On May 21, Sichuan Changhong announced that the company plans to invest in the intelligent display terminal project of the intelligent manufacturing industrial park in the concentrated development zone of Mianyang High-tech Zone. The total investment of the project is 1.903 billion yuan. After the project is completed, it is expected to realize the annual production capacity of 6 million smart display terminals, 7 million digital TVs and IoT terminal equipment, and upgrade the front-end plastic press, stamping and precision patch. The supporting processing capacity is expected to eventually form a plastic pressure of 15 million pieces per year, a press of 5.7 million sets/year, and a TV core patch and a precision matching patch of 3 million sets/year.
According to reports, the production base of Sichuan Changhong Mianyang High-tech Zone has been completed for more than 20 years. With the substantial growth of the industrial scale, the existing production and operation sites of the plant have been seriously insufficient to meet the needs of Sichuan Changhong during the 13th Five-Year Plan period. With the development of the city, there is no room for expansion around the existing plant area of the high-tech zone. At the same time, as the diversification of customer demand drives the era of product customization, the integration of the Internet and the manufacturing industry is deepening, and the manufacturing methods of home appliances also need to be upgraded in response to the development of the industry. Therefore, Sichuan Changhong needs to re-lay the industry and implement strategic relocation as soon as possible. upgrade.
Nowadays, according to Sichuan Changhong's industrial unit business plan, combined with the urban planning plan of Mianyang City, Sichuan Changhong plans to invest in the development of high-tech zones to build intelligent manufacturing industrial parks with flat-panel TVs and digital TV and IoT terminal equipment manufacturing as the core. Smart display terminal project. Combine the technical transformation of the front-end supporting sheet metal parts, injection parts, component placement, etc., build an intelligent manufacturing system, and establish a leading digital demonstration factory in China.
The total investment of the project is 1.903 billion yuan (excluding the value of used equipment), of which land and fixed assets investment is about 1.584 billion yuan, and the initial working capital is expected to be about 319 million yuan. The project will be invested in two years. The planned investment in the first year will be 70%, and the planned investment in the second year will be completed.
According to the business plan of each industrial unit, combined with the construction progress, production status and market pre-judgment, and reference to the historical cost of outsourcing raw materials, fuel and power costs, production staff wages and benefits, repair fee management fees, sales expenses, etc. The data is calculated. The static recovery period of the project is 7.66 years (excluding the construction period). It is estimated that the annual average sales income will reach RMB 165,555.6 million after the completion of production. The annual sales tax and surcharge will be RMB 139,793,300. The estimated annual average profit after production is 17,788.15. Ten thousand yuan, the total annual profit and tax is 317,460,800 yuan.
Sichuan Changhong said that the company can further improve the layout of the company's flat-panel TVs and other industries. Through the further upgrade of automation and information technology, the original flat-panel TV single-shift 3 million units can be upgraded to 6 million units, which can meet customers' large-scale personalized customization. The need to improve operational efficiency, reduce production costs, enhance the core competitiveness of the company's home appliance industry, and contribute to the company's continued sound development.