曲靖市硅橡胶生产线建设项目 Silicone Rubber Production Line Construction Project in Qujing

发布时间:2022-03-14 17:50
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项目综述

1.项目名称

曲靖市硅橡胶生产线建设项目

2.所属产业

新材料产业

3.建设地点

沾益工业园区花山片区有机硅新材料产业园

4.项目简述

曲靖市硅橡胶生产线建设项目,位于沾益工业园区花山片区有机硅新材料产业园内,总投资约10亿元。项目依托沾益工业园区内完善的产业集群以及园区优势,建设有机硅橡胶生产线,补足硅化工下游产业链,依托工业园区内完备的上游产业链,使产品获得更大的竞争优势和更高的利润。

项目实施背景

1.产业政策

《增强制造业核心竞争力三年 行 动 计 划(2018-2020年)》

《重点新材料首批次应用示范指导目录(2019年版)》

《云南省人民政府关于推动水电硅加工一体化产业发展的实施意见》

2.上位规划

已完成园区规划。

项目建设方案

1.选址概况

1.项目选址:沾益工业园区花山片区有机硅新材料产业园

2.四至范围、用地规模:北接宣威市、南接曲靖市、西接寻甸县、东接富源县。

3.用地性质、土地收储情况、土地成本、是否涉及三线等项目规划用地已收储完成,没有涉及三线。

2.投资估算

1.投资估算:10亿元

2.筹措方式:企业自筹、融资。

3.建设内容

1.功能区划:曲靖市硅橡胶生产线建设项目主要规划建设硅橡胶生产线及其配套设施,将分为四个区域进行建设。

2.建设内容:

四区:硅橡胶生产区、产品研发区、物流仓储区、综合服务区。

硅橡胶生产区:原料质检车间、配料混炼车间、油压成型车间、后续加工车间、检验包装车间。

产品研发区:科研中心、市场研究中心等。

物流仓储区:原材料存储区、产品储存区、物流中心。

综合服务区:办公楼、住宿楼、食堂等。

政府:主导作用,宏观调控管理

企业:作为投资运作主体,负责项目建设、设备投入、经营、市场营销等实际运营工作。

项目优势

1.产业基础

沾益工业园区花山片区有机硅新材料产业园内完善的产业基础,利用园区内已形成的煤焦化、精细化工、有机硅新材料、化工装备制造为一体的产业集群。依托云南能投40万吨有机硅单体及配套项目,规划5000亩有机硅新材料产业园,重点发展硅油、硅橡胶、硅树脂、硅烷偶联剂等有机硅下游产品,重点引进热硫化硅橡胶生胶、HT∨硅橡胶混炼胶、有机硅密封胶、医用硅橡胶及制品、二甲基硅油、乙烯基硅油、水溶性硅油、有机硅消泡剂、有机硅防水剂、甲基三烷氧基硅烷、有机硅树脂、六甲基二硅氧烷、聚合氯化铝等32类有机硅新材料项目产业发展基础好,产业前景广阔。

2.资源优势

1.矿产资源:

曲靖市有47种矿产资源,矿产资源总储量355亿吨,潜在经济矿产资源价值超过13万亿元。已探明的煤炭储量90亿吨,是全国19个重点产煤地之一,原煤产量占全省一半以上。铅、锌、锰、硫、铁、磷和水泥用石灰岩储量位居全省前列。

2.水能资源:

境内江河纵横,分属长江和珠江两大水系,流域面积100平方公里以上的河流80多条,水能资源理论蕴藏量406.82万千瓦。

3.人力资源:

曲靖是人口大市和劳务输出大市,共有普通高等院校3,在校生595万人,中等职业学校32,在校生963万人。已经形成了规模较大、层次较高、门类齐全、适应需求的职业教育体系和技能培训体系,已建成的曲靖职教中心是西南地区较大的职业教育培训基地。曲靖市是云南省的老工业基地,技术人才、熟练技工和企业管理人员充裕。

4.天然气资源:

中缅天然气管道干线设计输气能力120亿立方米/,实际年供气70亿立方,境内大部分城区和工业园区均建有天然气输配站和配套管网。

5.电力资源:

云南是我国重要的西电东送和清洁能源基地,全省以水电为主的清洁能源装机7131万千瓦(水电6131万千瓦、风电789万千瓦、光伏21万千瓦),云南省电力供给远超电力需求,2014年至2017年弃水电量分别为168亿千瓦时、153亿千瓦时、315亿千瓦时、287亿千瓦时。曲靖市兼具水电和火电互济的双重保障优势,全市电力装机容量9544万千瓦,其中:火电680万千瓦,占全省火电装机的49%。建设有500kV换流站1,500kV变电站6,220kV变电站20座。

