欧宝体育

1 Introduction to the Project

1.1 Project background

1.1.1 Product introduction

Yacht refers to the yacht owner, yacht club and its members used for non-commercial sightseeing, leisure and entertainment activities of the ship, as well as in the form of whole boat charter to engage in the aforementioned activities.

Carbon fiber is an excellent shipbuilding material, especially in cases where light hulls are prioritized, and can be used in place of traditional glass fiber and bonded with different resins. The all-carbon fiber yacht is 30% lighter than the same type of glass fiber yacht, higher strength, faster sailing speed, fuel saving and environmental protection.

The project relies on Jilin City's advantages in the output, technology and price of the carbon fiber full product chain to build a carbon fiber composite yacht production line, and give full play to the advantages of light weight, high strength, fast sailing speed, fuel saving and environmental protection of the carbon fiber yacht.

1.1.2 Market prospect

1. Analysis of the development status of China's yacht industry

China's yacht industry is on the cusp of a boom. From 2000 to 2012, it was a rapid development period, mainly business boats, and then entered a bottleneck period, and the development of the business boat market was basically saturated, but fishing boats showed signs of embryonic development. Now is the transition period of the yacht industry, from the main business boats to the development of popular yachts to the mainstream transformation period, the state issued the "Guiding Opinions on Promoting Yacht Tourism" and a series of actions are also guiding and supporting the development of popular yachts. In recent years, with the improvement of domestic enterprise yacht production technology, production capacity continues to expand, and domestic yacht production has grown rapidly.

With the continuous improvement of national income level, people's consumption behavior is changing, and more and more people are pursuing a higher-quality leisure lifestyle. As a high-end and luxurious leisure travel mode, yachts have attracted the attention and favor of many consumers, especially the development of island resorts has promoted the growth of the demand for yachts, and the market scale is also increasing. According to the data of China Shipbuilding Industry Association, from 2018 to 2023, the scale of China's yacht industry showed a fluctuating upward trend, the scale of the yacht industry in 2018 was 2.48 billion yuan, and after a slight decline in 2020 due to the impact of the epidemic, it grew for three consecutive years from 2021 to 2023, and the scale of China's yacht market reached 3.054 billion yuan in 2023. Among them, private yachts accounted for about 41.3%, and institutional and corporate yachts accounted for about 58.7%.

Figure 1 National yacht industry market scale from 2018 to 2023 (unit: 100 million yuan)

China's yacht industry enterprises are mainly distributed in the Yangtze River Delta, Pearl River Delta and Bohai Rim region, and a few are distributed in the central and western regions. According to the data of China Shipbuilding Industry Association, there are more than 120 yacht construction enterprises in China, exporting more than 3 million yachts of all kinds (including yachts and sailboats, etc.), and the number of yachts is about 28,600, mainly distributed in Hainan, Shenzhen, Shandong and other places.

2. Key enterprises of China's yacht industry

China's Haikou, Guangdong, Fujian, Jiangsu, Shandong, Hubei, Jilin, Liaoning, Guangxi and other coastal provinces have actively promoted the development of yacht tourism, especially Guangdong took the lead in the country to launch the "Guangdong-Hong Kong-Macao free tour" and the construction of public wharfs, and the competition between regions is fierce. The product types of yacht clubs are homogeneous and product innovation is insufficient. The high-end club has corresponding supporting services and related industry support, which is conducive to innovative products. However, the integration of yacht clubs with tourist attractions, resort hotels, real estate, leisure and entertainment services and other industries is insufficient, and the comprehensive effect is limited. The development of small and medium-sized yacht clubs lacks the support of related supporting industries, and it is urgent to innovate and develop.

Figure 2 Current major yacht enterprises in China

3. The application of carbon fiber composite materials in yachts

Carbon fiber composite materials are widely used in aerospace, high-speed rail vehicles, civil construction, sports and leisure because of their light weight, high strength, high temperature resistance and other characteristics. The application of carbon fiber composite materials in ship superstructure can reduce the mass and improve the safety performance, when used for ship thrusters, it can reduce the mass of thrusters, reduce fuel consumption and extend the life, and when used for masts and hull structures, it can increase the overall strength. At present, carbon fiber composite materials have been widely used in competition ships, ultra-luxury yachts, high-speed passenger ships and ships for military purposes.

