In order to accumulate technology and experience, Zhejiang Sunshine Co., Ltd. conducts LED lighting R&D and trial production at its Xiamen base. The production process only involves lighting and electronic design. At present, the monthly shipment of LED lamps is less than 30,000 sets, which affects the performance of the micro school. In view of the technical defects of LED lighting, the market is limited to some high-end markets, and the company has not yet planned to expand the LED production line on a large scale. We expect that LED lighting will not be able to contribute significant economic benefits within three years.
The market expects that efficient lighting promotion will have a significant impact on the company's performance, but this is only a superficial phenomenon of accounting statements. Efficient lighting promotion does not contribute much to profit.
In 2009, Zhejiang Sunshine Company won the bid for 11.9 million energy-saving lamps for efficient lighting. The average price is 7 yuan/piece. It is estimated that the state subsidy will be 40 million yuan in 2009, and the surface will increase by 0.16 yuan in 2009. However, most of the subsidy income is the income of the compensation product cost. It is expected that the actual net profit of the efficient lighting promotion task will only contribute 7 million yuan.
In order to prepare for the global elimination of incandescent lamps, the company actively increased the production capacity of energy-saving lamps through expansion and technological transformation in Shangyu, Jiangxi and Xiamen bases. The company's production capacity will be 280 million in 2009, and will reach 320 million by the end of 2010, and will reach 600 million by the end of 2011. Among them, the 200 million capacity of the Xiamen base will be released in 2011, most of which are T2 energy-saving lamps. This new product will significantly improve the company's profitability. The actual production and production capacity of the company are different. If the market is in short supply, the overtime production can increase by about 25% in the short-term based on the production capacity, but it cannot be sustained in the long run.
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