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1、to keep the city safe were gone in the thirty second the earth moved. Out at sea it was calm. No wind came up. Yet from every direction-east,weast,north,andsouth,strong winds blew upon the unlucky city. Man himself had to make ruins of the citys best buildings so that they would not be a danger to t
2、hose in the streets. A list of buildings undesteryed was now only a few addresses. A list of the brave men and the women would fill a library. A list of all those killed will never be made. Amazing as it may seem, Wednesday night was a quiet night. There were no crowds. The policemen saidnothing; ev
3、en their horses were quit. There were no shouts or people doing crazy things. In all those terrible hours I saw not one woman who cried, not one man who was excited. Before the fires, through the night, thousands and thousands of people who had lost their homes left for safety. Some were covered in
4、blankets. Sometimes whole families put everything they owned and could save into wagons. They helped one another climb the high hills around the city. Never in all SanFrsncios histroy were her people so kind as on that terrible night.Unit 5Elias storyMy name is Elias. I am a poor worker in SouthAfri
5、ca. The time when I first met Nelson Mandela was a very difficult period of my life. I was twelve years old. It was in 1952 and Mandela was the black lawyer to whom I went for advice. He offered guidance to poor black people on their legal problems. He was generous with his time, for which I was gra
6、teful.I needed his help because I had very little education. I began school at six. The school where I studied for only two years was three kilometers away. I had to leave because my family could not continue to pay the school fees and the bus fare. I could not read or write well. After trying hard,
7、 I got a job in a gold mine. However, this was a time when one had to got to have a passbook to live in Johannesburg. Sadly I did not have it because I was not born there, and I worried about whether I would become out of work.The day when Nelson Mandela helped me was one of my happiest. He told me
8、how to get the correct papers so I could stay in Johannesburg. I became more hopeful about my future. I never forgot how kind Mandela was. When he organized the ANC Youth League, I joined it as soon as I could. He said:“ The last thirty years have seen the greatest number of laws stopping our rights
9、 and progress,until today we have reached a stage where we have almost no rights at all.”It was the truth. Black people could not vote or choose their leaders. They could not get the jobs they wanted. The parts of town in which they had to live were decided by white people. The places outside the to
