1、城轨车辆整车生产基地建设项目.doc

1、城轨车辆整车生产基地建设项目 项目建设内容及规模: 湘潭电机集团有限公司是国家520户重点企业之一，是我国电工行业的骨干企业，国家重大技术装备国产化生产基地，是国家级企业技术中心。作为国内唯一生产城轨牵引电气成套设备（直流）的厂家，湘潭电机欲寻找合作伙伴，组建合资公司，在湖南建造城轨车辆整车生产基地。本项目拟占地300亩，建立轻轨车研究、生产、试验基地。一期工程包括备料转向架生产区、车体生产区、组装调试区、生产辅助区、动态试验、存放区等，形成年产各种不锈钢车体的城市轨道车辆300辆，远期600辆。 项目总投资:60000万元 项目进展情况: 已完成项目可研 市场及效益分析: 湘电集团发展城市轻轨车得到了省、市政府的政策扶植与鼓励，湘电集团建设轻轨车辆整车生产基地可以充分利用湖南轨道车辆产业集群优势，尽可能做到省内配套，带动相关产业的协调发展。目前正在筹备建设的城轨交通覆盖了16个城市，有意向的10余座城市。同时，长株潭城市轨道建设的整体工作方案已经启动前期准备，正在申请国家相关部委批准。目前，长沙城市轨道交通项目一号线、二号线线网规划已完成，近期建设规划及环保评估分别经国内专家评审，城市轨道二号线有望今年内启动，将为该项目提供良好的发展机遇。本项目建设期为2年，折现率按8%计算，增量财务税后净现值为18883万元，税后财务内部收益率为15.5%，全部投资回收期为8.3年，盈亏平衡点为47%。 拟利用外资方式: 合资、合作，引进资金控制在49%以内 项目单位：湘潭电机集团有限公司 联系人： 刘红艳 联系电话58595156 Construction of Manufacturing Base for Finished Urban Light Rail VehiclesDescription of ProjectXiangtan Electric Manufacturing Group Co., (XEMC) is one of 520 national key enterprises, and the backbone enterprise in Chinas electric industry. It is also accredited as Chinas localization base for manufacturing key equipments and an enterprise technical center at national level. As the only manufacturer of complete electric traction equipments for urban light rail vehicles, Xiangtan Electric Manufacturing Group Co. is looking for partners in the hope of setting up a joint venture to construct a manufacturing base for urban light rail vehicles in Hunan. A land of 300 mu (1 mu =666.7 ) is intended for the construction of a base for research, production and test. The first phase of construction includes the areas for materials, production of bogies, production of vehicle bodies, assembling and commissioning, production assistance, dynamic tests and inventory, etc. After completion, the annual production capability of urban light rail vehicles will reach 300 sets and 600 sets in the future.Total InvestmentUSD 85.7 millionProject ProgressThe feasibility study has been completed.Market and Benefit Analysis The project has been encouraged and supported by provincial and municipal governments. Taking the advantages of industry clusters of Hunan rail transit vehicles, the construction of the production base for rail transit vehicles will satisfy the need of completion for rail transit vehicles in Hunan province and create opportunities for the harmonic development of corresponding industries. Currently, the intended construction of urban light rail transportation will cover 16 cities and over 10 cities have the intention. The initial preparation for the construction of urban light rail transportation in Changsha, Zhuzhou and Xiangtan has been started. The project plan is applying for the approval of national authorized ministries. Now the plan for urban rail transportation net of No.1 and No.2 in Changsha has been completed. The plan for current construction and the environmental assessment will be done separately by domestic experts. No.2 is expected to start within this year. All these will bring a good opportunity for the development of the project. The construction period of the project is 2 years. Based on the conversion rate of 8%, the net value after tax will be USD27 million. If the internal benefit rate is 15.5%, the return period of investment will be 8.3 years. The breakeven point is 47%.Intended Mode of Investment Joint venture or Co-operation, the capital introduced shall be within 49% of the total investment.Chinese partner:Xiangtan Electric Manufacturing Group,Co. Person in Charge: Liu YanhongTel.: 0086-731-585951562、建筑外墙保温隔热反辐射墙体复层涂料生产项目 项目建设内容及规模 本项目利用自有国家发明专利“氟硅纳米复合无机隔热反辐射墙体涂料”，拟合资、合作，组建合资公司，投资新建年产规模一万吨建筑节能材料项目。 