Drought-resistant water-retaining plant growth regulator project feasibility report Company overview: Beijing Jinyuanyi Ecological Research Center is a legally registered legal entity established in October 2002. The person in charge of the center, Wang Xigang, has obtained two undergraduate degrees. In the past two years since the establishment of the center, based on the application of ecological environment restoration, agricultural ecological development, and water and soil conservation research, it has undertaken the research and application of 15,000 mu of ecological restoration in Xikou County, Inner Mongolia, and nearly 30,000 mu of soil and water conservation in Shanxi, Guizhou and other places. And it has established more than 10 ecological agricultural bases throughout the country and has achieved good ecological and social benefits. With the accelerating process of economic globalization, the center looks to the future of environmental protection and agricultural development trends, and combines China's national conditions, boldly put forward the "resource values", "environmental protection and sustainable agricultural development strategy" theory. At the same time, the center’s environmental advantages are specially invited to be a visiting professor (consultant) by the State Ministry of Agriculture and the eight senior experts of the Chinese Academy of Agricultural Sciences to guide the development and review of new technologies and products at the center. I. Background of the project: For many years, the Chinese government has always placed water resources development and utilization on a major agenda. However, as the economy develops rapidly, large and medium-sized cities across the country are vigorously involved in the construction, and the ecological environment construction is essentially restored. The coverage rate has reached over 30%; roads and railways in the transportation sector have developed rapidly, seriously destroying ecological vegetation, and thus require the up and down slopes to meet the greening standards; large numbers of trees are planted in rural areas to develop the economy, protect the environment, and the water consumption suddenly increases without irrigation conditions. Environmentally-complex areas and engineering construction have caused low plant survival rates, severe soil erosion and waste. With the increase of land desertification and the deterioration of the ecological environment in some areas, water resources have been significantly reduced, resulting in soil erosion. The form of agricultural drought in our country and the world is becoming increasingly severe. Measures such as raising the price of water and controlling the construction of wells still cannot solve the essential problems. This project is the latest scientific research result applied to water saving, drought relief and yield increase in agricultural production. The product not only contains a unique compound drought-resistant water-retaining agent, but also contains various nutrient elements that are treated by special techniques. It is a drought-resistant and water-retaining, broad-spectrum bactericidal, and regulating plant. Growth as a whole has broad development potential and is also in line with national project promotion policies. 2. Summary and comparison of project features: Drought-resistant water-retaining plant growth regulators are made using modern bioengineering technology and unique craft formulas, featuring environmental protection, energy conservation, sterilization, and regulation of plant mechanisms. Experiments in large areas (667m2) in Shanxi, Guizhou, and Gansu provinces have demonstrated the unique effect of controlling stomatal closure, reducing water transpiration, enhancing photosynthesis and promoting growth of crops under conditions of low rainfall and drought. Sprayed foliar products can produce 30-45% more water than the control group under the same conditions of drought and less rain, and can save 30-50% of water under the same conditions of production. Therefore, it is the water-saving and drought-resisting agriculture of the vast arid regions in China, especially in the northwest of China. One of the ideal products. At present, there are many kinds of plant growth regulators in China, but most of them are chemical synthesis preparations, and usually only have certain trace element supply and plant cell division stimulation or regulate growth inhibition function. The technical process referred to in this project has profound social value and economic value. It is a new type of plant growth regulator integrating plant regulation, broad-spectrum sterilization, drought resistance and water conservation. III. Prospects of the Project Market 1. The project market predicts drought-retentive plant growth regulators have broad market prospects. The first is from the "water" of the source of all things. As we all know, water is the source of life. However, the "source" is always limited. We must start with the development of new resources. With the progress of human society, social civilization has also changed: from production to consumption. Over the past few years, the global ecological environment has deteriorated, and the climate is gradually warming, resulting in desertification of the land, desertification, and dry weather. Even in many areas, the amount of evaporation is much higher than the amount of rainfall, drinking water for humans and livestock is in crisis... The fact that water resources are scarce has become an iron, Governments of various countries have actively adopted a series of measures to save water, among which the Chinese government has spent huge sums of money to build the world-famous Three Gorges reservoir area, the South-to-North Water Transfer Project, etc.; local governments have effectively and fundamentally eased the use of water by