| First | Selection of civil works |
| 8018.55 |
| 9895.19 |
| 11,580.29 |
|
| Second | Mineral processing equipment |
| 22,298.69 |
| 28,575.69 |
| 34,060.58 |
|
| Third | Tailings library project |
| 5189.70 |
| 6860.77 |
| 9680.78 |
|
| Fourth | Total |
| 35,506.94 |
| 45,331.65 |
| 55,321.65 |
|
| Fifth | Mineral processing comparable investment balance | Scheme II - Scheme I (ten thousand yuan) | 9824.71 | Scheme III - Scheme II (ten thousand yuan) | 9990.00 |
| ||
| III | Total comparable investment |
| 83,008.03 |
| 103,879.37 |
| 133,393.53 |
|
| IV | Mineral processing comparable investment balance | Scheme II - Scheme I (ten thousand yuan) | 20,871.34 | Scheme III - Scheme II (ten thousand yuan) | 29,514.16 |
| ||
| V | Cost |
| yuan/t |
| yuan/t |
| yuan/t |
|
| First | Mining manufacturing costs |
| 108.45 |
| 105.20 |
| 104.88 | Annual average |
| Second | Mineral processing cost |
| 55.22 |
| 53.71 |
| 52.98 | Annual average |
| Third | Expenses for the period |
| 28.85 |
| 27.72 |
| 25.92 | Annual average |
| Fourth | Total cost |
| 192.52 |
| 186.63 |
| 183.78 | Annual average |