1.1 Project summary

1. Project name: Construction project of using waste tires to produce 8000 tons of rubber powder annually Gansu Feasibility Study Report

2. Project nature: new

3. Project leader: Cui Shuhong

4. Project Owner:

5. Project construction address: Hongliu Village, Liujiaxia Town, Yongjing County

6. Project construction period: one year, from July 2011 to June 2012.

7. Project construction scale and content: the project covers an area of 25 mu, about 17000 ㎡; A production line for producing 8000 tons of rubber powder from waste rubber products has been built. The construction content mainly includes 1 rubber powder production workshop with an area of 1800 square meters; 1 office building, 2 floors, 900 square meters; One staff living room, two floors, 600 square meters; 1 finished product warehouse, 1200 square meters; One boiler room, 100 square meters; Mechanical repair workshop: 30 square meters; Laboratory: 30 square meters; Power distribution room 100 square meters; 20 square meters of gatehouse; Weighbridge room 20 square meters; Hardening of 6000 square meters of land and supporting infrastructure such as electricity and water.

8. Project investment and fund raising: the total investment of the project is 11.985 million yuan, including 6.907 million yuan for fixed assets, 1.738 million yuan for intangible assets and other assets, and 0.7 million yuan for working capital; Fund raising: self raised 6.715 million yuan, application for national financial support of 4.5 million yuan, application for bank loan of 0.7 million yuan (operating working capital).

9. Benefit analysis of the project: after the project is put into operation, the annual operating income is 11.2 million yuan, the tax paid is 1.392 million yuan, and the after tax profit is 2.03 million yuan. At the same time, the recycling of waste tires can not only alleviate the shortage of rubber resources in China, save a lot of money for economic construction, but also reduce "black pollution", which is of great significance to the development of circular economy and the establishment of a conservation oriented society.

one point two Lanzhou Feasibility Study Report Preparation basis

1. Circular Economy Promotion Law of the People's Republic of China;

2. Outline of the Twelfth Five Year Plan for China's National Economic and Social Development;

3. Decision of the State Council on Implementing the Scientific Outlook on Development and Strengthening Environmental Protection;

4. Several Opinions on Accelerating the Development of Circular Economy issued by the State Council;

5. Several Opinions on Further Supporting Gansu's Economic and Social Development issued by the State Council;

6. Guiding Catalogue of Industrial Structure Adjustment (2011) issued by National Development and Reform Commission;

7. Guiding Opinions on Comprehensive Utilization of Waste Tyres issued by the Ministry of Industry and Information Technology;

8. Catalog of Comprehensive Utilization of Resources (revised in 2003);

9. Notice of Gansu Provincial Industry and Information Technology Commission on Organizing the Application of Alternative Investment Projects within the 2012 Central Budget for Resource Conservation and Environmental Protection;

10. The 12th Five Year Plan for National Economic and Social Development of Gansu Province;

11. Overall Plan for Circular Economy of Gansu Province;

12. Regulations of Gansu Province on Comprehensive Utilization of Resources;

13. Measures for Comprehensive Utilization of Renewable Resources in Gansu Province;

14. Relevant data and network data provided by the project unit.

1.3 Scope of work of feasibility study report

Analyze the background, construction necessity and product market of the project according to relevant national laws and regulations, relevant guidelines, policies, specifications and standards; Determine the construction scale and product scheme of the project; Analyze and demonstrate product production process technology, equipment and engineering scheme; Research on environmental protection and energy-saving measures; Allocation of project organization and human resources; Arrange the project implementation schedule; Make a comprehensive demonstration on project investment estimation, fund source, economic benefits after project implementation, etc.

1.4 Overview of the project construction unit

Huining ******** Testing Co., Ltd. is a investment attraction project introduced by the transportation department during the 2007 Lanzhou International Trade Fair, with a total investment of 26.8 million yuan. It is funded by Lanzhou ********** Co., Ltd. and covers an area of 45 mu. It is a comprehensive service place integrating automobile and material storage and transportation.

The company has two inspection and freight office buildings, covering an area of 2560 square meters, a freight warehouse of 1800 square meters, a car inspection workshop of 700 square meters, and a bulk cargo storage site of 8000 square meters.

The testing company has 18 employees, and annually inspects more than 70000 vehicles, which can achieve an annual income of more than 16 million yuan.

The freight company has 37 people and has set up a network information center. It has set up network contact points in Lanzhou, Xining, Xi'an and other parts of the country, which has played a positive role in establishing an orderly and harmonious transportation market. Our company has more than 40 fixed vehicles of all types, and can achieve an annual income of more than 12 million yuan.