150万只鸡标准化养殖小区及配套粪尿废弃物循环利用项目可行性研究报告书.doc

On this important feast day, people eat food in the shape of skulls and cakes with “bones” on them. They offer food, flowers and gifts to the dead. The Western holiday Halloween also had its origin in old beliefs about the return of the spirits of dead people. It is now a children’s festival, when they can dress up an go to their neighbours’ homes to ask for sweets. If the neighbours do not give any sweers, the children might play a trick on them. Fetivals to Honour People Festivals can also be held to honour famous people. The Dragon Boat Festival in China honours the famous ancient poet, Qu Yuan. In the USA, Columbus Day is in memory of the arrival of Christopher Columbus in the New World. India has a national festival on October 2 to honour Mohandas Gandhi, the leader who helped gain India’s independece from Britain. Harvest Festivals Harvest and Thanksgiving festival can be very happy events. People are grateful because their food is gathered for the winter and the agricultural work is over. In European countries, people will usually decorate churches and town halls with flowers and fruit, and will get together to have meals. Some people might win awards for their farm produce, like the biggest watermelon or the most handsome rooster. China and Japan have mid-autumn festivals, when people admire the moon and in China, enjoy mooncakes. Spring Festivals The most energetic and important festivals are te ones that look forward to the end of winter and to the coming of spring. At the Spring Festival in China, people eat dumpings ifsh and meat and may give children lucky money in red paper. There are dragon dances and carnivals , and families celebrate the Lunar New Year together. Some Western countries have very exciting carnicals, which take place forty days before Easter, usually in February. These carnivals might include parades, dancing in the streets day and night, loud music and colourful clothing of all kinds. Easter is an important religious and social festival for Chiristians around the world. It celebrates the return of Jesus from the dead and the coming of spring and new life. Japan’s Cherry Blossom Festical happens a little later. The country, covered with cherry tree flowers, looks as though it is covered with pink snow. People love to get together to eat, drink and have fun with each other. Festivals let us enjoy life, be proud of our customs and forget ou work for a little while.  A Sad Love Story Li Fang was heart-broken. It was Valetine’s Day and Hu Jin had said she would meet him at the coffee shop after work. But she didn’t turn up. She could be with her friends right now laughing at him. She said she would be there at seven o’ clock, and he thought she would keep her word. He had looked forward to meeting her all day, and now he was alon with his roses and chocolates, like a fool. Well, he ws not going to hold his breath for her to apologize. He would drown his sadness in coffee. It was obvious that the manager of the coffee shop was waiting for Li Fang to leave – he wiped the tables, then sat down and turned on the TV – just what Li Fang needed! A sad Chinese story about lost love. The randdaughter of the Goddess of Heaven visited the earth. Her name was Zhinu, the weaving firl. While she was on earth she met the herd boy Niulang and they fell in love. ( “ Just like me and Hu Jin,” thought Li Fang.) They got married secretly, and they were very happy. (“We could be like that, “ thought Li Fang.) When the Goddess of Heaven knew that her granddaughter was married to a human, she became very angry and made the weaving girl return to Heaven. Niulang tried to follow her, but the river of stars, the Milky Way, stopped him. Finding that Zhinu was heart-broken, her grandmother finally decided to let the couple cross the Milky Way to meet once a year. Magipies make a bridge of their wings so the couple can cross the river to meet on the seventh day of the senveth lunar month. People in Chian hope that the weather will be fine on that day, because if it is raining, it means that zhinu is weeping and the couple won’t be able to meet. The announcer said, “ This is the story of Qiqiao Festival. When foreigners hear about the story they call it a Chinese Valentine’s story. It’s a fine day today, so I hope you can all meet the one you love.” As Li Fang set off for home, he thought , “ I guess Hu Jin doesn’t love me. I’ just throw these flowers and chocolates away. I don’t want them to remind me of her.” So he did. As he sadly passed the tea shop on the corner on his wasy home, he heard a voice calling him. There was Hujin waving at him and calling, “Why are you so late? I’ve been waiting for you for a long time! An I have a gift for you!” What would he do? He had thrown away her Valentine figes! She would never forgive him. This would not be a happy Balentine’s Day!  