一、项目名称：年产20000吨高性能锂离子电池负极材料项目

I. Project Name: Project for annual production of 20,000 tons of anode material of high performance lithium-ion battery 

二、项目单位名称：山西宏特煤化工有限公司

II. Project unit : Shanxi Hongte Coal Chemical Co.,Ltd.

三、项目单位简况

III. Profile of Project unit

山西宏特是国内煤焦油加工行业中规模最大、产业链最长、加工深度最深的企业之一，是山西省工业转型发展百强潜力企业、科技型民营企业、工业产业结构调整优秀企业、“三大方阵”企业、山西省优秀高新技术企业。

Shanxi Hongte Coal Chemical Co.,Ltd.  is one of the largest industries of coal tar process in China which have the longest industrial chain and the deepest processing depth. It is also one of the top 100 industrial enterprises of transforming development, technology-based private enterprises, outstanding enterprises of adjusting industrial structure in Shanxi Province, and enterprises of “three squares” and outstanding high-tech enterprises in Shanxi Province.

公司成立于2002年9月，厂址位于吕梁市交城县经济开发区内，属私营有限责任公司，现有职工1500余人，资产总额45亿元，占地1400亩。

The company was established in September 2002 with factory located in the Economic Development Zone of Jiaocheng County, Lvliang City. It is a private limited liability company with more than 1,500 employees and total assets of 4.5 billion yuan, covering an area of 1400 mu.

公司以焦化企业炼焦干溜工序副产3-4的煤焦油为原料，经过初加工后进行二次、三次、四次深加工，实现煤焦油附加值的提高，生产初、中、高三个等级五个系列三十余种化工产品，其中初级煤化工产品主要包括：轻油、萘酚油、粗酚、洗油、蒽油、工业萘、沥青等；中级煤化工产品主要包括：邻位甲酚、间对甲酚、粗蒽、苯酐、沥青焦和系列炭黑等产品；高级煤化工产品有：煤系针状焦、浸渍剂沥青。各类产品指标达到国内煤化工行业一流水平，并通过了国家ISO9001：2008质量管理体系认证，产品被广泛应用于钢铁、有色金属、橡胶轮胎、建材、精细化工等领域。

Using 3-4 coal from by-products of the coke dry process of coking enterprises as raw materials, and after the initial processing, the company carries out deep processing for two times, three times and four times to improve the added value of coal tar and produce chemical products of three grades of the primary, intermediate and advanced, five series and more than 30 kinds. Among the products， the primary coal chemical products mainly include: light oil, naphthol oil, crude phenol, washing oil, eucalyptus oil, industrial naphthalene, asphalt, etc the intermediate coal chemical products mainly include: o-cresol , m-cresol, crude anthracene, phthalic anhydride, pitch coke and series of carbon black, etc the advanced coal chemical products include: coal-based needle coke, impregnating pitch. All kinds of product indicators have reached first-class level in the domestic coal chemical industry, and passed ISO9001:2008 quality management system certification. The products are widely used in steel, non-ferrous metals, rubber tires, building materials, fine chemicals and other fields.

四、项目概况

IV.  Project profile

1. 建设地点：交城县经济开发区山西宏特厂区内。

1. Construction site: Shanxi Hongte Factory, Jiaocheng County Economic Development Zone.

2.建设内容：建设聚合、反应设备及配套公辅设施。

2. Construction contents: Construction of equipment for polymerization, reaction and public and auxiliary supporting facilities.

3.建设周期：22个月。

3. Construction period: 22 months.

4.建设规模：可纺沥青16200吨/年；通用级煤系沥青基炭纤维7000吨/年；石墨化纤维1000吨/年；活性炭纤维2000吨/年，高性能锂离子电池负极材料20000吨。

4. Construction scale: 16200 tons/year of spinnable asphalt 7,000 tons/year of general coal-based pitch-based carbon fiber 1,000 tons of graphitized fiber/year 2000 tons/year of activated carbon fiber 20,000 tons of high-performance lithium-ion battery anode material.

5.达产效益：建成后可年产16200吨通用级碳纤维可纺沥青，7000吨通用级煤系沥青基炭纤维，1000吨石墨化纤维，2000吨活性炭纤维，20000吨高性能锂离子电池负极材料，可实现年销售收入115158.33万元，利润30354.80万元，利税10665.61万元。

5. Reaching target output: After completion, it can produce 16,200 tons of general carbon fiber spinnable asphalt, 7,000 tons of general coal-based pitch-based carbon fiber, 1000 tons of graphitized fiber, 2000 tons of activated carbon fiber, and 20,000 tons of high-performance lithium-ion battery anode material. The project can achieve annual sales income of 1,151,583,300yuan, profit of 303,548,000yuan and taxes of 106,656,100yuan.

6.资金筹措：本项目总投资52706.36万元，其中固定资产投资46458万元，铺底流动资金4351.21万元，企业自筹16000万元，引资36706万元。

6. Funds Raising: The total investment of the project is 527.0636 million yuan, of which fixed assets investment being 464.58 million yuan, the initial working capital being 43,5121 million yuan, the self-raised investment being 160 million yuan, and the attracted investment being 367.06 million yuan.

五、项目申报初步会审进展情况

V. Project Application and Preliminary Review Progress

现项已办理立项，项目在原厂区预留用内建设，立项、环评批复已取得。现在项目一期工程可纺沥青部分已完工，正在试生产；二期工程纺丝部分正在设备订制。

The current project has been approved, and the project has been reserved for construction within the original factory area. The project approval and environmental assessment have been completed. Now the spinning pitch of the project for the first phase has been completed and it is in trial production for the spinning part in the second phase, the equipment is in custom.

六、拟引资方式：合资合作

VI. Scheduled means of investment introduction: joint venture and cooperation

七、申报单位联系方式

VII. Contact of Application unit:

山西宏特煤化工有限公司

Shanxi Hongte Coal Chemical Co., Ltd.

电子邮箱：wanglixia@hongte.com.cn

Email: wanglixia@hongte.com.cn

电话：03583599666

Phone: 0358 3599666

传真：0358-3599777

Fax: 0358-3599777

地址：山西省交城经济开发区北区

Address: northern Jiaocheng Economic Development Zone, Shanxi Province