欧宝体育

1 Introduction to the Project

1.1 Project background

1.1.1 Product introduction

Automotive plastic parts generally refer to all plastic parts and components except for the automotive frame, which are collectively referred to as plastic automotive parts. Because plastics are characterized by lightweight, durability, cost-effectiveness and high degree of design freedom, they can meet various needs in automobile manufacturing.

At present, the main plastics used in automobiles are polypropylene (PP), polyethylene (PE), polyamide (PA), acrylonitrile-butadiene-styrene copolymer (ABS), polycarbonate (PC), polybutylene terephthalate (PBT), polyethylene terephthalate (PET), polyoxymethylene (POM), etc.

According to the usage location, they can be divided into the following types:

The construction site of the project is located in Liaoyuan High-tech Industrial Development Zone, Jilin Province, relying on the industrial foundation of Liaoyuan City, using composite materials to produce automotive plastic parts such as automotive instrument panels, automotive seat accessories, and automotive interior and exterior trim parts.

1.1.2 Market prospect

(1) Market prospect of automotive parts industry

The automotive parts industry is the foundation of the automobile industry, and in recent years, with the technological progress and the rapid development of new energy vehicles, the industry has ushered in new development opportunities. At present, the automotive parts industry is developing in the direction of electrification and intelligence, and significant breakthroughs have been made in key technologies such as thermal management, lightweight, and battery packs. At the same time, the independent development and design capabilities of enterprises in the industry are also gradually improving, and a number of large-scale parts enterprises with independent development and design capabilities have risen.

At present, China has gradually formed six major industrial clusters, including: the Yangtze River Delta industrial cluster with Shanghai, Jiangsu Province and Zhejiang Province as the core, the southwest industrial cluster with Chongqing and Sichuan Province as the core, the Pearl River Delta industrial cluster with Guangdong as the core, the Northeast industrial cluster with Jilin Province, Liaoning Province and Heilongjiang Province as the core, the Central industrial cluster with Hubei Province, Hunan Province and Anhui Province as the core, and the Bohai Rim industrial cluster with Beijing, Tianjin and Hebei Province as the core. The output value of parts in these six industrial clusters accounts for about 80% of the whole industry. This layout is conducive to the sustainable and healthy development of China's automotive parts industry, and gradually transitioning to a centralized and specialized mature market stage. Among them, the output value of parts in the Yangtze River Delta accounts for about 37% of the share, which is the largest area in the output value of domestic automotive parts; Shanghai is the largest parts industry base in China, with an output value accounting for 20% of the total output; Zhejiang and Jiangsu account for about 17%. From a regional point of view, Jiangsu, Zhejiang and Shanghai have a strong foundation for the development of parts enterprises, accounting for more than 60%, and enterprises in Henan, Shaanxi and Sichuan have risen. Overall, the parts industry is gradually advancing to the central and western regions, with the number of enterprises accounting for more than 20%, and the parts enterprises in the central and western regions continue to rise.

With the continuous improvement of the domestic automotive parts manufacturing level and the development of new energy vehicles, the automotive parts industry has also developed rapidly. The revenue of automotive parts manufacturing industry in 2022 was about 4.1953 trillion yuan, a year-on-year growth of 3.16%, and in 2023 it was about 4.4086 trillion yuan. The revenue of automotive parts manufacturing industry in 2024 further increased to 4.62 trillion yuan.

In 2022 and 2023, China's automotive parts exports continued to maintain stable growth, with year-on-year increases of 7.31% and 8.10% respectively, reaching 81.089 billion yuan and 87.661 billion yuan. In the future, with the continuous improvement of China's automotive parts enterprises in quality management systems, global supply capabilities, and international product certification, the international market competitiveness of China's automotive parts enterprises will gradually enhance, and the export market still has good development prospects.

Overall, the development of China's automotive parts industry is good, the global competitiveness is constantly increasing, but the overall situation of big but not strong has not been completely changed, and there is still a significant gap compared to the current development status of China's vehicle industry. At present, the ratio of the output value of China's automotive parts industry to that of the vehicle is about 1:1, far lower than the ratio of 1.7:1 in countries with mature automobile industry. China's automotive parts industry still has huge development potential.

(2) Market prospect of automotive plastic parts

With the development of the trend of lightweight and environmental protection of automobiles, replacing steel with plastic has become the development trend of automobiles. New plastics such as modified plastics and high-performance plastics are more and more widely used in automobile manufacturing, which greatly promotes the development of the automotive plastic parts market.

