OneProject Overview
1. Project Name: New Environmental Protection Technology Building Materials Industrial Park Project.
2. Construction unit: xxxxx***
3. Nature of construction: newly-built.
4. Construction site: Ledong County, Hainan Province.
5. Construction content: The total planned land area of the new environmental protection technology building materials industrial park project is 40,00000 (about 60 acres, of which 30 acres are built in the first phase and 30 acres are constructed in the second phase), the overall construction area of the project scale is 2374000, including factories, silos, office buildings, pound rooms and guard rooms and other buildings.
Second, the background of the project construction
The implementation plan for the high-quality development of the green building materials industry points out that green building materials products refer to high-quality building materials products with low resource and energy consumption, small ecological environmental impact, and the characteristics of "energy saving, emission reduction, low carbon, safety, convenience and recycling" in the whole life cycle. The development of green building materials is the main direction of the transformation and upgrading of the building materials industry and the inevitable choice of supply-side structural reform, an important path for the green development of urban and rural construction and the construction of beautiful villages, and a specific measure to implement the major strategic decisions on carbon peak and carbon neutrality. By 2025, the annual operating income of green building materials will exceed 260 billion yuan, with an average annual growth rate of more than 15% from 2023 to 2025. More than 4 technical guidelines for carbon emission reduction in the building materials industry have been issued, more than 30 characteristic clusters have been cultivated, more than 50 green building materials application demonstration projects have been built, no less than 100 pilot cities have been procured, and 6,000 green building materials have been certified. By 2027, the level of "energy saving, emission reduction, low-carbon safety, convenience and recycling" in the whole life cycle of green building materials will be further improved, and a number of internationally renowned green building materials production enterprises and product brands will be formed.
The implementation plan for carbon peaking in the building materials industry points out that the application of clean and green energy should be accelerated, the energy structure of the building materials industry should be optimized, and the clean and low-carbon energy consumption should be promoted. Build a green building materials product system. The carbon emission indicators of cement, glass, ceramics, lime, wall materials, wood and bamboo and other products will be included in the green building materials standard system, accelerate the certification of green building materials products, expand the supply of green building materials products, and improve the quality of green building materials products. Vigorously increase the proportion of deep processing of building materials products and the added value of products, and accelerate the transformation to lightweight, intensive, product-based and high-end.
Several Opinions on Promoting the High-quality Development of the Mechanism Sand and Gravel Industry" pointed out that by 2025, a more complete and reasonable mechanism sand and gravel guarantee system will be formed, and the product quality will meet the relevant requirements of GB T 14684 "Construction Sand", and the proportion of high-quality mechanism sand and gravel represented by Class I products will be greatly increased, and the production capacity of super-large mechanism sand and gravel enterprises with an annual output of 10 million tons and above will account for 40%, and the proportion of mechanism sand and gravel produced by tailings, waste rock, and construction waste will be significantly increased. Significant progress has been made in the "road-to-water" transportation. The energy consumption of 10,000 tons of products (excluding mining and sewage treatment) is not higher than 10 tons of standard coal with limestone and other soft rock as raw materials, and no more than 13 tons of standard coal with granite and other medium hard rock as raw materials, and the water consumption meets the relevant requirements, and the mine construction and production should comply with DZ T 0316 "Green Mine Construction Specifications for Sand and Gravel Industry". Cultivate more than 100 intelligent, green, high-quality, and well-managed enterprises. Integrate industry innovation resources, build industry technology innovation and exchange platforms, build innovation centers, and break through key common technologies. Focusing on key technologies and processes such as particle shaping, gradation adjustment, energy saving and consumption reduction, and comprehensive utilization of machine-made sand and gravel, technological innovation and technological transformation are encouraged. Strengthen the research and development of equipment, technology and rock matching, and expand the types of available parent rocks. Increase investment in research and development of key equipment such as crushing and shaping, and improve the degree of automation and mechanization of process equipment. Promote the use of energy-saving technologies such as frequency conversion and intelligent control, emission reduction technologies such as bag dust removal, and comprehensive utilization of tailings.
