Feasibility study report of 100,000 tons of alcohol project per year 1. Overview 1.1 Project name and sponsor information Project name: 10 million tons of alcohol production line per year Project sponsor: A liquor company Address: Jiangsu Registered capital of Provincial Sheyang Economic Development Zone: 1.025 million yuan? 1.2 Basis and principles for preparation of feasibility study report 1.2.1 Basis for preparation ⑴, development prospects of edible alcohol and alcohol products. With the continuous improvement of people's living standards, alcohol consumer goods remain high and show a strong upward trend. As an important raw material for alcohol products, the market demand for edible alcohol is also growing day by day, and there is considerable market demand space. ⑵. Alcohol and extended products such as anhydrous alcohol and medical alcohol also have broad market prospects. Adding 10% anhydrous ethanol to gasoline as gasoline alcohol is currently a bio-alternative energy promoted by the country and is protected by national policies. Medical alcohol plays an indispensable role in the pharmaceutical and pharmaceutical industries and has huge market demand. ⑶. The alcohol industry directly uses agricultural products as raw materials to organize production, which is a great support for the creation of efficient agriculture. At the same time, its by-products are also directly used in the breeding industry and fed back to agriculture. ⑷. The alcohol industry has mature production technology and complete production equipment, which can meet the quality standards stipulated by the state. ⑸. Local governments have high enthusiasm for developing alcohol projects, have a series of preferential policies and organizational guarantees, and have certain contributions to the development of local economy. ⑹. The Liquor Co., Ltd. is located in Sheyang County, Yancheng. The company is adjacent to the Coastal Expressway and National Highway 204, and is also close to the Sheyang Port, which can berth cargo ships of more than 10,000 tons. The water and land transportation is very convenient, which is very suitable for the large logistics and transportation needs of the alcohol industry. ⑺. The Liquor Co., Ltd. also has an edible alcohol production license issued by the state and has the technical conditions to produce edible alcohol and anhydrous ethanol. 1.2.2 Principles of preparation ⑴. Have an edible alcohol production license (National Industrial Product Production License No.: XK16-1180055) and be able to organize production in accordance with national regulations. ⑵. Guarantee of basic production and technical strength. ⑶. Strictly implement the relevant laws and regulations on environmental protection stipulated by the state, comply with environmental protection requirements, and implement "three simultaneities" between "three wastes" management and project construction. ⑷. Strictly implement the relevant national "labor safety and health" regulations to ensure safe production. 2. Market situation of project products 2.1 Market application of project products The product of this project is edible alcohol, which is an important raw material for alcoholic products. It can be used as a raw material for various liquors, prepared wines, fruit wines, medicinal wines, etc., and has a very broad market. It is also an important raw material for pharmaceutical companies and is widely used in the pharmaceutical industry. Anhydrous alcohol (anhydrous ethanol), a deep-processed product of alcohol products, has a wide range of uses and can be used in the pharmaceutical industry, cosmetics industry, solvents and chemical reagents, etc. In today's world where energy is becoming increasingly scarce, anhydrous ethanol is mixed into gasoline in a certain ratio (a ratio of 1:9) to replace part of the gasoline as fuel. This is the commonly used gasoline alcohol today, which has been widely used in various vehicles. . This makes anhydrous ethanol more widely used and the market demand has greatly increased. Alcohol products are also basic raw materials in other industries and are widely used in chemical, food, pharmaceutical, dye, cosmetics, military and other industries. Distillers grains, a by-product of alcohol, is a good feed. Fusel oils are used in the manufacture of fragrances, paints and plasticizers, and as solvents. Carbon dioxide can be used in the beverage industry. The wine waste liquid undergoes anaerobic fermentation, and the biogas produced can be used as energy for boilers and household life. 2.2 Market Capacity of Project Products The market demand for edible alcohol and alcohol extension products of this project is huge. At present, only in terms of market demand in Yancheng city, the annual consumption of edible alcohol is about 50,000 to 80,000 tons. Medical and chemical enterprises The dosage is between 30,000 and 40,000 tons, and the dosage of anhydrous alcohol is about 20,000 tons. From Yancheng to the south to the Yangtze River, there are no alcohol companies with a capacity of more than 10,000 tons. Yangzhou, Nantong, Taizhou and other regions also have considerable demand. This does not include the alcohol used in the gasohol project. If it can participate in the gasohol project, the amount of alcohol will increase. 2.3 Competitiveness and market risk analysis of project products The main products of this project are edible alcohol and anhydrous alcohol. Edible alcohol is a nationally licensed business project. Since our company has an edible alcohol production license issued by the state, it has the necessary requirements to produce edible alcohol. preparation conditions. After several years of fluctuations in raw material and fuel prices, the supply of raw materials and fuels required for alcohol production has greatly improved. The price and quality of cassava in Vietnam, Thailand, Guangxi and other places are guaranteed, while the demand in the alcohol market But it's rising year by year.

