1.瀛湖生态旅游区开发项目
一、项目内容: “瀛湖”位于安康市西南18公里处的天柱山脚下，因修建安康水电站，截流汉江后形成了人工淡水湖泊，是西北五省最大的人工湖，素有“陕南千岛湖”之称。瀛湖风景区是国家AAA级旅游区。瀛湖风景区总面积约有102平方公里，其中水域面积为77.5平方公里。周长540公里。库容量为25.8亿立方米，坝前水深为94米，湖面平均宽度为400－500米；岚河口段水深85米，湖面宽度为1.5公里。有可开发岛屿和半岛40 处，沟湾90 余处。近期将?湖开发建设成国家AAAA级旅游区，该项目主要建设内容：一是基础项目建设，包括入口综合服务设施建设，道路及码头改造建设，环湖步道建设，排水、污水处理、绿化环卫工程，标识体系建设，旅游区陕南民居改造。二是重点开发项目，包括养身苑项目、秦巴人家项目、山水实景演出项目、水下体验项目、滨湖水庄项目、高端主题酒店项目、流水人家项目、游轮项目、高端度假地产项目、动感小飞机项目等项目建设。
二、投资总额及合作方式：总投资54546万元。合资、合作、独资。
三、市场预测及投资回报分析： 2002 年由于西康铁路的建成通车使得游客量达到37.5 万人次的最高峰，其余年度的游客量均在25 万人次左右浮动，预计游客增长在2009 年至2012 年以平均30％的速率递增，三年分别为40、50、60万，则在2012 年达到近期目标70 万人/年。如不考虑远期的高端度假房地产与高端酒店，其余所有项目的投资回收期为4.345 年。
The Program of Eco-Tourism in Yinghu-Lake in Ankang
I. Introduction:
Yinghu Lake is located to the southwest of Ankang City, about 18 km away. Thanks to the construction of Huoshiyan Hydro-Power Station, Hanjiang River is dammed up here, into a reservoir, which is the largest man-made one in the northwest of China. It bears so much features, as the one in Zhejiang Province, that it has got the sub-name, Qiandao-Lake, in Shaanxi. Because of the beautiful sceneries surrounding the lake, it has been ranked as the AAA scenery place in China. The total area of it is about 102 km2, among which the water area covers 77.5 km2. The capacity of the reservoir is 2.58 billion m3, the deepest is 94 meters, and the average of the width is 400-500 m. The bays, islands and peninsulas, waiting for commercial development are about 130 ones. Now, the development here is under going, when it is finished, the lake will be enlisted as AAAA place in China. The programs that are under going, firstly: the entrance service facilities, roads and decks, pavements around the lake, drainage pipelines, sewage-disposal system, landscape engineering, marking-system, local residential district; secondly: health improving centers, villages with local characteristics, local dance performances, real-estate for vocations, water-villages, pleasure-boats, hydro-planes, inns and diving.
II. The total investment and responsibility:
Investment: The total investment is ¥5.4546 hundred million RMB.
Responsibility: They can be managed as exclusive investment, cooperative one and combined.
III. Market Prospect and ROI (Return of Investment) Analysis:
After the build-up of the Xi’an-Ankang Railway in 2002, the number of the tourists reached its high peak as 3.75 hundred thousand. Since then, the tourists coming annually to Ankang is about 0.25 million or so. It is estimated that, from 2009 to 2012, the annual increase is about 30%. So, the results will be 0.4, 0.5 and 0.6 million per-years. The number will mount to 0.7 million in 2012. Suppose that the high-price hotels and holiday-villages are not taken into consideration, the time of repayment for the other programmers will be 4.345 years.
