Gansu Technology Industry Demonstration Project Project Proposal What are the key points of writing?

1、 Project conditions

1. The content of the project conforms to the relevant items of the Guide to Key Fields of High tech Industrialization with Current Priorities issued by the state, and conforms to the annual key special requirements of the National Planning Commission for high-tech industries.  

2. The technology supported by the project can be self-developed, developed with domestic scientific research institutions, or bought out domestic and foreign scientific and technological achievements. It is leading and original, with clear intellectual property rights, and has patent certificates or the recognition of national industry authorities, accreditation units, and inspection by industry authorities.

3. Technology development and pilot scale test have been completed. Projects with large-scale production conditions can apply for industrialization projects, and R&D projects with leading level can apply for major development projects in the early stage of industrialization.

4. In principle, the total investment shall not be less than 50 million yuan, and the total investment of major development projects in the early stage of industrialization shall not be less than 10 million yuan.

5. The registered capital of the enterprise applying for the project is more than 10 million yuan and has been operating for one year.

2、 Outline and description of project proposal preparation

1. Significance and necessity of the project

Focus on the application field of the project and the specific items that meet Option Condition 1; Market demand of the project (quantitative analysis); The current situation and trend of industrial and technological development at home and abroad, as well as the position of the enterprise.

2. Analysis of industrial relevance

Focus on the driving role of related industries.

3. Construction content, scale, location and duration

The construction content of the project is mainly described; The area of the production site and auxiliary production facilities, the content and area to be newly built or reconstructed, the original equipment to be used, the list and value of the production line and testing and testing equipment to be newly built (the equipment to be imported shall be listed separately and priced in US dollars), the follow-up research and development projects to be carried out, and other construction contents that the enterprise thinks the project should include:

Please describe the project construction site: if the project investment occurs in more than one plant site, please describe separately;

Please note the construction period: in principle, the construction period is less than 3 years, generally not more than 5 years. If the construction period is more than 5 years, please specify the reasons.

4. Technical achievements and sources

Focus on the sources of technical achievements: technical principles and technical process routes or technical schemes; The main characteristics of the technology, the indicators of technological advancement and reliability, the current progress of technological development, the next direction and vision, the industrialization conditions already available and the preliminary work for industrialization.

5. Overview of project undertaking unit

Company profile: including main business, capital composition, industry and industry status, output of main products, sales revenue of the previous year, profits, total assets, asset liability ratio, bank credit rating, etc., the nature of the ownership of the company, state-owned and state-owned holding enterprises, please brief the competent unit, non-state-owned limited companies, please brief the absolute or relative controlling shareholders, project organization form, If the new project company or subsidiary company implements the project, please describe the reorganization plan; if the original enterprise undertakes the project as a whole, please describe the organization and management system of the project implementation, the main person in charge of the project, and briefly introduce the profile, qualifications and performance of the main project management person and technical person in charge.

6. Supply of raw materials and external supporting facilities

It focuses on the description of the name, specification, demand and market supply of main raw materials. If you need to import raw materials, please explain the reason and foreign exchange situation, the demand of power, water, steam, heat, telecommunications and other supporting conditions, the possibility to meet them, solutions, brief information about the impact on the environment and the measures to be taken.

7. Investment estimation and fund raising

The total investment mainly includes five parts: new fixed asset investment, interest during construction, transferred part of the original fixed asset investment, intangible asset investment, and new initial working capital. The initial working capital can be estimated at 30% of the new total working capital. The fund raising plan includes the investment of the enterprise's own capital, including the investment of some existing assets, bank loans Apply for national capital investment and other sources. The enterprise's own capital shall not be less than 30% of the total investment, and the application for national capital investment is generally controlled at about 15%. For bank loans, it is necessary to indicate the lenders with preliminary intention. The enterprise needs to explain how to make up the insufficient funds if the national capital fund and bank loans cannot be fully implemented.

8. The preliminary analysis of the market prospect and economic benefits of the product needs to explain the analysis materials of the economic benefits of the project. Generally, the calculation period is 5-10 years. After the completion of the project, the market share of each year is predicted and the basis, the estimated annual sales volume, annual sales revenue, and the prediction of major cost items, including personnel costs, raw materials, water and electricity consumption, fixed asset depreciation Sales expenses, interest rate and financial expenses, tax rate and tax preference calculation method, main financial indicators of economic benefits, annual new sales revenue, annual after tax profits, annual taxes paid, break even point, return on investment, loan repayment period, investment payback period, etc.

For projects with a total investment of more than 100 million yuan, dynamic analysis shall be carried out and corresponding schedules shall be provided.

9. Other situations that need to be explained.

3、 Accessories to be provided

1. Copy of business license of the enterprise;

2. Technical achievements appraisal opinions organized by units at or above the provincial or ministerial level, or certificates of scientific and technological progress awards or patent certificates at or above the provincial level;

3. If you need to use bank loans, please issue a letter of intent;

4. If the project contains civil works, please issue the Notice of Key Planning Points;

5. If a new company needs to be established or capital and share needs to be increased in order to implement the project, please issue an agreement between the investors. If intangible assets are involved in the pricing of shares, an asset evaluation report needs to be issued;

6. Plan of production site, property certificate or lease and joint venture agreement;

7. If it is identified as a new technology enterprise, please provide the identification certificate;

8. The project unit can provide other documents that prove the technical value and enterprise strength, such as user reports, authoritative department test reports, important contracts, balance sheets of the previous year, profit and loss statements, etc.

Copies of the above attachments shall be provided.

4、 Cover and format of project proposal

The project proposal shall be printed on A4 paper, and the text shall be in imitation Song typeface No. 3. See the attachment for the cover format. The project proposal formally submitted to the Commission shall be stamped with the official seal of the applicant.