DATANG MUSICAL INSTRUMENTS · GLOBAL EXPANSION SUITE

Datang Consortium Export Platform · Business Requirements Document

大唐乐器产业出海联盟协同平台 · 业务需求文档

BUILT BYDaona Tech · 道纳科技 FORJiangsu Datang Musical Instruments VERSIONv1.0 · 2026-07 TIMELINE12 months · 3 phases

Version: v1.0 · 2026-07


EXECUTIVE SUMMARY


1 · Project Background & Strategic Positioning

1.1 Strategic Context

Datang's 2026 strategic mainline is to evolve from a manufacturer into an industry supply-chain anchor + global export platform serving:

1.2 Business Pain Points

# Pain Point Current State System Goal
01 Fragmented members · uneven QC 15 upstream factories on Excel + WeChat Unified onboarding, scoring, blacklist, visible governance
02 Non-standard overseas orders RFQ → Quote → Contract in email/IM Full digital RFQ → PI → Contract → Fulfilment flow
03 One order = many factories shipping Manual splitting Smart order splitting · multi-warehouse sync · single tracking
04 No unified brand licensing ledger "Xiang Bai Nian" licenses scattered IP centre + usage tracking + expiry alerts
05 Education subscription not launched No system Learner SaaS + school B2B + teacher certification unified
06 IPO reporting not aligned Data across ERP / CRM / Finance BI middleware · IPO financial model · compliance audit trail

1.3 System Vision

"One System · One Chain · One Voice · One World"


2 · Daona's Delivery Capability

2.1 Existing Daona Capabilities (Baseline)

Capability Track Record Reusable Assets
Full-stack microservice delivery dn-devops Go microservice architecture · K8s orchestration · CI/CD templates
Multi-tenant SaaS middleware dn-application-dev Permissions · org tree · approval workflow engine
Data + BI platform dn-platform-new Reporting engine · metric middleware · dashboard config
DevOps hosting dn-devops-k8s Production SRE + monitoring/alerting

Conclusion: The Datang platform = 60% reuse of Daona middleware capabilities + 40% industry-specific customization, cutting 30-40% off delivery timeline.

2.2 Delivery Methodology


3 · User Roles & Scenarios

Role Alias Key Scenarios
Datang International Admin ADMIN Member onboarding, QC scoring, brand-license approval
Datang Ops OPS Global order tracking, splitting, exception handling
Consortium Member MEMBER SKU listing, order acceptance, shipping, settlement
Overseas Hub Owner HUB Inventory, customs, local fulfilment
Overseas Distributor DIST Browse catalogue, order, track, reorder
School / Learner EDU Education subscription, learning, teacher matching
Finance / Audit FIN Settlement, invoices, FX, IPO reporting
Content / Marketing MKT Asset management, overseas social publishing, KOL settlement

4 · Core Business Modules (Functional Requirements)

4.1 Consortium Governance

4.2 Product & Catalogue Middleware

4.3 RFQ · Quote · Order

4.4 Contract & Credit

4.5 Warehouse & Logistics

4.6 Brand & IP

4.7 Education Subscription SaaS

4.8 CRM

4.9 Finance & Settlement

4.10 BI & Analytics

4.11 Content & Marketing

4.12 System Admin


5 · Financial Model & IPO Plan

5.1 Five-Year Revenue Forecast (Platform-Driven)

The consortium platform is the growth engine driving group revenue from USD 158M (2026E) to USD 1,055M (2030E), CAGR 61%.

Business Line (USD M) 2026E 2027E 2028E 2029E 2030E
Guitar OEM + Brand 90 120 150 175 200
Folk-Instrument Global Brand 15 35 65 95 130
⭐ Music Education SaaS 10 45 110 200 320
Consortium Platform Commission 20 50 90 140 200
Cultural Gift / Museum 8 20 40 65 85
Digital + Cross-Border DTC 15 35 60 90 120
Total Revenue 158 305 515 765 1,055
Net Margin 8% 10% 13% 15% 17%
Net Income 13 32 68 116 181

