项目名称：新建甲醇生产基地

项目提出背景：1、随着国民经济持续增长，对石油的依赖非常突出，目前我国石油缺口已超过1亿吨，国家积极支持发展甲醇制烯烃。2、甲醇是重要的有机化工原料，是碳一化学、有机及精细化工的基础，又是优良的能源载体。3、甲醇的下游产品烯烃是重要脂肪族原料，国内需求主要靠进口解决。作为推动化工产业发展的关键原料，目前在云南省尚未有此类生产装置，这已经成为云南省化工产业欠发达的重要制约因素。4、应用世界先进的洁净煤气化技术和先进的低能耗甲醇合成及其下游产品生产工艺，开发甲醇下游高附加值的产品，具有广阔的市场前景。5、项目拟建地富源县煤炭资源丰富，全县煤炭地质总储量为140.8亿吨，远景储量236.6亿吨。项目可利用基础设施具有北、东、南三面环绕铁路，公路便捷的优势，厂区周围有南昆铁路威舍、罗平、板桥、贫江、大田边站和黄泥河货运站，厂区与富兴公路、东羊公路、腊舍公路、雨汪电厂公路、迤岔公路、黄迤公路、富长公路、江石公路四通八达。县境内有县城和老厂两个110kv变电站：14个35kv变电站；10kv级和35kv级输电线路11条。另外，县境内在建两个4×600mw电站（滇东一期、雨汪）。6、项目符合国家行业发展及产品发展规划。

项目建设内容：项目利用云南当地煤为原料，采用洁净煤气化技术－壳牌干粉煤加压气化工艺所产合成气经变换、酸性气体脱除、压缩及甲醇合成250万吨/年甲醇装置，为后续MTO装置提供原料。建设规模：日产7500吨甲醇。

建设地点：富源县十八连山乡

投入产出分析：总投资估算651467万元，其中固定资产573970万元，流动资金24780万元；项目建设期：3年；  年销售额：443211万元；年经营成本390154万元；年利润39771万元；内部收益率：18.2%；投资利润率：17%；投资回收期7.5年。

市场预测：我国由于煤多、气少、缺油的能源结构及其它原因，使以煤为原料建设甲醇装置成为一种主要发展方向。甲醇是重要的有机化工原料，在发达国家其产量仅次于乙烯、丙烯和苯，居第四位。甲醇还是一种易燃液体，可作为燃料。生产甲醇的原料可以是天然气、煤、轻油或重油，其生产工艺较为成熟，技术容易突破，有望成为替代石油的洁净燃料、化工原料和二次能源。

合作方式：合资、合作

项目业主简介：项目单位是云南云维集团有限公司。云南云维集团有限公司作为建设云南煤化工（曲靖）基地的龙头企业，拥有一家上市公司（云维股份600725）和两家全资企业（大为焦化公司与永益包装公司）及其15个分、子、控股公司。是根据云南省化工行业整合精神，2004年7月由原云南沾化有限责任公司、云南云维集团有限公司整合组建的国有大型企业。公司现有资产总额101亿元，职工7000余人，年销售收入42亿元，是云南省首批40家重点培育的大企业、大集团和14户管理示范企业之一，也是“云南省首批工业企业创新型试点企业”和建设云南省煤化工曲靖基地的龙头企业。公司采用意大利、德国、日本等国的先进技术控制系统生产，具有年产合成氨26万吨、尿素30万吨、聚乙烯醇2.8万吨、纯碱和氯化铵各18万吨、电石8.5万吨、水泥50万吨、焦炭305万吨、甲醇30万吨、复合肥15万吨之能力，附产编织袋、食品级CO2、煤焦油等多种产品。“花山”牌尿素属国家质量免检产品，与“云维”牌聚乙烯醇、“珠源”牌纯碱、“花山”牌氯化铵同为云南省名牌产品。公司目前正加快建设煤化工基地一期项目，以发展壮大云南煤化工产业为主线，走循环经济发展道路，大力发展煤焦化、煤气化、煤电石化三大产业链。力争到2010年实现销售收入达100亿元。

前期准备工作情况：完成了预可研报告的编制；在富源对十八个甲醇厂十进行多次实地踏勘，同设计院一起对厂址进行了初选，推荐了3个厂址委托设计院对坑口甲醇厂址进行选择报告的编制；拟将日产7500吨甲醇制烯烃联合装置的煤头、气化建在煤矿的坑口。同壳牌（shell）公司、鲁奇公司、UOP公司等多次开展了煤气化技术、煤气制甲醇技术等技术的交流