residents, control of water use in green areas, and control of the proliferation of rural wells. The tense situation of water resources in local areas. In spite of this, China’s northern mountainous regions in the northwest, Loess Plateau, northern North China, Hetao, and Central Plains regions are still in areas of acute scarcity. Water is an irreplaceable basic element in all life processes and an important basic resource for the maintenance of national economic and social development. With the development of society and economy, mankind's demand for water resources is also increasing. However, water resources are continuously decreasing. Therefore, "saving water resources and benefiting all humanity" has become a common concern and urgent task for the world. As far as agriculture is concerned, the desertification of the land has caused serious damage to the ecological environment. Seasonal and regional imbalances in rainfall have caused serious problems in the areas of drought and low rainfall, such as tree planting and grass planting. The advent of this project can be widely used in various fields of agricultural production and can effectively alleviate the water crisis. Followed by the biological regulator itself. Biological regulators, as the name implies, are aqueous agents synthesized from biologically extracted substances. With the development of human dietary civilization, "residual" has become a synonym for people's health hazards. Through the formation of the market access system for agricultural products, agricultural production will gradually shift to ecological and environmental protection. Chemically synthesized plant regulators and plant cytokinins will no longer be patents for agricultural production. It will be gradually reduced, controlled, and eliminated. It was eventually replaced by biological agents. 2. Market positioning of the project The drought-retentive and water-saving plant growth regulator's target market is mainly located in North China, Northwest China, and Southwest China where there is little rainfall and is a fruit or food production area. In recent years, the state has paid attention to the sustainable development of agriculture as the primary task. From taxation and fee reform to land reform, the country is seeking benefits for the peasants. However, the sustainable development of agriculture requires reforms from the means of production and production methods. With the acceleration of economic globalization and the improvement of people’s living standards, fundamental changes have taken place in the consumption of agricultural products. As far as Beijing is concerned, when agricultural products enter the market, they must enter the market to sell products through the “market access permit†system. Other large and medium-sized cities will also regulate the agricultural product market one after another. Therefore, the agricultural production in the new period will no longer be “having no income in pesticides, receiving more income and less in chemical fertilizersâ€, “applying soil nutrient imbalances, soil nutrient imbalances being applied to chemical fertilizers,†and pesticides “spraying without dying and dying. The age of the ". The awareness of farmers has also changed with the changes in the market, especially modern farms, and they have been very cautious in environmental and ecological transformation and control of pollution sources and use of fertilizers. Therefore, the final product target market positioning of this technology is very clear, and the application field involves the whole planting industry. 3. Market Capacity Prediction Soil itself has a large amount of biological diversity. It refers to a phenomenon in which a wide range of organisms (animals, plants, and microorganisms) are regularly combined together in a certain spatial range, and it can provide us with access to humans. Endless natural wealth. It is because of the extensive use of pesticides and fertilizers that a large number of biological species disappeared, resulting in ecological damage, serious soil pollution and desertification. In spite of this, the traditional and deep-rooted concept of fertilization and drug fight is difficult to change in a short time, and the use of plant growth regulators has continued to rise. According to the rough data from our survey, there are no less than 10 brands of plant growth regulators in well-known agrochemical companies in China, and the total annual output in the country exceeds 1,000 tons. Even a single-function, broad-spectrum pharmaceutical has always been popular. China is a big producer of agriculture, with a large population, little land, and scarce water resources. To coordinate environmental protection, agricultural efficiency, farmers' income increase, and resource utilization, we must consider energy-efficient agricultural production materials. The final product formed by this technology has low cost (the annual operating cost is less than 7 yuan per 667 square meters), easy to use (spraying and irrigating), and good efficiency (at least 90 yuan per 667 square meters, saving the cost of irrigation 25 More than yuan), modern farms and farmers growers can accept. This product is used by 1% of growers in the northeast, north and northwest of China, and the annual demand exceeds 2,000 tons. In summary, the implementation of this project has a clear target of product positioning and has a broad market prospect. IV. Technical feasibility analysis of the project The drought-retention and water-saving plant growth regulator was developed by Wang Xigang, the chief person in charge of the project, after three years of repeated exploration and experiment under the guidance of experts. A new type of product that combines the use of high-molecular polymers and modern biotechnology. The products produced by the present technology not only have the basic nutrient