Company Study of Ningbo Tech-bank 
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The total output of China aquatic products accounted for 40% in the world in 2005. The output of aquatic product per capita rose from 29kg in 1997 to 39kg in 2005 in China, and it is forecasted that the total output of aquatic products will amount to 65.34 million tons in 2010.

Currently, the output of China aquatic feedstuff industry is about 10 million tons, and the special aquatic feedstuff output is about 1 million tons. At present, there are about 200 manufacturers in the special aquatic feedstuff industry, but the number of enterprises of over 30000-ton output is only 20, so the production capacity is quite dispersed.

The main business of Tech-bank is the production and sales of special aquatic feedstuff, and its current yearly feedstuff production scale is about 96000 tons. The average gross profit margin of special aquatic feedstuff of the company amounted to 21% from 2003 to 2006, far higher than 10%, the average level of the aquatic feedstuff industry.


Per Capita Aquatic Products Consumption Spending and Consumption Volume of China Urban Population, 2000-2005


 

CAGR of Main Aquatic Products in China, 1995-2005



Gross Profit Margin Comparison between Tech-bank and Tongwei, 2003-2006


1 Special Aquatic Feedstuff Market 
1.1 Aquatic product consumption volume continues to rise, and the ratio of medium and high-grade aquatic products increases 
1.2 Breeding structure upgrades and feedstuff popularization rate improves 
1.3 Status Quo of Special Aquatic Feedstuff Industry 

2 Core Competitiveness of Tech-bank
2.1 Perfect scientific research and development system 
2.2 Advanced production equipments and technique 
2.3 Product positioning and cost control 

3 Newly-added Production Capacity 
3.1 Investment Project 
3.2 Forecast of aquatic feedstuff market 
3.3 High-grade feedstuff investment 

4 Industry Risk Analysis and Enterprise Development Forecast 
China Population Growth and Urbanization Process 
Per Capita Aquatic Products Consumption Spending and Consumption Volume of China Urban Population, 2000-2005 
CAGR of Main Aquatic Products in China, 1995-2005 
China Feedstuff Output and Aquatic Feedstuff, 1997-2005 
Tech-bank Research Institute is responsible for the industrialization of scientific research outcome 
Gross Profit Margin Comparison between Tech-bank and Tongwei, 2003-2006 
Net Value Rate of Fixed Assets Comparison between Tech-bank and Tongwei, 2003-2006 
Unit Prices of Company Products 
Prime Operating Cost Composition of Tech-bank
Raw Material Cost Composition of Tech-bank 
Imported Fish Meal Price, 2006 
Forecast on Future Feedstuff Sales Price of Tech-bank
Forecast on Future Feedstuff Sales Volume of Tech-bank
Aquatic Feedstuff Investment Projects of Tech-bank

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