Securities code: Chahua Modern Housewares Co.Ltd(603615) securities abbreviation: Chahua Modern Housewares Co.Ltd(603615) Chahua Modern Housewares Co.Ltd(603615)
(No. 168, Jiaokeng Road, Gushan Town, Jin'an District, Fuzhou City, Fujian Province)
Non public offering of A-Shares in 2021
Feasibility analysis report on the use of raised funds
(Revised Version)
April, 2002
1、 Use plan of raised funds
Chahua Modern Housewares Co.Ltd(603615) (hereinafter referred to as "the company", Chahua Modern Housewares Co.Ltd(603615) ) the total amount of funds raised from the non-public offering of A-Shares (hereinafter referred to as "this non-public offering") in 2021 shall not exceed RMB 380 million, which will be used for the following items after deducting the issuance expenses:
Project Name: total investment of the main project (10000 yuan) amount of funds to be raised (10000 yuan)
Camellia household plastic products (including 2471319182 degradable plastic products Shengjiang) Co., Ltd
Production base construction project Camellia modern household products (chu102878818 prefecture) Co., Ltd
Supplementary working capital project Chahua Modern Housewares Co.Ltd(603615) 10000
Total 4500038000
If the actual net amount of raised funds (after deducting the issuance expenses) is less than the total amount of raised funds to be invested in the above-mentioned projects, within the finally determined scope of this raised investment project, the company will adjust and finally determine the specific investment projects, priorities and specific investment amount of each project of the raised funds according to the actual net amount of raised funds and the priorities of the projects, and the insufficient part of the raised funds shall be raised by the company itself.
Before the funds raised from this non-public offering are in place, the company will invest in advance with self raised funds according to the actual progress of the raised investment project. After the raised funds are in place, the company will replace the funds invested in the early stage with the raised funds. 2、 Basic information of investment projects with raised funds
(I) construction project of degradable plastic products production base
1. Project overview
In the future, with the strengthening of environmental protection and the improvement of relevant policy requirements, the replacement process of degradable plastics to traditional plastic products will be accelerated, and the market demand of degradable plastic products is expected to be further improved. The total investment of the project is 350 million yuan, which will be jointly constructed by lianjiang and Chuzhou production bases, including 247.13 million yuan for lianjiang production base and 102.87 million yuan for Chuzhou production base. Lianjiang production base will build new production workshops and engineering supporting facilities. Chuzhou production base will produce based on the existing plants and engineering supporting facilities of Camellia modern household products (Chuzhou) Co., Ltd. (hereinafter referred to as "Chuzhou Camellia"). Both production bases plan to introduce advanced production equipment and allocate sufficient labor personnel. After the completion of the project, the company will add a number of automatic and intelligent degradable plastic product production lines, and 35000 tons of degradable plastic product production capacity will be added in the year of reaching production capacity, so as to effectively enhance the market supply capacity of the company's products and help the company form a new profit growth point.
2. Project background
(1) The global "plastic restriction order" and "plastic prohibition order" have been issued one after another. There is a huge market space for degradable plastics. Plastics are not only a major invention in the 20th century, but also one of the more common chemical products. The shadow of plastics can be seen in all aspects of life. Plastic can replace metal, wood or glass and other materials. It has significant advantages such as convenient use, convenient storage and transportation. It facilitates people's indoor and outdoor activities, and promotes the rapid development of shopping, home, express, takeout and other industries. However, traditional plastic bags are difficult to degrade and will cause great damage to the environment. The white waste represented by non degradable plastic bags has become a world recognized "white pollution".