elements to achieve ideal plant regulation under specific conditions, but also have the functions of broad-spectrum sterilization and water conservation, thereby greatly improving the function of the product and its own value. According to the survey data, the function of domestic plant growth regulators is single, but the usage has been increasing continuously. The advent of drought-retentive and water-saving plant growth regulators has obvious advantages. At present, it is at the leading international level and will create unlimited value for the world. The products produced by this technology were controlled in Shenyang, Guizhou, and Shanxi and applied to peach trees, jujube trees, soybeans, wheat, and watermelons, respectively, in communities and large areas (667 square meters) under the same conditions (sandy soil, Drought and less rain and growing middle sense. Experiments were carried out with foliar spray and root irrigation. The observation period was 210 days. The results showed that: control the leaf surface stomata closure, inhibit plant water evaporation, increase plant photosynthesis; control group In two parts, that is, the use of a certain brand of regulators and unused parts, compared with the control group showed that the increase in production by 30% -45%, strong tree vigor, disease resistance, fruit coloring, moisture, pure taste, crop kernels It is full and even; water-saving is the most obvious, with 35% in Guizhou, 47% in Shenyang, and 51.5% in Shanxi. The technology of this project is mature and the level of science and technology is relatively high. However, the company’s funds are depleted and the scientific and technological achievements have not been transformed in time. V. Project Social Benefit Analysis Drought-resistant and water-saving plant growth regulators have good social benefits. They are ecologically friendly and environmentally friendly, and economical and energy-saving. The first is to save water resources. With the rapid development of society and economy, the speed of agricultural industrialization in China has accelerated, and the demand for water resources by humans has also increased. However, water resources are continuously decreasing. “Saving water resources and benefiting all mankind†has become the common concern of the world and the most urgent task to be solved. As far as agriculture is concerned, the desertification of the land has caused serious damage to the ecological environment. Seasonal and regional imbalances in rainfall have caused serious problems in the areas of drought and low rainfall, such as tree planting and grass planting. Therefore, the advent of drought-retention and water-saving plant growth regulators can effectively alleviate water crisis and save energy and increase efficiency. Followed by environmental protection. This product is a bio-engineering technology and polymer synthesis, non-toxic pollution-free, no residue, completely suitable for modern green food, organic food production requirements. 6. Investment and Economic Benefit Analysis 1. Investment budget (There are multiple investment plans, with an annual output of 200 tons and an investment of 800,000 yuan as an example) The investment in fixed assets is 400,000 yuan, the working capital is 300,000 yuan, and the start-up cost is 100,000 yuan. Fixed assets include 300,000 yuan equipment and 100,000 yuan transportation and communication tools. 1-1 Agency and staffing manager 4 people management and after-sales service department 8 people quality inspection department 2 people production department 26 people technology development department 3 people logistics department 3 people total 46 people 1-2 Process and main equipment (1) Process: Pre-external physicochemical compounding and compounding measurement and testing packaging (2), main equipment and equipment name price (million) installed capacity (KW) pre-treatment equipment 3.0 7.5 chemical conversion equipment 2.8 10.5 complexing device 3.2 5.5 compounding device 1.6 7.5 Superfine grinding device 6.0 18 Automatic filling line 10.0 10.5 Analysis and testing equipment 2.0 15 Electric inspection device 1.0 Others 0.4 15 Total 30.0 2. Cost analysis 2-1 tons Cost analysis Raw material fee 4500 yuan Packing fee 580 yuan Labor cost 763.2 RMB sales charge 650 yuan management fee 150 yuan equipment depreciation fee 200 yuan equipment overhaul fee 1 million yuan loan interest 180 yuan transportation fee 100 yuan project fund 110 yuan other 166.8 yuan ton cost 7500 yuan 2-2 total cost analysis 7500 yuan 200 tons = 150 million unforeseen costs RMB 150,000 Total annual total cost: RMB 1.65 million 3, economic benefit analysis 200ml bottled market reference price 6 yuan/bottle ex-factory reference price 4.2 yuan/bottle per year according to an annual output of 200 tons, annual output value 420 Million profit of 2.55 million yuan = 4.2 million yuan in annual output value - Total cost: 1.65 million yuan 7. Project feasibility conclusions The 21st century is a century when water resources are becoming increasingly scarce. It is a century of environmental restoration, transformation, and protection. It is also a century of quality improvement and value-added of agricultural products. The development of society, the use of resources, and the protection of the environment, and the increase in farmers' income are important prerequisites for the full realization of a well-off society. Therefore, only through low-input, high-output means, the use of modern science and technology, and the selection of appropriate bio-engineering products for large-scale agricultural production are in line with national policies and have adapted to modern international trends. The birth of drought-retention and water-saving plant growth regulators is a revolution in China's biotechnology and leads the standardization and marketization of agricultural medicines.