中铝集团70万吨水电铝下游配套生产建设项目 Hydropower Aluminum Downstream Supporting Production and Construction Project of Aluminum Corporation of China with a capacity of 700,000 tons

发布时间:2022-03-14 18:02

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项目综述	1.项目名称	中铝集团70万吨水电铝下游配套生产建设项目
	2.所属产业	先进装备制造业
	3.建设地点	昭阳工业园区白沙水电铝材一体化综合产业片区
	4.项目简述	项目地位于昭阳工业园区白沙水电铝材一体化综合产业片区，目前中铝集团已入驻该片区，70万吨水电铝产能已经形成，其中32万吨已投产，38万吨待投产，未来有大量的铝原料流入市场，为做大做强水电铝产业，延伸水电铝产业链，昭通市围绕企业进行园区布局，目前已征收400亩土地用作下游企业建设用地。依托昭通市丰富的水电资源、独特的区位优势，规划引进一批以建筑铝材、电力铝材、机械铝材、汽车零部件铝材、航空铝材、生活日用品为产业链的下游配套企业，项目规划建设综合服务区、物流集散区、建筑铝材区、电力铝材区、机械铝材区、汽车零部件铝材区、航空铝材区。
项目实施背景	1.产业政策	1.《国务院办公厅关于支持国家级新区深化改革创新加快推动高质量发展的指导意见》 2.《2021年云南省人民政府工作报告》 3.《昭通市“十四五”规划》：打好绿色能源牌，重点发展硅铝磷精深加工产业—铝精深加工。
项目实施背景	2.上位规划	《昭阳工业园区发展现状及未来规划》
项目建设方案	1.选址概况	1.项目选址：昭阳工业园区白沙水电铝材一体化综合产业片区 2.四至范围、用地规模：北接大龙洞、南接黄竹林村、西临纳舒寨、东临昭通站，项目用地400亩。 3.用地性质、土地收储情况、土地成本、是否涉及三线等：项目用地已收储完成，没有涉及三线。
	2.投资估算	1.投资估算：60亿元 2.筹措方式：自筹
	3.建设内容	1.项目定位：项目以70万吨水电铝为支撑，推动铝产业链全面发展，打造铝产业现代化精深加工示范基地，延长产业链、做强铝工业，实现滇东水电铝材一体化核心产业集聚，形成昭通市及周边城市，辐射全省铝产业，乃至国内、国外铝产业链全面发展。 2.功能区划：规划建设七区：综合服务区、物流集散区、建筑铝材区、电力铝材区、机械铝材区、汽车零部件铝材区、航空铝材区 3.建设内容：综合服务区：该区域主要是建设各入驻企业办公地点，交易点、产品展示点等产业所需基础设施场地。物流集散区：该区域主要是用于铝材精深加工产品聚集处，用于产品运输。建筑铝材区：该区域主要是对建筑铝型材和建筑模板型材、结构用铝型材生产，同时向系统门窗、建筑模板系统、建筑围护板系统道路灯杆、公交车站防雨棚等终端产品延伸。电力铝材区：该区域主要是对电力导线、管材生产，电子产品外壳用挤压材和板带材生产、新能源动力电池用箔等铝箔产品生产，同时向电子产品深加工延伸。机械铝材区：该区域主要是机械器材的铝精深加工生产，如制作小负荷零件、铆钉、带轮、燃料箱等。汽车零部件铝材区：该区域主要是对汽车、轨道车辆等交通轻量化车体型材，铝合金整体车轮、压铸件等铸件生产，同时向保险杠、行李架、电池托架等汽车零部件模块，以及全铝商用车辆等终端产品延伸。航空铝材区：该区域主要对铝材进行精深加工，如航空机泵部品、航空机接头等。 4.运营模式：通过对水电铝终端应用产品进行销售。
项目优势	1.产业基础	中游：本项目目前70万吨水电铝产能已经形成，其中32万吨已投产，38万吨待投产。下游（本案）：项目目前已征收400亩土地用作下游企业建设用地，工业园区内水路电网成熟完善。
	2.资源优势	矿产资源：昭通铅、锌、硅矿和煤炭资源储量大，境内已知矿产资源33种，探明储量22种。铅锌探明储量157万吨，预测储量在1000万吨以上。煤炭总储量190亿吨，硫铁矿预测储量14亿吨，为全国五大矿区之一。硅石初步探明储量177亿吨。土地资源：昭通市辖区面积23021平方公里，土地面积广阔，土地资源丰富。劳动力资源：昭通人口总量居全省第3位，农村劳动力305万人，劳动力资源充足。
	3.配套条件	项目满足“四通一平”，前期工作已完成。
	4.区位交通	项目地位于昭通工业园区规划的白沙水电铝材一体化综合产业片区内，该片区位于云南省昭通市昭阳区中心城市以北约16公里处的青岗岭乡，园区内工业大道交通网成熟，昭麻二级公路、G040国道穿境而过，所需氧化铝、炭块等大宗原材料以铁路运输为主，公路运输为辅的方式，满足公司物流需求，经铁路运输至昭通站后，通过公路转运至厂区。
	5.发展机遇	项目所在地产业的未来发展方向：昭阳工业园区白沙水电铝材一体化综合产业片区形成以铝工业为主导的产业集群，把昭阳工业园区白沙水电铝材一体化综合产业片区建设成为铝产业集群基地。
要素保障	1.生产运营成本
项目政策保障	1.省/市/区县/园区等企业投资可享受的各级财税优惠政策	昭阳工业园区针对项目性质、投资规模、科技含量、经济社会效益、对财政贡献等情况综合考虑，采取“一事一议”、“一企一策”的办法给予优惠。（1）昭通市人民政府关于印发昭通市东西部扶贫协作产业招商引资办法（试行）通知。（2）昭通市人民政府关于印发昭通市绿色能源产业招商引资办法（试行）的通知。
效益分析	1.运营模式：通过对水电铝下游产品进行加工售卖获得收入。 2.盈利模式：售卖水电铝精深加工产品。 3.经济效益：本项目全部投产后，预计可实现年营业收入21.67亿元，税金1.33亿元。
招商方向	本项目主要围绕中铝集团70万吨水电铝产能重点对环渤海、长三角和泛珠三角3大综合性新材料产业聚集区开展下游配套企业精准招商。广东、江苏、山东、浙江四省为重点招商区域。
合作方式	独资、合作、合资。
联系方式	联系单位：昭阳工业园区管理委员会联系人：吕维坤联系电话：0870-2833199，0870-2120248 电子邮箱：gyyqzhshyz@126.com 传真：0870-2131430