2.安康市年产60万吨富硒矿泉水扩建项目
一、项目内容：硒是人体必需的微量元素，缺硒将直接导致40多种疾病的发生，科学研究表明，硒具有六大生物学功能：一是提高人体免疫机能；二是预防癌变；三是抗氧化；四是保护修复细胞；五是提高细胞的携氧能力；六是解毒、排毒、抗污染。安康市现有富硒矿泉水生产企业2家，生产能力均为年产5万吨，安康市康硒饮业有限公司生产的富硒矿泉水，是一种含硒锶的低钠重碳酸钙优质饮用天然矿泉水，经国家国土资源部鉴定确认：“康硒矿泉水”硒含量0.0395―0.048mg/L，锶含量0.32―0.34mg/L，均达《饮用天然矿泉水》国家标准（GB8537―95）规定的界限标准。紫阳县汉水硒谷有限公司生产的“汉水硒谷”牌矿泉水，具有富锌、富硒、富锶、低钠、低矿化度等特点，属国内罕见的天然珍稀矿泉水，含硒0.025―0.037mg/L，锶含量0.22―0.36mg/L，卫生理化指标符合国家标准。
安康以紫阳县为中心的富硒区域，由于独特的地理地质环境，使安康富硒区成为世界上面积最大，富硒地层最厚，最适宜开发利用的富硒区，属于我国难得的土壤富硒且易于被植物吸收的富硒区。目前，安康市已经过勘查评价和权威机构鉴定的天然富硒矿泉水共三处，分别是：汉滨区洪山镇矿泉水、紫阳县蒿坪镇矿泉水和汉滨区双龙镇矿泉水。批准允许开采量分别是130m3/d、300m3/d和50m3/d，汉滨区洪山镇矿泉水日出水量 1000 吨、紫阳县蒿坪镇矿泉水1920 吨。另有多处天然富硒矿泉水尚处于勘察阶段，可供开采利用量巨大。
二、投资估算及合作方式：年产60万吨富硒矿泉水建设项目拟建4条年产15万吨矿泉水生产线，总投资5亿万元，其中：固定资产投资3亿元（设备投资1.6亿元；征地及三通一平0.4元；土建0.6亿元；管道、车辆、辅助设施等0.4亿元），流动资金2亿元（铺底流动资金1亿元）。可采用独资、合资、融资等方式合作。
三、市场预测及投资回报分析：该产品已销售北京、上海、西安、山东、湖北、河北等省市，产品销售市场前景广阔，经济效益良好。项目建成达产后，年销售收入达15亿元，实现税金1.5亿元，实现利润2亿元，投资回收期4年（含建设期一年）。
Expansion Project for Selenium-rich Mineral Water Production of Ankang City
I.Introduction:
Selenium is one indispensable microelement for human body, and the lack of selenium will directly cause more than 40 diseases. Studies have proved that selenium has six major biological functions: namely, enhancing immunity; preventing cancer; resisting oxidation; protecting and repairing body cells; increasing the oxygen carrying capacity of cells; and resisting toxicant as well as pollutant substances.
There are two companies specializing in producing selenium-rich mineral water in Ankang City at present, each owning a capacity of 50,000 tons a year. One of the companies, Kangxi Beverage Company Ltd, produces selenium-rich mineral water with the brand of “Kangxi”, which is a superb natural mineral water with strontium selenide and low sodium-calcium bicarbonate. It has been confirmed by the Ministry of Land and Resources that the Kangxi mineral water has met the “Chinese National Standard for Drinkable Natural Mineral Water” （GB8537―95）. It has a selenium content of 0.0395―0.048mg/L and a strontium content of 0.32―0.34mg/L. The other company, Hanshui Xigu Company Ltd of Ziyang County, produces another brand of mineral water―“Hanshui Xigu”. It is a rare natural mineral water in China and is rich in Zinc, selenium and strontium(selenium content:0.025―0.037mg/L， strontium content:0.22―0.36mg/L). And the product is also qualified in sanitary, physical and chemical standard.
Owing to the unique geographical and geological environment, Ankang City enjoys the richest selenium resource in the world. The region around Ziyang County is especially abundant in selenium, which selenium layer is the thickest and the land area with rich selenium the largest in the world. The soil in this region also contains rich selenium element which can be absorbed easily by plants. These natural advantages make the region the ideal place for the development of selenium resource. There are three natural selenium springs in Ankang City that have been found and assessed by authoritative institutions. The three springs are located in Hongshan Town of Hanbin District, Haoping Town of Ziyang County and Shuanglong Town of Hanbin District respectively, and the authorized process quota of them is 130 m3 per day, 300 m3 per day and 50 m3 per day respectively. Considering the actual water output of the springs in Hongshan Town and Haoping Tang is much larger than their quotas (1,000 tons and 1,920 tons a day respectively) and the availability of several other natural springs is being evaluated, the available amount selenium-rich mineral water for future development is really huge.
II. The total investment and responsibility:
The project plans to build four sets of production line, each with a yearly capacity of 150,000 tons of mineral water( total yearly capacity: 600,000 tons). The estimated total investment is ¥500,000,000 RMB, which includes ¥300,000,000 RMB for the fixed assets (¥160,000,000 for equipment investment; ¥40,000,000 for infrastructure; ¥60,000,000 for factory building construction and ¥40,000,000 for pipeline, vehicles and supporting facilities), ¥200,000,000 for circulating fund (in which start-up capital takes up ¥100,000,000). Investors can choose from exclusive investment, joint venture, financial leasing, etc. as their way of investment.
III. Market Prospect and ROI (Return of Investment) Analysis:
The selenium-rich mineral product has entered markets of Beijing, Shanghai, Xi’an, Shandong Province, Hubei province, Hebei Province and other regions, and has won a fairly good sales performance and profit. The prospect of the product can be optimistic. Once the project is completed, the yearly sales will reach ¥1500,000,000 RMB. And it will contribute a taxation income of ¥150,000,000 to local government and a profit of ¥200,000,000 to investors each year. With this speed, investors will be able to earn back their investment in four years.
