云龙县核桃产业园建设项目 Construction Project of Walnut Industrial Park in Yunlong County
项目综述 |
1.项目名称 |
云龙县核桃产业园建设项目 |
2.所属产业 |
食品与消费制造业 |
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3.建设地点 |
大理州云龙县漕涧镇工业园 |
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4.项目简述 |
项目紧抓国家大力实施乡村振兴战略的时代发展契机,云南省打造世界一流“绿色食品牌”的产业发展机遇,立足云龙县核桃产业的品牌、原材料优势,面向核桃精深加工龙头企业,构建“基地+农户+企业”的核桃种植加工模式,大力发展核桃干果加工,核桃粉、核桃油、核桃乳、核桃休闲食品等相关产品,提升核桃产品附加值,培育和壮大云龙县核桃产业,扩大云龙核桃品牌的市场影响力,打造引领西南地区的核桃产业示范基地。 |
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项目实施背景 |
1.产业政策 |
2015年,国家林业局、财政部、国务院扶贫办、国家开发银行四部门联合发布《关于整合和统筹资金支持木本油料产业发展的意见》,指出:整合和统筹中央财政专项资金,退耕还林、防护林、中央财政林业补助资金、财政扶贫资金、现代农业发展资金、农业综合开发资金等相关资金,集中支持油茶、核桃等木本油料产业发展。
2020年,核桃产业被列入国家发改委《西部地区鼓励类产业目录(2020年)》,享受减按15%的税率征收企业所得税的优惠政策。
2021年,《中共中央国务院关于全面推进乡村振兴加快农业农村现代化的意见(2021)》提出:依托乡村特色优势资源,打造农业全产业链,把产业链主体留在县城,让农民更多分享产业增值收益。加快健全现代农业全产业链标准体系,推动新型农业经营主体按标生产,培育农业龙头企业标准“领跑者”。立足县域布局特色农产品产地初加工和精深加工,建设现代农业产业园、农业产业强镇、优势特色产业集群。推进公益性农产品市场和农产品流通骨干网络建设。开发休闲农业和乡村旅游精品线路,完善配套设施。推进农村一二三产业融合发展示范园和科技示范园区建设。
2019年,《云南省人民政府关于创建“一县一业”示范县加快打造世界一流“绿色食品牌”的指导意见》(云政发〔2019〕14号)提出:重点加大对龙头企业技术改造、产品研发、品牌打造、冷链物流等关键环节支持力度。建立重点扶持培育龙头企业目录,加强认定和运行监测,建立竞争淘汰机制。提升服务龙头企业的能力和水平,营造良好营商环境,全方位助力龙头企业上市融资。加大招商引资力度,着力引进一批规模大、实力强、品牌知名度高的国内外龙头企业参与主导产业项目投资开发。鼓励引导龙头企业建立现代企业制度,引进优秀人才和先进技术,增加研发投入。
2021年,《云南省国民经济和社会发展第十四个五年规划和二〇三五年远景目标纲要》指出:加快发展现代产业体系,在高原特色现代农业方面,大力发展农产品加工,打造高原特色农业产品多层次、多环节转化增值的精深加工全产业链,促进农村一二三产业融合发展。
《云南省林业和草原局关于印发云南省核桃产业提质增效三年行动方案(2021-2023年)的通知》提出:到2023年,核桃产业逐渐实现从“大”到“强”的转变,产业规模化、专业化、绿色化、组织化、市场化水平大幅提高,产品加工能力和水平显著增强,产业集聚程度明显提高,力争将核桃产业打造成支撑云南山区经济社会发展的重要产业。 |
2.上位规划 |
工业园区已完成总体规划/产业发展规划/工业用地规划等 |
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项目建设方案 |
1.选址概况 |
(1)项目选址:漕涧镇工业园优易食品公司东南侧。 (2)用地规模:项目占地200亩。 (3)用地属性:工业用地(待调规),容积率≤1;建筑密度≤35%;绿地率≥35%。 |
2.建设周期 |
1年 |
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3.投资估算 |
(1)投资规模:2.9亿 (2)筹措方式:企业自筹、银行贷款等 |
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4.建设内容 |
(1)项目定位:打造西南领先的核桃集散、交易、研发、精深加工基地,辐射滇西地区的核桃精深加工、电商交易、冷链物流、科技研发中心。
(2)建设内容:核桃干果加工生产线、核桃粉、油、乳加工生产线、核桃休闲食品生产线、仓储冷链物流中心、产品研发中心、电商交易中心、综合办公楼及其他配套设施。
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项目优势 |
1.产业基础 |
云龙县核桃种植范围广,连片种植面积大。全县共有核桃专业合作社60余个,核桃种植户44283户,占全县农业户的87%。其中种植面积在500亩以上的有21户,另有2家核桃加工企业。其中,云龙县优易粮油食品有限公司已投产运营,团结宏达核桃精深加工项目正在建设中。云龙县初级核桃加工产业链正逐渐形成,具备进一步优化发展的产业基础。
加工基础体系形成:目前当地初步形成了“鲜果核桃收购一加工(脱青、烘烤、分选、包装)一外销”的初级核桃加工销售模式。但本地核桃加工企业规模较小,品牌营销乏力,企业经营压力较大。
销售渠道不断扩展:云龙县核桃干果集散市场活跃,并已逐步成为滇西地区较大的核桃集散地。 同时云龙县电子商务行业协会和核桃经营商户借助电子商务销售渠道不断开拓市场,云龙县核桃逐步销向全国各地。 |
2.资源优势 |
(1)自然环境良好 云龙县位于亚热带高原季风气候区,年平均气温16.1℃,年均降雨量781.4毫米,年均日照2088.3小时,年均无霜期258天。特殊的地理位置和复杂的地貌影响,造就了云龙县特征明显的山地立体气候。形成了“干湿分明,雨热同季,日照充足”的气候环境,十分有利于核桃树的挂果生长。
(2)核桃品质优产量高 云龙是云南大泡核桃发源地、主产区之一,先后被中国果品流通协会授予“中国优质核桃基地重点县”“服务果业全国先进单位”“中华名果”等称号,市场竞争品牌优势明显。
核桃作为云龙传统的特色经济林果,具有悠久的种植历史,品质优,种植规模大,充足优质的原料供应为核桃产品下游开发延伸奠定坚实基础。
核桃品质优:云龙县由于得天独厚的自然气候和环境条件,是云南大泡核桃发源地、主产区之一,其果品以个大、仁白、味香、出油率高、营养丰富誉满中外。
产量产值大:云龙县核桃种植面积达130万亩,2019年全县核桃产量达5.51万吨,产值7.71亿元。 古核桃树龄高:拥有大量树龄高达300多年的古核桃树。 |
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3.配套条件 |
通平条件:项目地紧邻漕涧工业园区主干道,土地尚未平整;排水排污等设施需进一步完善。 前期工作:工业园区已完成用地规划。 环境评估:本项目不涉及耕地红线、生态红线。 |
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4.区位交通 |
云龙县位于云南省西部,是大理白族自治州、保山市、怒江傈僳族自治州的结合部。东连洱源、漾濞县,南邻永平县和保山市,西交怒江州泸水市,北接剑川县和怒江州兰坪县。是“一带一路”、中国-东盟经济圈西部口岸的必经之地,是连接南亚、东南亚、西太平洋经济区的重要陆路通道。 铁路:距离大理高铁站约140公里,2个小时车程。 机场:距离大理机场约160公里,2个半小时车程。 高速:现有杭瑞高速,正在建设大漾云兰高速、云永高速,规划建设云泸高速。 国道:G320 省道:S320、S228、S311、S227、S232 县道:功表公路、石功公路、关西公路、检槽公路、云剑公路。 |
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5.发展机遇 |
(1)政策环境:国家、省级、州市、县区均出台多项政策,支持并鼓励核桃产业发展。
(2)市场分析:近年来,我国核桃市场规模一直以来处于逐年增长的态势,2019年国内核桃行业市场规模约为579.4亿元,同比增长约5.73%。
虽然受核桃产量增长过快导致局部地区供需失衡,核桃价格下跌,但整体而言,在核桃坚果、核桃油、核桃乳等细分市场的带动下,核桃市场的需求端仍有较大开拓空间。
