100 000 000 Wei Li to (300 014), the lithium-ion battery production line project feasibility study report

Publié le 7 avril 2010 par high quanlity battery

Wei Li can Ltd. Huizhou 100 000 000
An annual output of 12.5 million when the lithium-ion battery production line
Feasibility Study Report
1. General Discussion
1.1 Project Name and Location
(1) Project name: An annual 12.5 million lithium-ion battery laptop battery production line when
(2) Location: Huizhou City, Guangdong Province, Zhong Kai Hi-tech Zone
1.2 Project Overview
1.2.1 Construction objectives
The main objective of this project are: to build an annual output of 12.5 million lithium-ion battery safety and health when
Production line, through a combination of research, resulting in a strong R & D team, the company entered
Lithium-ion battery market basis.
1.2.2 Product and the proposed scale
Scale Name
Flexible and portable applications 3C 10.5 million notebook computer batteries when security
High-power battery power; power applications when the battery 2 million security
* Lithium-ion battery model many different capacity of each battery. To facilitate the presentation, newspaper
Notice the size of the "safe hours" to express. An 12.5 million when the number of lithium-ion battery
Between 1000 to 15 million.
1.2.3 The main construction content
(1) complete the leasing process engineering and production planning and construction;
(2) acquisition of major process equipment 320 pieces (sets), test equipment 13 (set);
(3) supporting and improving the relevant public assistance, environmental engineering facilities.
1.2.4 Construction Period
The construction period is 12 months, from April 2010 ~ March 2011.
1.2.5 Investment and record data
(1) Total investment and total funds
Total investment of 56 million dell RC107 battery yuan for the lithium-ion battery production line.
(2) Project record data
Units (million)
Projects with
The total investment capital sources
Exchange
Fixed assets (million) bank loan-to-own
Total liquidity of other
Production investments with paragraph
Project Investment
Financing of the
560,045,911,009 / 5600 / /
Equipment Investment
Public works and other fixed assets
Information (including security 4013578
Property investment (including installation costs)
Installation costs)
After completion of the project earnings from net new business tax
Economic benefits (years) 10 875 948.04 237.57
1.2.6 sources of funding and investment plan
Ultra-IPO companies raise capital 56 million yuan.
1.3 The main conclusions
This project is in line with national industrial policies, projects encouraged by the State. After completion,
In addition to lithium-ion battery market, the company entered a basis other than good by itself
Economic benefits can be increased 108.75 million yuan in sales revenue, the additional 9.48 million yuan net profit. Project
Construction is feasible.
2. Project background and market analysis
2.1 Background
Chemistry and Physics under the Chinese power industry association statistics, in recent years, the world's second
Battery market demand continued to grow rapidly year by year the situation, from 2011, due to
Automotive Li-ion battery rapid growth in 2018 is expected to use lithium-ion automotive battery market were
The amount of the lithium-ion batteries and portable considerable. And with the national strategic industry planning new
Implementation of new energy vehicles, and smart grid energy storage the rapid growth of demand, dell Y9943 battery will drive away from the lithium
The rapid development of sub-battery market.
Therefore, development of the industry point of view, lithium-ion battery as a secondary battery of one of the most
Important aspect, has great room for growth.
100 000 000 Wei Li to lithium as a commitment to become an international leader in the field of energy companies
Select into lithium-ion battery industry is a natural choice.
After argument, the main direction of our choice is the energy storage battery. As a first step, this item
Goal is to successfully carry out the necessary access to the industry, production, technology, personnel preparation.
2.2 The composition of lithium-ion battery production
According to "EUROFORUM FRANCE" the report points out that the world total of 300 batteries
Billion, of which about global battery rechargeable battery 67% of the total market. Lithium-ion battery production
Are widely used in portable handheld devices, such as mobile phones, laptops, mobile DVD, PDA,
Digital cameras, MP3 / 4, Bluetooth headset, model airplane, car navigation systems, electric bicycles, etc.
In recent years, electric vehicles, military products, new application fields, the city has a very broad
Market prospects.
