Outline investment plan

　　（templates can be adjusted according to the actual situation of the industry）

　　I. introduction to the investor

　　（1） company profile

　　1. Company name, registered capital, legal representative, date of establishment, date of establishment, registration address and Internet address;

　　2. Industry, scope of business, major products, major customers and company qualification;

　　3, research and development strength, r&d team introduction （including technical leader introduction, research and development personnel accounted for, college graduate/undergraduate/graduate personnel proportion）， obtained qualifications, industry status, the core technology;

　　4. Existing personnel and site size.

　　（ii） shareholder structure

　　1. Organizational structure and shareholding structure;

　　2. Introduction of controlling shareholders and actual controllers;

　　3. Introduction to other shareholders

　　（iii） financial data

　　1. Profit model and company's financial audit report for nearly three years: including balance sheet, profit statement and cash flow statement;

　　2. The company's tax payable in the past three years （mainly including business tax, value-added tax, enterprise income tax, etc.）， including tax exemption and tariff, please specify separately.

　　3. The revenue and proportion of the top five customers;

　　4. Main product name, category, purpose and sales revenue.

　　（4） foreign investment

　　The name of the investment company, the total amount of investment, the registered capital, the composition of the shareholder, the registered address, the representative of the legal person, the business scope, the main business, the main financial situation

　　Ii. Project investment plan

　　（a） new company set up time, running time, the new company internal organization structure （the company total number of employees, the company management structure, the organization setup and function, and the number of people, research and development personnel accounted for and college/undergraduate/graduate staff accounted for）。

　　（2） of the total project investment （land, buildings, equipment and other fixed assets and working capital, please detailed） respectively, funding sources, shareholder structure, capital contribution by the shareholders, the new company's registered capital, several investment of funds, concretely schedule;

　　（3） contents of the project

　　1. Business scope, main business, main products and service name, market positioning, target customer, marketing development strategy, internal and external sales ratio;

　　2. Introduction of research and development project, technical reserve, core strength, r&d plan, annual r&d investment amount and proportion of revenue, qualification determination;

　　3. Main equipment name, equipment model, main raw materials, technological process, environmental protection situation, safety production situation;

　　4. Water, electricity, gas, cargo logistics, etc.

　　（4） feasibility analysis of the project

　　1. Overview of industry development （total market size, growth situation, change trend, development planning, technical development level, national policies and regulations, upstream and downstream links）；

　　2. Competitive advantage analysis （capital advantage, management advantage, industry status, technical advantage, business advantage, policy advantage, main competitors, market share, profitability, etc.）；

　　3. Project risk analysis （market risk, capital risk, management risk, business risk, technical risk, policy risk, etc.）

　　4, expected benefits: the new company set up three years from the date of anticipated year operating income, the tax payable （mainly include business tax, value-added tax, enterprise income tax, such as include free of tax credits and tariffs, please indicate alone）； The project shall be completed with the expected revenue and annual amount of tax payable （including sales tax, value-added tax, enterprise income tax, including exemption of tax deduction and customs duties）； The driving effect of upstream and downstream enterprises; Research patent contribution.

　　3. Demand for project land

　　1. The proposed total construction area （detailed description of each function module and the use plan, number of users, per capita area）， construction layer number, each layer high;

　　2. Project construction plan and time node （construction, completion, production time）；

　　3. Type of industrial land used by the project （industrial land or scientific research land, whether the research land is divided or not to be sold）。

　　4. Policy demands

　　The appeal of the current policy of songshan lake and its corresponding contribution commitment.

　　Description:

　　More than 1, the outline for the project investment plan necessary points, such as through the project review, investors are required to submit formal written documents and financial audit report documents, patent certificate, certificate of tax payment, etc.

　　2. The investor shall commit: no virtual record, misleading statement or major omission shall be made to the information submitted, and shall bear legal liability for the authenticity, accuracy and completeness of the information submitted.