联系人：何家宝

电话：0874-3065098

传真：0874-3068111

网址：//www.ywgrp.com

邮箱：hjb@ywgrp.com

Construction of Methanol Production Base

Project Name: Construction of Methanol Production Base

Project Construction Site: Shibalianshan Township, Fuyuan County

Brief Description of the Project: The project is to build a 2.5 million t/a methanol plant that use the local coal of Yunnan as the raw material, adopting clean coal gasification technology - Shell dry coal pulverized and pressurized gasification process to get syngas, go through conversion, acid gas removal, compression and methanol synthesis, and provide the subsequent MTO plant with raw material.

Project Owner: Yunnan Yunwei Group Co., Ltd.

Brief Introduction to the Project Owner. Yunnan Yunwei Group Co., Ltd. Is a leading company in the construction of Yunnan Coal Chemical (Qujing) Base. It owns a publicly listed company (Yunwei Shares, 600725) and two solely owned enterprises (Dawei Coking Company, and Yongyi Packing Company), as well as 15 branches, subsidiaries and controlling companies, with a staff of more than 6,500.”Huashan” brand urea is a state inspection-free product, which is a famous brand product in Yunnan Province, just like “Yunwei” brand polyvinyl alcohol, “Pearl River Source” brand anhydrous sodium carbonate, and “Huashan” brand ammonium chloride. The company is implementing the scientific development view and sustainable development strategy, and taking the development path of “a base of refined products and five green industrial chains”. It is to reasonably develop and comprehensively utilize coal resources, adjust the structure of chemical industry in Yunnan, change the way of economic growth, promote the change from advantages in resources to the advantages in economic strength, develop circulating economy, and enhance the market competitiveness of the enterprise.

Construction Scale: 7,500 t/d methanol

Infrastructures Available for the Project:

Railway:    Around the factory area, there are several cargo transportation stations along Nanning - Kunming Railway, i.e., Weishe, Luoping, Banqiao, Pingjiang, Datianbian and Huangnihe.

Highway: Fuxing Highway, Dongyang Road, Lashe Road, Yuwang Thermal Power Plant Road, Huangyi Road, Fuchang Road and Jiangshi Road.

Relevant Information about the Project Site:

Labor Rate: 3,850 USD/year;

Water Rate: 0.6 USD/tone;

Power Rate: 0.07 USD/kWh;

Taxes Involved and Tax Rate: Value added tax, 17%

Basis for Implementation of the Project: It conforms to the industrial development and product development plans of the state.

Preparatory Work of the Project: Prefeasibility study report has been finished. Several field surveys have been conducted to 18 methanol plants in Fuyuan. Preliminary selection of plant site has been conducted together with the Design Institute, with 3 sites recommended to the design institute for preparing the report on selecting site of methanol plant at the pithead. It is planned to build the coal head and gasification plants of the 7,500 t/d methanol making olefin complex at the pithead. The company has conducted technical exchanges with Shell, Lurgi and UOP on coal gasification technology, coal gas making methanol technology, etc.

Market Forecasts: As the Chinese energy structure is abundant in coal but scare in natural gas and petroleum and other reasons, building coal-based methanol plants have become a main direction of development. Methanol is an important organic chemical raw material, and in developed countries, its production volume is only next to ethylene, propylene and benzene, ranking the fourth place. Methanol is also a combustible liquid that can be used as a fuel. The raw materials for producing methanol could be natural gas, coal, light oil or heavy oil. Its production process is quite mature, and the technology could be easily broken through. It has the potential to replace petroleum as a clean fuel, chemical raw material and secondary energy.

Analysis about Return on Investments: The total investment of the project will be 6,514.67 million RMB, including 5,739.70 million RMB fixed assets and 247.80 million RMB working capital. Project construction period: 3 years; Annual sales revenue: 4,432.11 million RMB; Annual operating costs: 3,901.54 million RMB; Annual profits: 397.71 million RMB; Internal rate of return: 18.2%; Rate of return on investment: 17%; Payback period: 7.5 years.

Patterns of Investment: Equity joint venture

Contact Person: He Jiabao

Telephone:  0874-3065098

Fax: 0874-3068111

Website: //www.ywgrp.com

E-mail: hjb@ywgrp.com