Coupled with the promotion and application of gasoline alcohol, the alcohol market has developed greatly and market risks have been further reduced. The scale of this project is relatively large. As far as alcohol products are concerned, the product cost resulting from its scale benefits is lower than the cost of alcohol enterprises with less than 10,000 tons, which greatly enhances the market competitiveness of the products. 3. Resource situation The raw material resources occupied by alcohol production are mainly agricultural products. Starch-containing agricultural products can be used as raw materials for alcohol production, such as corn, sweet potatoes, cassava, aged grains, broken rice, potatoes, potatoes and molasses-based raw materials and materials containing Sugar and citrus stem substances can be used as raw materials for alcohol. At present, the country is vigorously developing new rural construction. The development of rural areas and agriculture will surely make the sources of raw materials for alcohol production more abundant. With the development and construction of local railways, expressways, national highways and ports in Yancheng, the transportation of raw materials and fuels has become more convenient and faster. Maritime, water and land transportation are all relatively developed. Our company is located in Sheyang County, Yancheng City, Jiangsu Province. Sheyang County is a well-known grain-producing county in the country. The local land is more suitable for the growth of corn and other crops. Sheyang, Dafeng, Binhai, Funing and other nearby counties have If the habit of planting corn is guided and farmers' enthusiasm for planting is cultivated, the corn planting area in Yancheng can reach 700,000 acres, and the annual corn harvest can be about 350,000 tons. Enterprises with an annual output of 100,000 tons of ethanol consume about 30,000 tons of corn, and the local supply of raw materials can be guaranteed. In addition, there is now a large amount of imported cassava, which is of high quality and low price. Lianyungang Port in this province imported more than 700,000 tons of cassava last year. From Lianyungang Port, it can be transported directly to Sheyang by water, and the freight is also low. 4. Construction scale and product plan 4.1 The construction plan simulates the construction of an alcohol production line with an annual output of 100,000 tons. According to the market and investment and financing conditions, an additional 100,000-ton production line will be built, eventually forming an enterprise scale of 200,000 tons. 4.2 The product plan is mainly to produce edible alcohol, actively explore the anhydrous alcohol market, strive to obtain national approval, and include it in the national plan for gasoline alcohol production, forming a product line with edible alcohol, anhydrous alcohol, special alcohol, and liquor (the company also has state-issued products). liquor production license) series of products. 5. Factory site selection plan 5.1 The factory should be close to the origin or transshipment place of raw materials. The main raw material for alcohol production is starchy agricultural products. It should be selected close to the origin or transshipment port of raw materials to facilitate the organization of raw materials. 5.2 Water source and water quality must be guaranteed. The water consumption of alcohol plants is relatively large. The water consumption per ton of alcohol should be about 40 tons and the water source should be sufficient and guaranteed. 5.3 Convenient transportation: The transportation of alcohol plants is heavy and the transportation volume of raw materials, fuels and finished products is large. It should choose a place with convenient land and water transportation. In particular, the factory area should have a dock that can berth ships with larger tonnage to facilitate transportation. Incoming raw materials and fuel. 5.4 There must be sufficient power to ensure fermentation production in alcohol production, which is characterized by continuous production and requires that the power supply cannot be stopped, otherwise it will affect production and cause unnecessary losses. 5.5 Geological conditions must meet the requirements. Alcohol production has many large equipment such as fermentation tanks, distillation towers, etc., which have certain requirements for the ground endurance of the factory area. 5.6 Have better waste residue treatment conditions. The alcohol plant discharges a large amount of waste residue every day. After applying environmental protection measures, it is necessary to prepare the destination of the treated residue. The site of this project is selected in the Sheyang County Economic Development Zone, covering an area of ??200 acres. The factory site is adjacent to a highway in the front and the Xiaoyang River in the back. 3,000-ton cargo ships can directly enter the factory dock. It is less than 20 kilometers away from the Nantong-Lianyungang Expressway, 40 kilometers away from the 204 National Highway, and about 10 kilometers away from the Sheyang Port. It is across the river from the Sheyang Power Plant and the Sheyang Thermal Power Plant. Electricity and heating are extremely convenient. Six connections and one leveling (electricity, water, communications, sewers, broadband, roads) have been achieved in the development zone. The project layout can fully meet the requirements of modern industrial production. 6. Raw material and fuel supply plan 6.1 Raw material situation The raw materials required for alcohol production are mainly cassava, dried sweet potatoes, corn and starch-containing substances. Domestic cassava production areas are in Guangxi and South China. The main production areas of imported cassava are Vietnam, Indonesia, Thailand and other South Asian countries. Domestic imports are large, with high starch content and high alcohol yield. It is an important raw material for the alcohol industry. Corn is either produced locally or purchased in large quantities from the Northeast, and dried sweet potatoes are also produced nearby. These raw materials are agricultural products and widely available. The country also uses a large amount of aged grains for conversion to produce alcohol every year. Using aged grains as raw materials, you can also enjoy the relevant preferential policies of the country. Using corn as raw material, although the starch content of corn is not very high and the grain consumption per ton of alcohol is about 3.1-3.2 tons, but because corn contains high protein content, its by-product corn distillers grains can be produced into DDGS and has a very high market value.

Cassava is used as raw material because its starch content is about 70% and the alcohol yield is high. The amount of alcohol per ton of material is 2.6-2.7 tons. The by-products can also be produced as feed for sale. The local area is located in a coastal area with large artificial fish farms and pig breeding farms, and the demand for feed is huge. 6.2 Fuel and power conditions Coal is the main fuel. Xuzhou, Shandong, Anhui, Henan and other places in this province are coal-producing areas, and there are sufficient coal resources guaranteed. The company is located in a 250,000 kw power plant, with guaranteed power supply and heat energy supply. Public power distribution is in place in the factory area, and the local government has preferential policies for large industrial power consumption. The electricity price is 0.52 yuan per kwh. The selected factory site is about 500 meters away from the thermal power plant. If the company does not choose to provide its own boiler, it can directly use the thermal energy supply from the thermal power plant. 7. Floor plan and public works