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Shulan City has a transportation network reaching out in all directions. The two railways, Labin and Longshu, run through the city from north to south, and meet in the downtown area of Shulan, connecting all parts of the country. There are expressways and several highways in Shulan City to the surrounding cities. The concrete roads are paved along its every villages. Its transportation is very convenient and is conducive to the transportation of raw materials.

1.2 Content and Scale of Project Construction

1.2.1 Product scale

An annual output of 150 million Chinese Magnoliavine soft capsules.

1.2.2 Content of Project Construction

It covers an area of 30,000 square meters, including a building area of 21,000 square meters, which is mainly to construct production workshops and ancillary facilities.

1.3 Total Investment of the Project and Capital Raising

The total investment of the project is 150 million Yuan, including construction investment of 126 million Yuan.

Table 1: Summary Table of Total Investment of the Project     Unit: RMB10,000

No.

1.4 Financial Analysis and Social Evaluation

1.4.1 Main Financial Indexes

After the project reaches its output, the annual operation revenue is 270 million Yuan, and profit is 40 million Yuan. The payback period is 4.9 years (after taxes, including construction period of 1 year), and return on investment is 26.67%.

Table 2: List of Major Indexes for Forecast of Economic Benefits

No.

Note: "RMB10,000" in the Table shall be RMB.

1.4.2 Social Evaluation