Feasibility research
report on industrial furfural project with annual
output capacity of 3000 tons |
| Author |
HL Consulting |
Published |
2008-6-7 |
| Pages |
81 |
Language |
English |
| Number of Tables |
23 |
Number of Figures |
13 |
| Price(PDF) |
USD:
2000 |
Deliver
by |
Email |
 Abstract
The total investment of the project is 15
million Yuan. The total investment in the fixed assets
is about 8 million Yuan, investment in land is 3 million
Yuan and circulating capital is 5 million
Yuan.
-------------------------------------------------
HL
consulting can prepare feasibility study reports for the
following purpose in China
1)Feasibility study
reports for approval of National Development and Reform
Commission (NDRC) of People's Republic of China, we got
the highest qualification from NDRC
2)Feasibility
study reports for registration of corporation in
China
3)Feasibility study reports for bank loan and
financing
4)Feasibility study reports for decision of
business partners
5)Feasibility study reports for
exempt of import tax for facilities in
China
For feasibility study reports for
approval of NDRC,we got the qualification in the
following industries
1)Natural gas and
petroleum
2)Chemical and
medicine
3)Machinery
4)Light
industry
5)Textile
6)Agriculture
7)Construction
materials
8)Electronic
9)Construction and
realestate
10)Agriculture
11)Forestry
12)Municipal
utilities (water supply and
drainage)
13)Hydrogeological
14)Engineering
Survey
15)Geotechnical Engineering
Table of Contents
1 General introduction
7
1.1 Background of the project
7
1.1.1 Name of the project
7
1.1.2 Construction
characteristic 7
1.1.3 The
organizer of the project 7
1.1.4
Construction place 7
1.1.5
Construction scale 7
1.1.6
Institution responsible for feasibility research
7
1.2 Research conclusion
8
1.2.1 Investment estimation and
fund raising 8
1.2.2 Comment on
finance and economy of the project
8
1.2.3 Conclusion of
comprehensive evaluation of the project
8
2 Analysis on market prediction
10
2.1 Analysis on furfural
product market 10
2.1.1 Brief
introduction of the product 10
2.1.1.1Introduction of furfural 10
2.1.1.2 Production and application of downstream
products of furfural 10
2.1.1.3
Quality standard of furfural products
13
2.1.2 Market background
14
2.1.2.1 It is accorded with
national industrial development policy
14
2.1.2.2 It is helpful to solve
the three agricultural problems 15
2.1.3 Analysis on supply and production capacity of
furfural at home and abroad 15
2.1.3.1 Analysis on global supply and production
capacity of furfural 15
2.1.3.2
China's production capacity of furfural and main
producers 16
2.1.3.3 Production
capacity of furfural and main producers in Inner
Mongolia 16
2.1.4 Analysis on
global demand of furfural 17
2.1.4.1 Global demand 17
2.1.4.2
China's export of furfural 18
2.1.4.3 Anti-dumping suffered by China's furfural and
furfural ethanol 22
2.1.4.4 Target
clients of the project 24
2.2
Analysis on competitiveness of the project
24
2.2.1 Relevant policies
24
2.2.2 Quality of the product
25
2.2.3 Cost of the product
25
2.2.4 Sales price and channel
25
2.3 Marketing strategy
26
2.4 Forecast on price
26
2.4.1 China's export price of
furfural 26
2.4.2 Domestic
furfural price 27
3 Production
scale and product scheme 28
3.1
Production scale and product scheme
28
3.2 Technology characteristics
28
4 Technology scheme
29
4.1 Choice of technology scheme
29
4.2 Technology process
30
4.3 Equipment
30
4.4 Automatic control
31
4.5 Analysis on risk of
technology and equipment 31
5 Raw
material, auxiliary material, fuel and power supply
32
5.1 Types, specification and
annual demand of main raw material, auxiliary material
and fuel 32
5.2 Analysis on raw
and auxiliary material market 32
5.3 Supply of water, electricity, steam and other power
32
5.4 Choice of supply scheme
32
5.5 Analysis on rationality of
resource utilization 33
6
Construction condition and selection of plant location
34
6.1 Construction condition
34
6.1.1 Geological location
34
6.1.2 Topography and
geomorphology 34
6.1.3
Transportation 35
6.1.4
Hydrogeology 35
6.1.5 Seismic
intensity 36
6.1.6 Meteorology
36
6.1.7 Water supply engineering
37
6.1.8 Electricity supply
37
6.2 Selection of plant location
38
6.3 Plan of land utilization in
the plant location 40
7 General
layout, storage and transportation and civil
construction 41
7.1 General layout
41
7.2 Storage and transportation
42
7.3 Civil construction
43
8 Analysis on energy
conservation scheme 44
8.1 Energy
utilization standard and energy conservation scheme
44
8.1.1 Design basis and energy
conservation scheme 44
8.1.2
Analysis on the background of energy conservation of the
