Chapter 1101
Unlike Chen Jun, who finally chose to stand up and report, Chen Junliang really did not stand up and said, "last year, our food company achieved a total output value of 2.13 billion yuan, a profit of 1.15 billion yuan, and an annual output value of 2.1 billion yuan and a profit of 1.1 billion yuan. At present, our food company has a total of 11 production lines, With more than 4500 employees, we now have a total of 27 varieties of products, as well as five products under development. This is the general situation. "
"Food companies have maintained a growth rate of about 10% in the past two years, which is very good. Food companies have done a good job in innovation, which is worth learning from other companies. Innovation is the root of long-term and stable growth. The company's goal for you is to maintain an annual growth rate of 10% Li Yuxin nodded again.
"The turnover of our hotel management company this year is more than 210 million, and the profit is 110 million, which is just the completion of the target. In addition, so far, our hotel management company has built five new hotel projects, with a total investment of 2.43 billion yuan. At present, two projects have been completed and three projects are under construction. Two projects have been completed, one of which will open after the year, and another is scheduled to open in July. " Wang Yang, the general manager of the hotel management company, said that this Wang Yang was a person trained by Liao Jin himself. After Liao Jin was transferred to the Internet company by Ye Lingtian, Wang Yang took over as the general manager of the hotel management company.
"Tell me about your goals for next year." Li Yuxin asked.
"Our revenue target for next year is 300 million, because we consider that the flow of people in the new hotel will not be too large at the beginning." Wang Yang thought for a moment.
"It's too low. The company's goal for you is that your revenue will reach 370 million by the end of next year. Considering your new construction, the profit is guaranteed to be 150 million. How to achieve this goal is a matter for your companies to consider. The company only focuses on the final results. Can we complete it with the final data? " Li Yuxin said to Wang Yang seriously.
"Yes Wang Yang nodded.
"Well, be confident. Ye Shuang, tell me about your travel investment company. " Li Yuxin nods and asks Ye Shuang directly.
"This year, our annual revenue reached 5.68 billion yuan and our net profit reached 2.31 billion yuan. Among them, the villa district has sold a total of 12 sets of real estate this year, making a profit of 960 million yuan. So far, we have sold 41 sets of real estate in the villa district, leaving 139 sets. This year, the tourist area received more than 730000 tourists, and achieved revenue of 4.72 billion yuan, including 2.57 billion yuan of cost expenditure, 800 million yuan of fixed expenditure, and 1.35 billion yuan of profit. " Ye Shuang said slowly.
"Sanhuang island has given us a satisfactory answer this year, but this achievement is far from reaching our ideal state. We have invested more than 30 billion yuan in Sanhuang Island, and we have taken great risks, with an annual income of 1.3 billion yuan. Obviously, this is not what we want. You still need to work hard. The company's goal for next year is to sell 20 Suites in the villa area and receive more than 900000 tourists in the tourist area. The total goal is that your investment management company will achieve 8.6 billion revenue and 3.6 billion profit next year, including 7 billion revenue and 2 billion profit in your tourist area, We have worked out the goal through repeated calculations. As long as you work hard to find a way, you will be able to achieve it. I don't ask about the process, I only ask about the result. Wang Li, tell me about the whole situation of your real estate company. " Li Yuxin asked.
"Last year, our real estate company had annual revenue of 6.2 billion yuan and realized a profit of 5.7 billion yuan. Among them, the new world times city sold two phases last year, with a total sales of 1120 sets, achieving a revenue of 4.8 billion. The new world elite city is a little behind. Just after the first phase of sales, 390 sets have been sold, with a revenue of nearly 1.4 billion. Next year, we will carry out large-scale sales of both properties. According to the plan, 3700 suites will be launched in the two properties next year. According to the current market price, next year's revenue will reach more than 13 billion yuan and the profit will be about 12 billion yuan. " Wang Li is reporting slowly.
It's true that the data of real estate companies are obviously going to eclipse other companies.
"Do you think the data of real estate companies are very good? The real estate company has its particularity. His expenses are included in the project investment and his income is included in the company's revenue. That's why we think the high profit is outrageous. " Li Yuxin laughed and then said, "we don't say much about real estate companies. Datang Group is involved. Your real estate company will study the detailed plan by itself. Finally, Liao Jin, let's talk about the situation on your side. "
"Last year, we achieved a total revenue of 7.2 billion, and our company made a profit of 830 million. Because our company is more complex, most of which are equity cooperation, and there are not many completely independent acquisitions, so this report is not very good, brief report, detailed data are in the report, and you have got it. Moreover, the plan is not easy to do, so we can only list the situation of each subsidiary separately. " Liao Jin said with a smile.
Li Yuxin nodded, and then said directly: "OK, let me make the annual report of the company. So far, our veteran group has a total assets of 93 billion yuan and has more than 27000 employees. Last year, we made a total profit of 9.2 billion yuan. At present, the company has a balance of 11.3 billion yuan. That's what the company is doing. Why did the company suddenly gain so much profit this year? Because our long-term investment in tourism investment companies and real estate companies finally began to pay off last year, and both tourism companies and real estate companies began to make normal profits. This is the fundamental reason why we suddenly had a leap in total profits. After consideration of the company, this year we will give 1% of our total profit to all of you present. As your year-end bonus, the total is 92 million. I'll do the detailed distribution later, but don't expect too many. There are more than 90 million individual points, and everyone doesn't have as many as they think. In addition, we will allocate 1.2 billion yuan for shareholders' dividends this year, and the remaining 10 billion yuan or so will be used by other companies. This is the way of fund allocation. I believe everyone has no opinion? "
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"Food companies have maintained a growth rate of about 10% in the past two years, which is very good. Food companies have done a good job in innovation, which is worth learning from other companies. Innovation is the root of long-term and stable growth. The company's goal for you is to maintain an annual growth rate of 10% Li Yuxin nodded again.
