Project content: Relying on the existing titanium industry foundation represented by Baoti Group in Baoji City, Shaanxi Province, and extending to the downstream with higher added value, the construction of Baoji titanium dental implant import substitution processing project, and supporting production workshop, finished product warehouse, raw material warehouse , comprehensive office building, canteen, dormitory building, as well as ancillary service facilities such as power distribution room and guard room. Production scale: 200,000 titanium dental implants.
Land area: It is planned to use 100,000 square meters of land in Chencang Science and Technology Industrial Park, with a total construction area of 92,000 square meters.
Project amount: 1.02 billion RMB
Cooperation method: sole proprietorship
Market forecast and investment return analysis: The total investment of this project is 1,022.25 million yuan, of which the self-raised funds of the enterprise are 715.42 million yuan and the bank loan is 306.83 million yuan. The total profit in the normal production year of this project is 280.2 million yuan, the income tax is calculated at 25% of the total profit, the income tax in the normal production year is 70.05 million yuan, and the net profit is 210.15 million yuan. The statutory surplus reserve can be calculated at 10% of the profit for distribution. The statutory surplus reserve in normal production years is 21.015 million yuan. Calculated according to the annual net profit of 210.15 million yuan and the total investment of 1,022.25 million yuan, the investment balance can be achieved in 4.8 years.