3. Project market analysis
1. Asphalt concrete market analysis.
In 2022, the total output value of the national asphalt concrete industry will be 34295.4 billion yuan, in recent years, the total output value of China's asphalt concrete industry has shown a rising trend, and it is expected that China's asphalt concrete industry will be in a stable rising stage in the next few years. The market size of the asphalt concrete industry will also rise with the further development of the highway industry, and the demand for asphalt concrete has also expanded sharply due to the expansion of cities and the vigorous construction of infrastructure.
2. Manufactured sand market analysis.
Manufactured sand has three major advantages: controllable quality, excellent performance, and green environmental protection. Machine-made sand is made by crushing, screening, shaping and other processes of crushing and screening equipment, and the raw materials are widespread, mainly including granite, basalt, river pebbles, pebbles, construction waste, etc. The data shows that due to China's large population base, large economy and high economic growth, the annual demand for sand and gravel aggregates in China will reach a high level of 25 billion tons from 2020 to 2030, and its market size is expected to expand to 31,6195.8 billion yuan.
Data**: China Sand and Gravel Association.
2019-2025 China's sand and gravel aggregate market size and ** (100 million yuan).
3. Analysis of the commercial concrete market.
The upstream of the commercial concrete industry chain is mainly cement, sand and gravel aggregates, concrete admixtures, etc., and the downstream of the industry is mainly real estate, infrastructure construction and other fields, and the downstream customers include China State Construction, China Power Construction, China Communications Construction, China Railway Construction, etc.
Data**: National China Concrete and Cement Products Association.
China's commercial concrete output from 2018 to 2022 (100 million cubic meters).
In 2022, affected by factors such as the continuous downturn in the real estate market, the market demand for commercial concrete will be sluggish, the operating efficiency of the industry will weaken, and the national commercial concrete output will be 30300 million cubic meters, down 79%。
4. Dry-mix mortar market analysis.
Dry-mix mortar belongs to a subdivision of the building materials industry, and it is also one of the important building materials in the construction process. Dry-mix mortar plays a role in bonding, lining, protection and decoration in the construction industry with a thin layer, and is widely used in construction and decoration projects. With the continuous expansion of China's construction industry and the continuous increase of investment, the requirements for the quality of building materials are also increasing. In the field of dry-mix mortar, the demand for improving environmental protection, durability and construction efficiency has been further reflected. It is estimated that the output of China's dry-mix mortar industry will be about 13259 in 2025850,000 tons.
Fourth, the benefits of project implementation
1. The implementation and construction of the project is in line with the national and local land resource planning, relying on the local advantageous market environment. After the implementation of the project, the regional economic benefits can be improved. At the same time, the project will also increase jobs, increase employment income, and improve the living standards of local residents. The project increases local profits and taxes and drives local economic development. The construction of the project will also form an industrial cluster, expand the industrial chain, and play a great role in promoting the economic development of the project construction site.
2. The construction of this project is conducive to promoting the development of new environmental protection technology building materials industry in the project construction area, forming an industrial cluster with market scale and good economic and social benefits, and promoting the transformation and upgrading of industrial structure. The completion of the project can provide effective assistance and vitality for local economic development, and is an important measure to deeply grasp the strategic orientation of "carbon neutrality and carbon peaking" and dual control of energy consumption, thoroughly implement the decision-making and deployment of "dual control" of energy consumption, and grasp the new trend of scientific and technological, environmental protection and green development of the building materials industry under the guidance of high-quality development.
3. The transportation around the construction site of the project is convenient, the existing public works facilities can be used, and the energy sources such as water, electricity and gas are guaranteed. From the perspective of construction conditions, the project selection is reasonable and the supporting facilities are complete.
4. After the completion of the project, it can directly and indirectly absorb the employment of relevant personnel, contribute to the promotion of local employment, and have positive significance for promoting the development of the local economy.
5. The basic conditions in the early stage of the project are met, the social benefits are significant, the implementation of the construction plan is strong, and the project construction is necessary and feasible.
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Feasibility study report