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新能源汽车整车组装项目 New Energy Automobile Assembly Project
发布时间:2016-07-08 17:46:42   来源:本站   作者:   点击:1618次

Name

新能源汽车整车组装项目
New Energy Automobile Assembly Project

Industry Involved

Advanced equipment manufacturing

Site

Shangdeng Automobile Industry Core Area of Dali Innovative Industrial Park

Description

Under the pressure of energy and environmental protection, the new energy automobile will become the development trend for automobiles in the future. Based on the good automobile industry base of Dali Innovative Industrial Park and the development opportunity of "One Belt One Road" strategy, enterprises assembling new energy automobiles will be brought in to invest in and establish factories in the park, so as to form an industry scale with an annual assembly of 100,000 pure electric passenger vehicles and 5000 pure electric commercial vehicles.

Content

Construction scale: The planned overall floor area of this project is 151534 m2. Detailed construction includes press shop, welding shop, painting shop, assembly shop, warehouse of parts and components, open-parking ground, comprehensive office building life service area and public facilities.

Construction duration: 4 years

Land area: 204 mu

Supporting Conditions

In 2014, RMB 27,500,000,000 of added value of all industries in Dali was reached with an increase of 8.8% compared with that of the last year; the industrial added value above the designated size was RMB 21,430,000,000 with an increase of 9.0%. The added value of for automobile industry above the designated size was RMB 2,335,000,000. Dali Innovative Industrial Park is located in the southeast of Dali City and is 10 km far from the urban area. It is one of the key hundred-billion-level industrial parks of Yunnan. The Park integrates Dali Innovative Industrial Park, Provincial Economic Development Zone of Dali and Provincial High-tech Development Zone of Dali. In 2015, the development zone realized the total industrial output value of RMB 23,141,000,000 with a year-on-year increase of 8.55%; the added value above the designated size was RMB 4,786,000,000 with a year-on-year increase of 9.39% and the main business revenue above the designated size of RMB 18,727,000,000 has been realized with a year-on-year increase of 26.86%. 252 industrial enterprises have settled in the park accounting for 68.85% of 366 industrial enterprises in Dali City, wherein there are 48 industrial enterprises above the designated size accounting for 70% of 69 industrial enterprises with the scale of industrial enterprise in Dali. New energy automobile assembly project of Dali Innovative Industrial Park is located in Shangdeng Automobile Industry Core Area in Dali. Shangdeng Automobile Industry Core Area is positioned as “one city, one park and four zones”. Four areas refer to the manufacturing area for finished automobile, manufacturing area for components and parts of automobile, logistics service area and business area. This project meets the orientation for industry development in the block and it is ready for bidding, auctioning, listing-for-sale, and construction.

Investment Estimate and Fund Raising

Investment estimate: a total investment of RMB 2,192,876,000 including RMB 1,192,876,000 of self-raised funds and RMB 1,000,000,000 of funds raised from financial institutions.

Fund raising: self raising by enterprise and bank loans

Preferential Policies Applicable

Preferential policies for investment promotion in national economic and technological development zone of Dali

Market Prediction (Analysis)

Under the background of global efforts to reduce carbon emissions, concerns about energy security and air quality deterioration and the rapid advancement of technology, more and more countries have paid attention to automobile electrification and China is becoming an important innovative experiment field. In 2015, the output of new energy automobiles increased to 379,000 automobiles from 2300 automobiles in 2010, up 163 times. The output of pure electric passenger vehicles was 142,867 accounting for 387% and the output of pure electric commercial vehicles was 148,007 accounting for 39%. The industry has developed rapidly. According to the analysis in Technology Roadmap of Major Sectors of Made in China 2025, the annual sales volume of new energy automobile will reach over 5% of the total demand of automobile market in 2020 and will increase to about 20% in 2025. The corresponding sales volume of new energy automobiles will reach 1,600,000 and 8,400,000 respectively.

Profit Model and Preliminary Benefit Analysis

Economic benefits: After this project reaches the design capacity, annual sales revenue of new energy automobiles will reach RMB 12,100,000,000 with the corporate income tax of RMB 224,973,000, and annual net profit of RMB 674,919,000 and the payback period is 7.4 years (including 4 years of construction period).

Social benefits: The construction of this project will promote the development of automobile industry in Dali Prefecture and increase job opportunities and reduce environmental pollution

Risk Analysis

It mainly includes the competitive risk of projects of the same kinds in other prefectures and cities of Yunnan, financial risk due to the large investment amount and high cost of projects.

Cooperation Pattern

Sole proprietorship

Contact Information

Contact Unit: Investment Invitation and Cooperation Bureau, the Management Committee of Dali Innovative Industrial Park

Contact Person: Li Jun

Tel.: 0872-2317995

Fax: 0872-2310093

E-mail: lijunkorn@163.com

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