Winter Carnival in Quebec A group of very cold tourists are sitting in a cafe in old Quevec, drinking hor coffee to try to warm up. The temperature is 32 degrees below freezing. The windows are cobered with steam from the heat inside. Outside, snow covers the streets and is piled up along the sidewalks. The music and lights of the Carnival continue, but after a whole day of watching parades, riding in horse carriages and listening to the music, their feet are freezing and their noses are red. Every year, hundreds of thousands of people come to Quebec to take part in the weel-long winter festival, the biggest in the world. Everyone who comes must be prepared to keep moving. As it is too cold to stand and watch for long. Early in the morning, you can watch the snowboarding competitions on the hill overlooking the river. Competitors speed down the track and through the air as though they could fly. The more brave of heart may try the canoe races. Five or six men paddle each canoe across the partly-frozen St Lawrence River. The river is full of big pieces of ice, and if you were to fall in, you would freeze in less than two minutes. On of the favourite events is the dog-sled race, in which teams of about six husky dogs pll long sleds at great speeds along a snowy track. One person runs behind the sled, shouting to the dogs to encoutage them. The sound of the dogs barking, the calls of the drivers and the shouts of crowd make an exciting Nothern experience. The dogs are beautiful strong animals, with long, thick fur and many with blue eyes. While admiring the ice sculptures ecerywhere in the city, much like those in Harbin in China, you can stop with other tourists in an igloo for hot tea or coffee. It is amazing how warm these ice howses can be! Late in the evening, you can go to the snow palace, where Bonhomme the snowman is king, and join the crowd. You can dance outside to the music of a band, who are all dressed in heavy clothes – even some their instruments are dressed up for winter. Finally, you will probably want to sit down in a cafe wo warm up an to plan tomorrow. You might join the snowmobile races – or maybe you should just sleep in! Unit 2 COME AND EAT HERE (1) Wang Peng sat in his empty restaurant feeling very frustrated. It had been a very strange morning. Usually he got up early and prepared his menu of barbecued mutton kebabs, roast pork, stir-fried vegetables and fried rice. Then by lunchtime they would all be sold. By now his restaurant ought to be full of people. But not today! Why was that? What could have happened? He thought of his mutton, beef and bacon cooked in the hottest, finest oil. His cola was sugary and cold, and his ice cream was made of milk, cream and delicious fruit. “Nothing could be better,” he thought. Suddenly he saw his friend Li Chang hurrying by. “Hello, Lao Li,” he called, “Your usual?” But Li Chang seemed not to hear. What was the matter? Something terrible must have happened if Li Chang was not coming to eat in his restaurant as he always did. Wang Peng followed Li Chang into a new small restaurant.He saw a sign in the window. Tired of all that fat? Want to lose weight? Come inside Yong Hui’s slimming restaurant. Only slimming foods served here. Make yourself thin again. Curiosity drove Wang Peng inside. It was full of people. The hostess, a very thin lady came forward. “Welcome,” she said. “My name is Yong Hui. I’ll help you lose weight and be fit in two weeks if you eat here every day.” Then she gave a menu to Wang Peng. There were few choices of food and drink on it: just rice, raw vegetables served in vinegar, fruit and water. Wang Peng was amazed at this and especially at the prices. It cost more than a good meal in his restaurant! He could not believe his eyes. He threw down the menu and hurried outside. On his way home he thought about his own menu. Did it make people fat? Perhaps he should go

