table of Contents

Chapter 1, Reasons and conditions for construction projects

Chapter II, Product Use and Market Forecast

Chapter III, Proposed Scale and Product Plan

Chapter IV, Selection of Production Sites

Chapter V, technical solutions, equipment solutions and engineering solutions

Chapter VI, Organization and Staffing

Chapter VII, Investment Estimation, Construction Method and Benefit Forecast

Chapter VIII, Analysis of Risk Factors

Chapter I Reasons and conditions for construction projects

With the gradual advancement of the strategy of the development of the western region, after Qingdao Red Star Chemical Group came to establish Guizhou Zhenning Hongdie Industry Co., Ltd., China’s Yuhua Xinji Chemical Group also invested in Tianzhu County, the hometown of Chinese barite . Capital construction plant, and the establishment of Xinji Tianzhu Yan Salt Co., Ltd.

The former is a rookie in the domestic salt industry, and the latter is known as “China Yancheng City”. The two major domestic salt industry giants have gathered together in Guizhou, and the annual output in 2006 has reached 270,000 tons. This conveys an important signal: the focus of the domestic salt industry will shift southward, and Guizhou will become the largest base for salt in China. The location and resource advantages of Kaili City in Guizhou Province are particularly prominent. The rich barite mineral resources and its non-renewability determine that Furan Town in Kaili City is a raw material base for the development of the salt industry. one. With the westward movement of Kaili City Industrial Base, it is believed that in a relatively short period of time, Kaili City Qitai Mining will be able to achieve the great development under the impetus of the Furan Town Industrial Development Zone. Currently it belongs to Qilu, Fuxing. The two holes in the field and one open mining have the capacity and conditions of mining 100,000-200,000 tons! So deep processing will extend its added value!

First, product introduction

The natural mineral barite (BaSO ₄ ) is produced by physical and chemical industrial processing, and the obtained product is called barium sulfate (BaSO ₄ ), and then subjected to ultra-micro processing to obtain ultrafine barium sulfate. Barium sulfate has the advantages of strong chemical inertness, good stability, acid and alkali resistance, moderate hardness, high specific gravity, high whiteness, and absorption of harmful rays. It is a material with environmental protection function. Therefore, it is widely used in shipbuilding, various coatings, medium and high-grade paints, pharmaceutical synthetic chemicals, rubber, paper, ceramics, cosmetics and other fields as well as oil drilling weighting agents. Its wide range of uses and good market prospects can be used as a chemical raw material industry to develop local economies in ethnic areas.

Second, rich raw material mineral resources

Barite is a grayish-white, plate-like mineral named for its greatness. The chemical composition of barite is barium sulfate (BaSO4), which is the most widely distributed barium-containing mineral in nature and is the main source of barium. The average content of strontium in the earth's crust is 0.05%. In China, barite deposits are widely distributed, mainly in the epithermal causes, distribution and metal metallogenic often closely related. Guizhou, Hunan, Guangxi, Shandong and other places have large barite mineral reserves, while Kaili Furnace Town rich in heavy-grain mineral resources (related data show reserves of nearly 90 million tons), for the industrial production of barium salt There is enough raw material. The barite mine low-grade products are mainly used in the oil drilling industry and the chemical industry (salt salt for paint fillers). The annual global demand exceeds 5 million tons, and the total market exceeds several billion US dollars.

According to relevant data, the global barite reserves are 740 million tons, mainly distributed in China, Russia, the United States, India and other places. China's reserves are nearly 100 million tons, and its annual output is about 8 million tons. China's annual export volume is about 2 million tons, ranking first in the world.

Third, solve part of the employment and promote local economic development

The construction of the project can solve the employment of about 500 people. It also brings certain social benefits while achieving good economic benefits, and promotes the economic development of Kaili Town. In the past, the economic development of the Lushan Town Government of Kaili City has always relied on the extensive economic development model of Kaishan to sell minerals, which once became the pride of Lushan. However, while enjoying the resources to bring in the financial resources, the city also deeply tasted the pain of selling raw ore, low added value of products, excessive dependence on resources, and a single industrial structure, which not only caused great waste of resources, but also gave The ecological environment has caused great damage.

