The registered capital of the company is160,000 yuan, with an area of 7 1000 square meters and 670 employees. At present, its main products are oil shale and 4# marine oil. At the end of 2008, Changchun Jinshi Assets Appraisal Co., Ltd. appraised the company's assets, with total assets of157.93 million yuan, including: fixed assets of 8914 million yuan, intangible assets of 613 million yuan, current assets of 7.4 million yuan and total liabilities of1950,000 yuan.
In August 2008, huadian city Fengtai Oil Shale Co., Ltd. established huadian city Fengtai Oil Shale Comprehensive Development Co., Ltd., which is the largest private enterprise specializing in comprehensive development and utilization of oil shale in huadian city, integrating oil shale mining, processing and comprehensive utilization.
Rich in resources, large geological reserves, shallow burial and high grade.
In 2008, Fengtai Oil Shale Mine entrusted the First Geological Survey of Jilin Geological Survey to verify its reserves according to the actual development and production of the enterprise. In June, 5438+02, approved by Jilin Provincial Department of Land and Resources with document 160, the mining area was 1.067km2, and the geological reserves were 30.538 million tons, of which:11b reserves/kloc-. 122b reserves 857 1 10,000 tons; 332 reserves of 448,000 tons; 333 reserves are19.94 million tons. The recoverable reserve is 22,903,500 tons, and the oil shale 10 layer is exploited, namely 1, 2,3,4,5,6,7,8,9, 10 layer. Oil shale is shallow buried, and there are oil shale outcrops on the surface. The oil content of oil shale layer in mining area is high, generally between12% and17%, and the highest is above 20%.
Oil shale is exploited in a unique way and its scale is constantly expanding.
The original designed production capacity of the mine is 6.5438+500,000 tons/year. According to the geological report and mine production situation, huadian city Fengtai Oil Shale Mine entrusted Bao Hua Company of Jilin Province to compile the feasibility study report of technical transformation of huadian city Fengtai Oil Shale Mine, preliminary design of the mine and special articles on safety. This mine is designed to mine oil shale layer 1 ~ 10, with a designed production capacity of 600,000 tons/year and a service life of 27.27 years.
The mine design adopts layered inclined shaft development; The main hoisting is transported by belt conveyor with large inclination angle, and the auxiliary hoisting is lifted by single hook and tandem car; Central separate pumping ventilation; Mine drainage adopts centralized water warehouse drainage; Coal mining method is strike longwall retreating mining method; Roof management of total caving method. The power supply level is 10 kV, and the underground equipment is powered by 0.66 kV.
Mine design adopts three shafts to achieve the designed production capacity, namely the first shaft, the second shaft and the wind shaft. 1 ~ 10 oil shale layer is mined by one well, which is lifted by belt conveyor with large inclination angle and equipped with JK2.5× 1.5m maintenance winch. The underground centralized transportation lane is transported by belt conveyor, the concealed main hoist is transported by belt conveyor with large inclination angle, the underground transportation lane is transported by mixed belt conveyor and scraper conveyor, and the working face is supported by single hydraulic prop with hinged top beam, and the underground centralized buffer bin is set. No. 1 ~ 10 oil shale layer in the east of the second well mining area; Single-hook train adopts JK2× 1.5m winch for hoisting, and electric locomotive train for underground transportation. As a special kind of air shaft, air shaft is used for mine ventilation, pedestrian, blanking and safety exit. After the project is put into production, the production capacity is 600,000 tons/year, and more than 800 laid-off workers can be arranged after the mine is put into production.
The mine environmental assessment report was compiled by Northeast Coal Industry Environmental Protection Research Institute in August, and passed the evaluation of the expert group of the Provincial Environmental Protection Department. The mine environmental assessment report has been approved by the evaluation.
The mine began technical transformation in 2008, and now the auxiliary shaft is repaired, the main shaft is maintained for 600m, and the remaining project is about 200 m. The mine ventilation system, power supply system and drainage system have been formed, and the lifting system is being transformed. The mine is expected to be put into production in 2009.
According to the design, when the mine reaches the designed production capacity, the total investment of the mine is 62,309,600 yuan, of which: the mine construction investment is14,564,200 yuan; Equipment purchase investment 12635400 yuan; Installation project investment 14292200 yuan; Other project investment 13303200 yuan; The reserve fund is 5.57 million yuan; Foundation liquidity1944,600 yuan. The investment per ton of oil shale is 1038500 yuan, the payback period is 2 1 year, and the construction period is 15.3 months.
Comprehensive utilization has begun to take shape, providing stamina for enterprise development.
The fuel oil project of Ship No.4 of huadian city Fengtai Oil Shale Comprehensive Development Co., Ltd. is an oil shale comprehensive utilization project approved by the Provincial Development and Reform Commission in document No.2008299. The project covers an area of 7 1 1,000 square meters, and the production devices, sewage treatment facilities and supporting projects are built, and corresponding production equipment165,438 sets are purchased. The construction address is located in Gonglangtou Village, Gong Ji Township, huadian city, Jilin Province, and belongs to huadian city Fengtai Oil Shale Comprehensive Development Co., Ltd.
