Based on providing a basis for investment decision-making and preparation of design assignments for daily chemical materials projects such as surfactants, Zhiyan Consulting has launched the "Feasibility Study Report on Surfactants and Other Daily Chemical Materials Projects" (hereinafter referred to as the "Feasibility Study Report"). The "Feasibility Study Report" aims to demonstrate and evaluate the market feasibility, policy feasibility, organizational feasibility, technical feasibility, environmental feasibility, financial feasibility and other multiple elements of the project implementation in an in-depth, specific, detailed and perfect manner, so as to determine the optimal plan to produce good social and economic benefits, so as to provide a scientific basis for investment decision-making and administrative approval.
Feasibility Study Report on Surfactants and Other Daily Chemical Materials Project
In order to ensure the accuracy of the industry and project data involved in the "Feasibility Study Report" and the rigor of demonstration and analysis, the Zhiyan consulting research team carries out data collection through multiple channels such as annual reports of listed companies, manufacturer research, dealer discussions, and expert verification, and conducts rigorous demonstration of the data and content, so as to deeply analyze the feasibility of the project in terms of technical, economic and social conditions, so that the project construction unit (enterprise) can Comprehensively understand the market prospects and benefits of the project from multiple aspects, and then help the project to follow up the administrative examination and approval, land acquisition approval, bank loans, and investment cooperation.
Catalogue of "Feasibility Study Report on Surfactants and Other Daily Chemical Materials Projects".
A surfactant is a substance that significantly reduces the surface tension of a target solution. It has a fixed hydrophilic and lipophilic group, which can be arranged in a directional way on the surface of the solution. Domestic surfactant products are divided into anionic, nonionic, cationic and amphoteric and other four categories, the production and market structure is mainly anionic and non-ionic, anionic products focus on sulfonation sulfation series products, the products mainly include fatty alcohol ether sulfate (AES), alkyl sulfate (AS), alkylbenzene sulfonic acid (LAS) and olefin sulfonate (AOS) and so on.
The mainland has become a major producer and consumer of surfactants in the world, and the consumer market is concentrated in the fields of household cleaning, personal care, industrial cleaning and textile printing and dyeing, coating pesticides and other industrial additives, with the detergent industry accounting for 51%, cosmetics accounting for 11%, industrial cleaning accounting for 11%, textile printing and dyeing accounting for 10%, food processing accounting for 7%, and other fields accounting for about 10% in total. From the perspective of market supply and demand, according to the data, the market production and demand of China's surfactant industry in 2022 will be 4.262 million and 4.209 million tons, respectively, a year-on-year increase of 9.7% and 11.2%.
Current status of surfactants
Surfactants and detergents play an increasingly important role in the economic construction and development of the mainland and the improvement of people's living standards, and are strongly supported by the national industrial policy. In August 2021, the China Detergent Industry Association issued the "Guiding Opinions on the High-quality Development of the Surfactant Industry in the 14th Five-Year Plan" and the "Guiding Opinions on the High-quality Development of China's Detergent Industry in the 14th Five-Year Plan", which clearly vigorously develop natural oil-derived surfactants under local resources and promote the green and sustainable development of the industry.
Surfactant policy
At present, domestic surfactants are still dominated by low-end products, and high-end products and core technologies are still seriously lacking. In the future, the mainland surfactant industry will continue to focus on the research and development of improving product performance, reducing costs, protecting the environment and application fields, focusing on the development of efficient, green, environmentally friendly, safe and biodegradable surfactants. In the field of surfactant application, it will focus on the application of cosmetics, such as skin cleansing, anti-inflammatory and antibacterial properties, and in daily detergents and daily chemical washing products, in addition to traditional anionic, cationic and other surfactants, new nonionic surfactants will have great development potential. Therefore, the continental surfactant industry will develop in the direction of high quality, high performance and low cost.