In recent years, we have profoundly realized that mineral resources cannot be regenerated, and by selling resources, we will only sit on the mountain! How to protect resources, increase product added value, and protect the ecological environment has become a top priority for our company and a new issue to be solved. Therefore, we adjusted our development ideas in a timely manner, from the original extensive development model with a single structure to the concept of both developing the economy and protecting the environment, and establishing the development goal of building a barite barite mine and deep processing of barium salt as the leading industry. Among them, the deep processing of mineral products is placed at the top of the list. According to the "Measures on Strengthening the Management of Mineral Resources" issued by the Municipal Party Committee and the "Notice on Further Regulating the Management of Mineral Resources Exploitation", etc. The capital participates in the competition and is organized, acquired, processed and operated by the former Kaili Qitai Mining Co., Ltd. Qitai Mining Company has invested a large amount of funds to improve the restructuring and acquisition of the unified planning of Dachen, Fuxingtian and other mines, and to mine, wash and process to form an industrial chain. It is planned to invite a research institute in Beijing to be responsible for quality supervision. And cooperated with a professional company to develop barium sulfate, such as precipitated barium sulfate, calcined clay, industrial sodium sulfide, low- iron sodium sulfide, activated precipitated barium sulfate and other new products, from the original single product into a double-valued barium salt. Chemical products, which are widely used in high-end fields such as aviation, building materials and chemicals, and the added value of mineral products can be increased by more than 425%. If the investment is 100 million yuan, it will become one of the leading enterprises in Kaili's economic development. Within five years, the top ten of the national barite deep processing enterprises will compete to ensure the best return of investment industry!

Chapter II Product Use and Market

1. The barite fine powder processed by the grinder has a high degree of automation in the production process, and its product has high added value and is widely used. Products processed with ultra-fine pulverizers can reach more than 425%`. They can be broadly used in:

1. Used in the petroleum industry as a weighting agent. (low volume)

2. Raw materials for the processing of strontium salt. (High-end product value can reach 425% - 800%).

3, used in the construction industry, the barite powder mixed with a certain proportion of cement can greatly improve the strength of the building.

4, medical barium meal, paper, rubber, high-grade glass, heavy machinery weighting materials.

Second, barite powder has a large market in China. The current price of raw ore per ton is between 250 and 450 yuan. After processing, the ore powder can reach 500 yuan to 1800 yuan, and even after processing, it can reach as high as 4,500 yuan -13,500 tons.

Chapter III Proposed Scale

I. It is planned to build an annual production capacity of 200,000 tons of deep processing, which will be constructed in three phases. The first stage:

From January to June 2011, a crude production and processing line with an annual output of 50,000 tons was built.

Second, the second phase of the proposed scale:

From June to December 2011, the second production and processing line with an annual output of 50,000 tons was completed.

Third, the third stage:

From January to December 2012, two production fine processing lines with an annual output of 50,000 tons were built.

Chapter IV Site Selection

According to the requirements of processing technology conditions, it is proposed to be near the washing plant or mine. The project plans to requisition 150 mu of land, and the land acquisition procedures will be coordinated and resolved by the municipal government. After land acquisition, proper site construction is required. The specific requirements for site selection are as follows:

1. Since the elevation of the main plant in the production plant area is greater than or equal to 10m, it is required that there should be no high-voltage transmission lines and other obstacles above the site.

2, due to the large amount of raw material barite minerals for production, the daily production of raw materials and products and other materials, the transportation volume is about 1000 tons, the required material mining site should be arranged close to the end of the road.

3. The layout of the production plant area and the living area should be relatively separated and cannot be designed and arranged together.

