Heihe Polymetallic Mineral Development Industry Cluster

Heihe mineral resources economic subregion is located in the north of Heilongjiang Province, under the Daxinganling mineralization belt. In the south east of the Daxinganling, small Xing'anling northwest, southeast and Yichun, Suihua city border, southwest and Qiqihar city adjacent, west and Inner Mongolia Autonomous Region across the Nenjiang River, northwestern and Mohe Mineral Resources Economic Zone connected to the northeast and the Russian Amur State across the Heilongjiang River relative. Jurisdiction of Nenjiang, Sunwu, part of Xunker County, Beian, Wudalianchi two cities and Aihui District *** six administrative districts. The center city is Heihe City.

1. Advantages of copper and molybdenum polymetallic mineral resources

Heihe City*** has seven large deposits, including the Dobao Mountain copper (molybdenum) deposits, Copper Mountain copper (molybdenum) deposits, Cuihongshan iron polymetallic deposits, Dong'an rock gold deposits, contention of the light rock gold deposits, Sandaowan subrock gold deposits, and other important ore deposits, of which most of the Dobao Mountain mine copper reserves amounted to 3,042,800 tons, for the Northeast region's largest copper mine.

Copper, molybdenum, associated gold, silver, etc. are mainly distributed in the northern part of the Nenjiang River, iron and lead-zinc tungsten and molybdenum, etc. are mainly concentrated in the area of Cuihongshan, rock gold is distributed in the Dong'an, Qiangguang, Sandawanzi and other places. From the distribution of reserves of copper is mainly concentrated in the Duo Bao Shan, Tongshan deposits, lead, zinc, tungsten concentrated in the Cui Hongshan deposits, molybdenum reserves concentrated in the Cui Hongshan, Tongshan, Duo Bao Shan deposits, rock gold reserves are mainly distributed in Dong'an, Qiangguang, Sandawanzi and other deposits; silver is concentrated in the Duo Bao Shan deposits. Copper has been China's shortage of minerals, each year requires a large number of imported copper ore. According to statistics, the demand for copper in Heilongjiang Province is about 60,000 to 70,000 tons per year, while the utilization rate of copper in the deposits such as Dobao Mountain and Copper Mountain is only 0.1% at present, so the comprehensive development and rational use of copper resources in the Dobao Mountain mining area is of strategic significance to alleviate the current situation of the tense supply of copper resources, and to promote the local and even the province's economic development.

Molybdenum ore proven resource reserves of the mineral field 4, distributed in Tieli City, two shareholders mountain and Luming area. Luming molybdenum and copper deposits are being explored, the preliminary resources of about 117,670,000 tons, estimated potential resource reserves of more than 200,000 tons. Huoji River molybdenum ore proven reserves of more than 100,000 tons, reaching a large scale. The Cuiling molybdenum and copper deposit in Xing'anling Forest is similar to the Luming deposit, which was not included in the 2008 reserve table, with estimated potential resources of over 20,000 tons. Other molybdenum resources are all associated minerals, including the Ershangshang iron polymetallic deposit (molybdenum associated minerals, with a resource reserve of 1,744 tons), the Ershu Xishan iron polymetallic deposit (797 tons of molybdenum associated minerals), and the Xulao Jiugou lead-zinc deposit (2,760 tons of molybdenum associated minerals), among others.

2. Geographical Advantages

Heihe City, the center city of Heihe Economic Zone, is an important border city in the northern part of Heilongjiang Province, the geographical location belongs to the eastern end of the Daxingan Mountains, the northern part of the Xiaoxing'anling Mountains, which is like a natural green barrier running through the city from northwest to southeast. Heihe City, southeast and Yichun City and Suihua City border, southwest with Qiqihar City adjacent to the west and Inner Mongolia Autonomous Region across the Nenjiang River, the north and Daxing'anling District and Huma County connected to the northeast and the third largest city in the Far East of Russia - Amur Region, the capital of the city of Blagoveshchensk (Hailanbao) across the Heilongjiang River.