In 2023, China's production of automotive plastic parts reached 6.14 million tons, and the total market demand reached 5.689 million tons; it is expected that by 2030, China's production of automotive plastic parts will reach 8.901 million tons, and the total market demand reached 8.178 million tons.

Under the combined effect of the steady development of the domestic automobile manufacturing industry, the steady increase in the penetration rate of new energy vehicle models, the growth of single-vehicle plastic usage, and the increase in car ownership, the demand for domestic automotive plastic parts will continue to grow. It is expected that by 2030, the domestic automotive plastic parts market size will be 174.191 billion yuan, the new vehicle supporting market size will be 162.932 billion yuan, and the renewal and maintenance market size will be 11.259 billion yuan.

The automotive plastic parts industry will show trends such as continuous growth in market size, obvious trend in lightweight and environmental protection, accelerated development of technological innovation and intelligence, coordinated development of industry chain, and intensified market competition. These trends will bring new development opportunities and challenges for the automotive plastic parts industry.

Relying on the industrial foundation of Liaoyuan City, the project uses composite materials to produce automotive plastic parts such as instrument panels, seat accessories, interior and exterior trim parts, etc., with a broad market prospect.

1.1.3 Technical analysis

According to the product characteristics of different automotive plastic parts, different types of molding processing methods are usually selected, mainly including injection molding, compression molding, lamination, blow molding, foaming, blister molding, slush molding, etc., the technology is mature and stable, and large-scale production has been realized.

1.1.4 Advantageous conditions of project construction

(1) Policy conditions

The 14th Five-Year Plan for the National Economic and Social Development of Jilin Province and the Outline of the Long-term Vision Goal for 2035 proposes that by 2025, the local supporting rate of parts in Jilin Province will reach 70%, and the scale of the automotive industry will exceed one trillion yuan.

On May 22, 2024, the General Office of the People's Government of Jilin Province issued the Action Plan for the High-Quality Development of New Energy and Intelligent Connected Vehicle Industry in Jilin Province, proposing that by 2026, the development layout of the province's new energy and intelligent connected vehicle industry will be more optimized, and the industrial scale and competitiveness will rank among the top in China. The production and sales of new energy vehicles in the province will exceed 500000, with the penetration rate of domestic brand new energy vehicles exceeding 40%. The local supporting rate of key parts in new energy has increased significantly, accounting for 70%.

In January 2023, the Jilin Provincial People's Government issued the Opinions of Jilin Provincial People's Government on the Implementation of the "Step up" Project of the Automotive industry Cluster, proposing that by 2025, the strength of the industrial clusters will be further enhanced, the industrial ecology will be comprehensively constructed, and the industrial scale will reach trillions of yuan; a new development pattern will be constructed with the Changchun automobile cluster as the core, and Jilin, Siping, Liaoyuan, Songyuan, Baicheng, Yanbian, Meihekou and other regions as specialized "supporting clusters" to coordinate and interconnect. FAW Group will be built as a world-class enterprise, Changchun will be built as a world-class automobile city, a new energy vehicle enterprise and brand will be introduced, a number of key parts enterprises will be cultivated, a number of innovation platforms will be created, a number of industry-education integration projects will be promoted, a number of key technologies will be broken through, and a number of application scenarios will be built, basically forming a new ecology of the new energy vehicle industry. The new energy vehicle industry chain and supply chain will serve the whole country and have a certain international radiation ability.

In 2020, the Office of the People's Government of Liaoyuan City issued the Implementation Measures for the Flexible Transfer of Industrial Land in Liaoyuan City (Trial), proposing: the supply of industrial land by means of flexible period, lease before transfer, combination of lease and transfer, and long-term lease shall be provided through bidding, auction and listing in accordance with the law; in principle, the flexible transfer period of industrial land shall be 10, 20, 30 and 40 years. Enterprises are allowed to voluntarily choose the land use right transfer period among the above periods. The Implementation Measures has improved the land supply system in Liaoyuan City while reducing the cost of industrial land.

(2) Resource advantages

In recent years, Liaoyuan City has continued to optimize and adjust the energy structure, fully launched the construction of a clean energy heating demonstration city in the north, and carried out 47 clean heating transformation projects such as "coal to gas" and "coal to electricity", which is expected to reduce coal consumption equivalent to 510000 tons of standard coal. In addition, Liaoyuan is rich in wind energy, solar energy, biomass energy and other resources, providing support for the construction of green and low-carbon projects.