"The turnover of our hotel management company this year is more than 210 million, and the profit is 110 million, which is just the completion of the target. In addition, so far, our hotel management company has built five new hotel projects, with a total investment of 2.43 billion yuan. At present, two projects have been completed and three projects are under construction. Two projects have been completed, one of which will open after the year, and another is scheduled to open in July. " Wang Yang, the general manager of the hotel management company, said that this Wang Yang was a person trained by Liao Jin himself. After Liao Jin was transferred to the Internet company by Ye Lingtian, Wang Yang took over as the general manager of the hotel management company.
"Tell me about your goals for next year." Li Yuxin asked.
"Our revenue target for next year is 300 million, because we consider that the flow of people in the new hotel will not be too large at the beginning." Wang Yang thought for a moment.
"It's too low. The company's goal for you is that your revenue will reach 370 million by the end of next year. Considering your new construction, the profit is guaranteed to be 150 million. How to achieve this goal is a matter for your companies to consider. The company only focuses on the final results. Can we complete it with the final data? " Li Yuxin said to Wang Yang seriously.
"Yes Wang Yang nodded.
"Well, be confident. Ye Shuang, tell me about your travel investment company. " Li Yuxin nods and asks Ye Shuang directly.
"This year, our annual revenue reached 5.68 billion yuan and our net profit reached 2.31 billion yuan. Among them, the villa district has sold a total of 12 sets of real estate this year, making a profit of 960 million yuan. So far, we have sold 41 sets of real estate in the villa district, leaving 139 sets. This year, the tourist area received more than 730000 tourists, and achieved revenue of 4.72 billion yuan, including 2.57 billion yuan of cost expenditure, 800 million yuan of fixed expenditure, and 1.35 billion yuan of profit. " Ye Shuang said slowly.
"Sanhuang island has given us a satisfactory answer this year, but this achievement is far from reaching our ideal state. We have invested more than 30 billion yuan in Sanhuang Island, and we have taken great risks, with an annual income of 1.3 billion yuan. Obviously, this is not what we want. You still need to work hard. The company's goal for next year is to sell 20 Suites in the villa area and receive more than 900000 tourists in the tourist area. The total goal is that your investment management company will achieve 8.6 billion revenue and 3.6 billion profit next year, including 7 billion revenue and 2 billion profit in your tourist area, We have worked out the goal through repeated calculations. As long as you work hard to find a way, you will be able to achieve it. I don't ask about the process, I only ask about the result. Wang Li, tell me about the whole situation of your real estate company. " Li Yuxin asked.
"Last year, our real estate company had annual revenue of 6.2 billion yuan and realized a profit of 5.7 billion yuan. Among them, the new world times city sold two phases last year, with a total sales of 1120 sets, achieving a revenue of 4.8 billion. The new world elite city is a little behind. Just after the first phase of sales, 390 sets have been sold, with a revenue of nearly 1.4 billion. Next year, we will carry out large-scale sales of both properties. According to the plan, 3700 suites will be launched in the two properties next year. According to the current market price, next year's revenue will reach more than 13 billion yuan and the profit will be about 12 billion yuan. " Wang Li is reporting slowly.
It's true that the data of real estate companies are obviously going to eclipse other companies.
"Do you think the data of real estate companies are very good? The real estate company has its particularity. His expenses are included in the project investment and his income is included in the company's revenue. That's why we think the high profit is outrageous. " Li Yuxin laughed and then said, "we don't say much about real estate companies. Datang Group is involved. Your real estate company will study the detailed plan by itself. Finally, Liao Jin, let's talk about the situation on your side. "
"Last year, we achieved a total revenue of 7.2 billion, and our company made a profit of 830 million. Because our company is more complex, most of which are equity cooperation, and there are not many completely independent acquisitions, so this report is not very good, brief report, detailed data are in the report, and you have got it. Moreover, the plan is not easy to do, so we can only list the situation of each subsidiary separately. " Liao Jin said with a smile.
Li Yuxin nodded, and then said directly: "OK, let me make the annual report of the company. So far, our veteran group has a total assets of 93 billion yuan and has more than 27000 employees. Last year, we made a total profit of 9.2 billion yuan. At present, the company has a balance of 11.3 billion yuan. That's what the company is doing. Why did the company suddenly gain so much profit this year? Because our long-term investment in tourism investment companies and real estate companies finally began to pay off last year, and both tourism companies and real estate companies began to make normal profits. This is the fundamental reason why we suddenly had a leap in total profits. After consideration of the company, this year we will give 1% of our total profit to all of you present. As your year-end bonus, the total is 92 million. I'll do the detailed distribution later, but don't expect too many. There are more than 90 million individual points, and everyone doesn't have as many as they think. In addition, we will allocate 1.2 billion yuan for shareholders' dividends this year, and the remaining 10 billion yuan or so will be used by other companies. This is the way of fund allocation. I believe everyone has no opinion? "
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