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Demonstration project for the utilization of mountainous wasteland and the lifting of food competition between humans and livestock

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2023.04.19
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Demonstration project for the utilization of mountainous wasteland in Sichuan and the lifting of food competition between humans and livestock

preface

(Necessity of project construction)

Sichuan Province is a key province with the highest population ranking in the country, so the food problem in Sichuan Province is a top priority and a major issue affecting national food security.

Sichuan Province is one of the provinces with a wide distribution in mountainous areas. Farmers working in mountainous areas have led to the abandonment of a large area of arable land in the mountainous areas, which cannot produce a food effect; At the same time, a large number of mountain people are flocking to cities. Originally, their food relied on mountain areas for self-sufficiency, but now their food relies on the national supply. They have become foodies and increased the national food supply. This is the crisis caused by the desertification of arable land in mountainous areas, which is still intensifying year after year. The total arable land area in China is 1.7 billion mu, of which 45% is distributed in mountainous areas, with an area of 765 million mu. The phenomenon of barren land is not only in Sichuan, but also widely occurring throughout the country. We believe that in a sense, the current phenomenon of barren land is a national disaster. Because this phenomenon has emerged nationwide, it is one of the major reasons for the country's food shortage.

How to eliminate this phenomenon? How can these already barren farmland be effectively utilized and have a food effect? Does it also not affect young people in mountainous areas going out to work? After years of research and practical operation by our experts, we have developed a complete set of methods. By using this method, the barren land in mountainous areas can be fully utilized.

One of the simplest methods to cite is to process and utilize the balsam pear that grows in various southern regions. Bamao, listed by the Ministry of Agriculture as the top eight harmful weeds in China, has a large yield and a wide production range, and is also a common harmful weed on barren land. After years of research, this is a nutritious grass plant that can be directly processed into excellent feed for various herbivorous animals; The leaf protein produced after deep processing can become advanced nutrients for human use and feed for various animals. Bamao is a perennial plant with strong growth potential and is also the preferred plant for wasteland utilization. It has a high yield and can be harvested four times a year, yielding 20 tons of fresh grass per mu, with a production value of up to 4000 yuan, which can bring rich income to farmers; There are also plants such as Rumex K-1, diseased pine vanilla, and aggregated grass, all of which can achieve the same effect.

In order to fully utilize these barren lands, we will build a nursery to cultivate and introduce more than ten types of plants suitable for local growth from all over the country, and distribute them to farmers. At the same time, we also use some wasteland to plant food and agricultural crops, without applying chemical fertilizers during the period. Instead, we use our company's research on biological fertilizers and farmhouse compound fertilizers, aiming to demonstrate the development of ecological agriculture and form an ecological agricultural system for local agriculture.

In order to demonstrate the application effect of green plant feed such as Bamao, we also carry out aquaculture at the same time. The main breeding varieties include cattle, ostriches, pigs, and chickens. Through breeding, we have confirmed the good effects brought by the application of these forage grasses; At the same time, it has been confirmed that the application of these grasslands can save 80% of feed consumption, which will make a huge demonstration effect for solving the national problem of food competition between humans and livestock; By applying our ecological breeding technology, all kinds of livestock products produced can meet export standards and can be exported to Singapore, Japan, and South Korea; At the same time, we also introduce improved breeds of beef cattle, ostriches, pigs, chickens, and other breeds from all over the country, making due contributions to the development of local agriculture and rural revitalization.

We not only need to make good use of all barren farmland and produce very good effects, but also integrate existing farmland into the ecological agricultural system, which is our overall goal. At the same time, this is a model model for the utilization of mountain wasteland and will trigger a nationwide "new wave of mountain wasteland utilization". This will provide a practical demonstration for completely lifting the national food shortage and maintaining national food security.


Project Construction Plan

(Content of the first demonstration project)

1、 Demonstration project content

1. Nursery: (built for various plants planted in barren land) with an annual output of 1 million seedlings

Main cultivated and introduced plant varieties:

① Grass species: Bark grass, Mangrass, Rumex K-1, Chuan Ye Pine Vanilla, Aggregated Grass, Chicory, etc.

② Woody health oil plants: oil peonies, money maple, etc.

③ Anti cancer drug series: Taxus chinensis, Cephalotaxus cuspidata, Cephalotaxus grandis, etc.

④ Antioxidant and anti-aging plant series: black plum, blueberry, green willow, etc.

⑤ Rare traditional Chinese medicine categories: Golden thread orchid, saffron, mulberry yellow, twisted gelatin blue, Paris polyphylla, etc.

2. Aquaculture (a demonstration project to solve the problem of food competition between humans and livestock)

① Herbivorous animals: Green high-end beef cattle breeding, green high-end meat ostrich breeding.

② Omnivores: ecotype green high-grade pig breeding, ecotype green high-grade broiler breeding.

③ Green Plant Feed Factory: Produces various green plant feed for aquaculture purposes.