Project Overview

1. Project Name

中铝集团70万吨水电铝下游配套生产建设项目

Hydropower Aluminum Downstream Supporting Production and Construction Project of Aluminum Corporation of China with a capacity of 700,000 tons

2. Project Industry

Advanced Equipment Manufacturing Industry

3. Project Site

Baisha Hydropower Aluminum Integrate Comprehensive Industrial Area, Zhaoyang Industrial Park

4. Project Overview

The project is located in Baisha Hydropower Aluminum Integrated Comprehensive Industrial Area of Zhaoyang Industrial Park. At present, Aluminum Corporation of China has settled in the area, so that 700,000 tons of hydropower aluminum capacity has been formed, of which 320,000 tons have been put into production, and 380,000 tons to be put into production. As a large amount of aluminum raw materials will flow into the market in the future, in order to enlarge and strengthen the hydroelectric aluminum industry and to extend the hydroelectric aluminum industry chain, Zhaotong City has laid out the park based on the enterprises with 400 mu of land has been acquired for the construction of downstream enterprises. Relying on rich hydropower resources and unique location advantages of Zhaotong City, The project plans to introduce a batch of downstream supporting enterprises with construction aluminum, electric power aluminum, machinery aluminum, auto parts aluminum, aviation aluminum and daily necessities as the industrial chain. The project plans to construct comprehensive service zone, logistics distribution zone, construction aluminum zone, electric power aluminum zone, machinery aluminum zone, auto parts aluminum zone and aviation aluminum zone.

