Feasibility study report on the production and construction project of precision intelligent optical

Mondo Finance Updated on 2024-01-31

The company is engaged in the business of lasers and laser optical intelligent equipment, which needs to integrate core technologies in the fields of laser and optics, test and measurement, motion control and automation, machine vision, etc., and belongs to the high-tech and strategic emerging industries that integrate a new generation of information technology, new materials and high-end equipment manufacturing. As early as 2006, the "Outline of the National Medium and Long-term Science and Technology Development Plan (2006-2020)" was issued to list laser technology as the frontier technology for future development

In 2018, the Classification of Strategic Emerging Industries (2018) issued by the National Bureau of Statistics included all kinds of lasers and laser precision processing equipment in the guidance catalogIn 2021, the "14th Five-Year Plan for the Development of Intelligent Manufacturing" issued by the Ministry of Industry and Information Technology and eight other departments emphasized the development of intelligent welding robots, advanced laser processing equipment such as ultrafast lasers, and intelligent testing equipment and instruments such as laser tracking and measurement

The 2022 ** Work Report points out that it is necessary to enhance the core competitiveness of the manufacturing industry, vigorously promote intelligent manufacturing, accelerate the development of advanced manufacturing clusters, and implement the national strategic emerging industry cluster projectIn 2023, the "Action Plan for the Development of Intelligent Testing Equipment Industry (2023-2025)" jointly issued by the Ministry of Industry and Information Technology and other seven departments pointed out that it is necessary to overcome key components and components of intelligent testing equipment such as high-precision optical components. The continuous introduction and implementation of national and industrial policies have created a good policy environment for the construction of this project, which is in line with the national strategic plan.

Promote the intelligent transformation of the traditional manufacturing industry and speed up the process of domestic substitution in the laser industry. After decades of development and technological progress, laser technology has been directly or indirectly applied in almost all high-end manufacturing fields. At present, the global manufacturing industry is setting off a new round of industrial revolution, China's traditional manufacturing industry has a deep transformation demand, one of the core is to improve efficiency at the same time, to turn to high value-added, high technical barriers to high-end industrial manufacturing field.

The complex structure manufacturing capacity, quality and flexibility of laser processing technology are much higher than those of traditional manufacturing technology, and have important development prospects in the fields of aerospace, rail transit, electronic manufacturing, new energy, new materials, etc., the laser industry is developing in the direction of refinement, intelligence, and deep integration with downstream industries, which will further replace traditional processing methods, and has a good demonstration role in promoting the elimination of backward production capacity in various downstream industrial fields and transformation and upgrading in the direction of precision and intelligence.

In recent years, the localization substitution process of China's laser industry has been accelerating, and the quality of substitution has been significantly improved. Affected by the fluctuation of the global first-chain system, the production capacity and delivery capacity of some imported lasers and laser processing equipment are limited, which cannot meet the strong demand of the domestic laser processing industry. Under the influence of multiple factors such as macroeconomic development, industrial upgrading, and national policy support, domestic lasers and laser processing equipment can gradually be better than imported lasers and imported laser processing equipment in terms of performance, service and other aspects, and the domestic substitution rate of lasers and laser processing equipment will continue to rise in the next few years.

The implementation of this project will further improve the quality, efficiency and accuracy of laser products and laser intelligent equipment, promote technological upgrading and innovation, enhance product competitiveness and added value, and effectively improve the domestic substitution rate.

1. Project overview

The project is planned to be constructed in the Shenzhen Headquarters Building. Through the construction of standardized production plants, clean workshops and warehouses and other supporting facilities, the project introduces advanced production equipment and software, recruits high-quality and experienced production and management personnel, and creates a laser processing equipment production base with high automation level, reasonable spatial structure layout, clean and environmentally friendly, mainly used for productionMR AR testing equipment, VCSEL module testing equipment, camera module testing equipment, inductor line equipment, laser welding equipmentand other precision intelligent optical complete sets of equipment to meet the subsequent market incremental demand.

After the completion of the project construction, the company will further explore the emerging market demand, establish in-depth cooperation with key customers, continue to enhance the company's core competitiveness and brand awareness, and lay a good foundation for the company's large-scale development.

2. The necessity of project implementation

(1) The implementation of this project is a necessary means for the company to seize the development opportunities of the industry and achieve rapid development

China's traditional manufacturing industry is in the stage of accelerated transformation, and the country is vigorously promoting the development of high-end equipment manufacturing industry. With its advantages of high precision and low energy consumption, laser processing continues to expand its terminal application fields, and the market demand for laser processing equipment continues to grow. In the future, with the continuous growth of China's economy and the development of China's manufacturing industry, the traditional processing technology in the laser processing industry has broad prospects for replacing the market.

As one of the leading enterprises in the domestic laser industry, the company has a solid technical foundation in the research and development and production of various lasers and complete sets of precision intelligent optical equipment, and has a number of patented technologies. Through the construction of this project, with the help of the company's R&D, technology and market advantages, the company will further expand the production capacity of MR AR testing equipment, VCSEL module testing equipment, camera module testing equipment, inductor line equipment, laser welding equipment and other precision intelligent optical complete sets of equipment to meet the subsequent market incremental demand and help the company's profitability continue to grow.