Heihe City is the only Chinese border city on the Sino-Russian border line corresponding to the capital of the main body of the Russian Federation with the closest distance, the largest scale, the highest specifications, the most functional, the earliest opening of the Chinese border city, which brings great geographical advantages for the development of the mining industry in Heihe City. Mineral resources development in Heilongjiang Province has been implementing the national "must strengthen the use of foreign resources," instructions, follow the "two resources, two markets" principle, and actively seek foreign resources of scarce minerals, advantageous minerals of foreign markets. Heihe City, as an open border city, has a unique advantage in this regard, not only in the use of foreign resources, the development of foreign markets have the advantage, but also in the attraction of investment also has great convenience. Heilongjiang Province and the Russian Far East states have a close tradition of cooperation between the mineral exploration and development departments, the two sides have had many exchanges and cooperation on resource exploration and development of the Heihe Economic Zone, the Russian Academy of Sciences Far East Institute of Geology, Tectonics, and Amur, Chita State Geological and Mining Bureau researchers and experts have been many times to the Duo Baoshan Copper Hill Copper Mines, Sandaowanzi rock gold, Dong'an Gold Mines, GaoSongShan Gold Mining Area, and so on. Examination. The geographical advantage of mineral resources development in Heihe City is very obvious.

Heihe City is a major north-south road in Heilongjiang Province, southwest of Qiqihar City, adjacent. HaDaQi industrial corridor construction, the size of the Hingganling ecological function protection zone are directly affect and even decide the development of the Heihe economic zone. "HaDaQi industrial corridor construction area" focus on attracting domestic and foreign capital, technology, construction of a variety of industries to support each other, the new system, high-tech, export-oriented, ecological, structurally sound, high-speed growth of the industrial highland and economic intensive area, become the core area of Heilongjiang province to revitalize the old industrial bases and the comprehensive realization of the goal of the well-off first area. And in the construction of Hardaqi Industrial Corridor, a large number of metal products, such as molybdenum, copper and other metal products are needed, thus providing a huge demand market for the construction and development of Heihe City, especially for the development of mining industry. Heihe City is located in the hinterland of the Great and Small Xing'an Mountains, "the Great and Small Xing'an Mountains Ecological Function Protection Zone" construction for the development of the Heihe Economic Zone to create opportunities.

In summary, the construction of Heihe Economic Zone has excellent geographical advantages, can enjoy the construction of the eight economic zones at the same time in the two policy advantages.

3. Mining policy advantages

National in-depth implementation of the revitalization strategy of the old industrial base in northeast China, the priority of the development of the energy industry policy, Heilongjiang Province, focusing on the "eight economic zones," planning and construction, the "Ten Projects" to promote measures and vigorously develop the raw materials and energy industry. and vigorously develop raw materials and energy industry guidance strategy, etc., will be more powerful to promote the development process of mineral resources in Heihe Economic Zone, to achieve the first breakthrough in the mining economy of Heihe City. Coupled with the Heihe City has a good molybdenum and copper polymetallic source endowment advantages and regional development advantages, under the guidance of the various mining policies at all levels of government, Heihe City, molybdenum and copper polymetallic resources industry development will be more on a new stage.

In the process of industrialization, urbanization and internationalization, the scientific development and rational use of mineral resources is an important basic guarantee. The state encourages the exploration and development of market demand for mineral resources, especially some of the important mineral resources related to the national economy and people's livelihood is in serious shortage, copper and other metal resources shortage is particularly serious. To this end, the State has formulated and implemented a series of major measures, such as carrying out exploration work for key minerals and key metallogenic zones, and carrying out special projects to find replacement resources for crisis mines and important resource reserve strategies, indicating that the degree of demand for mineral resources for the country's economic construction has increased dramatically. 2004 onwards, the State began to discuss and propose the construction of a "non-ferrous metal base in Daxinganling", which is to be built by the Ministry of Land and Resources. In 2004, the state began to discuss and propose the construction of "Daxinganling Nonferrous Metal Base", and the Ministry of Land and Resources took the lead in organizing experts from various fields to conduct in-depth analysis and demonstration of the development prospect and potential of Daxinganling nonferrous metal resources, and at the same time, carried out scientific demonstration on the impact of the development of mineral resources on the ecological environment. The non-ferrous metal mineral resources of Heihe City are in the planning of "Daxinganling Non-ferrous Metal Base", which is located in "Pi Zishan - Oroqen Iron, Zinc, Tungsten, Gold, Chromium and Lead Ore-forming Belt". Many typical deposits such as Dobao Mountain, Cuihong Mountain, three mining ditch, Huoji River, Dong'an and other exploration and development, has an important demonstration significance.