With the improvement of people's awareness of environmental protection in recent years, reducing "white pollution" has become the common aspiration of people all over the world. For the purpose of environmental protection and sustainable development, many governments around the world have issued regulations and policies to control "white pollution". Overseas countries or regions such as Canada, the European Union, Australia, New Zealand, the United Kingdom, South Korea and Germany have issued policies related to plastic restrictions. The policies are listed as follows:
Time and type of national plastic ban policy
In 2020, Thailand will start to restrict 25000 plastic products, including supermarkets and department stores
Point of sale no longer offers plastic bags
From January 1, 2020, France banned the sale of some disposable plastics
2020 French material products, including disposable cotton sticks, disposable cups and sectors, are prohibited from plastic
And other plastic products, and the school canteen is also prohibited from using plastic bottles
water
The use of disposable plastic products is prohibited from 2021; By 2029,
In 2019, EU Member States must reach the recycling target of 90% plastic bottles; To ban plastic
Plastic bottles must contain at least 25% recycled ingredients by 2025; reach
Must contain 30% recycled ingredients by 2030
2019 Iceland will completely ban the use of plastic bags before 2021
2019 the UK will impose taxes and restrictions on various plastic products from January 2019
2019 Andalusia, Spain announced that it would "exempt plastic restrictions" in 2020
Reduce the use of plastic bags by means of "plastic tax"
2019 Canada will ban the use of plastic straws from April 2020 and plastic straws from New Year's Day 2021
Disable plastic bags
Foam plastic products act January 1st in New York, USA
2019 takes effect in American style. After a six-month transition period, the ban was officially implemented on July 1
After the trip, restaurants in New York City will no longer be able to use disposable bubbles
Foam plastic lunch box
New Zealand banned the use of plastic bags nationwide from 2018 to 2019
In 2018, Australia set 2025 to achieve 100% recyclable and banned plastics nationwide
Objective of reusable or degradable packaging
At the same time, the Chinese government also attaches great importance to the harm control of "white pollution". In recent years, Chinese government departments at all levels have formulated and issued a series of relevant policies and regulations to further strengthen the control of plastic pollution and establish and improve the long-term management mechanism of plastic products.
In January 2020, the national development and Reform Commission and the Ministry of ecology and environment issued the opinions on Further Strengthening the treatment of plastic pollution (fghz [2020] No. 80), focusing on the requirements and time promotion nodes of prohibition and restriction on the use of non degradable plastic bags, disposable plastic tableware, disposable plastic products for hotels and hotels and express plastic packaging. The main objectives include: to take the lead in banning and restricting the production, sales and use of some plastic products in some regions and areas by 2020; By 2022, the consumption of disposable plastic products will be significantly reduced and alternative products will be promoted. At the same time, the policy defines the alternative products to be promoted and applied, including encouraging the promotion and use of non plastic products such as environmental protection cloth bags, paper bags and degradable shopping bags in shopping malls, supermarkets, pharmacies, bookstores and other places; Promote the use of degradable packaging films (bags) for fresh products; Promote the use of bio based products such as straw coated lunch boxes and degradable plastic bags that meet the performance and food safety requirements in the field of catering takeout.
Since the introduction of the new "plastic ban order" in January 2020, the pace of provincial "plastic ban" has been significantly accelerated. Hebei, Guangxi, Qinghai, Fujian and other provinces have also successively issued local "plastic ban orders", among which the main provinces and cities have issued "plastic ban orders" as follows:
Introduction time, laws, regulations and policies of provinces and cities main contents
By the end of 2020, Shijiazhuang, Chengde, Qinhuangdao, xiong'an new area Chongli District, Zhangjiakou City and other cities have established the "proposal on Further Strengthening the implementation of banning and restricting the production, sales and use of some plastic material pollution control in plastic forming areas and key areas. By July 2020, Hebei Province" (Ji Fa Gai Huan Zi Di, the restricted area has been expanded to all cities (including Dingzhou and [2020] No. 1016) In Xinji City (the same below), the consumption of disposable plastic products has been significantly reduced, alternative products have been effectively promoted, and the proportion of resource and energy utilization has been significantly increased.
Introduction time, laws, regulations and policies of provinces and cities main contents
By the end of 2020, shopping malls, supermarkets, pharmacies Bookstores and other venues and meals "drinking, packaging and takeout services and various exhibition activities in Guangxi Zhuang Autonomous Region, banning further strengthening the control of plastic pollution, stopping the use of non degradable plastic bags, and the implementation plan for the management of market regulations in Guangxi Province in May 2020" (Guifan and restricting the use of non degradable plastic bags; to
By the end of 2022, the scope of implementation will be extended to the urban built-up areas of cities with districts (No. 547) and the built-up areas of counties (county-level cities) in coastal areas such as Hepu County and Dongxing City. By the end of 2025, the use of non degradable plastic bags will be prohibited in the market markets in these regions.
The production and sale of polyethylene agricultural film with a thickness of less than 0.01 mm is prohibited throughout the province. It is forbidden to use medical waste as raw material to manufacture plastic products in Jilin Province, and it is forbidden to import key industrial waste plastics for plastic pollution control in Jilin Province in August 2020. Guide all localities to carry out the establishment of green account shopping malls in an orderly manner, and promote the use of environmental protection cloth bags, paper bags Degradable shopping bags and packaging films for fresh products