(3) Industrial advantages

In recent years, Jilin Province has made every effort to promote the "six returns", break down the barriers of coordination, gather the strength of all parties, integrate industrial resources, continue to enhance the resilience of the industrial chain and supply chain, and the modern industrial system has become increasingly mature. It strives to transform industrial advantages into Jilin's revitalization advantages.

There are a number of enterprises engaged in the supply of automotive plastic materials in Liaoyuan City, which can provide polyurethane, polypropylene, PVC, and other raw materials, which is conducive to ensuring the supply of raw materials for the project and reducing production costs.

In order to consolidate and expand industrial advantages and strengthen the automotive industry cluster, in recent years, Liaoyuan City has strengthened cooperation with FAW Group, scientifically formulated the Implementation Plan for the Construction of New Energy Vehicle industry Supporting Base in Liaoyuan, compiled the New Energy Vehicle Parts Industry Development Plan for Liaoyuan City (2021-2025), and created two platforms: New Energy Vehicle Industrial Park and Dongliao Mold Industrial Park in the High-tech Zone.

In addition, Liaoyuan Economic Development Zone, Jilin Province plans to build a 4-square-kilometer automotive parts industrial park, focusing on the development of automotive parts and equipment manufacturing-related industries.

(4) Talent advantages

Liaoyuan City is rich in human resources, and there are vocational colleges in the urban area, which can train talents according to the needs of enterprises. Liaoyuan City has a good foundation for industrial development, only 115.13 kilometers away from Changchun, a well-known "University City" and "Automobile City", which can meet the various talent needs of enterprises.

(5) Location and transportation advantages

Liaoyuan has obvious geographical advantages, 140 kilometers away from Changchun Longjia International Airport in the north and 240 kilometers away from Shenyang Taoxian International Airport in the south. It is located in the important axis belt of Changchun one-hour economic circle and Shenyang Railway urban agglomeration. Within a radius of 200 kilometers, there are 2 provincial capitals and 8 prefecture-level cities, with a population of nearly 40 million. The urban area has built a transportation network of "three rings, four verticals and six horizontals". The inter-regional highway and railway traffic is developed, No. 303 National Highway and Siping-Meihekou Railway run through the whole territory, and Liaoyuan-Xifeng, Liaoyuan-Changchun Railways, Changchun-Liaoyuan, Yingchengzi-Meihekou, Jilin-Caoshi, Liaoyuan-Xifeng Expressways, and Liaoyuan Civil Airport that will be built soon, constitute a comprehensive transportation system for entering the hinterland of the Northeast, the sea and customs.

1.2 Contents and scale of project construction

1.2.1 Product scale

After the completion of the project, an annual production capacity of 100000 sets of automotive plastic parts such as instrument panels, seat accessories, interior and exterior trim parts, etc. will be formed.

1.2.2 Contents of project construction

The project covers an area of 60000 square meters, with a construction area of 42000 square meters, production plants, warehouses, research and development rooms, equipment rooms, etc. will be mainly built, and production lines will be purchased.

1.3 Total investment of the project and capital raising

1.3.1 Total investment of the project

The total investment of the project is 210 million yuan, including the construction investment of 147 million yuan and the current funds of 63 million yuan.

1.3.2 Capital raising

Self-raised by enterprise

1.4 Financial analysis and social evaluation

1.4.1 Main financial indexes

After the project reaches the production capacity, its annual sales income will be 180 million yuan, its profit will be 30 million yuan, its investment payback period will be 9 years (after the tax, including the construction period of 2 years) and its investment profit rate will be 14.3%.

Note: “10 thousand yuan” in the table is in RMB.

1.4.2 Social evaluation

Through the construction of the project, it can promote the development of the automotive parts industry in Liaoyuan City, extend the automotive parts industry chain, drive the development of upstream and downstream industries, and form industrial agglomeration; at the same time, it can provide more employment positions for the local area, improve people's living standards, and promote the harmonious development of society.

1.5 Cooperative way

Joint venture, cooperation and other ways can be interviewed

1.6 What to be invested by the foreign party

Funds and other ways can be interviewed

1.7 Construction site of the project

Liaoyuan High-tech Industrial Development Zone, Jilin Province.

1.8 Progress of the project

Attracting foreign investment.