坚果炒货:数据显示,截至2019年底,我国坚果炒货行业规模以上企业销售规模达1766.4亿元,较去年同期上涨了8.0%,预计2020年将突破1800.0亿元。随着人们对健康食品需求度的不断提升,坚果行业将持续保持强劲的发展势头,核桃需求也将水涨船高。 核桃油:当前,我国食用植物油自给率仅约30%,随着单边主义、保护主义抬头,国际贸易摩擦叠加新冠疫情的双重影响使进口不确定性增大,我国食用油供给安全形势严峻。另一方面,由于核桃油新鲜纯正、营养丰富、口感清淡,脂肪酸组态近似母乳,易被消化吸收,是儿童发育期,女性妊娠期及产后康复的高级保健食用油,受到女性消费者的青睐。目前,核桃油的市场价是普通食用油的10-20倍,市场规模仅占食用油市场的1%。随着核桃油加工工艺的进步,核桃种植加工环节逐渐走向规模化、标准化领域,核桃油价格有望进一步降低,市场规模也将逐渐扩大。 核桃代餐产品:近年来,借助大火的健康代餐概念,主打“回归自然”的核桃代餐也成为健身减肥人群“新宠”并晋升为千万级大市场。同期大火的还有健身减肥人群的必需品——核桃蛋白粉/能量棒,虽然目前核桃蛋白粉/能量棒市场体量较小,但数据显示近三年销量增速一直保持在较高水平。 |
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要素保障 |
1.生产运营成本 |
核桃产业是云龙重点支持发展产业,项目建设用地有保障,土地成本较低,水、电、路、通讯等基础设施条件具备,项目建设配套要素齐全,企业落地便利。 |
项目政策保障 |
1.营商环境优化 |
《云南省人民政府关于云南省优化营商环境办法的通知》(云政规〔2020〕1号) 《大理州优化提升政务服务营商环境工作方案》 |
2.省/市/区县/园区等企业投资可享受的各级财税优惠政策 |
《云南省培育绿色食品产业龙头企业鼓励投资办法(试行)》 《云南省培育绿色食品产业龙头企业冷链物流奖补项目申报指南》 |
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效益分析 |
本项目建成后营业收入主要以核桃油、核桃乳、核桃蛋白粉及休闲食品的销售收入为主,冷链、仓储、种苗、技术等服务收入为业务补充项,未来进行深入挖掘。预计年产值将达到2.26亿元以上,投资回收期约9年。 |
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招商方向 |
核桃全产业链龙头企业、精深加工、电商销售。 |
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合作方式 |
独资、合资、合作。 |
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联系方式 |
联系单位:云龙县投资促进局 联系人:李东华 联系电话:13769228393 |
Project Overview |
1. Project Name |
云龙县核桃产业园建设项目 Construction Project of Walnut Industrial Park in Yunlong County |
2. Project Industry |
Food and Consumer Goods Manufacturing Industry |
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3. Project Site |
Industrial Park of Caojian Town, Yunlong County, Dali Bai Autonomous Prefecture |
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4. Project Overview |
The project will seize the development opportunity of the times when the country vigorously implements the rural revitalization strategy, and Yunnan Province will create a world-class "green food brand" industrial development opportunity. Based on the brand and raw material advantages of the walnut industry in Yunlong County, the project aims to build a walnut planting and processing mode of "base+farmer+enterprise" for the leading walnut intensive processing enterprises, vigorously develop dried walnut processing, walnut powder, walnut oil, walnut milk, walnut snack food and other related products, enhance the added value of walnut products, cultivate and expand the walnut industry in Yunlong County, expand the market influence of Yunlong walnut brand, and build a walnut industry demonstration base leading the southwest region. |
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Project Implementation Background |
1. Industrial Policies |
In 2015, the State Forestry Administration of the People's Republic of China, the Ministry of Finance of the People's Republic of China, State Council Leading Group Office of Poverty Alleviation and Development and the China Development Bank jointly issued the Opinions on Integrating and Coordinating Funds to Support the Development of Woody Oil Industry, which pointed out: some related funds, including integrating and coordinating the special funds of the central government, returning farmland to forests, shelterbelts, central financial forestry subsidy funds, financial poverty alleviation funds, modern agricultural development funds and comprehensive agricultural development funds to support the development of woody oil industry such as camellia oleifera abel and walnut. In 2020, the walnut industry was listed in the Catalog of Encouraged Industries in Western Regions (2020) by the National Development and Reform Commission, enjoying the preferential policy of collecting enterprise income tax at a reduced rate of 15%. In 2021, the Opinions of the Central Committee of the Communist Party of China and the State Council on Comprehensively Promoting Rural Revitalization and Accelerating Agricultural and Rural Modernization in an All-round Way (2021) put forward: relying on the advantageous resources with rural characteristics, we build the whole agricultural industrial