10、wns where they were sent to live were the poorest parts of South Africa. No one could grow food there,. In fact as Nelson Mandela said:“ We were put into a position in which we had either to accept we were less important, or fight the government. We chose to attack the laws. We first broke the law i
11、n a way which was peaceful; when this was not allowed only then did we decide to answer violence with violence.”As a matter of fact, I do not like violence but in 1963 I helped him blow up some government buildings. It was very dangerous because if I was caught I could be put in prison. But I was ve
12、ry happy to help because I knew it would help us achieve our dream of making black and white people equal.The rest of Elias storyYou cannot imagine how the name of Robben Island made us afraid. It was a prison from which no one escaped. There I spent the hardest time of my life. But when I got there
13、 Nelson Mandela was also there and he helped me. Mr Mandela began a school for those of us who had little learning. We read books under our blankets and used anything we could find to make candles to see the words. I became a good student. I wanted to study for degree but I was not allowed to do tha
14、t. Later, Mr Mandela allowed the prison guards to join us. He said they should not be stopped from studying for their degrees. They were not cleverer than me, but they did pass their exams. So I knew I could get a degree too. That made me feel good about myself.When I finished the four years in pris
15、on, I went to find a job. Since I was better educated, I got a job working in an office. However, the police found out and told my boss that I had been in prison for blowing up government buildings. So I lost my job. I did not work again for twenty years until Mr Mandela and the ANC came to power in
16、 1994. All that time my wife and children had to beg for food and help from relatives or friends. Luckily Mr Mandela remembered me and gave me a job taking tourists around my old prison on Robben Island. I felt bad the first time I talked to a group. All the terror and fear of that time came back to
17、 me. I remembered the beatings and the cruelty of the guards and my friends who had died. I felt I would not be able to do it, but my family encouraged me. They said that the job and the pay from the new South Africa government were my reward after working all my life for equal rights for the Blacks
18、. So now at 51 I am proud to show visitors over the prison, for I helped to make our people free in their own land.A follower of Bill GatesI have been a friend of Bill Gates for a long time. I knew him when he was a student at Harvard University. We were surprised when he left University to set up h
