Based on providing a basis for investment decision-making and preparation of design assignments for the expansion project of chemical API production line, Zhiyan Consulting has launched the "Feasibility Study Report on the Expansion Project of Chemical API Production Line" (hereinafter referred to as the "Feasibility Study Report"). The "Feasibility Study Report" aims to demonstrate and evaluate the market feasibility, policy feasibility, organizational feasibility, technical feasibility, environmental feasibility, financial feasibility and other multiple elements of the project implementation in an in-depth, specific, detailed and perfect manner, so as to determine the optimal plan to produce good social and economic benefits, so as to provide a scientific basis for investment decision-making and administrative approval.
Feasibility Study Report on Chemical API Production Line Expansion Project
In order to ensure the accuracy of the industry and project data involved in the "Feasibility Study Report" and the rigor of demonstration and analysis, the Zhiyan consulting research team carries out data collection through multiple channels such as annual reports of listed companies, manufacturer research, dealer discussions, and expert verification, and conducts rigorous demonstration of the data and content, so as to deeply analyze the feasibility of the project in terms of technical, economic and social conditions, so that the project construction unit (enterprise) can Comprehensively understand the market prospects and benefits of the project from multiple aspects, and then help the project to follow up the administrative examination and approval, land acquisition approval, bank loans, and investment cooperation.
Table of contents of the feasibility study report of the expansion project of the chemical API production line
Chemical raw materials, refers to the raw materials used in the production of various preparations, is the active ingredient in the preparation, by chemical synthesis, plant extraction or biotechnology prepared for various powders, crystals, extracts, etc., used as medicinal substances, but patients can not take directly, and by this powder, crystal, extract state of the drug processed into a convenient patient to take the form of administration (such as tablets, capsules, injections, pills, ointments, etc.) according to its source is divided into two categories: chemical synthesis drugs and natural chemical drugs.
With the shift of the focus of international pharmaceutical production and the control of costs by multinational pharmaceutical companies, the production focus of global chemical APIs has shifted to developing countries, and the mainland has now become the world's largest producer and exporter of APIs, with a complete range of APIs, strong production capacity and low prices. As one of the strategic pillars of the pharmaceutical industry in China, the chemical API industry has formed a relatively complete industrial system through decades of development, and has the characteristics of large scale, low cost and high output. From the perspective of the scale of the domestic market, according to the data, the market size of China's chemical API industry in 2022 will be 278.54 billion yuan, a year-on-year increase of 7.7%.
Current status of chemical APIs
On July 21, 2023, the National Health Commission and other six departments jointly issued the "Key Tasks for Deepening the Reform of the Medical and Health System in the Second Half of 2023". The "Mission" points out that we should promote the reform and innovative development of the pharmaceutical field, support drug R&D and innovation, carry out centralized procurement of drugs and medical consumables on a regular basis, strengthen drug supply guarantee and quality supervision, and ensure that "good medicines" and "good medicines" are used. Clarify the shortcomings and support priorities of the pharmaceutical industry chain, guide and support enterprises to break through key technologies to achieve industrialization, and improve the supporting level and supply guarantee capacity of the pharmaceutical industry chain.
Chemical API Policy
The pharmaceutical industry is closely related to human health, and chemical raw materials, as one of the foundations of the pharmaceutical industry, have shown a good development trend in recent years. In order to further develop chemical raw materials with high quality and high requirements, the state attaches great importance to it, and the government has issued a series of policies and promulgated the "Measures for the Administration of Drugs", which put forward standardized requirements for the production, processing, preservation and sales of chemical raw materials, so as to ensure the quality and safety of drugs and prevent the occurrence of adverse drug events. At the same time, the mainland proposes to improve the multi-governance mechanism of medical quality and safety management with government supervision, institutional autonomy, industry participation, and social supervision, so as to improve the safety management efficiency of the medical industry and improve the level of medical and health care in the mainland.