Expensive large yachts are generally privately owned and require light weight, high strength and good durability. Carbon fiber composite materials can be applied to the instrument dial and antenna, rudder and deck, cabin, cabin wall and other reinforced structures. Traditional composite yachts are mainly made of glass steel, but due to insufficient rigidity, the hull is often too heavy after meeting the rigidity design requirements, and carcinogens will be produced in the production process of glass fiber products, which is gradually banned abroad. The proportion of carbon fiber composite materials used in today's composite yachts has increased greatly, and some even all use carbon fiber composite materials. For example, the Sunreef 80 Levante, a carbon fiber catamaran built by Polish catamaran shipyard Sunreef Yachts, uses vinyl ester resin sandwich composite, PVC foam and carbon fiber composite. The mast boom is custom-made carbon fiber composite material, and only part of the hull is made of fiberglass. No load weight of only 45 tons, fast speed, low fuel consumption, excellent performance. With the development of economy and society, the market demand for carbon fiber yachts will expand day by day.

1.1.3 Technical analysis

Carbon fiber yacht hull can be molded process, light weight, impact resistance, corrosion resistance, long service life. In addition, the yacht's staylines and cables can be secured with high-strength carbon fiber ropes. Since carbon fiber has a tensile modulus higher than steel and several times or even tens of times the tensile strength, but also has the fiber can be woven performance, as a matrix material to make carbon fiber rope, just make up for the lack of wire rope and organic polymer rope.

1.1.4 Advantageous conditions of project construction

(1) Policy advantageous

The Ministry of Industry and Information Technology, the Development and Reform Commission, the Ministry of Finance, the Ministry of Transport and the Ministry of Culture and Tourism jointly issued the Implementation Opinions on Accelerating the Development of Cruise and Yacht Equipment and Industry, proposing that by 2025, the cruise and yacht equipment industry system will be initially completed, domestic large cruise ships will be completed and delivered, medium-sized cruise ships will be accelerated, and small cruise ships will be built in batch. The yacht product series is diversified and large-scale production, and the tourism passenger ship is upgraded and developed with characteristics. The level of equipment technology and supply capacity have been greatly improved, and the variety quality brand has been comprehensively improved, which can better meet the development of domestic marine and waterfront tourism and some international market demands. Establish a local supporting and international cooperation system for cruise yachts, and form a professional supporting supply chain. The system of regulations and standards is more sound, public infrastructure is more perfect, and a good industrial development ecology is formed.

The "Several Measures on Releasing Tourism Consumption Potential and Promoting High-quality Development of Tourism" issued by the General Office of the State Council clearly put forward in expanding marine tourism products, "improve cruise and yacht tourism policies, strengthen the construction of cruise ships, yacht terminals, coastal holiday camps, sports boat terminals and other tourism supporting service facilities. Optimize the design of cruise routes and cruise tourism products, and promote the full resumption of international cruise transport."

The "Action Plan for Carbon Peak before 2030" proposes to accelerate the research and development of basic materials such as carbon fiber, aerogel, and special steel, and fill in the shortcomings of key parts, components, and software.

The 14th Five-Year Plan of the National Economic and Social Development of the People's Republic of China and the Outline of the 2035 Vision Goals propose to strengthen the research and development and application of high-performance fibers such as carbon fiber and their composites, which provides a good policy environment for the technological progress of the carbon fiber industry in the future.

Jilin Provincial Government issued the "Several Measures on Promoting the High-quality Development of Carbon Fiber and Composite Materials Industry (Version 2.0)" (Administration Office issues in Jilin City (2023) No. 8), from increasing the cultivation of enterprise main body, promoting the development of industrial clusters, highlighting the leadership of scientific and technological innovation and other six aspects to support.

Jilin City issued the "Preferential Policy for the Introduction of Carbon Fiber Composite Materials and Products Project in Jilin City", giving policy support to the whole industrial chain of carbon fiber from the aspects of prioritizing land supply, raw material supply, supporting docking cooperation, investment awards and subsidies, and talent introduction.

(2) Resource advantageous

Acrylonitrile Plant of CNPC Jilin Petrochemical Company is currently one of the large acrylonitrile production bases in China, with a commercial volume of 300,000 tons/year. After Jilin Petrochemical transformation and upgrading 1.2 million tons/year ethylene project is put into operation, it is expected to increase the commercial volume of acrylonitrile by 260,000 tons, fully meeting the production needs of carbon fiber, and pipeline transportation between Jilin Chemical Fiber Group helps to reduce raw material procurement costs. At the same time, the production capacity of carbon fiber raw fiber and carbon fiber in the region is the first in China, the specifications are the most complete in China, and the quality is steadily improved. Jilin Chemical Fiber Group can provide raw materials for major customers to invest in carbon fiber enterprises in the region, and the production line can be adjusted according to the individual needs of different products to meet the market demand of different composite fields.