Chemistry and Physics under the Chinese power industry association statistics, all with 2009
Way lithium-ion batteries as follows:
Use the number (100 million)
Notebook 9.26
Cell phone 11.33
Power Tools 1.91
Digital Camera 1.42
Digital Camera 0.73
Digital Media Player 0.8
Game 0.67
Other 4.11
Total 30.23
According to the "China Li-ion Battery dell Inspiron 640m battery Market Report 2008 Edition" show ,2008-2016
Power demand on the development trend of lithium ion batteries as shown below.
Shows that: (1) lithium-ion battery market is enormous and rapid development.
(2) have the opportunity to search for "Blue Ocean" market intervention.
Market demand (100 million)
60
50
50
40
28.7
30
20
10
0
2008 2016
2.3 Pricing Strategy
The project is currently the most advanced automated production equipment, experienced engineers
Personnel, mature flexible lithium-ion battery technology as a starting point, the price strategic positioning in the country
In line with the second-tier vendors, when the battery is not an average security price of 8.7 yuan sales tax,
Strive to cost advantages, fast to market.
2.4 Target Market
As technology advances and civilian needs, the application of lithium-ion battery market, more and more widely
Pan. Companies to enter the lithium-ion battery market to take "the easier, first small then big" strategy,
The project's priority target market positioning: portable handheld devices such as smart phones, pens,
Notebook computers and other digital products. On this basis, the precipitation through technology, market customers
Account the accumulation and strengthening of R & D capabilities, dell Inspiron 630m battery the main target market will shift to energy storage of lithium
Ion battery.
2.5 Market Competitiveness
2.5.1 Competitive Advantage
(1) advantages of high-quality customer base. Initially with lithium-ion battery pack that is the main industry,
In the development of high-energy lithium battery core business process, has been retained lithium-ion combinations
Battery business, still has many customers, many of which are well-known domestic and foreign customers;
High-energy lithium battery company's customer base in the industry, but also on the lithium-ion batteries have a certain demand.
At the same time, through years of development, the company already has lithium industry channels and business marketing organizations
Sales personnel, these quality customers, helps companies quickly open the lithium-ion battery sales situation.
(2) lithium-ion battery industry companies to enter the high starting point. Currently the company uses the first
Advanced lithium-ion battery production equipment, and existing entrants to the industry than the first, from the beginning
Hardware devices on stand-leading ranks.
(3) through Cooperative Advantage. Company history, has formed a very unique
Cooperative Mode, and Wuhan University, South China University of Technology, South China Normal University and other famous
University formed a good basis for cooperation; the same time, the company has with the Chinese Academy of Sciences Physics
The lithium-ion batteries on its material entered into a collaboration, which will be the implementation of this project
Provide good support.
2.5.2 competitive disadvantage
As the industry entered by the company after the implementation of this project, dell 6T473 battery the product also need a
The market during a period of generally recognized.
3. Product Scheme and the proposed size
3.1 Solutions
3.1.1 Product key performance indicators
In addition to the characteristics of conventional lithium-ion battery, the product of this project has the following characteristics
(1) than the energy up to 350Wh / L or more;
(2) package good effect to ensure that storage batteries are not Guzhang within two years, no leakage;
(3) has better high temperature, high rate characteristics, can continue to discharge more than 5C.
3.1.2 the size and progress of the proposed
Unit: 10 000 Ah
Percentage% capacity reached
The proposed scale of September 2010 March 2011
Items
Ordinary 10503001050
High-rate type 2000200
4. Site Selection
Is located in Huizhou City, Guangdong Province, Zhong Kai Hi-Tech Industrial Development Zone (hereinafter referred to Chung Kai
High-tech Zone). Zhong Kai Hi-tech Zone was established in 1992 by the State Council approved 53 state-level National
One High-tech Zone, the area of the supporting facilities, the construction of the project conditions have been met.
5. Technology solutions, equipment, programs and engineering dell Inspiron 5100 battery solutions
5.1 Technical solutions and process
5.1.1 Technical Programme
More mature by the domestic lithium-ion battery manufacturing process, in order to winding way the main batteries.
(1) ensure that the battery is not leaking, and low self-discharge rate (long life) of the sealing technology.