19、is own company” Microsoft” and make his own software. But he was the clever one! He is very good at writing computer languages and almost all computers now use Microsoft software. The program “Word” is used from Britain to China! Of course he has made a lot of money and that makes people very jealou
20、s. They want to stop his success. Even the government is against him and has tried to break his company into two parts. They say that he is unfair to other people who want to sell similar software. Because hefits his new software free in every new computer, the government says he is stopping other c
21、ompanies from selling their programs. This is not fair. Everyone should be able to do what they can to make their company bigger. Bill Gates has not only done what he can to stop other competitors. He is very rich, but he is generous. He has given millions of dollars to help the education and the he
22、alth of many children around the world. You could not meet a better man than Bill Gates.A competitors of Bill GatesBill Gates has been very successful and become very rich. He is very generous but how has he got his money? He has down this by making sure that no one else will be able to compete with
23、 his software. His software is not the best but it is used most widely in the world. When he sees what is needed, he makes a program and produces it quicker than anybody else. That way he gets a large part of the software market. Then he works on improving the software later. He tries hard to stop o
24、thers making better software. In 1995 the government tried to make things fairer for people like me. The government wanted to make Microsoft into two companies so that neither of them was so strong nor so rich. This meant that they could not stop somebody else making new software. I always wonder ho
25、w he could get so rich so quickly. Has he done it by fair means? Or has he done it by being a computer bully?必修二Unit 1In search of the amber roomFrederick William I, the king of Prussia, could never have imagined that his greatest gift to the Russian people would have such an amazing history. This g
26、ift was the Amber Room, which was given this name because several tons of amber were used to make it. The amber which was selected had a beautiful yellow-brown colour like honey. The design of the room was in the新疆XXXXX县开发有限公司有机蜂产品系列精品加工项目 目录一、 项目概述二、 项目承担单位现状三、 项目的意义和必要性四、 市场分析与预测五、 项目可行性分析六、 项目主要内
27、容和经济技术指标七、 项目技术来源、成熟性、可靠性和关键技术八、 项目实施方案九、 环境条件和现有工作基础十、 项目风险预测与保障措施十一、项目投资预算、资金筹措、来源渠道及使用计划十二、经济、社会、生态效益分析十三、附件一、项目一般情况、项目名称:蜂产品精加工、项目性质:扩建、项目主持单位:XXXXX县科技局、项目实施单位:新疆XXXXX县开发有限责任公司、项目实施单位住址:XXXXX县乌拉斯台乡6、项目实施负责人:王海明(开发有限责任公司董事长)7、报告编制人:王海明(开发有限责任公司董事长)二、项目背景伊犁地区位于我国新疆西部,伊犁哈萨克自治州西南部“伊犁”是伊犁河名演变而来。从地理位置
