Primarily for clients seeking project financing or bank loans, meeting the requirements of the financial audit department.
Chapter Applicant and Project Overview
1. Applicant Project Summary
Including main business operations, years in operation, assets and liabilities, shareholder composition, major investment projects, and current production capacity.
2. Project Summary
Including the background of the construction, location, main construction contents and scale, product and engineering technology solutions, major equipment selection and supporting projects, investment scale and funding procurement plan.
Chapter 2 Development Plans, Industrial Policies, and Industry Access Analysis
Development Plan Analysis
Does the proposed project comply with the requirements of the overall national economic and social development plan, special plans, and regional plans, and is there a coordinated alignment between the project objectives and the content of the plans?
2. Industry Policy Analysis
Is the proposed project in compliance with relevant industrial policy requirements?
3. Industry Access Analysis
Is the project entity and the proposed project in compliance with the relevant industry access standards?
Analysis of Three-dimensional Resource Development and Comprehensive Utilization
Resource Development Plan
Resource development projects, including metal mines, construction material mines, oil and gas mines, hydro-forests, and coal mines, should analyze the development volume, natural quality, occurrence conditions, and development value. Additionally, evaluate whether they meet the requirements for comprehensive utilization of resources.
2. Resource Utilization Plan.
The quantity and source of critical resources to be utilized by the included projects; comprehensive utilization plan for resources such as symbiotic, multipurpose chemical elements, associated minerals, and mixed oil and gas deposits; evaluation of the advanced level of resource utilization efficiency through comparative analysis of key resource consumption indicators per unit of production capacity; analysis and assessment of whether the project construction will have adverse effects on other resources (such as surface water).
Resource Conservation Measures
Detailed the various metal ore materials in the project plan and the main measures for water conservation. Analyzed the resource consumption indicators of the proposed project, elaborated on the main measures to improve resource utilization efficiency and reduce resource consumption, and demonstrated whether it meets the requirements for the preparation of standards for resource conservation and effective use.
