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Iron scale and iron oxide powder production line construction project
Feasibility study report
April 2023
Iron scale and iron oxide powder production line construction project
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Create a new project. The construction address of this project is located in Linshu County, Shandong Province.
Report prepared by: Yang Gang, Engineer of CIC Xinde.
The total investment of this project is 24701930,000 yuan, of which the construction investment is 20,857930,000 yuan (8,030 for civil works.)200,000 yuan, equipment and installation investment of 9503110,000 yuan, land cost of 1980000,000 yuan, and other costs of project construction are 736870,000 yuan, preparation fee 607750,000 yuan), and the interest during the construction period is 29400000000000000000000000000000000000000000000000000,000 yuan.
After the completion of the project, the annual output value can reach 43,8000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000390,000 yuan, with an average annual net profit of 9628790,000 yuan, with an average annual payment of urban construction fees and surcharges of 274080,000 yuan, with an average annual VAT of 2283960,000 yuan; The return on investment is 5197%, investment profit and tax rate 6233%, after-tax financial internal rate of return 4935%, and the after-tax investment period (including the construction period) is 432 years.
After the completion of the project, the designed production capacity is: an annual output of 240,000 tons of iron scales and 50,000 tons of iron oxide powder.
The total area of the project is 110 acres, and the total construction area is 40,06400 square meters, the main construction content and scale are as follows:
List of major buildings and structures.
The total investment capital of this project is RMB 24701930,000 yuan, and the capital ** is 21,701 self-raised funds of the project enterprise930,000 yuan, apply for a bank loan of 3,000000,000 yuan.
The construction period of this project is from April 2023 to March 2025, with a total construction period of 2 years.
1.Outline of the 14th Five-Year Plan for National Economic and Social Development of the People's Republic of China and the Long-Range Objectives Through the Year 2035;
2.Outline of the 14th Five-Year Plan for National Economic and Social Development of Shandong Province and the Long-Range Objectives Through the Year 2035;
3."The 14th Five-Year Plan for the Development of Raw Materials Industry";
4."Shandong Province's 14th Five-Year Plan for Scientific and Technological Innovation";
5."The 14th Five-Year Plan for the Development of Strategic Emerging Industries in Shandong Province";
6."Made in China 2025";
7."National Industrial Structure Adjustment Guidance Catalogue (2019 Edition)";
8."Construction Project Economic Evaluation Methods and Parameters and User Manual" (Third Edition);
9.Handbook for the Preparation of Industrial Feasibility Studies;
10.Modern Financial Accounting;
11.Evaluation and Decision-making of Industrial Investment Projects;
12.Development plans, relevant information and relevant data provided by the project company;
13.Relevant equipment and construction standards published by the state.
1) Make full use of the existing infrastructure conditions of the enterprise, incorporate the existing conditions of the enterprise (equipment, site, etc.) into the design plan, and make reasonable adjustments to reduce repeated investment.
2) Adhere to the principle of advanced, applicability, rationality and economy of technology and equipment, adopt the most advanced product production technology in China, and select the most advanced equipment in China to ensure the quality of products and achieve high efficiency of enterprises.
3) Conscientiously implement the guidelines, policies and relevant regulations of the national capital construction, and implement the current standards and norms issued by the state and various ministries and commissions.
4) Make every effort to save energy and reduce consumption, save water, and improve the reuse rate of energy in the design.
5) Pay attention to environmental protection, pay attention to the construction of garbage treatment plan in the design, and adopt effective comprehensive environmental treatment measures in the construction process.
6) Pay attention to labor safety and health, and the design documents should meet the relevant national standards and specifications for labor safety, labor health and fire protection.
This research report investigates, analyzes and demonstrates the current situation of the enterprise and the feasibility, necessity and undertaking conditions of the project construction. The market demand of the product was analyzed and the production program of the project was determined. The construction measures, opinions and suggestions on strengthening environmental protection and energy conservation were put forward; Calculate and analyze the project investment, product cost and economic benefits, etc., and make a general evaluation; The risk factors of project construction and operation are analyzed, and the avoidance countermeasures are emphatically elaborated.
Table of main economic and technical indicators of the project
This project focuses on the design and implementation of the "iron scale and iron oxide powder production line construction project", the construction of the project will make full use of the existing human resources, technical resources, experience accumulation, etc., and gradually form a market-oriented large-scale iron scale and iron oxide powder production base in the project area, so as to meet the great demand of the current market and promote the rapid development of China's new material industry.
The implementation of this project is in line with China's relevant industrial development policies and the strategic goal of sustainable development of China's national economy. The project will drive local employment, increase local profits and taxes, and drive 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 and even China. Therefore, the construction of this project will not only bring good economic benefits to the project enterprises, but also have strong social benefits.
Therefore, the construction of this project is very necessary and feasible.
Report**: Engineer Yang Gang of CIIC Xinde, **Please indicate the source.