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 The development plan for the henceforth 5 years of YuBei Gold and Lead
According to the economy development status and policy for industry in our country ,with the step of deepen the effect of the innovation on marketing economy ,thinking about the geographical location , industry characteristic or other actual condition ,having consulted the senior industrical experts and economist ,the cooperative intent of foreign traders and consortium ,establishing the development plan frame for the henceforth 5 years of YuBei Gold and Lead .Aiming at this thing ,by serious and careful analysis we deemed : at the henceforth 5-8 years our works will be separated into three different industries.The First domain:industry ;the Second domain :trade ;
the Third domain :finance;by analyzing different characters of the industries we constituted our stratagem and layout.
1 、Type of production industry analysis and layout
A:Now our company has the capacity production about 140 thousand tons electrolytic lead, 150 tons silver , 500Kg gold , 100 thousand tons vitriol , production value of one year is 80 million yuan.The industry ought to consummate pertinent project construction ,exploit the finished product of gold and silver ,strengthen production power unceasingly ,rebuild the technology ,pay more attention on environment protection and other measures ,total assets 8 hundred million,at the end we have the capacity production about 150 thousand tons metal lead, 2 hundred tons silver, 1000Kg gold,100 thusand tons vitriol .Completing over 10 hundred million yuan vendition income , over one hundred million yuan profit of one year , over 50 million yuan revenue.
B:Copper machining industry : 8 hundred million yuan investment ,build a line for producing 30 thousand high precision seal copperplate strap and specializing use to air-condition and other copper productions ,ultimately formed 100 thousand tons tip copper producing capacity production ,the total assets will be over 13 hundred million yuan. . Over 20 hundred million yuan vendition income of all kinds of productions , over 2 hundred million yuan profit of one year , over one hundred million yuan revenue.
C:The industry assets will be over 23 hundred million yuan , our company will become a big industry company realizing Over 30 hundred million yuan vendition income, over 2 hundred million yuan profit of one year , over one hundred million yuan revenue.Formed the producting and extraversion economic entity , integrating non-ferrous metal smelting、heavy metal smelting and non-ferrous metal-processing.
2、Trade analysis and layout
A: With the WTO entry ,and the course of integration all over the world quicken. with economy innovation stratagem deepen ceaseless ,our country will become producing central in East and South Asia and world .High speed increasing economy must have the supporter of industry material .So only depending on the resource in our country can difficult meet the demand of country economy ,the world resourse sharing will become focus of the world development,so ,from type of resource region and country import trade mine resource and basal metal material ,meeting the high speed increasing economy ,will become one encourage policy of government.
B:According to the industry character of our country ,and the industry type of this region ,for example :our company forepart material fine mine lead , electrolytic copper. Steel and iron industry in the region and electrolytic aluminium industry HeNan (aluminium production output is 2000 thousand tons ).Abundant lead mine ,zinc mine, electrolytic coopper,
Iron Mine ,alumina and so on all need to import to suffice the domestic producing,so , establishing big trade company between countries, importing abundant material will become the new light nod of increasing economy .
C:According to the geographical need of the industry establishing trade company , dealing in lead mine ,zinc mine ,electrolytic copper ,iron mine, aluminium and so on productions between countries.The main project is establishing big trade company cooperating with foreign traders in Australian ,HongKong , deal in carrying trade between foreign countries and inland , anticipating investing 20 hundred million yuan , 80 hundred million vendition income of one year , 2 hundred million profit , 1 hundred million revenue .
3: Finance industry analysis and layout:
A: Type of producing industry and trade enterprise must use advanced finance industry and anvanced settlement tools to be guarantee,for example : futures industry can evade the management risk evoking by time difference,advanced settlement tools can widen the channel of financing ,sufficing the need of management capital. If the anvanced finance tools can be used sufficiently ,can make great management benefit too.
B: In order to evade the management risk ,establishing stock futures company ,set foot in finance industry ,using foreign anvanced fianced ramification, investing 50 million yuan in futures industry to keep the value ,futures stockjobbing, substitude futures trade ,mainly sufficing the production managemant which depend on the market.Banlancing the lose of the dealer by market’ slump and rise suddenly and sharply.
C:Now we can’t estimate futures company will make the benefit,but it guarantee the price and profit for producing ,at the same time making great benefit too.
4：Development layout:
A:When our total assets attains 20 hundred million yuan ,by coming into the market , reconstructed to be a standardization stock company up to policy regulation of our country , replace the assets into capital .Using the capital of coming into the market to establish trade company and futures company.
B: From now on , we ought to set foot in above three industries in miniature ,recently ,our work is :1,lead smelting have qualification ,copper machining project being set item and will bring into effect, industry development already have any scale ;2, recently the material -lies and production distribution can synchronization with the world ,purchase and sale model using convention of the world .The next work is enlarge the scale to set foot in other material different from our industry ;3,Futures: having be put into working ,now have swapped in the gold Exchange LME in London ,before this, we have benefited from trade ,with the prduction variety manifold and diversification materials being used ,we will enlarge the scale ceaselessly.
: After 5 years ,YuBei Gold and Lead will develop into a big company 50 hundred million yuan total assets , 120 hundred million yuan vendition income of a year and turnover, over 10 hundred million yuan profit and invenue ,diversification productions , diversification management methods ,integrating the production ,import and export ,finance and other industries ,make whole progress ,have great effect on promoting local economy development ,and society progress .
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