28、和地理环境来说,伊犁地区统称伊犁河谷,伊犁河是由巩乃斯河、特克斯河、哈什河三大河流汇集而成。北部由天山山脉动脉乌逊、科克琴、婆罗科努、依连哈尔等山脉为界;南界有喀尔勒克山、那拉提等山;中部有阿吾拉勒山,这些平行山脉之间形成大小不等的山间盆地。独特的地理环境造就伊犁地区独特的自然环境,这里属北温带的逆温起爆气候。因此伊犁地区秀、雨量充沛、水草丰富、森林密布,春秋山花烂漫,冬季山河裹素,素有“塞外江南”之称,无工业污染,确实为蜂产业发展的好地方。伊犁洲北底南顶三角形,总面积约万平方公里,下辖县、市,人口220万。XXXXX县唐布拉大草为全国重点黑蜂养殖基地,现有黑蜂15000多群,其他杂交蜂800
29、0多群。另外巩乃斯草原昭苏特克斯盆地,都是养殖蜜蜂发展较好的地区,全地区目前已有各种蜂群万群左右。在西部大开发的大环境下,我们开发的重点是环保工程,具体措施退耕还林种草。这为养殖业的发展奠定了有利的基础,养殖业的发展也是农业内部结构调整的一环。养蜂业可提高农业作物的受粉,提高产量和产品质量。蜂王浆、蜂花粉、蜂蜜、蜂胶、蜂腊等蜂产品是高级营养保健品,并有较高的医疗价值。据本草纲目记载及现代医学研究,蜂蜜具有抗菌平衡调节心血管系统功能、升压、降压、强心扩张冠状血管,提高幼儿血红蛋白,强化生长发育,加速创伤修复,解毒等作用。蜂王浆可提高肌体抵抗力和耐受力,促进组织再生,同时对生长发育,促进肾上腺分泌
30、固醇类激素,促进甲状腺吸收碘的能力,促进糖代谢。降低胆固醇,节省心肝能量,扩充血管、抗菌、抗癌及其它恶性脑瘤作用。蜂花粉在2000年前,列为养生补益的重要药物,近代研究花粉称之为21世纪营养之冠新型营养源,改善心血管状态,增强肌体应激能力。目前花粉制成多种疾病,治疗药物保健饮料及高级化妆品。蜂胶具有抗病生物作用,抗病毒,抗真菌、抗肿瘤、抗原生动物,促进肌体免疫功能,镇痛、局部麻醉,促进组织再生,生长发育净化血液,预防疾病等作用。蜂腊可制牙科模型,丸药包衣,培养剂、栓剂等。配制治疗皮肤皱纹的药物神农本草、中药大词典、医学集成作中称味甘微温、主治下痢、补中益气、续绝伤金创,富含维生素,治诸多疮毒,
31、腊疗可消炎,治扭挫伤等。蜂蛹含十几种氨基酸,含量高达到29.12%-48.79%,为高蛋白多维生素,低脂肪、低糖营养品,可制成高级食品,保健品和高级化妆品。蜂产品营养,保健医疗药用价值提高,但是目前我们只能进行粗加工,实际上只是在包装上作文章,不能生产高科技含量高附加值,高档产品,不能充分发挥资源优势,不能使产品实现产业化,在农业内部结构调整中蜂产业不能长足的发展,为此搞蜂产品精深加工前途光明。 三、项目承担单位现状新疆XXXXX县开发有限公司位于黑蜂养植基地唐布拉大草原的乌拉斯台乡,该地无工业污染。 工司成立于2000年,为民营企业,工司资产总额255.6万元。其中固定资产值65万元,流动资
32、产190.06万元,注册资本金 100万元,现有职工35人,管理人员5人,技术人员3人,按文化水平,大中专以上学历8人,占职工总数的23%。(2)公司有独立的研发机构,研发人员4人。目前,公司开发的蜂王浆冻干粉胶囔,蜂胶提纯液、蜂胶胶囔、花粉精包装、黑蜂系列蜂产品。蜂蜜马奶、高级饮品、熏马肉熏马肠等38种系列产品。公司在乌市设立了办事处,并建立了以全疆大中小城市的销售网点,年加工130吨,蜂胶2吨,蜂王浆2吨,马奶10吨,马肉10吨,年销售产值250万元。可创利税50万元。(3)单位组织管理情况 公司成立了董事会、监视会,以及法人、经理负责制的管理机构公司还成立了工会,并组织蜂农成立了养蜂协会
33、,公司被评为XXXXX县“AA”级信用企业,被伊犁洲评为“AAA”级信用企业、伊犁洲乡镇企业,公司产品在2003年乌恰会上被评为名优产品奖、在2004年乌恰会上被评为银奖产品。2005年元月公司生产“唐巴娜”系列蜂产品荣获中国名优品牌。 (4)、公司财务经济状况 公司设立了完整的财务制度,包括会计、出纳、保管的分工合作制,2004年被XXXXX县税务局认定为增殖税一般纳税人企业,连续三年都为盈利企业。四、项目的意义和必要性 随着我国西部大开发工程的启动加入WTO之后所面临的挑战,开发高科技、高附加值、高档次“三高”产品势在必行。因次迫切需要建立以养蜂科学技术和国际标准化为核心的养蜂基地与蜂产品
34、加工基地,以蜂产品加工、经营企业为主体,对蜂农进行技术培训和指导,提升和改造传统工艺,更新设备,实现蜂业基地化、组织化、科学化、标准化、规模化,加强全程质量控制,重新赢得国际市场的主动权。 (五)有机蜂产品最具有市场竞争力 有机蜂产品是指来源于有机农业生产体系(包括蜜源和蜂群),按找 国际有机养蜂和生产加工技术标准,并通过独立的机食品认证的蜂产品。有机蜂产品与其它优质蜂产品的最显差别,前者在其生产和加工的过程中绝对禁止使用化学药品、化肥、激素等人工合成物质及基因和辐射技术,后者允许有限制地使用这些物质和技术。因此,有机蜂产品是一累真正来源于自然、高品质的生态环保安全食品。有机蜂产品是我国的一个
35、重要组成部分,拥有广阔的国际市场和潜在的 国内市场,而且供需缺口很大,与常规相比,出口蜂蜜比常规价格高出30%,出口蜂王浆比常规价格高出50%。以开发有机蜂产品,能够更好地保护蜜蜂优良品种,改善生态环境,维护生态平衡;可以向社会提供更高品质的安全、健康、环保的产品;有助于更好地增加农民收入、推动农业化和经济的可持续发展:在中国加入WTO后,开发有机蜂产品还将有助于中国农产品打破国际绿色贸易壁垒,增加我国农产品的国际市竟争力,增加出口。(六)、唐布拉大草原建立有机蜂产品生产基地的优势 开发有机蜂产品,对生产基地有十分严格的要求。拟建设的乌拉斯台蜂业生产基地位于XXXXX县以东60100公里的唐布
36、拉大草原之中,该地区海拔15602668米,每年平均降水量在500毫米左右,喀什从东向西纵穿大草原中部,四周是50多万亩的天然草场,水草丰美,被誉为XXXXX县的“百里画廊“。每年从春季到秋季,这里山花交错开放,蜜源充足,并且周围没有农田和其它污染源,干净清洁,是一个天然理想的有机蜂产品开发基地。该地区现已有70余个养蜂点、10000余群蜜蜂,已经具备了一定的蜂产品开发基地,(并扩大到2万群蜜蜂的基础),蜜蜂产量较稳定。+只有这样企业才有竞争力,才能占领市场,企业才能发展提高,尚且带动了当地的地方经济发展,实现了农业产业化,还带来了很大的社会效益。五、市场分析与预测 据有关资料报道,国际年产1
37、5万吨蜂产品,需求量17万吨,国内年产6000吨,需求7200吨,本项目生产只有1019吨,市场空间巨大。该项目产品主要作用,可用于医疗,可作为营养保健品、化妆品原料,适应于不同年龄段、不同民族、不同国籍、不同性别的人们,况且人民生活水平在不断的提高,追求健康长寿,爱美之心追求自然之风日渐成长,追求100%纯天然营养、保健之美的产品,公司的初级产品已上市,4年了,特别是本公司生产的蜂胶系列产品、蜂王浆系列产品、黑蜂系列产品,已受到广大消费者的好评。如果该项目实施后,会在现有的基础上更上一个档次,那会增加更多的消费群体。我们目前已占领了乌市的各大超市及内地北京、天津等部分城市。公司计划到2005