This production project relies on our company's abundant high-grade oil shale resources as raw materials, adopts domestic mature refining technology to produce 4# marine fuel oil, and newly builds 20 sets 100t/d internal heating retort and supporting recovery and treatment system, with an annual processing capacity of 600,000 tons of oil shale, production capacity of 60,000 tons of 4# marine fuel oil and shale semi-coke production line of 420,000 tons. The main product is 4# marine fuel oil, and the by-products are shale semi-coke and gas. The shale semi-coke produced after refining can be used as fuel for power generation in power plants; The generated residual gas can be generated by gas generator set and used for the production of fuel oil project of No.4 ship; Shale ash produced by semi-coke as fuel for power generation can also be used as building materials such as concrete bricks. And supporting the construction of public and auxiliary systems such as wastewater collection and treatment, circulating water and refined oil tank farm. The adopted process technology has the characteristics of zero discharge of sewage, indirect cooling of recovery system, by-product gas used in gas-fired boilers to generate steam for production and heating, and gas-fired power generation. After desulfurization, the flue gas reaches the standard and has little impact on the surrounding environment. It meets the requirements of national environmental protection and is a project supported and encouraged by the state. The project EIA report passed the technical review of Jilin Environmental Engineering Evaluation Center in September 2008, and Jilin Environmental Protection Bureau gave a reply and agreed to implement it.
The project started construction in July 2008 and put into trial operation on September 27, 2009. At present, 20 10 retort furnaces and corresponding supporting facilities have been completed, with an investment of more than 600,000 yuan/kloc-0. Among them, the preliminary preparation includes feasibility study, environmental assessment, geological exploration and earthwork of more than 8 million yuan, standard equipment and materials procurement of 60 million yuan, non-standard equipment production and civil engineering10 million yuan.
At present, the factory is running well, and all the 10 retort furnaces are running, with a daily output of nearly 100 tons. The oil recovery efficiency reaches the design capacity, and the highest can reach more than 80%. By the end of 1 1, more than 6,000 tons of crude oil had been produced, and the sales income reached more than 25 million yuan. The annual output is 300,000 tons of shale and 30,000 tons of 4# marine fuel oil.
In this project, it is planned to increase the investment of170,000 yuan before 20 10 and 10, complete the construction of the second phase of the project, build a new 10 retort furnace body, improve the supporting construction of the whole set of devices, and reach the design capacity and scale.
After the project is completed and put into operation, the dry distillation capacity of oil shale is 600,000 tons/year, with an annual output of 60,000 tons of No.4 marine fuel oil and 420,000 tons of shale semi-coke. According to the current market price, the annual sales revenue can reach about 250 million yuan, the profit is about 50 million yuan and the tax revenue is about 32 million yuan.
Financial indicators have reached the level of the same industry and have competitive strength.
By the end of 2008, the assets of the enterprise were157.93 million yuan, including: fixed assets of 89 million yuan; Liabilities are 6,543,800 yuan+0,950 yuan; Asset-liability ratio 1.2%, current ratio 17%, quick ratio 182%. Is a benign enterprise with very strong strength. The main project is scheduled to be completed and put into operation in September 2009, with a total investment of163.6 million yuan, including fixed assets investment1420,000 yuan and working capital of 21600,000 yuan. After the project is completed and put into operation, the dry distillation capacity of oil shale is 600,000 tons/year, with an annual output of 60,000 tons of No.4 marine fuel oil and 420,000 tons of shale semi-coke. It can realize annual sales income of more than 250 million yuan, profit of more than 50 million yuan and tax revenue of about 32 million yuan.
The project has been completed and put into production on schedule. Production is normal now. Commercial risk is that key to the success of the project. Because the raw materials of this project are self-supplied, the sales market of the products is hardly a problem, so the operating risks are mainly the market sales price and production cost. The market price of oil shale, like crude oil at home and abroad, fluctuates completely with market demand. After the project is completed and put into production, the refining processing cost accounts for about 25% of the production cost per ton of oil, the exploitation cost accounts for about 70% of the total production cost, and the cost is reduced by about 20%, which can bear the risk of oil price drop 15-20%, and the economic benefit will be further improved. It is impossible for enterprises to control the rise and fall of oil prices, but the control of mining costs is entirely in the hands of enterprises, and they can completely rely on their own efforts to strengthen production, safety and cost management, and reduce and control the risk of production costs per ton of oil. If the product output is reduced by 33%, the enterprise can break even. Therefore, enterprises have strong anti-risk ability, broad prospects and strong stamina. At the same time, it can also solve the employment problem of 600 ~ 800 people and solve the employment problem of laid-off workers for the government.