3.配套条件

1.花山片区内建有云南省大宗商品交易中心、贵昆铁路黑老湾战略装车点,并连接贵昆铁路和盘西支线,年吞吐货物300万吨。

2.沾益工业园区建有装机4×300MW火电厂1,园区内及园区附近分布有6220千伏及以上变电站。

3.花山片区附近建有水库2,其中:花山水库库容8233万方,白浪水库库容2027万方。两水库可向片区供水4600万方/,能满足片区生产生活用水需求。

4.区位交通

沾益素有“入滇锁钥”之称,立体交通网“互通互联、无缝对接”。两条高铁、两条铁路、五条高速公路和两条国道穿境而过,城市轨道交通、通用航空机场和航空货运枢组等项目正加速推进,构建了南北通畅、东西纵横的交通网络。特别是云南第二大高铁客运站—曲靖北站落地沾益,30分钟抵达昆明,40分钟抵达昆明长水国际机场,6小时抵达广州,10个小时即可通达上海。

要素保障

//区县/园区等企业投资可享受的各级财税优惠政策

受中央、云南省、曲靖市、相关产业优惠政策以及《中共曲靖市沾益区委办公室 曲靖市沾益区人民政府办公室关于印发<曲靖市沾益区招商引资扶持政策 (试行)>的通知(沾办通〔201873号)

效益分析

1.盈利模式:项目通过硅橡胶产品销售进行盈利

2.经济效益:项目投产后,正常经营年份年利税总额23000万元,按财务内部收益率17.38%计算,投资回收期6.4年。

招商方向

珠江三角洲、长江三角地区。

合作方式

独资及其他

联系方式

联系单位:曲靖市沾益区投资促进局

联 系 人:顾正兴(党组书记)

    机:13887179550

Project Overview

1. Project Name

曲靖市硅橡胶生产线建设项目

Silicone Rubber Production Line Construction Project in Qujing

2. Project Industry

New Material Industry

3. Project Site

Organic Silicon New Material Industrial Park of Huashan Subdistrict, Zhanyi Industrial Park

4. Project Overview

Silicone Rubber Production Line Construction Project in Qujing is located in Organic Silicon New Material Industrial Park of Huashan Subdistrict, Zhanyi Industrial Park, with a total investment of about RMB 1 billion. Based on the sound industrial clusters as well as the Park advantages in Zhanyi Industrial Park, the project constructs the organic silicon production line, complements the downstream industrial chain of silicon chemical industry, and gains greater competitive advantages and higher profits for the products by relying on the sound upstream industrial chain in the Industrial Park.

Project Implementation Background

1. Industrial Policies

Three-year Action Plan to Enhance Core Competitiveness of Manufacturing Industry (2018 - 2020)

Catalogue for the First Batch Application Demonstration of Key New Materials (2019 Edition)

Implementation Opinions of People's Government of Yunnan Province on Promoting the Development of Integrated Hydropower Silicon Material Processing and Manufacturing Industry

2. Upper-Level Plan

The park plan has been completed.

Project Construction Plan

1. Project Site Overview

1. Project Site: Organic Silicon New Material Industrial Park of Huashan Subdistrict, Zhanyi Industrial Park

2. Scope and Land Scale: It is connected to Xuanwei City to the north, Qujing City to the south, Xundian County to the west and Fuyuan County to the east.

3. Land usage, land expropriation and reservation, land cost, whether involving "three red lines": The land planned for the project has been expropriated and reserved, and none of the three lines is involved.

2. Investment Estimate

1. Investment Estimate: RMB 1 billion

2. Fund Raising: Self-raised by enterprises, financing.

3. Project Content

1. Functional Zoning: Silicone Rubber Production Line Construction Project in Qujing is mainly planned to build a silicone rubber production line and its supporting facilities, which will be divided into four zones for construction.

2. Project Content:

Four zones: Silicone rubber production zone, product R&D zone, logistics and warehousing zone, and comprehensive service zone.

Silicone rubber production zone: Raw material quality inspection workshop, ingredients mixing workshop, hydraulic molding workshop, subsequent processing workshop, and inspection and packaging workshop.

Product R&D zone: Scientific research center, market research center, etc.

Logistics and warehousing zone: Raw material storage zone, product storage zone, and logistics center.

Comprehensive service zone: Office building, accommodation building, canteen, etc.

Government: leading role, macro-control and management

Enterprise: As the main body of investment and operation, it is responsible for the actual operation of project construction, equipment input, operation, marketing, etc.

Project Advantages

1. Industrial Basis

The well-equipped industrial basis of Organic Silicon New Material Industrial Park of Huashan Subdistrict, Zhanyi Industrial Park, has formed an industrial cluster of coal coking, fine chemicals, organic silicon new materials, chemical equipment manufacturing as a whole. The project relies on the YEIG organic silicon monomer and supporting projects with a capacity of 400,000 tons, and plans 5,000 mu of organic silicon new materials industrial park, with a focus on the development of silicone oil, silicone rubber, silicone resin, silane coupling agents and other silicone downstream products; with a focus on the introduction of 32 types of organic silicon new materials such as HTV silicone rubber, HTV silicone rubber compound, organic silicon sealant, medical silicone rubber and products, simethicone, vinyl silicone oil, water-soluble silicone oil, organic silicon defoamer, organic silicon water-proofing agent, methyltrimethoxysilane, organic silicon resin, hexamethyl disiloxane, poly aluminum chloride, etc. The project has a good industrial development foundation and broad industrial prospects.