5.2 IPO Plan · HK / A-Share Dual Track

5.3 IPO Comparable Companies

Core Comparables: Instrument Mfg + Education Subscription + Platform Hybrid

Company Market 2024 Revenue PE / PS / EV/EBITDA Comparable Dimension
Yamaha Tokyo 7951.T USD 3.0B PE 20× · PS 1.6× · EV/EBITDA 11× Global instrument leader · brand premium
Roland Tokyo 7944.T USD 0.55B PE 15× · PS 1.5× · EV/EBITDA 10× Instrument + digital fusion · mid-size
Fender Private (2020 IPO plan) USD 0.85B Val USD 1.5-2B Guitar specialist
Pearl River Piano SZ 002678 RMB 1.3B PE 30× · PS 1.2× China A-share instrument benchmark
Hailun Piano SZ 300329 RMB 0.5B PE 25× · PS 1.5× Niche instrument comparable

Education Subscription SaaS Comparables (Multiple Uplift)

Company Market 2024 Revenue PS Multiple Comparable Dimension
Duolingo NASDAQ DUOL USD 0.75B PS 15-20× Language education · high-multiple benchmark
Coursera NYSE COUR USD 0.7B PS 2-3× Global education platform
Peloton NASDAQ PTON USD 2.7B PS 0.8× Hardware + subscription hybrid
Yousician Private ~USD 0.1B - Direct music-subscription comparable

Chinese Cultural Consumer / Export Comparables (IPO Positioning)

Company Market 2024 Revenue Valuation Comparable Dimension
Pop Mart HK 9992 RMB 13B Cap RMB 100B+ China cultural IP · HK high-multiple
SHEIN Filed IPO USD 45B Val USD 60-90B China supply chain + global platform
Anker Innovations SZ 300866 RMB 24B PE 28× · PS 3× China DTC export · A-share premium
CATL SZ 300750 RMB 400B Cap RMB 1.2T China manufacturing A-share mega-cap

5.4 Blended IPO Valuation Range

Weighted positioning (Instrument mfg 40% · Education SaaS 40% · China cultural export 20%):

Method Assumption Range (USD B)
P/S 2030 revenue $1.05B × 3-5× 3.2 – 5.3
P/E 2030 net income $181M × 20-30× 3.6 – 5.4
EV/EBITDA 2030 EBITDA $267M × 12-18× 3.2 – 4.8
DCF WACC 10% · Terminal 3% 3.5 – 4.5
Blended Convergence USD 3.5 – 5 B

Key Takeaway: Datang's IPO story = "Chinese cultural IP + global instrument supply chain + education subscription SaaS" — a triple-composite scarcity target. Qualifies for Pop Mart's brand premium + Duolingo's SaaS multiples + Yamaha's industry standing — a rare consumer × tech × export composite story on the HK Main Board.


6 · Acceptance Criteria

Phase Acceptance Metrics
M3 Consortium onboarding → SKU listing → QC scoring → catalogue search full-flow; performance targets met; security pen-test passed
M6 One overseas order → split to 3 factories + 2 hubs → 5 documents generated → customer signed → settled; single-order fulfilment cycle ≤ 30 days
M12 Education subscription 100 paying learners; BI dashboard 8 core metrics accurate; IPO financial model passes accounting-firm mock-audit

7 · Risks & Assumptions

Category Risk Mitigation
Member participation Upstream factories may resist digitalization Select first 8 high-cooperation members; bind incentives; Daona 1v1 coaching
International data compliance GDPR / PDPL complexity Regional deployment · independent legal review · data sovereignty design
Education SaaS underperforms Learner paid conversion below plan Pre-Phase-3 pilot with 20 CIs to validate
FX & settlement Multi-currency exposure Integrate Airwallex hedging · finance module preset alerts
Talent Go + shadcn/ui talent scarcity Daona already staffed; Datang team learns via co-build

8 · Delivery Governance


9 · Appendix

9.1 Frontend Page Inventory (Summary)

9.2 Backend Service Inventory

12 domain microservices + 1 gateway + 1 message center + 1 scheduler + 1 BI engine = 16 deployment units.


Prepared by Daona Tech · Reviewed by Datang International Division · v1.0 · 2026-07