4. Principles of industrial cluster development

(1) Heihe molybdenum and copper polymetallic resources industrial planning must adhere to the rich mineral resources as the basis, with the development and construction of mines as a guide, and the deep processing of mineral products as an extension to form the mining - processing - metallurgy - processing - sales industry chain. -marketing industry chain, built molybdenum and copper polymetallic production, processing base.

(2) The development of molybdenum and copper polymetallic resources industry should adhere to the principle of "development in protection, protection in development", be market-oriented, centered on economic benefits, based on the relative advantages of the mineral resources, in line with the needs of the national economic development, and conducive to the improvement of the degree of intensive utilization of mineral resources and the sustainable development capacity of the mining industry. development capability. We attach importance to the application of new technology in mineral mining, ore dressing and smelting, and constantly explore new application fields to enhance the competitiveness of molybdenum and copper polymetallic mineral products within Heilongjiang Province and even nationwide.

(3) Integrate mine resources, regulate the scale of mining, and play the overall efficiency. Strengthen the Dobao Mountain, Cuihong Mountain, Luming, Wudaoling, Bow Bengzi and other major deposits of exploration, development efforts. Adjustment and optimization of mineral product structure. Adjust the structure of resource allocation in the production chain of mining, processing, metallurgy, and deep processing of products, accelerate scientific and technological innovation, actively cultivate and research and development of new products, and strive to adjust the declining industry. Focus on the research and development of new products, enhance the processing and production capacity of refined, deep and fine products, and extend the industrial chain. Encourage to carry out mineral projects in the Catalogue of Industries, Products and Technologies Currently Encouraged by the State, and prohibit mineral projects in the Catalogue of Production Capacities, Processes and Products Belonging to the Backward, and the Catalogue of Suppressing Repeated Construction in the Field of Industrial and Commercial Investment. Eliminate backward original products, and strive to improve the added value of mineral products.

(4) Adjustment and optimization of technological structure. While vigorously developing rock gold, molybdenum and copper, strengthen the research on the comprehensive recycling and utilization of the associated low-grade gold and molybdenum. Consolidate domestic production, encourage outsourcing, introduce advanced technology that can extract 15% to 20% of ultra-poor iron ore, maximize the development and utilization of existing resources, and extend the service life of iron ore mines; actively study new technologies and methods for mining Luming molybdenum-copper deposits, and make efforts to stabilize the production capacity of mineral concentrates in Duo Bao Shan copper and molybdenum mines. Introduce and promote the application of advanced production technologies and techniques, change the situation of backwardness of mining and processing equipment and technology level, improve the mining recovery rate, ore dressing recovery rate and comprehensive utilization rate, reduce the mining depletion rate, and improve the comprehensive utilization level of mineral resources. Improve the degree of mining mechanization of molybdenum and copper polymetallic mines, eliminating backward mining methods and equipment.

(5) Strengthen the construction of monitoring and early-warning mechanisms for mine production safety to ensure mine production safety; introduce advanced mineral production technology and techniques, promote the development of high-tech content molybdenum-copper polymetallic processing industry, increase new varieties, and prolong the industrial chain; consolidate the position of high-quality molybdenum-copper polymetallic minerals in the international market, and increase the ability to generate foreign exchange earnings from exports. Strengthen the effective protection and utilization of mineral resources, pay attention to the recycling of resources, and strive to improve the comprehensive utilization of mineral resources. Firmly put an end to the mining of the rich and abandon the poor, mining large and abandon the small short-term behavior, and take the integrated planning, rational development, comprehensive utilization, healthy development of the mining business road.

(6) mine ecological environment protection and restoration of governance has been strengthened to improve the level of reclamation of mines, the rate of compliance with the standard of 70% or more, strict access conditions for new mines. Adhere to the development and utilization of mineral resources and ecological environmental protection, prevention-oriented, prevention and control of the combination of the policy, adhere to the "who develops, who protects, who pollutes, who manages, who destroys, who restores" principle. It establishes and improves mine ecological environmental protection and mine ecological environmental impact assessment system, and fully implements mine ecological environmental protection and land reclamation performance bond system. Through key project management, the construction of "green mining" will be comprehensively promoted, laying the foundation for the construction of "eco-province" and "eco-city". The establishment of a more complete prevention, monitoring and protection of dynamic information management system.