2. Resource Advantages

1. Mineral Resources:

There are 47 kinds of mineral resources in Qujing City, with a total mineral resource reserve of 35.5 billion tons and a potential economic mineral resource value of over RMB 13 trillion. With proven coal reserve of 9 billion tons, it is one of the 19 key coal-producing areas in China, accounting for more than half of the province's raw coal production. The reserves of lead, zinc, manganese, sulfur, iron, phosphorus, and limestone for cement purpose rank the top in the province.

2. Hydropower Resources:

Within Qujing, rivers and streams radiate in different directions which respectively belong to the Yangtze River and Pearl River system with more than 80 rivers of 100 km2 drainage area, hydropower resource reserves are 4,068,200kw.

3. Human Resources:

Qujing is a city of large population and labor export city, with 5.95 million students in 3 colleges and universities, and 9.63 million students in 32 secondary vocational schools. It has formed a vocational education system and skill training system of large scale, high level, complete categories, and adapted to the demand, with the completed Qujing Vocational Education Center being a larger vocational education and training base in the southwest. Qujing City is an old industrial base in Yunnan Province, with an abundance of technical personnel, skilled workers and enterprise managers.

4. Natural Gas Resources:

China-Myanmar Natural Gas Pipeline has a designed gas transmission capacity of 12 billion m3/year, with an actual annual gas supply of 7 billion m3. Natural gas transmission and distribution stations and supporting pipeline networks have been built in most of the urban areas and industrial parks in Qujing.

5. Electric Power Resources:

Yunnan is an important West-to-East Power Transmission and clean energy base of China, with the installed capacity of clean energy with hydropower as the main clean energy accounts for 71.31 million kw (61.31 million kw of hydropower, 7.89 million kw of wind power, 210,000 kw of photovoltaic). The power supply in Yunnan Province far exceeds the power demand, with abandoned hydropower amounting to 16.8 billion kWh, 15.3 billion kWh, 31.5 billion kWh and 28.7 billion kWh from 2014 to 2017 respectively. Qujing City has a dual security advantage of both hydropower and thermal power, with an installed power capacity of 95.44 million kw, of which: 6.8 million kw of thermal power, representing 49% of the province's installed thermal power. There are one 500 kV converter station, six 500 kV substations and twenty 220 kV substations.

3. Supporting Conditions

1. Within the Huashan Subdistrict, Yunnan Commodity Trading Center and Heilaowan strategic loading station of Guiyang-Kunming Railway have been built and connected with Guiyang-Kunming Railway and Panxi Railway, with an annual goods throughput of 3 million tons.

2. There is one 4×300MW thermal power plant in Zhanyi Industrial Park, and six 220kV and above substations are distributed in and near the park.

3. There are two reservoirs near Huashan Subdistrict, including Huashan reservoir with a capacity of 82.33 million m3 and Bailang reservoir with a capacity of 20.27 million m3. These two reservoirs can supply 46 million m3/year to the subdistrict, which can meet the demand of water for production and consumption in the subdistrict.

4. Location and Transportation

Zhanyi, known as the “throat of Yunnan”, has a three-dimensional transportation network that is "interconnected and seamlessly jointed". Two high-speed railways, two railways, five highways, and two National Highways run through the territory; and projects like urban rail transit, general aviation airport, and air cargo hub are being accelerated, which builds a smooth traffic network from north to south and from east to west. In particular, Qujing North Railway Station, the second-largest high-speed railway passenger station in Yunnan, is located in Zhanyi, which is 30 minutes away from Kunming, 40 minutes away from Kunming Changshui International Airport, 6 hours away from Guangzhou, and 10 hours away from Shanghai.

Factors Guarantee

Fiscal and tax preferential policies at all levels for province/city/district/county/park corporate investments

Enjoy the preferential policies of the Central Government, Yunnan Province, Qujing City, relevant industries, and the Notice by CPC Committee Office of Zhanyi District, Qujing City and Office of People's Government of Zhanyi District, Qujing City on the issuance of "Qujing City Zhanyi District Investment Attraction Support Policy (Trial)" (ZBT [2018] No. 73)

Benefit Analysis

1. Profit Model: This project makes profits by selling silicone rubber products.

2. Economic Benefits: After the project is put into operation, the total annual taxation of profit in normal operation year is RMB 230 million, and the investment payback period is 6.4 years based on the financial internal rate of return at 17.38%.

Investment Promotion Direction

Pearl River Delta and Yangtze River Delta.

Cooperation Pattern

Sole proprietorship and others

Contact Information

Contact Authority: Investment Attraction Bureau of Zhanyi District, Qujing City

Contact Person: Gu Zhengxing (Secretary of the Party Group)

Tel.: 13887179550

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