chain, leaving the main body of the industrial chain in the county seat, and allowing farmers to gain more industrial value-added benefits. We shall accelerate the improvement of the standard system of the whole industrial chain of modern agriculture, promote the standard production of new agricultural business entities, and cultivate the standard "leaders" of leading agricultural enterprises. Based on the primary processing and intensive processing of characteristic agricultural products in the county layout, we will build a modern agricultural industrial park, a strong town of the agricultural industry and industrial cluster with advantages and characteristics. We shall promote the construction of public welfare agricultural products market and agricultural products circulation backbone network. We shall develop leisure agriculture and rural tourism quality routes and improve supporting facilities. We shall promote the construction of demonstration parks and science and technology demonstration parks for the integration of primary secondary and tertiary industries in rural areas. In 2019, the Guiding Opinions of People's Government of Yunnan Province on Establishing a "One County, One Industry" Demonstration County and Accelerating the Building of a World-class "Green Food Brand" (YZF [2019] No.14) proposed that the key links such as technological transformation, product research and development, brand building and cold chain logistics of leading enterprises should be emphasized. We shall establish a catalogue of key supporting and cultivating leading enterprises, strengthen identification and operation monitoring, and establish a competitive elimination mechanism. We shall improve the ability and level of serving leading enterprises, create a good business environment, and help leading enterprises to go public for financing in all directions. We shall intensify investment attraction and attract a number of domestic and foreign leading enterprises with large scale, strong strength and high brand awareness to participate in the investment and development of leading industrial projects. We shall encourage leading enterprises to establish a modern enterprise system, introduce outstanding talents and advanced technology, and increase investment in research and development. In 2021, the Outline of the 14th Five-Year Plan for National Economic and Social Development and Long-Range Objectives through the Year 2035 of Yunnan Province pointed out: to speed up the development of the modern industrial system, to vigorously develop agricultural products processing in modern agriculture with plateau characteristics, to build the whole industrial chain of intensive processing with multi-level and multi-link transformation and value-added of agricultural products with plateau characteristics, and to promote the integrated development of rural primary, secondary and tertiary industries. Notice of Yunnan Forestry and Grassland Bureau on Printing and Distributing the Three-year Action Plan for Improving Quality and Efficiency of Walnut Industry in Yunnan Province (2021-2023) proposes that by 2023, the walnut industry will gradually realize the transformation from "big" to "strong", and the level of industrial scale, specialization, greening, organization and marketization will be greatly improved, the product processing capacity and level will be significantly enhanced, and the degree of industrial agglomeration will be significantly improved, so as to make the walnut industry an important industry supporting the economic and social development in Yunnan mountainous areas. |
2. Upper-Level Plan |
The overall planning, industrial development planning, and industrial land planning of the industrial park have been completed. |
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Project Construction Plan |
