新安县新钛产业园项目

一、项目概况。新安县拥有丰富的钛，目前年产海绵钛1万吨，2万吨的生产线正在建设中，有着明显的资源优势。钛冶金和加工技术是高水平技术，需要投入较多的资金对该领域进行研发，钛的产业链没有得到很好的延伸，因此，钛材加工发展水平相对落后。新安县政府大力实施开放招商战略，按照新安县钛产业发展规划，充分发挥资源、环境、政策的优势，建立新钛产业园。钛产业园依托新安产业集聚区现有的钛产业链，做强海绵钛的同时，进一步形成海绵钛—钛及钛合金锭—钛及钛合金材—钛及钛合金制品的产业链，实现钛产业上下游配套发展。

二、市场分析。从市场需求来看，随着我国宏观经济的持续看好，氯碱、纯碱和电力行业对钛材需求迅速增长；以高尔夫球为代表的体育用品和手表制造业，由台湾和香港大批转移到内地，拉动了部分民用钛材的需求;随着我国航空航天工业的快速发展，神舟飞船、通讯卫星和一批新型飞机用钛材大幅增长。科技部已将钛及钛合金加工列入国家优先发展的高新技术产品，对有关生产企业从政策上给予支持，钛材加工符合国家产业政策和经济发展的需要。目前国内钛和钛合金产品的产量与民用市场需求还存在较大的距离，按照国外通行的钛产量为钢产量的万分之一的比例来计算，我国钛和钛合金产品的年产量应达到5至6万吨，但目前仅不足2万吨，钛材加工有巨大发展潜力。

三、建设方案。围绕“海绵钛-钛铸锭-钛加工材-钛合金材-钛复合材-钛材深加工产品”纵向产业链以及“技术研发、技术转移、专业孵化、钛材交易、其他社会中介服务”等横向服务链，形成“一个产业园、多个园中园，一个大产业、多条产业链，一个大集群、多个小集群”的发展格局，使新钛产业园成为一个产业链条完善、科技含量高、经济效益好的产业集群，打造“中原钛谷”。

四、环境评估。废气、废水、固体废弃物、生活垃圾等按照环保要求，分类收集，达标处理。

五、投资估算与资金筹措。该项目计划总投资10亿元，资金主要来源于投资方、银行贷款。

六、财务评价。项目建成后预计年销售收入50亿元，利税7.5亿元。

New industrial park for titanium

research and development and production

I. Project overview

Xin’an County is rich in titanium, which provides an obvious resource advantage. However, titanium metallurgy and processing technology, being high level technology, requires a large investment of money for research and development. Furthermore, the titanium industrial chain is not well extended and the development of titanium processing is relatively backward. According to development planning of the Xin’an County titanium industry, giving full play to the advantages of resources, environment and policies, the government of Xin’an County is vigorously implementing the strategies of opening and promoting investment to build the new industrial park for titanium research, development and production. By building on the existing titanium industry in Xin’an County, the project aims to further develop the production of titanium sponge, as well as titanium and titanium alloy ingots, alloy materials and alloy products; this process will include further development of upstream and downstream facilities and production in the industry.

II. Market analysis

Judging from market demand, the chlor-alkali, soda ash and electric power industries have a rapidly growing demand for titanium, as macroeconomic forecasts for China remain optimistic. A large amount of sporting goods manufacturing, including golfing equipment and watch making, formerly based in Hong Kong and Taiwan, has been relocated to the mainland, thus further driving the demand for domestic titanium. With the rapid pace of China's aerospace industry, the demand for the titanium content in Shenzhou spacecraft, communication satellites, and new aircraft has been increasing sharply. The Ministry of Science and Technology has included titanium and titanium alloy processing in the list of national priorities for the development of high-tech products, and offers policy support for related manufacturing enterprises. The fostering of titanium processing is in accordance with the national industrial policies and the requirements for economic development. The current domestic output of titanium and titanium alloy products cannot meet civilian market demands. According to the overseas general proportion of the output of titanium amounting to one ten-thousandth of that of steel, the annual output of titanium and titanium alloy products in China will reach 50,000 to 60,000 tonnes. At present, the annual output remains less than 20,000 tonnes. Therefore, titanium processing has good economic prospects for development.

III. Construction proposal

The vertical industrial chain of “titanium sponge - titanium ingots - titanium processing materials - titanium alloy materials - compound materials of titanium – deep processing products of titanium”, and the lateral service chain of “research and development of technology, technology transfer, professional incubation, titanium trade and other social intermediary services”, create a development pattern of “one industrial park, parks within parks, one large industry, industrial chains, one large cluster and small clusters”. The new titanium industrial park is projected to become an industrial park with complete industrial chains, high scientific content and good economic benefits.

IV. Environmental assessment

In accordance with the requirments of the environmental protection regulations，the disposal of waste gases，waste water，solid waste，household garbage，and the other kinds of waste will meet regulatory disposal standards，after seperation and collection.

V. Investment estimation and funding

The total planned investment for this project is 1 billion RMB. The funds will be primarily raised from investors. Local banks may provide loans.

VI. Financial analysis

According to current market prices, it is expected that the annual sales revenue will be 5 billion RMB with taxes of 750 million RMB on profit after the project is constructed .