2. Introduction to the Partner

2.1 Basic information

Name: Management Committee of Liaoyuan High-tech Industrial Development Zone, Jilin Province

Address: No. 1633 Caifu Road, Liaoyuan City

2.2 Overview

Liaoyuan High-tech Industrial Development Zone was established in 2001. In 2019, it was approved by the Jilin Provincial People's Government to be established as a provincial-level high-tech industrial development zone, with a planned area of 16.22 square kilometers and a total population of 29000. Located in the axis belt of the two major economic zones of Changchun and Shenyang, it is 100 kilometers away from Changchun in the north, 200 kilometers away from Shenyang in the south and 500 kilometers away from Dalian Port. No. 303 National Highway and Siping-Meihekou, Liaoyuan-Xifeng, Liaoyuan-Changchun Railways run through the whole territory, forming a comprehensive transportation system that extends in all directions with Changchun-Liaoyuan, Yitong-Kaiyuan, Yingchengzi-Meihekou, Jilin-Caoshi Expressways. As the core of Jilin Province's southward opening portal, it plays an important role in the construction of innovation and transformation core area in the central part of Jilin Province.

As the core of scientific and technological innovation, the engine of industrial upgrading, the window for attracting investment, and the leader of economic development, Liaoyuan High-tech Zone actively cultivates new kinetic energy for development, takes the road of characteristic development and differentiated development, promotes innovation and entrepreneurship, improves the quality of supply, and opens a new model of coordinated development of industrial clusters and chain industries. It has been listed as a pilot for regional brand construction of national industrial clusters, a provincial-level demonstration base for mass entrepreneurship and innovation, a national demonstration base for entrepreneurship and innovation of small and micro enterprises, and a demonstration base for new industrialization industries.

In recent years, Liaoyuan High-tech Zone has accurately planned and positioned itself, forming a functional layout of "dual-core drive, one district and four parks", and the large-scale and cluster expansion of "4+1 industry", with 2111 enterprises settled. The textile hosiery industry is unique, supporting the reputation of "China's Cotton Socks Capital" and "China's Famous City of Hosiery", and the production and sales of cotton socks rank first in the country. It has successively become a national-level export hosiery product quality and safety demonstration zone and a national-level foreign trade transformation and upgrading base; the extrusion technology of high-precision aluminum profiles is the world leading. With Qixing Aluminum Industry, Jusheng Light Alloy and Liyuan Precision Manufacturing as the leaders, the northern high-precision aluminum processing base has been built, and the market share of high-speed train body profiles accounts for nearly 60% in China. Lightweight products have jumped into the high-end market, and it has become an important strategic partner with Fortune 500 companies such as CRRC, Siemens, Alstom, and Bombardier; the pharmaceutical and health industry has obvious advantages. It has 176 drug numbers and is building a pharmaceutical fine chemical park covering an area of 2.62 square kilometers. Under the leadership of many key enterprises such as Boda Pharmaceutical, Boda Weiye, Baikang Pharmaceutical, Yinying Pharmaceutical, etc., the research and development system of anti-tumor drugs, anti-virus drugs, and health care products has become increasingly mature, and it has become the largest production base of chemical raw medicines in Jilin Province; the scale of the supporting industry for new energy vehicles has expanded rapidly; it plans to build a 4 square kilometer new energy vehicle supporting industrial base, forming a new energy vehicle supporting industrial system with Hongtu Lithium-ion Battery Separator, Sinopoly New Energy, Joyson Electronics, Shengyuan New Materials, and Jincheng Heavy Industry as the core, and has been designated as a strategic partner of FAW by the provincial government and signed a strategic cooperation agreement with FAW-FINDREAMS. The modern service industry promotes the integration of industry and city. It will vigorously develop productive and living service industries, actively promote the construction of JD.com, Yunxiang Smart Logistics Industrial Park, Holiday Inn Express Qixing, New Century Hotel, Ouya Shopping Center Phase II and other projects, and water, electricity, gas and other productive factors are fully guaranteed. It will plan Beijiang Commercial Street, revitalize Interlaken Square, renovate Youyi Road Commercial Street, and comprehensively create a characteristic commercial block integrating leisure, entertainment, catering, accommodation, commerce and other formats, as well as eating, drinking, playing and shopping.

2.3 Contact method

Postal code: 136299

Contact person: Song Yang

Tel: +86-437-3292088

Fax: +86-437-3292088

E-mail: jllyjk@163.com 

Contact method of the city (prefecture) where the project is located:

Contact unit: Liaoyuan Municipal Bureau of Commerce

Contact person: Ai Jing

Tel: +86-18643787709

E-mail: lyjhjxmc@163.com