(2) The implementation of this project is an inevitable move for the company to enhance its competitive advantage and implement its strategic development

The company entered the laser field earlier, after years of production and operation, the company has rich experience in R&D and production, forming a rich product line. In the field of precision intelligent optical equipment, the company's current products have covered passive component product lines, welding and connection product lines, module testing product lines, integrated circuit and circuit board product lines, brittle material product lines and non-standard product lines. The company has accumulated profound technical strength in the production and operation of the above product series, formed an in-depth understanding of the development of the industry, can accurately grasp the hot spots and trends of industry development, and adopt corresponding strategies to gain competitive advantages.

In the future strategic development direction, the company will focus on key tracks such as new energy batteries, photovoltaics, and consumer electronics, and continue to provide customers with laser solutions more suitable for their unique needs in module testing, optical inspection, passive components and other application fields. Through continuous layout and investment in recent years, the company's products applied in the above fields have been verified by customers at the customer site and have obtained bulk orders. After the implementation of this project, the company can:

In order to greatly increase the production capacity of related products, so as to better create value for customers, but also lay a good foundation for the company's sustainable development.

(3) The implementation of this project is an important measure for the company to optimize the production layout and improve production efficiency

In recent years, with the continuous development of the company's business, the existing production site and production equipment in Shenzhen have been difficult to meet the needs of the company's high-quality development. Limited by the conditions of the leased site, the company has not yet formed a complete and efficient product assembly line, which is not conducive to the improvement of production efficiency. In the future, as more and more new products of the company continue to be listed, the layout of the existing production line will not be able to meet the needs of production, and it will not be able to form a rapid market response ability, which will restrict the development of the company.

Due to the large investment in the clean production workshop, if the leased site cannot be renewed due to relevant uncontrollable factors, it may bring large sunk costs. Therefore, through the construction of this project, the company will build factories and supporting facilities on the purchased land, and build a new high-level purification workshop, so that the production line of related products can be planned in an orderly manner and the scientific design of the process flow sequence can be realized. On the whole, after the implementation of this project, the company will be able to optimize the production layout, thereby improving product quality and production efficiency, and thereby enhancing the company's anti-risk ability and profitability.

3. Feasibility of project implementation

(1) The national industrial policy provides good policy support for the implementation of the project

In recent years, China's laser equipment industry has been supported by the national industrial policy, and a number of policies have been introduced to encourage the development and innovation of the laser equipment industry. Industrial policies such as the Action Plan for the Development of Intelligent Testing Equipment Industry (2023-2025), the Action Plan for Improving Industrial Energy Efficiency, the Notice on Carrying out "Joint Actions" to Promote the Integration and Innovation of Large and Small Enterprises (2022-2025), and the "14th Five-Year Plan for the Development of Intelligent Manufacturing" provide clear and broad market prospects for the development of the laser equipment industry and provide a good production and operation environment for enterprises.

The continuous introduction and implementation of national and industrial policies have created a good policy environment for the construction of the project and contributed to the smooth implementation of the project.

(2) The company's good customer resources ensure the full digestion of the new production capacity of the project

The company has been deeply involved in the laser industry for more than ten years, adheres to the core technology of lasers, continues to provide customers with "laser +" solutions, has accumulated advanced technology, high-quality products and comprehensive and timely after-sales service, has rich customer resources and has established long-term and stable cooperative relations with relevant customers.

The company's productsElectronics, CATL, BYD, Guoxuan Hi-TechandKodalyand other world's leading manufacturers of consumer electronics, semiconductors, optoelectronic components and power batteries. The successful project experience accumulated by the company in cooperation with leading enterprises in the industry has provided convenience for the company to further develop other customers.

To sum up, for the company's increased production capacity through the implementation of this project, the company has the ability to digest through the maintenance of existing customers and the mining of potential customers, laying a good foundation for the company to expand its market share.

(3) The company has sufficient technical reserves to provide the technical basis for project implementation

As a high-tech enterprise specializing in the R&D, production and sales of industrial lasers, laser precision processing equipment and optical precision testing equipment, the company attaches great importance to the development of new technologies and new products. Since its establishment, the company has actively carried out technical exchanges and targeted product development with universities, research institutes, enterprises in the same industry, upstream and downstream enterprises, etc., continued to invest in research and development, obtained a series of innovative technological achievements, and cultivated a large number of engineering and technical personnel with solid foundation and first-class technology, which greatly improved the independent innovation ability and technical level of the entire technical team.

After years of development, it has a relatively comprehensive and solid technical accumulation in the fields of lasers, laser optics and intelligent equipment. As of September 30, 2023, the company has authorized 502 intellectual property rights, including 86 invention patents, 257 utility model patents, 40 design patents, and 119 software copyrights.

To sum up, the company's profound technical strength can ensure the advanced and iterative upgrading ability of the project's products, and provide a solid technical foundation for the smooth implementation of the project.

4. Project implementation subject and investment budget estimate

The main body of this project is Shenzhen Jiepute Optoelectronics Co., Ltd., with a total investment of 28,084000,000 yuan.

5. The project involves matters submitted for approval

As of the date of issuance of this report, the filing procedures for this project are in the process of preparation.

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