Development of the chemical API market
During the calculation period of the chemical API production line expansion project, the operating income was ×× million yuan, the value-added tax and business tax and additional ×× yuan, the total cost was ×× yuan, the total profit during the calculation period was ×× yuan, the average annual total profit was ×× yuan, the average annual income tax was ×× yuan, and the average annual net profit was ×× yuan. The financial internal rate of return of the project investment after income tax is ×%, the net present value of the financial after income tax (i=5%) is ×× million yuan, and the static investment payback period after income tax is ×× years (including the construction period of 2 years). The financial internal rate of return of the project is higher than the industry benchmark value, and the payback period of the project is less than the calculation period, and the investment can be recovered during the calculation period. The project sensitivity analysis table is as follows:
Overview of the chemical API production line expansion project
The "Feasibility Study Report on the Expansion Project of Chemical API Production Line" contains professional analysis, careful design and scientific demonstration. It is an important research achievement of Zhiyan Consulting, a powerful embodiment of Zhiyan Consulting's leading industry reform, affection for the industry, and implementation of its mission, and an important basis for investment decisions made by project construction units (enterprises). Zhiyan Consulting has formed a complete and three-dimensional think tank system, serving the government, enterprises, financial institutions, etc., for many years, providing science and technology, consulting, education, ecology, capital and other services.
Report Table of Contents Framework:
1. Overview
(1) Project overview
1. Project name
2. Construction unit
3. Construction goals and tasks
4. Construction site
5. Construction content and scale
6. Total investment estimation and fund raising
7. Construction period
8. Technical and economic indicators
(2) Enterprise profile
(3) Basis for compilation
(4) Main conclusions and recommendations
1. Conclusion
2. Suggestions
2. Project construction background, demand analysis and output plan
(1) Compliance with planning policies
1. Policies at the national level
2. Policies at the provincial and municipal levels
(2) Analysis of the development strategy needs of enterprises
(3) Analysis of project market demand
(4) The content, scale and output plan of the project construction
(5) Project business model
3. Project site selection and element guarantee
(1) Project site selection or route selection
(2) Project construction conditions
1. Natural conditions
2. Construction conditions
(3) Element Warranty Analysis
Fourth, the project construction plan
(1) Technical solutions
(2) Equipment plan
(3) Engineering plan
1. Design basis
2. Design principles and design ideas
3. Production line expansion plan
(4) Resource development plan
(5) Compensation (resettlement) plan for land and sea expropriation
(6) Digital solutions
(7) Construction management plan
5. Project operation plan
(A) production and operation plan
(2) Security guarantee plan
(3) Operation and management plan
6. Project investment, financing and financial plan
(1) Investment estimates
(2) Profitability analysis
1. Selection and calculation of basic data and parameters for financial evaluation
2. Operating model and pricing
3. Calculation and estimation of operating income and tax
4. Total cost analysis
5. Profitability analysis
(3) Financing plan
(4) Analysis of debt solvency
(5) Financial sustainability analysis
7. Analysis of the impact of the project
(1) Economic impact analysis
(2) Social impact analysis
1. Principles and requirements of social evaluation
2. Social impact assessment
(3) Ecological environmental impact analysis
1. Basis for compilation
2. Main pollution sources and pollutants
3. Conclusion of environmental impact assessment
4. Environmental governance and protection plan
(4) Analysis of the effect of resource and energy utilization
1. Rational energy use standards and normative basis
2. Analysis of energy consumption indicators of this project
3. Energy-saving measures
4. Analysis of energy-saving effect
(5) Analysis of carbon peak and carbon neutrality
8. Project risk management and control plan
(1) Risk identification and evaluation
1. Market risk
2. Technical risks
3. Engineering risk
4. Capital risk
5. External collaboration risks
(2) Risk management and control plan
(3) Risk contingency plan
9. Conclusions and recommendations of the study
(1) Main research conclusions
(2) Questions and suggestions
10. Schedules, drawings and annexes
As a leading brand in the field of industrial consulting in China, Zhiyan Consulting takes "driving industrial development with information and empowering enterprise investment decision-making" as its brand concept. The company integrates quantitative analysis and qualitative analysis methods, uses self-developed algorithms, combines industry cross-big data, and excavates the root causes behind quantitative data through diversified analysis, analyzes the logic behind qualitative content, objectively and truthfully explains the current situation of the industry, prudently predicts the future development trend of the industry, and provides customers with professional industry analysis, market research, data insights, strategic consulting and related solutions to help customers improve their cognitive level, profitability and comprehensive competitiveness. The main services include high-quality industry research reports, special customization, monthly topics, feasibility study reports, business plans, industrial planning, etc. Provide weekly/monthly/quarterly/annual reports and other regular reports and customized data, covering policy monitoring, corporate dynamics, industry data, product price changes, investment and financing overview, market opportunities and risk analysis, etc.