(2) failure to ensure the battery does not discharge the technical program.
(3) the mechanization of the battery manufacturing lines.
5.1.2 Process
Vacuum mixing dry powder slurry transfer switch to the other side of single continuous roll continuous sub-
Mixed dry coating mix shift shift shift coated bead / hand
Cloth workers)
Prepare: Tab, Sealant, packing isolation membrane cut
foil
Top Side package seized the wrong hand and a half limit voltage winding automatic ultrasonic cutting
Measure installed batteries volume level measuring automatic welding pieces
Bypass
Measuring dry vacuum insulation vacuum sealed electrolytic cell injection static initial capacity test
Dry mouth set into a test liquid (live test / electricity
Chemical) and pressure test

OQA / QA inspection welding plate welding production line combination group with Deagassi
Charles Self Test Line Pack on / Lo ng / cut off
Of hot
Packing out
Goods (warehousing)
5.2 Equipment program
5.2.1 Equipment Selection Principle
(1) selected safety equipment to meet the 12.5 million when the annual production capacity of the key mining process
With international advanced equipment and technology, process control capability CpK value of more than 1.33, all too
Process can be measured, tested or can be directly observed.
(2) between the major equipment, major equipment and auxiliary equipment,dell Inspiron 1100 battery the capacity between each match.
5.2.2 Equipment configuration and selection of major
The main technical equipment list is attached 1.
5.2.3 Equipment Investment Evaluation
The project production process and testing equipment total investment of 45.91 million yuan (including installation costs). Among
Main production equipment 320 sets (sets), the detection equipment 13 (set).
6. Human Resource
Project Human Resource major production of the project, the assembly of the situation, according to production quotas,
Frequency and equipment, instruments need to measure the number of operating positions, according to standard working hours to organize production,
At the same time according to the terms of reference organizations, the business division of estimating engineering and management staff who
Number.
Management work for the single-class system, production line work arrangements according to the actual two-class work
For system (250 days / year).
The project technical staff and management requirements of university culture and cultural quality of the staff and cultural factors
Quality requirements above secondary level of cultural or professional mechanic. Some use of the original project personnel, some of the new
Growth; new staff recruitment and merit to the community.
Project Ding Yuan in wages and benefits calculated as follows: 522 general production staff, the annual salary by
22,000 yuan / person; production, technical personnel 25 people, the annual wage by 66 thousand yuan / person; Management
15 people, the annual salary by 78.6 thousand yuan / person.
After completion normal annual production of 12.5 million when the battery safety, the annual operating income 108.75 million yuan, Ping
22,000 per person per year are produced when dell C1295 battery the various types of battery safety products, record revenue per average
193,500 yuan.
For this project the production of new general staff, in-house training for about
3 months after passing an examination after the certificates. Induction time should in the device during installation, so
Help operators familiar with the equipment performance.
The company will be based on research and development, production and management needs, develop training programs, select
Staff in post, the short-term training, industry exchanges or study visits abroad, and domestic
Outside-the-job education or degree education. Company and to develop an annual series of training, the project goes into operation
, The production staff should be held in stages to participate in the company of new knowledge in new business techniques Kong
Training, employee job rotation and other methods of re-education, to enhance their overall technical staff
Operation level, quality and ability and knowledge update.
Major training programs include:
(1) pre-job safety training.
(2) Fire training: general knowledge about fire, fire safety facilities will be used.
(3) quality awareness and recognition to enhance the quality of the training, corporate culture training.
For this project personnel, first in-house training for about 3 months, after examination
Nuclear qualified certificates. Induction time should the device during installation, it is a good operator
Member familiar with the equipment performance. In addition, the right time can be used to recruit domestic and foreign technology with the industry
Technology Center experts to conduct technical exchanges and training; also held from time to time in the company
Technical exchanges. After the project put into production, technical staff and workers should be the backbone of stages
Participate in technical training organized by the company to continuously improve their professional level, management systems
An intensive dell 1X793 battery training by the company to improve its management.
7. Project Risk Analysis
7.1 Project Risk Factors