Jilin City has abundant hydropower, developed thermal power and sufficient power supply. At present, the average price of large industrial 0.6 yuan per degree, after the completion of the province's "land scenery Three Gorges" project, Jilin Economic Development Zone carbon fiber industry will be a large number of green electricity produced in Songyuan, Baicheng and other places, the price can be controlled within the average 0.4 yuan per degree, further reducing the cost of enterprise electricity. Surface water resources are 7.855 billion cubic meters, and groundwater resources are 1.842 billion cubic meters. At the end of the year, the total storage capacity of large and medium-sized reservoirs in the city was 11.35 billion cubic meters.

(3) Industrial advantageous

Jilin City is China's carbon fiber industry "cradle", from the 1970s began to engage in carbon fiber research and development and production, in January 2010, the base was identified by the Ministry of Science and Technology as the only "national carbon fiber high-tech industrialization base". In March 2020, it was approved by the Ministry of Industry and Information Technology as the "national new industrialization demonstration base of carbon fiber and composite materials"; In September 2021, it was awarded the "R&D and production base of large tow carbon fiber and products" by China Chemical Fiber Industry Association. At present, it has formed the most complete carbon fiber industrial chain in China from "acrylonitrile - acrylonitrile based precursor - carbon filament - downstream products", with the world's first filament production capacity, the country's first carbon filament production capacity and the world's second. In the metallurgical industry, with the province's largest metallurgical base, two national metallurgical technology centers, Jianlong Group has become the province's first steel production enterprises.

Jilin City has Jilin Chemical Fiber Group, Carbon Valley Carbon Fiber Co., LTD., Guoxing Carbon Fiber Co., LTD., Guoxing Composite Co., LTD., Jiyan High-tech Fiber Co., LTD., a number of well-known domestic carbon fiber backbone enterprises, raw wire production capacity of 160,000 tons, carbon fiber production capacity of 49,000 tons, the specifications cover 1K-50K, small tow products stable performance of T700, large tow products the world's best quality; The first phase of T800 and T1000 high performance carbon fiber project of Carbon Valley Carbon Fiber Co., LTD. started the test; Woven fabrics, prepregs, pultruded plates, carbon fiber felt and other downstream composites and products have formed large-scale production capacity.

Jilin Economic Development District raised funds from various sources to build and develop the specialized parks such as China Jilin National Carbon Fiber Industrial Park and China Jilin High Performance Fiber Composite New Material Industrial Park, focusing on improving the carrying capacity of the industry. China Carbon Valley Carbon/Carbon Composite Materials Industrial Park, Carbon Fiber Industrial Park, Carbon Fiber Products Industrial Park, Carbon Fiber Raw and Auxiliary Materials Industrial Park, covering a total area of 185 hectares, has been launched to provide customized services for carbon fiber and its downstream application projects.

(4) Talent advantageous

There are 9 universities in Jilin City. There are nearly 100,000 full-time students in the university and more than 30,000 graduates from colleges and universities every year. The city has about 61,000 professional and technical personnel and 496,000 skilled personnel, among which 144,000 highly skilled personnel.

Jilin City is the cradle of new China's chemical industry and the training and output base of carbon fiber industry talents. Relying on the training and transportation of colleges and universities in the region, especially the experience of large and medium-sized state-owned enterprises such as Jihua and Chemical Fiber Group, Jilin City has cultivated a large number of high-quality professional and technical talents and industrial workers in chemical industry and chemical fiber production, and the labor cost is significantly lower than that in developed areas.

(5) Location advantageous

Jilin City is located in the core area of Changchun-Jilin-Tumen in Northeast Asia, adjacent to Yanbian seas to the east, Harbin, Changchun, Shenyang and Dalian to the west, the expressway to Dandong to the south, and Sanjiang Plain to the north. The road transportation is convenient, with distances of 64.5 kilometers from Longjia Airport, 117 kilometers from Changchun, 397 kilometers from Shenyang, 355 kilometers from Harbin, 780 kilometers from Dalian Port, and 1020 kilometers from Tianjin Port. It can connect with the Beijing Tianjin Hebei region, radiate to Northeast Asia, and has obvious geographical development advantages. The expressway forms a "radiating rill" road network, while the railway forms a cross shaped support. It has intercity railways such as Changchun-Hunchun, Changchun-Tumen, Jilin-Shulan, and Shenyang-Jinlin, as well as dedicated and connecting lines for railways such as Jiujiang line, Jiuqi line, and Xiha line. The railway in Jilin region sent 26.706 million tons of freight and received 28.17 million tons of freight.

