| This paper gives detailed and comprehensive market investigation, sales prediction ofThe1million ton coal, electric, aluminum integration project initiated by Neimenggu WLCO., Ltd.. After investigation of location selection, resource status and local enviromentalregulation, this paper proposes construction plan, cost assessment and benefit prediction.This paper also analyzed and commented the scientificity, rationality and feasibility ofmarket preview, technical scheme and expected economic benefit through mass data analysis.Improving the profitability and reducing operation risk by making full use of local resources,selecting reliable process and reasonable staff disposition. Adopting scientific method torealize expected benefit of this recycling economic project.The aluminum industry productivity is in leading position in the world, but still thereare many problems such as:Technical level fallen behind international advanced level, unreasonable structure,production cost higher than market price, lack of basic resources such as minerals, energycomsumption is high, pollution is getting worse and worse etc. These factors has beenholding back further development of Aluminum industry for a long time.This paper proposes to solve the above mentioned problems by means of thefollowing:1this project produces high-quality, high value-added aluminum productionwhich meets the needs for aluminum production variety and quality in the development ofnational economy. Reasonable added value and vast market expection.2This project islocated in Neimenggu, where mineral resources are concentrated. Meanwhile, importedhigh-quality alumina is adopted to solve the basic resources problem and guarantees thequality of product. After completion of the project, it realizes the industry chain ofCoal-Electric-Aluminum-Aluminum production, the competitiveness of enterprise isimproved.3This project adopts SY500Series pot which is designed by SY company, it isthe most advanced pot module in mass industrial application in the world. Aluminaconveying adopts dense phase and super dense phase technology. Auto-control feedingtechnology, new gas treatment system are also adopted to guarantee the main technicalparameters and emission reaches leading level in the world. This paper gives general comment from the aspect of technical economic analysis. It ismore scientific and objective. Static and dynamic evaluations are main method of this paper.1Static evaluation is a way to analyze the condition which economic activity and economicvariable reaches to certain balance. It is a static, independent way of testing certain economicactivity. It does not take time factor into consideration. It is to analyze the relative changes ofbalancing status of economic activities when the known conditions have changed.2Dynamic analysis is to analyze the actual progress of the economic activity, includinganalysis of relative variables in given time frame and the inter-action during such changes.Dynamic analysis have taken time into consideration and analyzes economic activity as acontinuous procedure. Dynamic analysis considers how different economic variables impactthe economic activities due to time change, so it is complicated. But to reflect time value inthe whole investigation process, dynamic analysis is of vital importance. Proper andsynthetic use of these2analyzing ways can show the profitability and feasibility.This project locates at southwest part of Zhahazhuoer Industrial zone in Tongliao City,Neimenggu, sitting next to Zhahazhuoer Coal mine. This area is rich in coal, natural gas,halite and water resources. This location has vast area, little residence, easy transportationand thus has the advantage of developing high-industrialized base. Investment of this projectis30,497,250,000and the project forms1million tons of high-end aluminum productivity.After completion of the project, annual income is18,376,068,000. Main profitability index is13.6%after tax. Annual net profit is2,844,174,000, economic effect is obvious. Uncertaintyanalysis result shows this project has low profit and loss balancing point, which is51.6%ofannual productivity. Meanwhile, this project has maintained profitability while there is salesprice change, raw material price change and construction cost change in certain range, thushas strong risk standing ability. After starting the project, near5000job opportunities areprovided. Social benefit is obvious.To summarize, this project has short investment returning period, high profitability, lowbalancing point and strong anti-risk ability. From the result of overall evaluation, we can finda highly efficient, economic and environmental way of development which can be applied inour nation`s aluminum industry. Proper application of such module has strategic meaning tothe stable, healthy development of our aluminum industry and to further improve ourinternational competitiveness. Meanwhile, it also has far-reaching significance to industrialstructural adjustment and environmental protection policy.This paper take technical economic knowledge as main base. Conludes the feasibility of the project through product market prediction, production solution, funding, cash flow,production cost, financial benefit ability and uncertainty analysuis. |
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