2. Investment estimation for construction projects

3. Equipment Investment Estimation


Note: If you need to know the investment estimation data for 2 and 3, please contact us


4、 Staff: 215 people

1. Nursery: 26 people

a. Field staff: 10 people

① 1 director; ② 1 technician; ③ 3 people in the office; ④ 2 people in finance and accounting; ⑤ Three others.

b. Staff: 16 people

① 10 tailoring personnel; ② 3 porter; ③ Three others.

2. Cattle farm: 38 people

a. Field staff: 10 people

① 1 director; ② 1 technician; ③ 3 people in the office; ④ 2 people in finance and accounting; ⑤ Three others.

b. Staff: 28 people

① 18 breeders; ② Fecal treatment for 5 people; ③ 5 others.

3. Camelbird farm: 26 people

a. Field staff: 8 people

① 1 director; ② 1 technician; ③ 2 people in the office; ④ 2 people in finance and accounting; ⑤ 2 others.

b. Staff: 18 people

① 12 breeders; ② Fecal treatment for 3 people; ③ Three others.

4. Pig farm: 25 people

a. Field staff: 8 people

① 1 director; ② 1 technician; ③ 2 people in the office; ④ 2 people in finance and accounting; ⑤ 2 others.

b. Staff: 17 people

① 12 breeders; ② Fecal treatment for 2 people; ③ Three others.

5. Chicken farm: 20 people

a. Field staff: 8 people

① 1 director; ② 1 technician; ③ 2 people in the office; ④ 2 people in finance and accounting; ⑤ 2 others.

b. Staff: 12 people

① 8 keepers; ② Fecal treatment for 2 people; ③ 2 others.

6. Ecological fertilizer factory: 22 people

a. Factory staff: 6 people

① 1 factory director; ② 1 technician; ③ 2 people in the office; ④ 2 others.

b. Staff: 16 people

① 10 operators; ② 4 porters; ③ 2 others.

7. Feed factory: 32 people

a. Factory staff: 8 people

① 1 director; ② 1 technician; ③ 2 accountants; ④ 2 people in the office; ⑤ 2 others.

b. Staff: 24 people

① 10 workers in the feed factory; ② 5 porters; ③ 6 harvesting team members; ④ Three others.

8. Headquarters personnel: 26 people

a. Headquarters staff: 18 people

① 2 General Managers and Deputy General Managers; ② 2 technical personnel; ③ 3 people in finance and accounting; ④ Supply and sales of 3 people; ⑤ 2 people in the office; ⑥ Promote 3 people; ⑦ Three others.

b. Staff: 8 people

① 3 on-site management personnel; ② 5 others.

5、 Estimated working capital investment: 33.715 million yuan

1. Introduction of various livestock products: 2.8 million

① Breeding cattle: 20 heads, 1.6 million; ② Breeding ostriches: 500000 200000

③ Breeding pigs: 600000 pigs; ④ Breeding chickens: 500000 yuan per 100 chickens

2. Purchase of livestock products from farmers: 7.69 million

① Shelf cattle: 4 heads and 6 million; ② Semi-finished ostriches: 200 RMB 600000

③ Semi finished pigs: 4 million pigs; ④ Semi finished chicken: 600 pieces 90000 yuan

3. Feed factory turnover fund: 12 million

4. Personnel salary 2249

5000 yuan × 215 people × 3 months=3225000

5. Other: 8 million

① 2 million yuan for international on-site meetings; ② Reserve fund of 3 million yuan; ③ Foreign trade retention fund of 3 million yuan.

6、 Economic Benefit Analysis

1. Total investment: 59482500 yuan

① The estimated investment in construction projects is 22.1375 million yuan;

② The estimated equipment investment is 3.63 million yuan;

③ The estimated working capital investment is 33.715 million yuan;

2. Economic Benefit Analysis

(1) Annual output value: 120.3 million yuan

① Annual production of green high-end beef: 1200 heads, 80000 yuan/head, 96 million yuan

② Annual production of 800 green high-end meat ostriches, 5000 yuan per ostrich, 4 million yuan

③ Annual production of 400 ostriches, 4000 per ostrich, 1.6 million

④ The annual output of ecotype green high-grade pigs is 400, 8000/3.2 million

⑤ Annual production of 800 pigs, 5000 pigs per head, 4 million pigs

⑥ Annual production of 20000 ecotype green high-grade broilers 50000/10 million

⑦ Annual production of 3000 excellent breeding chickens, 50000 yuan per chicken, 1.5 million yuan

(2) Annual total tax and profit: (40% of total cost) 72.18 million yuan

120.3 million - (120.3 million × 40%)=120.3-48.12 million=72.18 million

(3) Annual tax: (This project only charges 33% of the income tax) (third year income tax) 23.82 million yuan

72 million 180 thousand × 33%=23.82 million yuan

(4) Annual net profit: 48.36 million yuan

72.18 million to 23.82 million=48.36 million yuan

(5) Investment recovery time: 3 years

① Start production within six months and complete within one year.

② The total profit for the third year is 48.36 million yuan.

Attachment: 1. China Mountain Waste Land Utilization Project; 2. There is a good way to relieve the competition between humans and livestock for food;

3. The largest harmful weed in China; 4. A new nutrient for humans - leaf protein.

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