Jilin Economic Development Zone is located in the northeast transportation hub, only 60 kilometers away from Changchun Longjia International Airport; The main highway Changchun - Hunchun expressway has an exit in Jilin Economic Development Zone; There are two intermediate railway stations, the high-speed railway Shuangji station has been put into operation; The two cargo airports are ready to resume operations; It also owns Jilin City Bonded Logistics Center, the only B-type bonded logistics center in the province.

1.2 Contents and scale of project construction

1.2.1 Scale of project construction

After the project is completed, the annual output will be 20 carbon fiber yachts.

1.2.2 Contents of project construction

The project covers an area of 10,000 square meters, with a building area of 11,000 square meters. The production line equipment of carbon fiber composite yacht is purchased, and supporting facilities such as production workshop, warehouse, logistics center and comprehensive building are built.

1.3 Total investment of the project and capital raising

1.3.1 Total investment of the project

The total investment of this project is 100 million yuan, including 80 million yuan for construction and 20 million yuan for working capital.

1.3.2 Fundraising

Financing enterprises raise funds by themselves.

1.4 Financial analysis and social evaluation

1.4.1 Main financial indexes

After the project reaches the production capacity, the annual sales revenue is 93 million yuan, the profit is 14 million yuan, the investment payback period is 10 years (after the tax, including the construction period of 2 years), and the investment profit rate is 14%.

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

1.4.2 Social evaluation

The use of carbon fiber composite materials as raw materials in the production of the project yacht is conducive to improving and enhancing the processing and application technology level of carbon fiber materials in Jilin City, so as to meet the high-quality requirements of surface quality, dimensional accuracy, processing efficiency, cost and environmental protection of carbon fiber composite components in high-end application fields. At the same time, the yacht industry chain produced by the project is long and has a large driving role, which is of great significance to promote the high-end transformation of the shipbuilding industry, improve the level of modern service industry, promote the development of marine economy, and meet the people's growing needs for a better life.

1.5 Cooperative way

Joint venture, cooperation, sole proprietorship, other methods can be discussed offline.

1.6 What to be invested by the foreign party

Funds, other methods can be discussed offline.

1.7 Construction site of the project

Jilin Economic and Technological Development Zone

1.8 Progress of the project

Is inviting foreign investment

2. Introduction to the Partner

2.1 Basic information

Name: Science and Technology Bureau of Jilin Economic and Technological Development Zone

Address: No.499 Jiujiang Road, Changyi District, Jilin Province

2.2 Overview

Jilin Economic and Technological Development Zone is located in the northwest suburb of Jilin City. It was established in 1998 and promoted to the National Economic and Technological Development Zone in 2010. It covers an administrative area of 93 square kilometers and a built-up area of 20.4 square kilometers. The leading industries in Jilin Economic and Technological Development Zone include new materials, fine chemicals, biology, medicine, etc. It is a national high-tech industrialization base of carbon fiber recognized by the Ministry of Science and Technology, a national science and technology enterprise incubator of new chemical materials based on carbon fiber, a demonstration base of new industrialization of carbon fiber and composite materials recognized by the Ministry of Industry and Information Technology, a national patent industrialization pilot base recognized by the Intellectual Property Office, and the first batch of national general aviation industry comprehensive demonstration zones approved by the National Development and Reform Commission. Chemical Fiber Association recognized large tow carbon fiber and products R & D and production base, Northeast of the most competitive fine chemical industry cluster area.

The District has complete power supply, heating, gas supply, water supply, drainage, communication, sewage treatment and other facilities, research and development testing, enterprise incubation and other functions. In the development of the new area, specialized parks such as China Jilin National Carbon Fiber Industrial Park and High-performance Fiber Composite New Material Industrial Park have been built to enhance the carrying capacity of the industry. The new carbon fiber "zero carbon" products industrial park is planned to further enhance the comprehensive supporting functions and industrial carrying capacity of the park, which can provide perfect public works and factor support services for the projects entering the area.

2.3 Contact method

Postal code: 132000

Contact person: Sun Zhenda

Tel: +86-432-66490969     +86-13944245509

E-mail: jkkj07@163.com

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

Contact unit: Cooperation and Exchange Office Investment Promotion Service Center in Jilin City

Contact person: Wang Yanchao

Tel: +86-15843218881