1. Project Site Overview |
(1) Project Site: southeast of Youyi Food Company in Caojian Town Industrial Park. (2) Land Scale: the project covers an area of 200 mu. (3) Land Use Attribute: industrial land (to be regulated), plot ratio ≤ 1; Building density ≤ 35%; Green rate ≥35%. |
2. Construction Duration |
One Year |
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3. Investment Estimate |
(1) Investment Scale: RMB 290 million (2) Fund Raising: Self-raised by enterprises, bank loans, etc. |
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4. Project Content |
(1) Project Positioning: we want to build a leading walnut distribution, trading, R&D and intensive processing base in southwest China, and radiate walnut intensive processing, e-commerce trading, cold chain logistics and scientific research and development centers in western Yunnan. (2) Project Content: walnut dried fruit processing production line, walnut powder, oil and milk processing production line, walnut snack food production line, warehousing cold chain logistics center, product research and development center, e-commerce trading center, comprehensive office building and other supporting facilities will be built. |
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Project Advantages |
1. Industrial Basis |
Yunlong County has a wide range of walnut planting and a large contiguous planting area. There are more than 60 specialized walnut cooperatives and 44,283 walnut growers in the county, accounting for 87% of agricultural households in the county. Among them, there are 21 households with a planting area of more than 500 mu and 2 walnut processing enterprises. Among them, Yunlong Youyi Grain, Oil and Food Co., Ltd. has been put into operation, and Tuanjie Hongda walnut intensive processing project is under construction. The primary walnut processing industry chain in Yunlong County is gradually taking shape, which has the industrial basis for further optimization and development. Formation of Basic Processing System: At present, a primary walnut processing and sales model of "fresh walnut purchase-processing (de-greening, baking, sorting and packaging)-export" has been initially formed locally. However, the local walnut processing enterprises are small in scale, weak in brand marketing and high in business pressure. Sales Channels Constantly Expanding: the distribution market of walnut dried fruit in Yunlong County is active, and it has gradually become a larger distribution center of walnut in western Yunnan. At the same time, Yunlong County E-commerce Industry Association and walnut merchants constantly explore the market through e-commerce sales channels, and Yunlong County walnuts are gradually sold to all parts of the country. |
2. Resource Advantages |
(1) Good Natural Environment Yunlong County is located in a subtropical plateau monsoon climate zone, with an annual average temperature of 16.1℃, annual average rainfall of 781.4 mm, annual average sunshine of 2088.3 hours and annual average frost-free period of 258 days. The special geographical location and complex geomorphic influence have created a three-dimensional mountain climate with obvious characteristics in Yunlong County. The climate environment of "clear separation of dryness and wetness, plenty of rain and heat in the same season, and sufficient sunshine" has been formed, which is very beneficial to the growth of walnut trees. (2) Excellent Quality and High Yield of Walnuts Yunlong is the birthplace and one of the main producing zones of Yunnan Juglans sigillata Dode. It has been awarded the titles of "Key County of China's High-quality Walnut Base", "National Advanced Unit of Serving Fruit Industry" and "China Famous Fruit" by the China Fruit Marketing Association, and has obvious competitive brand advantages in the market. Walnut, as