华曦150万只鸡标准化养殖小区及配套粪尿废弃物循环利用项目可行性研究报告

项目单位：昆明华曦牧业集团有限公司
项目建设地点：昆明市官渡区大板桥镇
可研报告编制时间：

目 录
第一章 总论
1.1 项目概要----------------------------------------------7
1.1.1项目单位基本情况-------------------------------------7
1.1.2项目建设内容-----------------------------------------8
1.1.3 项目建设方案----------------------------------------9
1.1.4投资概算及资金来源-----------------------------------9
1.1.5主要技术经济指标-------------------------------------9
1.2 可行性研究报告编制依据-------------------------------10
1.3 综合评价---------------------------------------------11
第二章 背景及必要性
2.1 项目建设背景-----------------------------------------12
2.2 项目建设的必要性-------------------------------------14
第三章 建设条件
3.1 项目区概况-------------------------------------------16
3.2 项目建设条件优劣势分析------------------------------20
第四章 项目单位基本情况
4.1 概况-------------------------------------------------22
4.2 研发能力---------------------------------------------23
4.3 财务状况---------------------------------------------23
4.4 法人代表基本情况-------------------------------------24
第五章 市场分析与销售方案
5.1 市场分析---------------------------------------------25
5.1.1 项目产品市场供求现状-------------------------------25
5.1.2 市场前景分析---------------------------------------26
5.1.3项目产品的市场竞争优势分析--------------------------26
5.2 销售策略、方案和营销模式------------------------------27
5.3 市场风险分析-----------------------------------------28
5.3.1 项目产品市场风险因素分析---------------------------28
5.3.2 防范和降低风险对策---------------------------------28
第六章 建设方案
6.1 建设任务和规模---------------------------------------29
6.2 建设规划和布局---------------------------------------29
6.3 生产技术方案及工艺流程-------------------------------29
6.4 项目建设标准和具体建设内容---------------------------33
6.4.1 建设标准-------------------------------------------33
6.4.2 具体建设内容---------------------------------------33
6.4.2.1 土建---------------------------------------------33
6.4.2.2 设备---------------------------------------------33
6.4.2.3 科技措施-----------------------------------------34
6.4.2.4 其他--------------------------------------------34
6.5 实施进度安排-----------------------------------------34
第七章 投资概算与资金来源
7.1 投资概算依据----------------------------------- -----36
7.2 投资概算--------------------------------------- -----37
7.2.1固定资产--------------------------------------------37
7.2.2流动资金--------------------------------------------37
7.2.3其他------------------------------------------------37
7.3 资金来源---------------------------------------------37
7.3.1 申请扶持资金---------------------------------------37
7.3.2 自筹资金及来源-------------------------------------37
7.3.3 银行贷款及筹措-------------------------------------37
7.3.5 其它-----------------------------------------------37
7.4 资金使用和管理---------------------------------------38
7.4.1财政资金使用和管理----------------------------------38
7.4.1.1财政有偿资金使用和管理----------------------------38
7.4.1.2财政无偿资金使用和管理----------------------------38
7.4.2银行贷款使用和管理----------------------------------39
7.4.3其它------------------------------------------------38
第八章 财务评价
8.1 财务评价依据-----------------------------------------39
8.2 销售收入、销售税金和附加估算--------------------------39
8.2.1 销售收入-------------------------------------------39
8.2.2 销售税金及附加-------------------------------------39
8.3 总成本及经营成本估算---------------------------------39
8.3.1 单位产品生产成本估算-------------------------------39
8.3.2 项目总成本估算-------------------------------------40
8.3.3 经营成本估算---------------------------------------40
8.4 财务效益分析-----------------------------------------41
8.4.1 盈利能力分析---------------------------------------41
8.4.2 清偿能力分析---------------------------------------41
8.5 不确定性分析-----------------------------------------42
8.5.1 盈亏平衡分析---------------------------------------42
8.5.2 敏感性分析-----------------------------------------43
8.6 财务评价结论-----------------------------------------44
第九章 环境影响评价
9.1 环境影响---------------------------------------------45
9.2 环境保护与治理措施-----------------------------------45
9.3评价与审批--------------------------------------------46
第十章 产业化经营与农民增收效果评价
10.1 农业产业化经营--------------------------------------47
10.1.1 壮大主导产业，促进结构调整分析---------------------47
10.1.2 完善产业链条，促进产业化发展，建设现代农业----------47
10.1.3 辐射带动能力分析----------------------------------48
10.1.3.1项目单位与农户利益联结机制-----------------------48
10.1.3.2辐射带动基地-------------------------------------48
10.1.3.3辐射带动农户-------------------------------------49
10.2 农民增收、农业增效评价-------------------------------49
10.2.1农民增收-------------------------------------------49
10.2.2农业增效-------------------------------------------49
10.2.3项目区与非项目区比较分析---------------------------49
10.3 其它影响评价----------------------------------------49
第十一章 项目组织与管理
11.1 组织机构与职能划分----------------------------------51
11.2 经营管理模式----------------------------------------51
11.3 经营管理措施----------------------------------------52
11.4 技术培训--------------------------------------------52
11.5 劳动保护与安全卫生----------------------------------52
第十二章 可行性研究结论与建议
12.1 可行性研究结论---------------------------------------54

