SMM News: Recently, Tongling Nonferrous Metals Group Holdings Co., Ltd. plans to issue the first phase of the 2012 medium-term notes. The prospectus disclosed that the company's target sales revenue in 2015 will exceed 100 billion yuan, and the investment in strategic planning projects will reach 45 billion in the next five years. yuan.

According to the disclosure of the prospectus, the company's future strategy is to develop and smelt copper, lead, zinc, gold, silver, molybdenum, tungsten, rare rare earth and other non-ferrous mineral resources as the core main business, to strengthen the comprehensive utilization of resources, to non-ferrous metals. Processing, chemical and mining and metallurgical equipment manufacturing are related to the main business, and gradually withdraw from the auxiliary industry. Towards the goal of internationally renowned resource companies, we will build a domestic first-class carbonate chemical base, mining and metallurgical equipment manufacturing base, and circular economy industrial park. Strive to produce electrolytic copper into the top three of the world's copper refining enterprises, sales revenue into the top 100 Chinese enterprises.

On specific targets, the company will accelerate the realization of the goal of 100 billion yuan. By 2015, the “111” target will be achieved, that is, the annual sales revenue will exceed 100 billion yuan; the annual industrial added value will strive for 10 billion yuan; and the non-ferrous metal mineral resources will be more than 20 million tons, including the “12th Five-Year Plan”. More than 10 million tons.

1. Main financial indicators. In 2015, the total assets were 91 billion yuan, the sales income was 120.6 billion yuan, the profit was 1.97 billion yuan, and the industrial added value was 9 billion yuan, striving for 10 billion yuan.

2. Production of main products. In 2015, copper concentrate contained 65,000 tons of copper, 30,000 tons of overseas mineral base, 1.4 million tons of electrolytic copper, 350,000 tons of refined lead and zinc, 300,000 tons of copper processed materials, 14 tons of gold and 4.5 million tons of sulfuric acid. The top three companies in the world of copper refining, sales revenue into the top 100 Chinese enterprises.

The prospectus also disclosed the company's future investment plans. The company's strategic planning project has a total investment of 70.2 billion yuan. In the next five years, the strategic planning project will invest 45 billion yuan. The specific financing plan is: net profit can be used for project investment of 3 billion yuan. The company's fixed assets depreciation and mine maintenance can be used for project investment. 5 billion yuan, other funds raised 8 billion yuan, bank loans 29 billion yuan. The details of the major investment plans for the next five years are as follows:

Unit: 10,000 yuan

The specific content of the project is as follows:

1. Resource Control and Exploration (Mineral Acquisition) Project

Including Ecuador's large copper resources project, Canada's Agia lead and zinc project, Peru Baihe copper mine development, Chile's Copiapo GV project, Chile's Yinshan area risk prospecting and other overseas projects, as well as the integration of non-ferrous metal resources in Anhui Province And exploration of non-ferrous metal mineral resources and acquisition of mineral rights in Inner Mongolia, Tibet, Xinjiang, Qinghai, Guangxi, Sichuan, Yunnan, Guizhou and other regions. The total investment of the project is 18.3 billion yuan, of which the investment in the past five years is 12.535 billion yuan. After the implementation, the company will further strengthen the company's control and development of mineral resources and effectively improve the company's resource reserves.

2. Mining projects

Including the mining of the Dongguashan copper mine and the deep-side resources, the deep-side resources of the Anqing copper mine, the deep resources of the Tongshan mine and the Yanshan Wu ore body resources, the Shaxi copper deposit of the Minjiang River, the Yaojialing polymetallic mine of Nanling, and the Guilin Zheng molybdenum mine of Chizhou There are 10 projects in Shapinggou molybdenum mine in Jinzhai County, Dongyuan tungsten-molybdenum mine in Tuenmen, Chifeng non-ferrous metal mining in Inner Mongolia, and development of Tibet Duolong deposit. The total investment is 20.36 billion yuan, including 9.15 billion yuan in the past five years.

3. Smelting project

Including copper smelting process technology upgrading project, Zhangjiagang United Copper Company recycling copper utilization and raw material base development and construction projects, Jinjian copper filling and filling project, Jiuhua smelting plant 200,000 tons / year lead smelting expansion, Jiuhua Smelting plant 200,000 tons/year zinc smelting and expansion, Tongling Nonferrous Metals and Precious Metals Branch's anode mud resource comprehensive utilization expansion and expansion project, tungsten and molybdenum resource conversion project, a total of 7 projects, with a total investment of 12.62 billion yuan, including investment of 8.5 billion yuan in the past five years .

4. Metal processing project

Including 40,000 tons of electronic copper belt project, 50,000 tons of special enameled wire expansion project, anode phosphorus copper expansion project, Hefei copper crown added 10,000 tons of high-precision electronic copper foil project, Chizhou new 30,000 tons of high-precision electronic copper foil project, The high-precision copper electrical materials project and the ultra-fine silver powder expansion project have a total of 7 projects with a total investment of 5.657 billion yuan, of which 5.564 billion yuan has been invested in the past five years.

5. Fine chemical projects

Including an annual output of 300,000 tons of dimethyl carbonate project, an annual output of 270,000 tons of ethylene oxide project, an annual output of 50,000 tons of high-purity carbonate project (lithium battery material), coal-to-olefin project, a total of 4 projects, total investment 106 billion yuan, an investment of 6.6 billion yuan in the past five years.

6. Comprehensive utilization of resources and circular economy projects

It includes 3 projects including complex sulfur concentrate and arsenic-containing waste resource comprehensive utilization project, copper recycling resource comprehensive utilization project and self-provided thermal power project, with a total investment of 1.311 billion yuan and an investment of 1.305 billion yuan in the past five years.

7. Mechanical equipment manufacturing project

Including mining and metallurgical trackless equipment manufacturing projects, non-standard equipment manufacturing projects such as smelting, and environmental protection equipment acquisition and expansion projects such as filters, a total of 3 projects, a total investment of 550 million yuan, investment of 550 million yuan in the past five years.

8. Technology Center Construction Project

Including geological, mining, mineral processing, metallurgy, electrical automation and other research institute construction, non-ferrous metal materials (copper, tungsten, molybdenum) processing, mechanical equipment manufacturing, recycling economy (chemical), powder materials and other research and development centers, a total investment of 800 million Yuan, invested 800 million yuan in the past five years.