a traditional economic fruit of Yunlong, has a long planting history, excellent quality, large-scale planting, and sufficient and high-quality raw materials supply to lay a solid foundation for the downstream development and extension of walnut products. Excellent Quality of Walnuts: Yunlong County, due to its unique natural climate and environmental conditions, is the birthplace and one of the main producing zones of Yunnan Juglans sigillata Dode. Its fruit is famous both at home and abroad for its big size, white kernel, sweet taste, high oil yield and rich nutrition. Large Output Value: the walnut planting area in Yunlong County is 1.3 million mu. In 2019, the output of walnut in the county reached 55,100 tons, with an output value of RMB 771 million. High Age of Ancient Walnut Trees: there are a large number of old walnut trees over 300 years old. |
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3. Supporting Conditions |
Supplies and Leveling Conditions: the project site is close to the main road of Caojian Industrial Park, and the land has not been leveled yet; Drainage and other facilities need to be further improved. Preliminary Work: the land use planning of the industrial park has been completed. Environmental Assessment: this project does not involve cultivated land redline or ecological redline. |
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4. Location and Transportation |
Yunlong County, located in the west of Yunnan Province, is the junction of Dali Bai Autonomous Prefecture, Baoshan City and Nujiang Lisu Autonomous Prefecture. It connects Eryuan County and Yangbi County in the east, Yongping County and Baoshan City in the south, Lushui City in Nujiang Prefecture in the west, Jianchuan County and Lanping County in Nujiang Prefecture in the north. It is an important stop for "the Belt and Road Initiative" and the western port of China-ASEAN economic circle, and an important land passage connecting South Asia, Southeast Asia and the Western Pacific Economic Zone. Railway: it is about 140 km (2 hours' drive) away from Dali high-speed railway station. Airport: it is about 160 km (2.5 hours' drive) from Dali Airport. Expressway: there is Hangzhou-Ruili Expressway. Dali-Yangbi-Yunlong-Lanping Expressway and Yunlong-Yongping Expressway are under construction. Yunlong-Lushui Expressway is under planning. National Highway: G320 Provincial Highway: S320, S228, S311, S227 and S232 County Highway: Gongbiao Highway, Shigong Highway, Guanxi Highway, Jiancao Highway and Yunjian Highway. |
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5. Development Opportunities |
(1) Policy Environment: national, provincial, city, county and district governments have issued a number of policies to support and encourage the development of the walnut industry. (2) Market Analysis: in recent years, China's walnut market scale has been increasing year by year. In 2019, the domestic walnut industry market scale was about RMB 57.94 billion, a year-on-year increase of about 5.73%. Although the rapid growth of walnut production has led to the imbalance between supply and demand in some areas and the decline of walnut price, on the whole, driven by the market segments of walnut nuts, walnut oil and walnut milk, there is still much room for development in the demand side of walnut market. Roasted Nuts: data show that by the end of 2019, the sales scale of enterprises above designated size in China's roasted nuts industry reached RMB 176.64 billion, up by 8.0% compared with the same period of last year, and it is estimated that it will exceed RMB 180 billion in 2020. With the increasing demand for healthy food, the nut industry will continue to maintain a strong development momentum, and the demand for walnuts will also rise. Walnut Oil: at present, the self-sufficiency rate of edible