and municipal pipe network sludge".

The company takes environmental governance and environmental protection as its main business, and takes "the sky is bluer, the water is clearer, the soil is cleaner, the food is cleaner, and the people are healthier" as its mission, and strives to become a valuable century-old heritage.