Project Implementation Background

1. Industrial Policies

1. Guiding Opinions by General Office of the State Council on Supporting National New Areas to Deepen Reform and Innovation and Accelerate High-Quality Development

2. Report on the Work of People's Government of Yunnan Province 2021

3. 14th Five-Year Plan for Zhaotong City: Green energy brands shall be taken with a focus on the aluminum and phosphorus intensive processing industry-aluminum intensive processing.

2. Upper-Level Plan

Development Status and Future Plan of Zhaoyang Industrial Park

Project Construction Plan

1. Project Site Overview

1. Project Site: Baisha Hydropower Aluminum Integrate Comprehensive Industrial Area, Zhaoyang Industrial Park

2. Scope and land scale: It is connected to Dalongdong to the north, Huangzhulin Village to the south, Nashu Village to the west, and Zhaotong Station to the east with a site area of 400 mu.

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 6 billion

2. Fund Raising: Self-raised by enterprises

3. Project Content

1. Project Positioning: Supported by 700,000 tons of hydropower aluminum, the project will promote the comprehensive development of aluminum industry chain, build a demonstration base for modernized intensive processing of aluminum industry, extend the industry chain and strengthen the aluminum industry. It will realize the hydroelectric aluminum integrated industrial agglomeration in east Yunnan to form an aluminum industry with Zhaotong city and surrounding cities as the center, which radiates the whole province and even promotes the comprehensive development of domestic and foreign aluminum industry chain.

2. Functional Zoning: Planning and construction of seven zones: comprehensive service zone, logistics distribution zone, construction aluminum zone, electric power aluminum zone, machinery aluminum zone, auto parts aluminum zone and aviation aluminum zone

3. Project Content:

Comprehensive Service Zone: This zone mainly includes the construction of infrastructure required for industries such as office places, trading places and product display places of each settled enterprise.

Logistics Distribution Zone: This zone is mainly used for the collection of intensive processing aluminum products and for the transportation of products.

Construction Aluminum Zone: This zone is mainly used for the production of construction aluminum profiles and construction template profiles and structural aluminum profiles, while extending to terminal products such as door and window system, construction template system, construction enclosure board system, road lamps, bus station rainproof shelters, etc.

Electric Power Aluminum Zone: This zone is mainly used for the production of electric conductors and pipes, the production of extruded material and strips for electronic product shells, and the production of foils for new energy power batteries, while extending to the deep processing of electronic products.

Machinery Aluminum Zone: This zone is mainly used for the intensive processing and production of aluminum for mechanical equipment, such as the fabrication of small load parts, rivets, pulleys, fuel tanks, etc.

Auto Parts Aluminum Zone: This zone is mainly used for the production of lightweight automobile profiles as automobiles and railway vehicles, the production of castings such as aluminum alloy integral wheels and die castings, while extending to terminal products such as automotive components and parts such as bumpers, luggage shelves, battery trays as well as all-aluminum commercial automobiles.

Aviation Aluminum Zone: This zone is mainly used for intensive processing of aluminum, such as aircraft pump components, aviation connectors, etc.

4. Operation Mode: The project obtains revenue through sales of hydropower aluminum terminal products.

Project Advantages

1. Industrial Basis

Midstream: The project is now formed with 700,000 tons of hydropower aluminum capacity, of which 320,000 tons have been put into operation and 380,000 tons are to be put into operation.

Downstream (this case): At present, 400 mu of land has been acquired for downstream enterprise construction with mature and complete water supply, transport, electric power and network.