项目总投资 8000万元 项目进展情况 该项目已完成研发、中试，并具有“氟硅纳米复合无机隔热反辐射墙体涂料”国家发明专利，以及“富亿”和“帕杰”两个品牌，现已进行批量生产并投放市场达一年多。公司已取得了湖南省建筑外墙保温隔热发辐射墙体涂料生产标准的制定资格以及省内多个知名建筑设计院的友好合作关系，有利于产品品牌宣传和销售拓展。 市场及效益分析 随着国家对建筑材料的节能环保提出强制性要求，结合产品的高科技含量和优质性能，该项目具有广阔的市场前景。通过投建年产规模1万吨的氟硅纳米复合无机隔热反辐射墙体涂料以及氟硅纳米复合墙漆，公司未来5年内将实现销售收入27.99亿元，税后利润可达34410万元.拟利用外资方式 引资5000万元，或融资借贷。 项目单位：湖南富亿帕杰建筑节能涂料有限公司 联系人： 陈丽红 联系电话roject of Production of Multi-layer and Counterradiation Coating for Outer WallDescription of ProjectThis project is planned to establish a joint venture or cooperation enterprises to invest in the new project of the building energy-saving material with the annual production scale of 10,000 tons, with the self-owned national invention patent “Fluosilic nanometer compound inorganic thermal insulation and counterradiation wall coating” . Total InvestmentUSD 11.4 millionProject ProgressThis project has completed research and development and pilot test, possessed the national invention patent of “Fluosilic nanometer inorganic thermal insulation and counterradiation wall coating” and the two brands as Fuyi and Pajie. Mass production has started for over one year. The company is qualified to formulate the standard of Hunan for production of the thermal insulation and counterradiation wall coating for the building outer wall and has acquired the friendly cooperative relations with a number of renowned building design academies of the province, which is advantageous for brand propaganda and sales development.Market and Benefit AnalysisAccording to the compulsory requirement of the state for energy conservation and environmental friendliness of the building materials and in combination with the high-tech content and the premium performance, the project has a broad market prospect. The company will realize the sale income of USD400 million and the after-tax profit of USD49.2 million within five years by investing in production of fluosilic nanometer inorganic thermal insulation and counter-radiation wall coating and fluosilic nanometer compound wall paint with the annual output of 10,000 tons.Intended Mode of Investment Attracting foreign investment of USD7 million, or lender financing .Chinese partner: Hunan Fuyipajie Building Energy-saving Coating Co., Ltd.Person in Charge: Chen LihongTel.: 0086-731-528612533、高功率动力锂离子电池生产项目项目建设内容及规模 高功率动力锂离子电池的主要原材料为目前最安全的电池材料磷酸铁锂。这类电池是一种环保型高功率锂电池，其重量只有铅酸电池的1/5，体积只有铅酸电池的1/3，使用寿命为铅酸电池的5倍的，可使用于各类车辆、便携式工具、太阳能及风能电储能,以及人造卫星,飞机,核潜艇等。项目一期计划为日5000只10AH的高功率电池和混合动力汽车电池40套的生产能力，形成年产量9600套，年产值3.8亿元的规模。 项目总投资 3000万元 项目进展情况 该项目是国家“863”计划项目，目前该技术已取得4项国家专利，并通过了CE、ROHS、3C等各项认证。 市场及效益分析 现有动力电池市场总容量为400亿元。新兴的纯电动和混合动力汽车市场空间达1000亿元。由于项目方已解决了制约该行业发展的工程和工艺瓶颈问题，该项目一旦上马将迅速占领国内外市场。项目一期目标为6%的电池市场份额，市场容量约为24亿元。该项目平均产品纯利润率为20%，投资回收周期为4年，投资年回报率为58%。 拟利用外资方式 融资2000万元，合资、合作，组建合资公司。 项目单位：东莞市绿之能电源科技有限公司 联系人： 楚广湘 王 莹 联系电话1387522099913975207600 Project of Production of High-Power Li-Ion BatteryDescription of ProjectThe main raw material for high-power Li-ion battery is the most safe battery material currently-Li-Fe. Such battery is a kind of environment-friendly high-power Li battery with the weight, volume and service life, respectively 1/5, 1/3 and 5 times of lead acid battery, which can be used for various vehicles, portable tools, accumulation of solar energy, wind power and electric power, man-made satellite, airplane, nuke, etc. Phase I plans the capacity of daily production of 5,000 10AH