Surfactant market development
During the calculation period of the project of daily chemical materials such as surfactants, the operating income is ×× million yuan, the value-added tax and business tax and additional ×× yuan, the total cost is ×× yuan, the total profit during the calculation period is ×× yuan, the average annual total profit is ×× yuan, the average annual income tax is ×× yuan, and the average annual net profit is ×× million yuan. The financial internal rate of return of the project investment after income tax is ×%, the net present value of the financial after income tax (i=5%) is ×× million yuan, and the static investment payback period after income tax is ×× years (including the construction period of 2 years). The financial internal rate of return of the project is higher than the industry benchmark value, and the payback period of the project is less than the calculation period, and the investment can be recovered during the calculation period. The project sensitivity analysis table is as follows:
Overview of daily chemical materials such as surfactants
The "Feasibility Study Report on Surfactants and Other Daily Chemical Materials Project" contains professional analysis, careful design and scientific demonstration. It is an important research achievement of Zhiyan Consulting, a powerful embodiment of Zhiyan Consulting's leading industry reform, affection for the industry, and implementation of its mission, and an important basis for investment decisions made by project construction units (enterprises). Zhiyan Consulting has formed a complete and three-dimensional think tank system, serving the government, enterprises, financial institutions, etc., for many years, providing science and technology, consulting, education, ecology, capital and other services.
Report Table of Contents Framework:
1. Overview
(1) Project overview
1. Project name
2. Construction unit
3. Construction goals and tasks
4. Construction site
5. Construction content and scale
6. Total investment estimation and fund raising
7. Construction period
8. Technical and economic indicators
(2) Enterprise profile
(3) Basis for compilation
(4) Main conclusions and recommendations
1. Conclusion
2. Suggestions
2. Project construction background, demand analysis and output plan
(1) Compliance with planning policies
1. Policies at the national level
2. Policies at the provincial and municipal levels
(2) Analysis of the development strategy needs of enterprises
(3) Analysis of project market demand
(4) The content, scale and output plan of the project construction
(5) Project business model
3. Project site selection and element guarantee
(1) Project site selection or route selection
(2) Project construction conditions
1. Natural conditions
2. Construction conditions
(3) Element Warranty Analysis
Fourth, the project construction plan
(1) Technical solutions
(2) Equipment plan
(3) Engineering plan
1. Design basis
2. Design principles and design ideas
3. Project construction plan
(4) Resource development plan
(5) Compensation (resettlement) plan for land and sea expropriation
(6) Digital solutions
(7) Construction management plan
5. Project operation plan
(A) production and operation plan
(2) Security guarantee plan
(3) Operation and management plan
6. Project investment, financing and financial plan
(1) Investment estimates
(2) Profitability analysis
1. Selection and calculation of basic data and parameters for financial evaluation
2. Operating model and pricing
3. Calculation and estimation of operating income and tax
4. Total cost analysis
5. Profitability analysis
(3) Financing plan
(4) Analysis of debt solvency
(5) Financial sustainability analysis
7. Analysis of the impact of the project
(1) Economic impact analysis
(2) Social impact analysis
1. Principles and requirements of social evaluation
2. Social impact assessment
(3) Ecological environmental impact analysis
1. Basis for compilation
2. Main pollution sources and pollutants
3. Conclusion of environmental impact assessment
4. Environmental governance and protection plan
(4) Analysis of the effect of resource and energy utilization
1. Rational energy use standards and normative basis
2. Analysis of energy consumption indicators of this project
3. Energy-saving measures
4. Analysis of energy-saving effect
(5) Analysis of carbon peak and carbon neutrality
8. Project risk management and control plan
(1) Risk identification and evaluation
1. Market risk
2. Technical risks
3. Engineering risk
4. Capital risk
5. External collaboration risks
(2) Risk management and control plan
(3) Risk contingency plan
9. Conclusions and recommendations of the study
(1) Main research conclusions
(2) Questions and suggestions
10. Schedules, drawings and annexes
As a leading brand in the field of industrial consulting in China, Zhiyan Consulting takes "driving industrial development with information and empowering enterprise investment decision-making" as its brand concept. The company integrates quantitative analysis and qualitative analysis methods, uses self-developed algorithms, combines industry cross-big data, and excavates the root causes behind quantitative data through diversified analysis, analyzes the logic behind qualitative content, objectively and truthfully explains the current situation of the industry, prudently predicts the future development trend of the industry, and provides customers with professional industry analysis, market research, data insights, strategic consulting and related solutions to help customers improve their cognitive level, profitability and comprehensive competitiveness. The main services include high-quality industry research reports, special customization, monthly topics, feasibility study reports, business plans, industrial planning, etc. Provide weekly/monthly/quarterly/annual reports and other regular reports and customized data, covering policy monitoring, corporate dynamics, industry data, product price changes, investment and financing overview, market opportunities and risk analysis, etc.