vegetable oil in China is only about 30%. The rise of unilateralism and protectionism and international trade friction superimposed on the dual impact of the COVID-19 epidemic to increase the uncertainty of imports, China's edible oil supply security situation is serious. On the other hand, because walnut oil is fresh and pure, rich in nutrition and light in taste, and its fatty acid configuration is similar to that of breast milk, it is easy to be digested and absorbed, and it is an advanced health-care edible oil for children's development, women's pregnancy and postpartum rehabilitation, so it is favored by female consumers. At present, the market price of walnut oil is 10-20 times that of common edible oil, and the market scale only accounts for 1% of the edible oil market. With the progress of walnut oil processing technology, walnut planting and processing links are gradually moving towards the field of scale and standardization, and the price of walnut oil is expected to be further reduced, and the market scale will be gradually expanded. Walnut Meal Replacement Products: in recent years, with the help of the viral concept of healthy meal replacement, walnut meal replacement featuring "returning to nature" has also become the "new favorite" of people who seek fitness and weight loss and has been promoted to a market that is worth tens of millions RMB. Walnut protein powder/energy bars are also a popular necessity for people who seek fitness and weight loss during the same period. Although the market volume of walnut protein powder/energy bar is small at present, the data shows that the sales growth rate has been maintained at a high level in the past three years. |
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Element Guarantees |
1. Production Operation Cost |
Walnut industry is the key industry supported by Yunlong. The land for project construction is guaranteed, the land cost is low, the infrastructure conditions such as water, electricity, roads and communications are available, the supporting elements for project construction are complete, and it is convenient for enterprises to land. |
Project Policy Support |
1. Optimization of business environment |
Notice of People's Government of Yunnan Province on Measures for Optimizing Business Environment in Yunnan Province (YZG [2020] No.1) Government Services Work Plan for Optimizing and Improving the Business Environment of in Dali Prefecture |
2. Fiscal and tax preferential policies at all levels available to enterprises such as provincial/municipal/district/county/park investments |
Measures to Encourage Investment by Leading Enterprises in the Green Food Industry in Yunnan Province (Trial) Guide for the Application of Cold Chain Logistics Award and Supplement Project for Cultivating Leading Enterprises in the Green Food Industry in Yunnan Province |
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Benefit Analysis |
After the completion of this project, the operating revenue mainly includes the sales income of walnut oil, walnut milk, walnut protein powder and snack food, and the service income of cold chain, storage, seedlings, technology, etc., which will be further explored in the future. It is estimated that the annual output value will reach more than RMB 226 million with an investment payback period of about 9 years. |
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Investment Promotion Direction |
Walnut industry chain leading enterprises, intensive processing and e-commerce sales. |
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Cooperation Pattern |
Sole proprietorship, joint venture, and cooperation. |
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Contact Information |
Contact Authority: Investment Promotion Bureau of Yunlong County Contact Person: Li Donghua Tel.: 13769228393 |