4. The fire exit and facilities and greening layout should be considered in the factory area and living area.

Chapter V Technical Plan, Equipment Plan, Engineering Plan

First, the technical plan

1. Production process:

Barite Mine - Selected Cleaning - Drying - Fragmentation - Grinding - Packaging

2, process description

The excavated ore is first crushed and washed with water and screened by a flea machine and then produced in a closed mechanical device. The performance is stable, the equipment is reliable and easy to operate, and the entire production process is environmentally friendly.

Second, the equipment program

The production equipment is equipped with complete sets of equipment, and an initial estimate of about 14 million yuan is required.

Second, the project plan

1. The production equipment for the production line is expected to be 14 million yuan:

2. Common equipment such as public works is expected to be 6 million yuan:

3. The acquisition of 50 mu of land and a simple field total of about 9 million yuan:

4, the main plant area of ​​2000m2 (high ≥ 10m) about 3 million yuan:

5, the construction of a general plant area of ​​3,000 square meters, about 1.5 million yuan:

6, the finished product warehouse area of ​​4,500 square meters, about 1.5 million yuan:

7. The construction area of ​​the mine is 5000m2 and about 500,000 yuan:

8. Approximately 1.5 million yuan for the auxiliary facilities and roads in the factory area, fort, culvert and drainage facilities:

9. Unforeseen expenses are calculated at 5% as 1.75 million yuan and working capital is 10 million yuan.

Total: .486.75 million.

Chapter VI Organization and Staffing

1. The management organization is set up as 5 rooms and 1 room:

Production Technology Department

Market department

Financial department

Warehouse department

After work department

general Office

Second, the management staff: 58 people

General manager

Deputy General Manager 3 people

Chief accountant 1 person

Minister (Deputy Minister) 15 people

Director of the General Office

Production Technology Department 16 people

Marketing department 13 people

Finance Department 3 people

Comprehensive office for 5 people

Third, the workshop production staff

This project is a chemical continuous production enterprise. The production line personnel are set to operate in shifts of four shifts and three shifts. Each cross shift has a capacity of 100 people, and 50 people are allowed to work in the first line.

Fourth, the company's total staff: 500 people

Chapter VII Benefit Forecast

I. From January 2011 to June 2011, the company used 3 months to excavate 32,000 tons of raw ore, with a sales income of 16 million yuan and a profit of 9.6 million yuan. (An average of 3,500 tons per month, output value of 1.6 million yuan)

Second, in 2011, the annual output of 60,000 tons;

1. Calculated according to the selling price of 300 yuan per ton, the annual output of 60,000 tons can achieve an output value of 18 million yuan; if processed, the value added can reach more than 300 yuan per ton, and the annual output value of 60,000 tons can add more than 36 million yuan. .

2, according to the annual output of 100,000 tons:

3, according to the price of 600 yuan per ton, the annual production of 100,000 tons can achieve industrial output value of 600 million yuan; value-added can reach more than 30 million yuan.

4, the return on investment is more than 150%, the investment recovery period is 2---3 years

Chapter VIII Analysis of Risk Factors

The risk factors of this project mainly have the following four risks:

First, in the production equipment failure after the repair and recovery can be started in time and put into normal operation.

Second, product market prices and raw material prices may fluctuate in production.

Third, unpredictable power outages, water cuts, etc. will cause some losses in production.

4. If the supply of liquid funds is insufficient, it will result in insufficient work and even lead to production suspension.

Conclusion: In the context of the current financial turmoil and economic crisis, we are confident that the investment prospects for barite deep processing are promising, because the non-renewable nature of this resource determines its vitality and market prospects. It is hoped that investors and relevant departments will strongly support our preliminary preparation work. To this end, we propose the following specific requirements;

1; The policy of continuing to organize the mining of barite ore in the town of Lushan Town is unchanged;

2; within 10 years, the municipal government may not introduce the same type of enterprise;

3; Sign a formal contract with the Kaili City Investment Promotion Bureau to confirm;

4: Working capital of 30 million yuan outside the equipment: ensure that it is in place:

November 12, 2010

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