5. Copper, molybdenum polymetallic development industry cluster base construction

The development of molybdenum, copper, gold, lead, zinc, iron and other mineral resources and deep processing of products as the main industry, the formation of coordinated industrial chain; according to the molybdenum-copper polymetallic mining development needs, the recent priority for the development of the resource industry is mainly molybdenum-copper polymetallic and rock gold mining, smelting and processing industry. A high-tech R&D and processing base for molybdenum, copper and other metals is set up in Heihe City. The R&D center in Heihe City focuses on copper and gold processing industries and related industries.

High-tech development base construction, to cultivate and develop molybdenum, copper and other metals deep processing as the characteristics of the backbone of the enterprise as the main task, efforts to integrate a variety of scientific and technological resources, to encourage and coordinate the close cooperation between institutions of higher learning, scientific research institutions and enterprises, to create a number of distinctive industrial characteristics, leading core technology, perfect service platform, advanced management mode, complete basic functions, domestic first-class modernization, International molybdenum, copper and gold metal processing enterprises, give full play to the high-tech agglomeration effect, drive Heihe mineral resources industry and economy to better and faster development. Priority is given to the development of molybdenum and copper metal processing industry, focusing on the construction of Heihe City's Russia-oriented economy, building a scientific and technological platform, making full use of the university's resource advantages, and promoting the construction and development of the Science and Technology Industrial Park. In order to strengthen and promote the rapid development and utilization of advantageous resources, the key minerals in the Heihe Mineral Resources Economic Sub-zone will be identified as mining bases for priority development and key support, and the concentrated areas of mineral properties with slightly smaller scale of resource reserves, or with unidentified resource prospects, will be identified as mining zones. In the Heihe city center city as the basis, planning and construction of three copper, molybdenum polymetallic mining base and a mining development zone and technology research and development center.

(1) Duo Baoshan-Qingguang copper, molybdenum and gold industrial base

Duo Baoshan-Qingguang copper, molybdenum and gold base consists of five mines, including Duo Baoshan Copper Mine, Copper Mountain Copper Mine, Three Mining Gully Copper Mine, Little Duo Baoshan Copper Mine and Qiangguang Gold Mine.

The existing resource reserves of Dobao Mountain area: 3.637 million tons of copper, 84.31 tons of associated gold, 1,320 tons of associated silver, 138,000 tons of associated molybdenum, 98 tons of associated rhenium, 1,427 tons of associated selenium, and 36,000 tons of associated zinc. With the mining of copper and processing of copper products as the main focus, supplemented by the comprehensive utilization of associated metal minerals, the introduction of advanced mining, beneficiation, smelting, product processing technology and management, to improve the utilization value of mines and give full play to the overall benefits of the region to build the district into the largest copper base in Heilongjiang Province and even in the Northeast region. At the same time of copper mining, the useful resources such as molybdenum, gold, silver, rhenium, selenium, zinc and other useful resources with large amount of accompanying resources are recycled and utilized to improve the utilization value of the mines and to form the mines of comprehensive development and comprehensive utilization. Among them, Duo Baoshan deposit comprehensively recovers gold, silver, molybdenum, rhenium and selenium; Tongshan deposit comprehensively recovers gold, silver, molybdenum, rhenium and zinc; Sanmininggou deposit mainly recovers gold, silver and iron. In addition, the tailings in the unrecovered palladium, platinum, iridium, osmium and other resources should be scientifically and reasonably protected to facilitate the future recovery when conditions are ripe.

Mining and processing joint ventures: including Duo Bao Shan Copper Mine, Copper Hill Copper Mine.

DuoBaoShan Mining: DuoBaoShan mine covers an area controlled within 4 square kilometers, by the quarry, material field, ore dressing plant, tailings storage, substation, mine management department, staff living quarters and other building complexes and occupying works. Mine mining planning for the construction of two phases, the first phase of the design scale for the annual mining stone 7.5 million tons, in 2008 to complete the basic construction of the mine, 2009 production; the second phase of the design scale for the annual mining stone 9 million tons, 2010 production. The service life of the mine is 70 years. The mine processing field adopts the flotation beneficiation method, and is planned to be constructed in two phases; the first phase is designed to process 7.5 million tons of ore per year, and the basic construction of the plant was completed in 2008, and the plant was put into operation in 2009, with an annual output of 82,000 tons of copper concentrate; the second phase will increase the processing of 9 million tons of ore, and the second phase of the plant will be completed in 2009, and the plant will reach the production capacity in 2010, with an annual output of 103,000 tons of copper concentrate; in 2010, the total amount of ore processed will reach 9 million tons per year, with an annual production capacity of 1.5 million tons. In 2010, the total amount of ore processed annually reached 16.5 million tons, with an annual output of 185,000 tons of copper concentrate.