high-power batteries and 40 sets of batteries for hybrid vehicle to form the annual output of 9,600 sets and the annual output value of USD 54 million.Total InvestmentUSD 4.3 millionProject ProgressThis project is included in the National “863” Propram, has acquired four national patents and certified by CE, ROHS and 3C.Market and Benefit AnalysisThe existing power battery market has a total capacity of USD5.7 billion, USD14.3 billion for the emerging pure electric and hybrid vehicle market. As the problem of the choke point in engineering and process restricting industrial development has been settled, the Chinese partner will quickly occupy the domestic and overseas markets upon launching. Phase I aims at the market share of 6% and the market capacity of around USD343 million. The project has an average net profit margin of 20%, the investment recovery period of 4 years and the annual investment return rate of 58%.Intended Mode of Investment Fund-raising USD 2.9million and establishing a joint venture or cooperative enterprise.Chinese partner: Green Energy Power Hi-tech Co., Ltd., Dongguan CityPerson in Charge: Chu Guangxiang Wang YingTel.: 0086-731-52861256 0086-00086-731-52861253 0086-0-139752076004、建筑用蒸压免烧标砖、砌块和轻质墙板生产项目 项目建设内容及规模 该项目利用湘潭电化集团工业废弃物锰渣生产建筑用蒸压免烧标砖、砌块和轻质墙板等新型墙体材料。项目总建设用地约为300亩，一期项目建设用地约为50亩。项目达产后将形成年产标砖3亿块（含砌块），轻质墙板20万平方米的生产规模。项目一期生产能力为年产标砖1亿块（含砌块），轻质墙板6万平方米。 项目总投资 10000万元 项目进展情况 利用物锰渣为主要原料试制的产品，经权威部门检测，其质量符合有关国家标准要求；生产所用主要原料的供应渠道和供应量已经落实；关键生产设备的考察工作已经完成；生产用水、用电、用气（天然气）的方案已经确定；已申请立项，湘潭市发改委已受理立项，并申报市政府列入重点项目。 市场及效益分析 国家“十五”墙体材料发展目标要求，到2005年全国新型墙体材料产量达到3000亿块标砖，新型墙体材料产量占墙体材料比重达到30%，其中城镇达到50%，大中城市达到60%，市内达到70%以上，农村达到25%左右，采用新型墙体材料的建筑竣工面积占城镇建筑竣工面积的50%以上。按2006年的统计，湘潭建筑市场每年需用标砖15亿块，轻质墙板100万平方米，而湘潭，乃至长株潭范围内现有上规模的新型墙材生产企业只有二、三家，新型墙体材料远不能满足市场需要。随着经济发展及我国“禁实限粘”政策的推广和落实，新型墙体材料的的市场将长期处于供不应求的状态。经测算，按年产3亿标砖和20万平方米轻质墙板的产量计算，每年利润分别为2400万元和460万元，合计年利润2860万元。 拟利用外资方式 合资、融资、贷款项目单位：湘潭绿色循环建材有限公司 联系人： 沈志彬 黄维理 联系电话13762239800Project of Production of Autoclaved Un-Fired Standard Brick, Block and Light Wall Board for Building PurposeDescription of ProjectThis project utilizes rejected manganese slag of Xiangtan Electrochemical Scientific Ltd. to produce the new wall materials for building purpose as autoclaved un-fired standard bricks, blocks and light wall boards, which has a total land area of 300mu, around 50mu for Phase I. After the project reaches its full capacity, it will realize an annual output of 300 million standard bricks (including blocks) and 200,000 of light wall boards. Phase I has the annual capacity of 100 million standard bricks (including blocks) and 60,000 of light wall boards.Total InvestmentUSD 14.3 millionProject ProgressThe product with rejected manganese slag as the major raw material is detected by the authoritative department to meet relevant national standard and requirement; the supply channel and the supply volume for the main raw materials have been carried out; the research on key production equipment has been completed; the plans for water, power and gas (natural gas) have been determined; the Chinese partner has applied for project determination, Xiangtan Municipal Development and Reform Commission has accepted it for determination and the Chinese partner has applied for being the key project to the municipal government.Market and Benefit AnalysisAccording to the requirement of the national “Tenth Five-year Plan” for the development objective of the wall materials, by 2005, the national output