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智能化数控系统及设备生产项目Intelligentized Numerical Control System and Equipment Production Project
发布时间:2017-07-12 17:15:12   来源:本站   作者:   点击:77次
 

Name

智能化数控系统及设备生产项目Intelligentized Numerical Control System and Equipment Production Project

Industry Involved

Advanced equipment manufacturing

Site

New Equipment Manufacturing Block of Yuxi Yanhe Industrial Park

Description

Relying on the provincial numerical control equipment high-tech industrial base - industry union of Yuxi Taizheng machine tool equipment, based on the Zhengchenggong Group, combining the relevant enterprises at the upstream and downstream of the industrial chain, this project mainly produces high-speed, high-precision and compound machine tools, large and heavy machine tools and machine tools for the complete production line. The annual of intelligentized numerical control system and equipment will be 30,000 sets after this project is completed. It can promote the adjustment of process and structure of numerical control industrialization of Yuxi City in Yunnan Province.

Content

Construction scale: The annual output of intelligentized numerical control system and equipment is 30,000 sets. The total floor area is 150,000 m2 including the shop of 100,000 m2 , the warehouse of 15,000 m2, other auxiliary rooms of 3000 m2 and the office building of 32,000 m2.

Construction duration: 2 years

Land area: 250 mu

Supporting Conditions

The geological conditions in the project site are stable with smooth land and good construction condition. The total industrial output value of the park was RMB 11,280,000,000 in 2014. The park is equipped with complete infrastructures including water, electricity, road as well as cultural, sports and sanitary facilities. Traffic is quite convenient in the park as Kunming-Bangkok Expressway and Provincial Highway 102 run through the park from south to north; the East Line, Middle Line of Pan-Asia Railway, Kunming-Yuxi Railway and Yuxi East and West Belt Expressway meet in the park. It is an intersection and distributing center through Chinese land to Southeast Asian countries. Relying on the existing platform of numerical control park and the casting products made by the iron and steel enterprise in the park, the raw materials and auxiliary materials can be purchased in the park with smooth supply channels and guaranteed quality. The project site is located in the south of Yanhe Industrial Park. It plays an important role in traffic and trade. The project proposal has been completed. The proposal meets the Regulatory Detailed Planning for Numerical Control Equipment Industrial Park of Yuxi Yanhe Industrial Park (2010-2020) and can be submitted for approval for land use.

Investment Estimate and Fund Raising

A total investment of RMB 1,204,760,000 including RMB 1,104,760,000 of fixed-asset investment and RMB 100,000,000 of initial working capital

Fund raising: RMB 304,760,000 of self-raised funds and RMB 900,000,000 of funds raised from financial institutions

Preferential Policies Applicable

This project is performed according to the relevant policies of national, provincial, municipal and district-level governments with “one policy for one enterprise”. For the domestic leading projects with the investment amount of more than RMB 100,000,000 for high-end equipment manufacturing reaches, the price of the land supplied will be RMB 120,000/mu. Various preferential policies including finance and taxation, water and electricity price and public service are available.

Market Prediction (Analysis)

The numerical control system ensures the high precision, high speed and high efficiency of the numerical control machine tool. In this way, the digitized, flexible and networked manufacturing for equipment manufacturing can be realized and widely used. In the next 5 years, the development of numerical control machine tool in our country will focus on solving the problems including the situation of “big but not strong” of the host machine, inadequate development of numerical control system and functional parts, big gap in the key technology of high-end numerical control machine tool, lower stability of product quality and poor economic benefits of the whole industry. Core competence cultivation, independent innovation, quantitative fusion, brand building and alike will be raised to a new strategic level and the industrial output value of RMB 800,000,000,000 will be realized. The transformation from the big machine tool production country to the powerful machine tool production country and a series of longer-term goals including the dominance of domestic middle and high-end numerical control machine tools in the domestic market are expected to be realized within 10-15 years. Yanhe Numerical Control Equipment Industrial Park, as one of 8 key projects of Yanhe Industrial Park, has seized the opportunity of adjustment and revitalization of equipment manufacturing, promoting the orderly development of numerical control equipment industry of Yunnan Province. Taking the strategic alliance of industrial technology innovation as a focus of mechanism innovation, the park shall promote the deep integration of industry, university, research and application and create diversified investment and financing channels to drive the local economic development. The intelligentized numerical control system and equipment production project of an annual output of 30,000 sets will be completed for Yanhe Numerical Control Equipment Industrial Park to promote the optimization and upgrade of local industrial structure and drive the development of multiple blocks including living, production, research and development, logistics, etc.

Profit Model and Preliminary Benefit Analysis

Economic benefits: The government can obtain the benefit through land auction and the increase of tax revenue and employment. The enterprise can obtain the benefit through selling intelligentized numerical control system and equipment. After this project is put into operation, the annual output in a normal year is 30,000 sets. Assuming the price of each set is RMB 160,000, the annual sales revenue can reach RMB 4,800,000,000 with annual net profit of RMB 458,900,000 and the payback period is 7 years (including 2 years of construction period)

Social benefits: The completion of project will promote the adjustment of process and structure of numerical control industrialization of Yuxi City, driving the development of relevant supporting industries, increasing the fiscal revenue, driving the employment of 600 people and the optimal allocation of local labour resource

Risk Analysis

Environmental risk, financial risk and other risks during the construction and operation of this project

Cooperation Pattern

Sole proprietorship, joint venture and cooperation

Contact Information

Contact Unit: Yuxi Yanhe Industrial Park

Contact Person: Liu Haishan  13577759655

Sun Fajian  15808779211

Tel/Fax: 0877-2991101

E-mail: yxyhzsj@163.com

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