2. monocrystalline silicon growth furnace construction project: the company's "total investment of 65,438+0,200 monocrystalline silicon growth furnaces construction projects with an annual output" is 65,438+0,409.44 million yuan (as of the end of the first quarter of 2065,438+0, the investment progress is 97.38%, the same below), 2065,438+0,600. "The total investment of the construction project with an annual output of 150 polysilicon ingot furnaces is 98.5 million yuan110,000 yuan (0%), and the estimated annual after-tax profit is 43.059 million yuan; The total investment of the "construction project with an annual output of 65,438+0,200 single crystal silicon growth furnaces" is 68.4 million yuan (65,438+0.000%), of which 376,654,388+0.80 million yuan was raised, and 3,285,900 yuan was realized in the first quarter of 2065,438+0.
3. Strategic route of photovoltaic equipment: At the end of 20 10, China's photovoltaic single crystal silicon growth furnace has basically completed import substitution, and the localization rate is as high as 95%. The growth of domestic monocrystalline silicon growth furnace business has entered a "stable period". In the future, the strategic focus of the company will gradually shift from single crystal furnace to polycrystalline furnace which is still monopolized by international manufacturers and has high added value. In 20 10, the domestic polysilicon ingot furnace market will be mainly imported. 20 1 10 Company will continue to build the "Polycrystalline Ingot Experimental Demonstration Factory Project" and will also start to sell silicon wafer cutting machines in batches (20 10 has been produced in small batches).
4.LED MOCVD equipment: On 2011March 10, the company and Huasheng Optoelectronic Equipment (Hong Kong) invested 53,333,300 yuan to set up a joint venture company (accounting for 56%) to engage in the research, development, production and sales of MOCVD equipment and epitaxial technology, and the joint venture company will set up a research and development subsidiary in Shanghai. Huasheng Optoelectronics has a number of innovative LED MOCVD technologies with independent intellectual property rights, and the team has accumulated world-class technology and experience in mass production of semiconductor thin film deposition equipment for more than 20 years. MOCVD equipment for LED epitaxial material production is the key equipment of the whole LED industry chain. It is estimated that the market capacity of MOCVD in China will reach the annual demand of more than 65,438+0,000 units within three years. At the end of 20 12, the company plans to cut into the market, sell 1-2 MOCVD equipment, verify the performance of the products and establish the brand of the products. In 20 13 years, if only 3% of the domestic market, that is, 8 MOCVD equipment, will be sold, the industrial scale will reach10 million, and by 20 14 years, it will occupy 8.5% of the market and the sales will exceed 450 million. To 20 15, if the market share increases to 65438+.
565,438+0.565,438+0 billion yuan to expand the production of polysilicon wafers: In July 2065,438+0.00, the shareholders' meeting approved the company's over-raised funds of 65,438+0.565,438+0 billion yuan to build the "polysilicon ingot experimental demonstration factory project". The project plans to adopt 10 self-made DRZF450 polycrystalline ingot furnace and supporting slicing equipment, with an annual output of15.4 million polycrystalline silicon wafers. Through the field operation of products, customers will reduce the trial of applicable products, greatly accelerate the promotion of polycrystalline ingot furnace, and accelerate the polycrystalline ingot furnace to become the company's main profit point. The date when the project reaches the scheduled usable state is 20110131. It is estimated that the annual net profit will exceed 35 million yuan after completion. After the completion of this project, the product testing experimental center will meet the company's demand for R&D technology design and production inspection in the next three years. The company will test the polycrystalline ingot furnace produced by 100%, and realize the benefit of 1047700 yuan in the first quarter of 201.
6. Shanghai Jemms: 20 1 1 At the beginning of the year, the company completed the acquisition of 68% equity of "Shanghai Jemms Electronic Materials Co., Ltd." with over-raised funds of1.10.90 billion yuan. Jeames's main business is the research and development and manufacture of graphite thermal field for photovoltaic industry. At present, its products account for about 65,438+05% of the total market share of solar graphite products, and it is one of the few suppliers in China who can independently design 22 Cai Yingshi ink thermal fields. The performance commitment made by the equity transferor: 20 10 Zhou Jingxiang 24.9 million yuan, 20 1 1 net profit 30 million yuan. If Jeames is not realized, the Transferor agrees to make up for it in cash. Through this acquisition, the company can cover the consumable parts in the use of photovoltaic equipment in the industrial chain, expand the business scope of the company, form new profit growth points around photovoltaic equipment, and realize benefits of 6,865,438 yuan in the first quarter of 2065+0.
7. Light source crucible: 2011May, the company plans to purchase a capital-increased light source crucible with over-raised funds of 44.6 million yuan, and hold 65% of its equity after the transaction is completed. Light source crucible is mainly engaged in manufacturing timely crucible and plastic products (excluding medical and edible products) and selling its own products. The net profit of 20 10, 2011-3 months is13.86 million yuan and 4.93 million yuan respectively. It is estimated that the net profit of light source crucible in 20 1 1 year will increase by no less than 20% compared with 201year. At the same time, if the company's square crucible project can be successfully completed in 20 12, and the technology meets the expectations, it is expected that the sales revenue will be increased by not less than 1 100 million yuan, and the gross profit margin of the project is equivalent to that of existing products. The company's experimental demonstration factory project will use its square crucible products, which will help save costs.