of the new wall material should reach 300 billion standard bricks，the output of the new wall materials accounted for 30% of the wall materials, 50% for the towns, 60% for the large and medium-sized cities, over 70% for the urban area, 25% for the rural area and the area of building completion adopting the new wall materials accounted for over 50% of that of the towns. According to the statistics of 2006，the building market of Xiangtan needs 1.5 billion standard bricks and 1 million of light wall boards. There are only two to three scaled new wall material manufacturers in Xiangtan, even within the range of Chang-Zhu-Tan, and the new wall materials cannot meet the market demand. With economic development and promotion and fulfillment of the policy of “Prohibited or restricted use of clay bricks”of China, supply of the new wall materials will exceed demand in the market in the long run. It is calculated that the annual profit is USD 3.4 million and USD 0.76 million respectively according to the annual output of 300 million standard bricks and 200,000 of light wall boards with a total annual profit of USD 4.1 million.Intended Mode of Investment Joint venture or lender financing Chinese partner: Green and Circular Building Materials Co., Ltd., XiangtanPerson in Charge: Shen Zhibing Huang WeiliTel.: 0086-00086-0-137622398005、兆瓦级海上风力发电整机生产项目 项目建设内容及规模 为实现国有自主品牌海上风力发电整机领域的突破，投资生产3MW以上海上风力发电整机。2009年实现2MW XE-11年产100套的海上风力发电机整机生产能力，同年完成3.6MW海上风力发电机组的实验调试及设计认证。 项目总投资 50000万元 项目进展情况 该项目已开展规划、研发等前期工作。 市场及效益分析 通过建设海上风力发电整机项目，2009年可实现年产32MW XE-11海上风力发电机整机100套的生产能力，预期年销售收入约20亿元。海上风力资源丰富，比陆地风力发电产能大、效率高，受环境因素影响小。目前，海上风力发电已成为目前发达国家风力发电产业最重要的一个方向。达产年实现可生产100套2MW XE-11海上风力发电机整机，总产值约30亿元。 拟利用外资方式 合资、融资、贷款项目单位：湘潭电机股份有限公司 联系人： 徐荫湘 联系电话he Manufacturing Project of MW-Class Finished Marine Wind Power Generator Description of ProjectIn order to realize breakthrough of the state-owned independent brands in the field of the finished marine wind power generator, the project invests in production of the finished marine wind power generator above 3MW. In 2009, it will realize the annual capacity of 100 sets of 2MW XE-11 finished marine wind power generators and complete test and debugging and design certificate for 3.6MW marine wind power generating unit.Total InvestmentUSD 71.4 millionProject ProgressThe planning and the research and development have been launched.Market and Benefit AnalysisThis project will realize the capacity of 100 sets of 32MW XE-11 finished marine wind power generators and the predicated annual sale income of around USD 286 million in 2009. Marine wind power resources are abundant with higher capacity and efficiency than land wind power generating capacity and less impacted by the environment. At present, marine wind power generating has become the most important direction for the wind power generating industry in the developed countries. It will realize 100 sets of 2MW XE-11 finished marine wind power generators with the total output value of USD 429 million after it reaches the full capacity.Intended Mode of Investment Joint venture or lender financingChinese partner:Xiangtan Electric Manufacturing Group,Co. Person in Charge: Xu MengxiangTel.: 0086-731-585968136、建立国家级风力发电工程技术研究中心项目 项目建设内容及规模 形成以清洁能源特别是风电产业，包括兆瓦级风力发电机组及电机、齿轮箱、叶片等关键技术研究为主攻方向的研发中心，吸引高技术人才、外市资金来湘潭创业共同组建湖南风力发电工程技术研究中心，引导我省乃至全国的优势清洁能源产业迅速发展。建成后将成为湖南省风力发电行业研发基地，并争取三年内建成国家级工程技术中心。 项目总投资 6000万元 项目进展情况 湖南省风力发电工程技术研究中心项目已获省科技厅批文，目前正在建设之中。已拥有大学产学研基地、小型中试生产线和973首席科学家、863专家等资源。 