project 45
8.2 Analysis on types
and supply of energy consumption of the project
46
8.2.1 Types of energy
consumption 46
8.2.2 Analysis on
energy supply 46
8.3 Energy
conservation measures 46
8.4 Water
conservation 46
9 Fire protection
49
9.1 Compilation basis
49
9.2 Support conditions
49
9.3 Overview of the project
49
9.4 Fire precaution measures
and fire protection facilities according to category of
fire 49
10 Environment protection
51
10.1 Emission and treatment of
pollutant of the project 51
10.1.1
Waste water 51
10.1.2 Waste gas
51
10.1.3 Noise
52
10.1.4 Solid waste
52
10.2 Countermeasure on risks
and accidents 53
10.3 Environment
management and monitoring 53
10.4
Investment in environment protection
53
11 Occupational safety and
health 54
11.1 Standard and norm
of occupational safety and health
54
11.2 Analysis on environmental
factors 55
11.3 Analysis on
occupational safety and harmful factors during
production 55
11.4 Measures for
safety and health 56
11.5
Supervision and management of safety and health
56
11.6 Special investment
58
11.7 Analysis on expected
effect 58
12 Organization organs
and human resource allocation 59
12.1 Enterprise management system and organization
organs 59
12.2 Working shifts and
human resource allocation 59
12.2.1 Working system 59
12.2.2
Labor plan 59
12.3 Staff training
and placement 60
13 Implementation
plan of the project 61
14
Investment estimation 62
14.1
Explanation of compilation of investment estimation
62
14.1.1 Basis and explanation of
product cost and expense estimation
62
14.1.2 Product cost
62
14.2 Basis and explanation of
compilation of investment estimation
63
14.3 Investment estimation
63
15 Fund raising
64
15.1 Fund source
64
15.2 Fund using plan
64
15.3 Analysis on cost of fund
raising 64
15.4 Analysis on risk
of fund raising 64
15.5 Analysis
on channel of fund raising 65
16
Financial analysis 66
16.1 Product
cost and expense estimation 66
16.2 Estimation of sales income and tax
67
16.3 Financial analysis
67
16.3.1 Basis and explanation of
financial evaluation 67
16.3.2
Expected balance sheet 69
16.3.3
Expected income statement 71
16.3.4 Expected cash flow
statement72
17 Economic analysis
74
17.1 Technical and economic
index 74
17.2 Analysis on
uncertainty 75
17.2.1 Analysis on
breakeven 75
17.2.2 Analysis on
sensitivity 76
18 Analysis on
social benefit 78
19 Analysis on
risk 79
19.1 Operation risk
79
19.2 Policy risk
79
19.3 Market risk
80
20 Research conclusion
81
20.1 Comprehensive evaluation
81
20.2 Research conclusion
81
20.3 Problems
81
20.4 Suggestion and
implementation condition 81
Tables
Fig.1Furfural
14
Fig.2 China's export volume of
furfural during Dec 2003-Aug 2005
19
Fig.3 China's export value of
furfural during Dec 2003-Aug 2005
20
Fig.4 Export price of furfural
27
Fig.5 Furfural process chart
30
Fig.6 Planned plant location
38
Fig.7 Location of surrounding
villages 39
Fig.8 Overall view of
plant location 39
Fig.9 Overall
view of surroundings of plant 40
Fig.10 Plan drawing of plant area
42
Fig.11 Organization chart
59
Fig.12 Chart of breakeven
analysis 75
Fig.13 Chart of
sensitivity internal rate of return
77
Table 1
Technical and economic index 8
Table 2 Index for high grade product and first grade
product of furfural 13
Table 3
Customs data for China's export of furfural in 2006
20
Table 4 Customs data for
China's export of furfural in 2007
21
Table 5 Rankings of export of
furfural by province in 2007 21
Table 6 Difference ratio of dumping price and normal
trade price of furfural by country
22
Table 7 Preliminary arbitration
on China's furfural by EU commission in 2003
23
Table 8 Main production
equipment 30
Table 9 Demand of
main raw and auxiliary material 32
Table 10 Cost estimation of civil construction project
43
Table 11 Category of fire risk
of main production units 50
Table
12 Project for special investment
58
Table 13 Staff placement
60
Table 14 Schedule plan of the
project 61
Table 15 Investment
plan of the project 63
Table 16
Fund composition of the project 64
Table 17 Plan of fund utilization (10,000 Yuan)
64
Table 18 Forecast on cost and
expense (Yuan) 66
Table 19
Expected balance sheet (Yuan) 69
Table 20 Expected income statement (Yuan)
71
Table 21 Expected cash flow
statement (Yuan) 72
Table 22
Technical and economic index 74
Table 23 Analysis of sensitivity
76
Contact us
Beijing HL Consulting Co., Ltd.
Add:Room A803,A805, Golden Prosperity Center,TangJiaCun,Guangqu East Road, Chaoyang District, Beijing, 100022 P.R.China
Tel:+86-10-67716608 +86-10-67716526 Mr.
Shen, Ms. Zheng
Fax:+86-10-67716520 Email:
shenwei@hlsf.net
Msn:cnswei@hotmail.com
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