第一章 总论

第一章 总论

1.1 项目概要
1.1.1项目单位基本情况
项目单位名称：昆明华曦牧业集团有限公司
所有制形式及财务状况：昆明华曦牧业集团有限公司为有限责任公司，自然人马迅出资1260万元占股90％，自然人李兰芝出资140万元占股10％，信用等级为AA级，2007年总资产10890万元，总负债6189万元，固定资产总额5179万元，产品销售收入9343万元，净利润807万元，上交税费5万元（免所得税、增殖税）。
昆明华曦牧业集团有限公司创建于1992年，在各级党委、政府的关心支持下，已发展成为集种植、养殖、加工、配送、销售为一体的云南省最大的土鸡、土鸡蛋专业化集团公司。公司有种植、养殖、屠宰加工、科技研发及推广、培训基地6810亩，扶持带动种养殖户5000多户，生态特色居全国首位，蛋鸡规模居全国前5位，产品遍及昆明及云南省各专州县、贵州、广州、深圳、珠海、上海、香港等地，有销售网点千余个，已开设32家专卖店和联锁店。公司下设有云南老老家生态食品有限公司、昆明老老家经贸有限公司、昆明华曦饲料有限公司、昆明华曦生态餐饮管理有限公司等子公司和控股公司黔西南州华曦生态牧第一章 总论
业有限公司，还建成年单班屠宰加工500万只鸡、年加工10万吨饲料加工厂和500吨冷库。公司获得无公害食品证书2个，绿色食品证书6个，鸡蛋欧盟有机食品证书1个（蛋类产品中国唯一）、鸡蛋中国有机食品证书1个（蛋类产品云南省唯一），ISO9001：2000质量管理体系证书1个，云南省无公害蛋鸡地方标准1项，国内领先科技成果2项，云南省著名商标2个，云南名牌产品1个，农博会优质金奖1个，鸡蛋、松花鸡蛋云南省第一家取得出口卫生注册证，牛干巴、蛋制品企业云南省第一家取得QS生产许可证，3个养殖场通过出口基地备案。公司为国家级扶贫龙头企业，农业部农产品加工创新型机构和云南省、昆明市、官渡区三级政府的农业产业化重点龙头企业，云南省和昆明市科技创新型企业，昆明市应急鸡肉、鸡蛋供应单位，华曦技术中心升级为云南省和昆明市技术中心。

1.1.2项目建设内容
项目名称：华曦150万只鸡标准化养殖小区及配套粪尿废弃物循环利用
建设性质：新建
建设地点：云南省昆明市官渡区大板桥镇小哨矣纳村
规模及主要建设内容：项目占地1484亩，建成后年存栏100万只蛋鸡，50万只肉鸡，从2007年1月到2008年11月建设50万只蛋鸡鸡舍，建立配套的日处理450吨自来水处理厂，日处理200吨养殖污水处理厂， 2008年12月至2009年11月建设50第一章 总论
万只蛋鸡，建立鸡粪尿及废弃物沼气发电厂，建立沼液、沼渣有机生物复合肥厂； 2009年12月至2010年11月建50万只肉鸡。项目建设期3.5年。
1.1.3 项目建设方案
技术来源及先进性：华曦生态特色禽