市场及效益分析 湖南风力发电工程技术研究中心项目的建立，可以保持湘电风能乃至整个湖南省风电产业核心部件的世界领先技术。通过对风力发电工程及风机配套部件的技术开发，有偿为国内外风机制造厂商提供技术的咨询、服务或以技术转让等方式获利，市场前景非常可观。工程中心已取得成果转让收入500万元，实现社会产值36亿。预计至2012年底实现社会产值84亿元。 拟利用外资方式 合资、合作 项目单位：湘电风能有限公司 联系人： 王 江 联系电话roject of Establishing State-Level Wind Power Generating Engineering Technical Research CenterDescription of Project The project forms the research and development center focusing on the clean energy, especially the wind power industry, including the key technologies as MW-level wind power generating unit and motor, gear box and blade, absorbs high-tech talents and the capital of other cities to jointly establish Hunan Wind Power Generating Engineering Technology Research Center and guides rapid development of the superior clean energy industry of our province, even the whole country. After established, it will become the research and development base of the wind power generating industry of Hunan and strive for becoming the state-level engineering technology center within three years.Total Investment USD 8.6 millionProject Progress The project of Hunan Wind Power Generating Engineering Technical Research Center has acquired the approval by the Provincial Science and Technology Office and is under construction, which has possessed the resources as the universitys enterprises and research base, the small pilot production line, 973 chief scientists and 863 experts.Market and Benefit Analysis Establishment of Hunan Wind Power Generating Engineering Technical Research Center can maintain the core assembly of the wind power generating even the whole wind power generating industry of Hunan Province to be leading in the world. It provides paid technical consultation, service or technical transfer to the domestic and overseas wind power generator manufacturers by technical development of the wind power generating engineering and the auxiliary wind power generator assembly with a promising market. The engineering center has acquired the income of USD 714,000 from the production transfer and realized the social output value of USD 514 million. It is predicted that it will realize the social output value of USD 1.2 billion by the end of 2012.Intended Mode of Investment Joint venture or cooperationChinese partner: Wind Power Co., Ltd. of Xiangtan Electric Manufacturing Corp.Person in Charge: Wang JiangTel.: 0086-731-585780417、兆瓦级风力发电机组配套机舱、轮毂生产项目 项目建设内容及规模 研制生产兆瓦级风力发电机机组配套机舱/轮毂整流罩产品，兴建厂房，提升风力发电机组配套装备能力。2010年计划达到1000台套的生产能力，总产值约2亿元。 项目总投资 10000万元 项目进展情况 湘电集团长泵公司已根据湘电风能的风机设计需要开始小批量生产风机机舱/轮毂整流罩，预计2010年可实现规模化生产。 市场及效益分析 2010年计划达到1000台套的生产能力，实现销售收入1.56亿元，利税3120万元。产品首先为湘电风能公司风机产品进行配套，富余产品可销售给国内外终端客户。 拟利用外资方式 合资、合作 项目单位：湘潭电机股份有限公司战略管理部 联系人： 徐荫湘 联系电话roduction Project of Cabin and Wheel Hub forMW- Class Wind Power Generating UnitDescription of ProjectIt is to research and manufacture cowlings of cabin/wheel hub for MW-class wind power gegerating unit, build workshops and enhance the equipping capability for wind power generator. It plans to reach the production capability of 1000 sets in 2010 and total output value of USD 28.6 million.Total InvestmentUSD 14.3 millionProject ProgressLong Pump Company of Xiangtan Electric Manufacturing Corp. has produced in small batch the cowlings of cabin /wheel hub according to the fans design requirement of Wind Energy Company of Xiangtan Electric Group. It is estimated that the scaled production will be realized in 2010.Market and Benefit Analysis It plans to reach the production capabi