38、年10月份产品要销售到全国市场及国际市场。 六、项目可行性分析1 、 王浆冻干粉含片(冻干粉)该产品是将新鲜蜂王浆经过低温冷冻干燥超微粉碎后制成干粉压成片剂,经真空包装而成,也可制成胶囊。本品为一种高级营养保健品。冷冻干粉也可作为高级化妆品的原料销售。该产品蛋白含量达50%,且极易被人体吸收,氨基酸含量达0.8%,人体所需的8种氨基酸都有。该产品含以维生素B族为主等14种维生素,还含可以调节生理肌能代谢的激素,如:酮固醇正肾上腺素等,还有有益酶类,氨基酸、矿物质、糖类,确为高级营养滋补品。2、花粉含片(破壁花粉)该产品是将花粉通过气流粉碎破壁技术蒋原花粉破壁粉碎去杂干燥消毒压片制成。(原料空气
39、压缩气流破壁过滤净化干燥粗磨过筛消毒压片装箱入库)。该产品可降低血清胆固醇治疗高血脂、前列腺增生、前列腺炎、便秘,预防高山反应,增强耐氧能力,增强记忆力,改善脑功能,保护肝脏,提高肌体免疫能力,调节内分泌改善性功能,延年益寿。本品富含蛋白质、氨基酸(170.5mg/g)、糖类,占干物质的1/3,含维生素B族为主等12种维生素,含人体必需的矿物质Zn、Cu、Mn、Fc、K、Na等。该产品为一种高级营养保健食品,还是高级化妆品的原料。3、蜂胶胶囊蜂胶被誉为:“紫色黄金”是蜜蜂从胶原植物新生枝腋芽处采集的树脂类物质,掺入其上颚腺及腊腺分泌物经蜜蜂反复加工而成的胶状物质,是一种稀有的、珍贵的蜂产品,一
40、般情况下,每群蜂每天只能生产0.2克左右的胶。该产品就是将这种胶状物质经过提纯萃取低温冷冻干燥超微粉碎消毒灌装入库。蜂胶的基本组份是树香脂复合物,多酚类物质,多糖类物质等。蜂胶的主要功效成份是黄铜类化合物,黄铜是人体必需营养素之一,体内不能合成,只能从饮食中摄取。目前已经分离确认的就有30多种,还有阿魏酸等10多种芳香酸,香豆酸苯乙脂等30多种芳香脂,当归酸等30多种脂肪酸及脂类化合物,赖氨酸等20多种氨基酸,没药醇等10多种萜烯类化合物,锑等30多种矿物质,维生素P等多种维生素,胰蛋白酶等多种活性酶,鉴于蜂胶中所含的组份,大量研究证明,蜂胶对调节生理功能,提高生命运动质量,具有极其重要的意义
41、。对众多的细菌、真菌、病毒能同时表现出很强的抑制或杀灭作用。是一种珍贵的天然广谱抗生物质。中华人民共和国卫生部已正式批准蜂胶黄酮类为保健食品功效成份。七、项目技术来源公司与上海医用分析仪器厂和新疆希奥生物科技有限公司,建立有长期技术协作关系,上述两家公司规模大、技术力量雄厚,并且具有十几项专利技术可以为企业提供技术顾问,并进行人员培训。八、项目实施方案1、 工艺流程王浆冻干粉含片原料低温冷冻干燥超微粉碎压片消毒真空包装装箱入库花粉含片(破壁花粉)原料空气压缩气流破壁过滤净化干燥粗磨过筛消毒压片装箱入库蜂胶胶囊原料提纯萃取过滤低温冷冻干燥超微粉碎消毒灌装装箱入库2、 设备选型(1)、上海医用分析
42、仪器厂生产LGL5型冷冻干燥机 1组(2)、花粉破壁机组 1组 (3)、CIP系列自动高速片机组 1组(4)、超微波粉碎机组 1组(5)、DPH235/125型套罩包装机组 1组(6)、BCJ型半自动胶囊充填机组 1组(7)、DNTX800型蜂胶提取设备 1组(8)、真空包装机 1组3、 人员配制董事长 1人总经理 1人生产副总经理 1人财务人员 3人(会计兼统计)监事会、工会人员(兼职)技术员 2人破壁机组操作 6人压片机组操作 3人粉碎机组操作 3人包装机组操作 (三组机组) 5人供销人员 6人其他人员 3人合计 38人4、 生产规模设计本项目计划年生产蜂王浆含片4吨,花粉含片10吨,蜂胶
43、 4吨。5、 原辅材料准备计划据调查伊犁地区八县一市养蜂6万群,根据我地经验每群年产300克王浆,全地区年产王浆18吨,本项目年产王浆含片4吨,每吨需鲜王浆料2吨半,共需王浆10吨占地区产量的66.7%。 本地区年产花粉60吨,本项目年需花粉20吨占本地产量33.33%。 本地区年产蜂胶6吨,本项目年需蜂胶4吨占本地产量67%。 综上所述,本项目是本地唯一项目,因此本项目原料供应不成问题,若能考本地区之外的原料市场,本项目供应将更加充足。本项目电机装机容量为55千瓦,项目厂址所在地,有农四师79团装机容量2000千瓦的水电站及种蜂场装机容量250千瓦的水电站两座电力供应充足。 九、项目风险预测
44、与保障措施风险预测表项目设计价值设计利润上升或下降对利润的影响对利润影响极限原料动力648.1310%-7.53%132.83销售价格合计1875.8860.9-10%-21.79%29.32-45.9当原料动力价格上升10%时,利润总额将下降7.53%,当价格上升132.83时%,利润为零。当销售价格下降10%时,利润总额将下降21.79%,当销售价格下降49.5%时,利润总额为零。当原料动力价格上升,同时销售价格下降双重作用下,每变动10%时利润总额下降29.32%,在双重作用变动达34.11%,利润总额为零。销售价格变动敏感度较强,敏感度为2.18;原料价格变动敏感度较弱,敏感度为0.7
45、5。十、项目投资预算、资金筹措、来源渠道及使用计划本项目设备投资120万元,土建投资180万元,固定资产投资合计300万元,流动资金260万元,总投资额560万元。其中本公司自筹资金120万元,可利用设备40万元,可利用土建部分资金140万元,共计300万元。其余260万元,由星火计划安排资金。本项目计划生产蜂王浆含片3吨,干粉1吨,王浆幼虫含片5吨,花粉含片10吨,破壁花粉2吨,共计19吨。总销价2260万元,其中增值税285.83万元,产值1875.8万元(销项税384.2万元,进项税98.37万元)。制造成本1、王浆含片3吨制造成本 185.25万元2、王浆干粉1吨制造成本 36.7万元3、王浆幼虫含片5吨制造成本 226.32万元4、花粉含片8吨制造成本 266.28万元5、破壁花粉2吨制造成本 23.53万元6、总成本 738.08万元十一、各项费用概算本项目销售费用预计74.43万元,管理费用123.13万元,管理人员费用14.4万元,财务费用17.12万元,其他费用15万元,合计253.95万元,地方税附加22.87万元。十二、经济效益分析1、总收入 1875.8万元2、销售成本
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