3.安康丝绸工业项目
一、项目内容：安康巴山丝绢有限责任公司成立于1998年，是陕西省农业产业化重点龙头企业，国家厂丝储备生产基地企业，2007年12月被评为“陕西省优秀民营企业”。现有生产能力为年产300吨白厂丝。公司有自营进出口权，通过了ISO9001：2000质量管理体系认证和ISO14001：2004环境管理体系认证，是AAA级信用企业。陕西安康宝业有限公司是安康第一缫丝厂改制企业，主要生产桑蚕丝和仿真丝产品。年产桑蚕丝600吨，合纤绸1000万米，总产值1.5亿元，是西北地区规模最大的丝绸企业。公司已通过ISO9001质量体系认证，是中国茧丝绸交易市场期货交易会员单位，具有自营进出口权。主要产品梅花牌SUL桑蚕丝是我省首批名牌产品，产品远销欧洲、日本、韩国、印度等地，深受国内外用户的青睐和好评。建设安康丝绸工业园区，走集约化丝绸深加工之路，势在必行。项目建设主要内容：
1、项目征地1000亩。
2、建设年打线丝1200吨生产能力。
3、建设年产真丝绸540万米织绸生产线。
4、建设年产真丝绸服装50万件的服装公司。
5、开发蚕茧系列产品，如：丝绵被，保健品等。
6、真丝绸技术改造：以陕西安康宝业丝绸有限公司主导产品桑蚕泊厂丝为原料，利用已建成的原喷水制造生产线的厂房、基础设施和设备，新增加60台先进的高档剑杆织机及配套的分条整经机3台、络丝机15台、并丝机15台，形成年产中高档真丝绸320万米的生产规模。
二、投资总额及合作方式：项目总投资74000万元。可采用合资、融资等方式合作。
三、市场预测及投资回报分析：丝绸气质高贵，文化底蕴深厚，具有强烈的中国特色，世界上著名的丝绸服饰厂都喜欢选用质地纯正的中国原料。随着人民生活水平的提高，在衣着方面向高质化、时尚化、绿色环保化转变，人们对丝绸的消费逐步增大，每年将以20%的速度增长。项目建成后，年实现销售收入72680万元，实现利润6890万元，上交税金3010万元。
Ankang Silk Industry Program
I. Introduction
Ankang Bashan Silk Co., Ltd, founded in 1998, is the key leading enterprise of agricultural industrialization in Shaanxi province, the AAA Credit Rating Enterprise, and also the silk production base of national reserves. It was rated "Shaanxi Provincial excellent private enterprise" in December 2007.With an annual production capacity of 300 tons of white steam filature and the right of handling import & export, it has passed the ISO9001: 2000 quality management system certification and ISO14001: 2004 environmental management system certification.
Shaaxi Ankangbaoye Silk Co., Ltd, originally Ankang 1st Filature Plant, mainly produces silk and imitated silk fabrics. With an total output value of ¥150 million including 600 tons of mulberry silk and 10 million meters of synthetic silk , it has become the largest silk company in northwest China. As an unit member of China Silk Forward Trading Market, this licensed import & export company has passed the ISO9001 quality system certification. Its major products, the Plum-Blossom SUL mulberry silk, are the first brand products in Shaanxi Province, enjoying popularity among the consumers in Europe, Japan, South Korea, India, etc.
Program Planning:
1. land acquisition of 80 hectares;
2. annual production capacity of silk yarn of 1,200 tons ;
3. annual production capacity of silk fabric of 5,400,000 meters;
4. silk clothing company of an annual production capacity of 50,000 clothes;
5. development of sill series products like silk- padded quilt, health-care articles, etc;
6. silk technical innovation: using the established water-jet production line (factory building, infrastructure and supporting facilities) and white-steam-filature based; purchase of 60 high-grade Rapier looms and 3 supporting sub-section warping machines, 15 silk winder machines, and 15 doubling winder machines; and developing a first-class silk production capacity of annual silk output of 3,200,000 meters.
II. The total investment and responsibility:
Investment: The total amount is ¥740,000,000, RMB.
Responsibility: They can be managed as exclusive investment, cooperative one and combined.
III. Market prediction and ROI analysis:
Characterized with an elegant temperament and distinctive Chinese culture background, Chinese silk is quite popular in the world-famous silk manufacturer. With the improvement of people's living standards and more importance attached to eco-fashion clothing, the demand for silk is strikingly intensified. The program is expected to bring sales revenue of ¥726,800,000, profit of ¥68,900,000, and tax payment of ¥30,100,000.
