The project covers an area of about 4 square kilometers, with an estimated total investment of 3.069 billion yuan (excluding tourism real estate development projects), mainly composed of two functional areas, namely, comprehensive tourism service area and leisure resort area, and its specific components are as follows:

(1) Comprehensive Tourism Service Area Serial No. Name Construction Scale Investment Estimation Investment Mode 1 Visitor Reception Center Covering an area of 5,000 square meters 50 million yuan. BT mode 2 Large-scale catering establishments more than 3 each with a reception capacity of more than 500 people 60 million yuan Investment promotion 3 Business hotels more than 3 more than 100 beds 60 million yuan Investment promotion 4 Youth hostels more than 10 more than 50 beds 25 million yuan Investment promotion 5 Four-star hotels more than 2 more than 200 beds, with complete service facilities 200 million yuan Investment promotion 6 1 five-star hotel with more than 300 beds and complete service facilities 200 million yuan Investment Promotion 7 Parking lots and service facilities 10,000 square meters 60 million yuan BT mode

Investment Promotion 8 Large-scale tourism shopping center Covering an area of 3,000 square meters 40 million yuan BT mode 9 "Aerial view of Danxia Recreation and entertainment venues and other entertainment venues about more than 10 50 million yuan to attract investment 14 Size road construction 8 kilometers of roads and sidewalks 60 million yuan to fight for higher-level investment 15 Greening, lighting, beautification, purification and other public **** service facilities in accordance with the planning of the construction of 80 million million yuan to fight for higher-level investment Total 200500 million yuan (B) Tourism and Leisure Resorts No. Name Construction Scale Investment Estimates Investment Promotion 1 Convention and Exhibition Center Occupying 50 mu, can accommodate more than 3,000 people at the same time 80 million yuan Investment Promotion 2 High-grade leisure resort villa Building more than 3 villas 200 million yuan Investment Promotion 3 Night large-scale performance place Occupying 10 mu, can accommodate more than 1,000 people at the same time 60 million yuan Investment Promotion 4 High-grade recreation place Occupying 10 mu, can accommodate more than 1,500 people at the same time 70 million yuan Investment Promotion 5 High-grade entertainment place Occupying 10 mu, can accommodate more than 1,500 people at the same time RMB 70 million Investment Promotion 5 Visitors' leisure square, open-air swimming pool, basketball court, tennis court, soccer field, etc. 8000 square meters RMB 120 million Strive for higher-level investment

BT mode

Investment Promotion 6 More than 2 characteristic medium- and high-grade catering establishments can accommodate at least 300 people dining at the same time RMB 14 million Investment Promotion 7 Parking lot 4000 square meters 20 million yuan BT mode

Invitation of investment 8 Other public **** service facilities Constructed according to the planning 100 million yuan to strive for higher investment 9 Low-density tourism real estate development Planning area of 500 acres 400 million yuan Invitation of investment Total 106.4 million million yuan Project investment and sources

The project's total investment is estimated at 3,069 million yuan, all of which is investment in fixed assets. The source of funds is investment promotion and superior special funds.

Preliminary work and construction plan

The construction cycle of the project is 5 years, of which 2011-2012 is the planning and design stage, and 2012-2016 is the project construction stage.

Brief analysis of project benefits

The project area is a must-passing place connecting the world natural heritage sites and national AAAA scenic spots, such as Sidonggou, Yangjiayan, Chishui Great Waterfall, Yanziyan National Forest Park, Buddha's Light Rock, the Bamboo Sea, Soafern Natural Reserve, Bianan Ancient Town, Terrace Scenery, Cloudy Sunrise and so on. It is expected that the annual transit tourists will reach more than 3 million. After the completion of the project, the annual reception of tourists can reach more than 1.5 million people, the total income of tourism calculated at 1,000 yuan / person **** 1.5 billion yuan, the profit rate of 20%, the annual recovery of up to 300 million yuan, 10 years can be recovered from the investment capital.

The above projects can be divided into single investment or project packaging investment, cooperation mode can be taken as a joint venture, sole proprietorship, cooperation, BT and other ways.