Tongshan Mining: the planning of the Tongshan mine covers an area of 2 square kilometers, including the quarry, material field, ore dressing plant, tailings storage, power substation, mine management, staff living quarters and other buildings and occupying the project. The mining scale of the mine is 2 million tons, the basic construction of the mine was completed in 2008, and production was reached in 2009, with a mine service life of 70 years. Copper Hill adopts flotation separation method process beneficiation, beneficiation plant annual treatment of 2 million tons of ore, in 2008 to complete the construction of the plant, put into production in 2009, the annual output of 24,000 tons of copper concentrate.

Mining enterprises: consists of three mining ditch mine, small DuoBaoShan copper mine mountain.

Sanmininggou Copper Mine: at the end of development, the resource reserves are close to depletion, no further expansion.

Small Duo Bao Shan mine: the planning of small Duo Bao Shan mine covers an area of 0.3 square kilometers, including the quarry, yard and mine management department. Mining scale of 150,000 tons, mine service life of 10 years, ore transported to DuoBaoShan processing plant.

Smelting enterprises: planning and construction of a unified copper smelter, located in the Duo Bao Shan Mining Industrial Park. By the end of 2010, the annual smelting of copper concentrate 209,000 tons. The planned smelter covers an area controlled within 0.5 square kilometers.

Auxiliary facilities planning and construction: including water source project, water diversion project, power transmission project. The water source is built near Erkan Village in the middle reaches of Mudskipper River. The water diversion project is mainly by the two cans of the river reservoir diversion of water to the DuoBaoShan Mining Industrial Park - TongShan mining area - DuoBaoShan mining area, for the four mines and DuoBaoShan Mining Industrial Park, production, living water, water source project covers an area of control in the 3 square kilometers. Planning for a transmission line, from Heibao Mountain to Tongshan, Duo Bao Mountain.

Industrial economic benefit estimates: total investment of 2.11 billion yuan by the end of 2010. Expected annual output value of 3.736 billion yuan, total annual profit tax of 448 million yuan.

Costs: All construction needs to be completed by investing funds*** totaling 3.8 billion yuan, of which 3.06 billion yuan for DuoBaoShan mine, 640 million yuan for TongShan mine, 100 million yuan for small DuoBaoShan mine. Funds are mainly invested in the mine's basic construction, equipment installation, ore dressing plant, tailings storage, water sources and diversion projects, transmission lines and substations, sewage treatment, mine management, living quarters and road construction within the mine and other aspects. The construction of the mine and the plant takes investment to attract social capital, and the construction of the external environment is solved by the government's fund-raising.

In addition, in order to ensure that the mine continued stable normal production, but also in the DuoBaoShan, copper mountain, small DuoBaoShan, three mining gully area to further strengthen the search for copper resources, expanding the region's copper resources reserves, for the long-term development of the mine to lay the foundation of resource reserves. Carry out systematic exploration of the low-grade resource lots of the two mines in Duo Bao Shan and Tong Shan to improve the level of resource reserves and provide reliable base reserves and reserves for the subsequent production of the mines. The exploration period is from 2007 to 2010, and the proposed capital investment is 0.7 billion yuan.

Revenue: by 2010, the expected annual output value will reach 3.736 billion yuan of total annual economic output value of the copper industry, of which 400 million yuan of added value of package processing (the total amount of copper product processing will reach about 40% of the annual copper production), the expected total annual profit and tax 448 million yuan.

The existing rock gold resource reserves in the Qiangguang gold mining area are 10 tons, and the predicted resources are 50 tons.

①The planned mine occupies an area controlled within 3 square kilometers, including the building complex and occupying works such as the quarry, the material yard, the ore dressing plant, the tailing pond, the transformer substation, the smelting plant, the mine management department, the living quarters of the employees, and so on.

②Mine quarry planning and construction: 150,000 tons of ore per year; mine service life of 20 years.