2. Resource Advantages

Mineral Resources: Zhaotong has large reserves of lead, zinc, silicon ore and coal resources, with 33 kinds of known mineral resources and 22 kinds of proven reserves in the territory. The proven reserve of lead and zinc is 1.57 million tons and the predicted reserve is more than 10 million tons. The total coal reserve is 19 billion tons and the predicted pyrite reserve is 1.4 billion tons, which is one of the five major mining areas in China. The preliminarily proven reserve of silica is 17.7 billion tons.

Land Resources: Zhaotong City covers an area of 23,021 km²with a wide land area and rich land resources.

Labor Resources: Zhaotong has the third-largest population in the province and a rural labor force of 3.05 million, resulting in sufficient labor resources.

3. Supporting Conditions

The project meets the requirements of "four supplies and one leveling", and the preliminary work has been completed.

4. Location and Transportation

The project is located in the Baisha Hydropower Aluminum Integrate Comprehensive Industrial Area planned by Zhaotong Industrial Park, which is situated in Qinggangling Township, about 16 km north of the central city of Zhaoyang District, Zhaotong City, Yunnan Province. The industrial avenues in the park are connected with each other with Zhaotong-Maliuwan Second-class Highway and G040 National Highway running through the territory. The bulk raw materials required, such as aluminum oxide and carbon blocks, are mainly transported by railway and supplemented by road transport. In order to meet the logistics needs of the enterprises, they shall be transported to Zhaotong Station by rail and then transferred to the plant by road.

5. Development Opportunities

Future development of industries in the project location: Baisha Hydropower Aluminum Integrate Comprehensive Industrial Area of Zhaoyang Industrial Park forms an industrial cluster dominated by aluminum industry, building Baisha Hydroelectric Aluminum Integrate Comprehensive Industrial Area of Zhaoyang Industrial Park into an aluminum industry cluster base.

Factors Guarantee

1. Production Operation Cost

Zhaotong City·Natural Gas Price
Residential gas consumption	RMB 4.42/m³
Commercial gas consumption	RMB 4.93/m³
Industrial gas consumption	RMB 5.53/m³

Project Policy Support

1. Fiscal and tax preferential policies at all levels provided for enterprise investment by province/city/district/county/park, etc.

Taking the nature of the project, investment scale, scientific and technological content, economic and social benefits, and contributions to local finance into an overall consideration, the method of "one case, one meeting" and "one policy for one enterprise" shall be adopted by Zhaoyang Industrial Park for preferential treatment.

(1) Notice of the Zhaotong Municipal People's Government on Printing and Distributing the Measures for Investment Attraction in Industries for Poverty Alleviation Cooperation(Trial).

(2) Notice of the Zhaotong Municipal People's Government on Printing and Distributing Investment Attraction Methods for Green Energy Industry in Zhaotong City(Trial).

Benefit Analysis

1. Operation Mode: The project obtains revenue by processing and selling downstream products of hydropower aluminum.

2. Profit Model: The project sells hydropower aluminum intensive processing products.

3. Economic Benefits: After the project is fully put into operation, it is expected that the annual operating revenue will be RMB 2.167 billion and the tax will be RMB 133 million.

Investment Promotion Direction

Based on Aluminum Corporation of China's hydropower aluminum capacity of 700,000 tons, the project will carry out targeted investment attraction with a focus on three comprehensive new material industrial clusters: Circum-Bohai Sea Region, Yangtze River Delta and Pearl River Delta. Guangdong, Jiangsu, Shandong and Zhejiang are key investment attraction areas.

Cooperation Pattern

Sole proprietorship, cooperation and joint venture.

Contact Information

Contact Authority: Management Committee of Zhaoyang Industrial Park

Contact Person: Lv Weikun

Tel.: 0870-2833199，0870-2120248

E-mail: gyyqzhshyz@126.com

Fax.: 0870-2131430

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