③Construction of ore dressing plant planning and construction: 150,000 tons of ore per year. 2008 to complete the basic construction of the mine, in 2009 to reach production.

④Economic benefit estimates of the resource industry: the total investment of 160 million yuan in the construction of the mine, mainly for the construction of the quarry, processing plant, tailings storage. Mine construction to attract investment to attract social capital, the external environment construction by the government to raise funds to solve. After reaching production, it is expected to produce 600 kilograms of gold per year, with an annual output value of 0.9 billion yuan and an annual profit tax of 0.108 billion yuan.

⑤Further strengthen the search for gold resources in the area of Duo Bao Shan, Tong Shan, Xiao Duo Bao Shan, San Mining Gully, and Qiangguang, expand the gold resource reserves in the district, and lay the foundation of resource reserves for the long-term development of the mine. Exploration of the low-grade resource lots of the mine is carried out to improve the level of resource reserves and provide reliable base reserves and reserves for the subsequent production of the mine. The exploration period is from 2007 to 2010, and the proposed investment is 0.3 billion yuan.

(2) Sandaowanzi-Puudiyingzi Copper and Gold Industrial Zone

Sandaowanzi-Puudiyingzi Copper and Gold Base consists of two mines: Sandaowanzi Gold Mine and Puudiyingzi Copper Mine.

Sandao Bend Gold Mine has existing rock gold reserves of 4,300 kilograms, with a projected resource of 5,000 kilograms; silver resources of 14.2 tons.

Planning of the Sandawanzi mine covers an area controlled within 1 square kilometer, including the quarry, material field, ore dressing plant, tailings storage, substation, smelting plant, mine management department, staff living quarters and other building complexes and occupying works.

Mining: the planning and construction of a mine, the annual mining ore 150,000 tons; the construction of an ore dressing plant, the annual processing of 150,000 tons of ore, mine service life of 8 years. 2007 to complete the basic construction of mines and ore dressing plant and equipment installation and debugging, in 2008 put into production.

Mineral exploration: in the north of the Sandawanzi mining area (North Dagou) and the Shangma plant to further carry out the exploration of rock gold resources, expanding the resource reserves around the mine, and laying the foundation of resource reserves for the long-term development of the mine. Exploration of the low-grade resource lots of the mine is carried out to improve the level of resource reserves and provide reliable base reserves and reserves for the subsequent production of the mine. The exploration period is from 2007 to 2010, and the proposed investment is 30 million yuan.

Estimates of economic benefits of the resource industry: Estimated total investment in the construction of the mine is 130 million yuan, mainly used for the construction of the quarry, concentrator, tailings storage and other auxiliary facilities. Financing channels: mine construction through investment to attract social capital, the external environment by the government to raise funds to solve. It is expected that after reaching production, the annual output of gold is 840 kilograms, the expected annual output value is 126 million yuan, and the annual profit tax is 15.12 million yuan.

Pu Diyingzi copper mine original copper resource reserves of 15,900 tons, 14,600 tons of zinc, silver 11 tons, gold 353 kg. At present, Longzhu Mining has developed it, and comprehensively recovered zinc and part of the sulfur while mining copper. The existing copper resource reserve of 11,000 tons in the resource reserve table, but the actual remaining resource of the mine is only more than 1,000 tons, and the resources of zinc and copper are decreasing in the same proportion, and according to the current scale of mining, the pit is about to be closed within 2 to 3 years, which belongs to the crisis mine. The development direction of this deposit is mainly in two aspects. One is to increase the efforts to find resources. Continue to look for copper ore bodies around the mine to extend the service life of the mine, and at the same time, look for rock gold resources near the mine to facilitate the transition to the development of rock gold resources in the event of a crisis in the copper resources of the mine. Secondly, we will study the tailings recycling technology and process to strengthen the utilization of tailings resources. Planning to invest 20 million yuan in copper and rock gold resources exploration costs, and 5 million yuan in tailings beneficiation process. By 2010, the output value of the main products of the mine to maintain the existing level of 18 million yuan, comprehensive recovery of gold and silver, according to the gold, silver potential value of 30% calculation, three years time to recycle the completion of the annual recovery of gold and silver production value of up to 10 million yuan, the total annual output value will reach 28 million yuan, to realize the annual profits and taxes of 2.16 million yuan.