After Wu Yan's analysis, Zhao Tian finally decided to launch 200 million advertisements every quarter, which was reduced by more than half.

Once the details are handed over to the operations planning department, wait for the results.

As the financial department submits the company's year-end financial summary statement to Zhao Tianshi along with the monthly report, it also means that the one-year journey of the Universe Group has come to an end.

In the financial summary table, the actual fixed investment assets of Universe Group this year are 30 billion, and the amount of fixed assets after adding Shanghai Electric Branch and Huaxin Company is 70 billion.

The actual operating income was 36.1 billion, the total profit value was 16.05 billion, and the profit margin was 44.5%.

In the company's total capital income, in addition to operating income, another 15 billion external funds were injected, accounting for 21% of the total assets.

In this financial asset statistics of Cosmos Group, it is only a simple calculation of the company's subsidiaries and the actual amount of capital invested, and there is no market value estimate.

Excluding factors such as loss, depreciation, and appreciation in actual production, the company only expresses its total assets over the past year.

At present, on the company's books, in addition to the actual remaining 4.7 billion funds of Haishi Electric Branch, the actual remaining 2.3 billion yuan in the accounts of the Universe Group Corporation.

In terms of the company's structure, the first, third, fourth and fifth electric factories, as well as six subsidiaries such as Huaxin Company and tannery, have more people in actual control and occupy different amounts of equity.

Looking at this surprising financial summary table, Zhao Tian didn't know what it was like.

According to the data given in the statistical table, his actual worth is close to the 50 billion mark, but the reality is that he can't even take out a dime more than the millions of cash left by Carry's parents at the beginning.

Although there are seven or eight billion yuan left in the company's account, most of which belong to him, from the perspective of the company's development, it is not easy for private control.

The asset-heavy industry is really too hard.

Fortunately, Zhao Tian was relatively indifferent in his heart, although there was a world of difference between a few million and tens of billions, but money was really a certain amount, and it was just a number.

For the data in all aspects of the company, what surprised Zhao Tian the most was the current profit margin.

For asset-heavy industrial companies like Cosmos Group, the general profit margin of most mature companies in the market is maintained at about 10%.

Although these are superficial figures, even if many companies hide them, there is not much of a gap.

However, the profit margin of the Universe Group is as high as more than 40 percent, which is both happy and surprising.

Of course, I am happy that I have sufficient income in terms of funds, but I am worried about the future development.

If the total turnover is inconvenient to maintain in the future, and the profit margin is reduced, the company's liquidity will inevitably be greatly reduced, and then it will definitely be difficult to invest in R&D and construction at that time.

However, with the current development momentum of the Universe Group, there should be no such problem in the short term.

And the reason why the profit margin is so high, the most important thing is because of the first business of Haishi Electric Branch, after all, the export price of the security system is several times higher than the domestic sales price, and it is precisely because of this that the company has made the number of funds on the account look better at the end of the year.

For a long time, the vast majority of the revenue of the Universe Group has been used for expansion and construction, in addition to the quarterly profit dividends paid to employees with wages, among the company's major directors, there has been no dividend benefits.

This time, with the annual financial statements sent by the Finance Department, Zhuang Yilan also asked whether it was necessary to calculate the dividends of shareholders. If necessary, Zhao Tian needs to make a decision to take out the amount of profit for distribution according to shares, and if not, it will also save a lot of trouble.

Regarding this matter, Zhao Tian himself does not care.

But for the other four directors, he did not ignore them.

Just like planting in spring and harvesting in autumn, when it comes to harvest season, everyone has the right to harvest.

Besides, in the past few years, the directors have always been composed of Zhao Tianhe, Lao Chang and Li Minghao, and he knows the roots, so it doesn't matter. But now, with Qingqing and Huang Houcai, and more directors will inevitably join in the future, in terms of equity dividends, we must pay attention to it in order to be convincing.

Thinking of this, he replied to the finance department, and the Universe Group will carry out the dividend of all employees and directors for the first time.

All employees except the directors have already enjoyed the benefits brought by the sales of the automobile business every quarter, and it stands to reason that the second 'Cosmic Walker' model has not yet been launched, and the employees should not be entitled to any welfare dividends.

However, considering that Cosmos Group has never implemented salary measures such as year-end bonuses until now, Zhao Tian decided to take out a part of his own equity dividends and distribute them to all employees in the form of 'red envelopes'.

Besides, the measure of 'giving out red envelopes', he had already done such a thing when he was in the refitting factory.

Regarding the proportion of dividends, considering the projects in the recent planning that do not have a large amount of capital demand, Zhao Tian asked the financial department to take out 1.5 billion of the 2.3 billion working capital in the account and distribute it to employees according to different proportions.

Of the 1.5 billion yuan in dividend funds, Zhao Tian should actually get 1.11 billion yuan with 74 percent of the equity, Li Minghao got 300 million yuan, Lao Chang got 75 million yuan, and Qingqing and Huang Houcai each received 7.5 million yuan.

Of the 1.11 billion he shared, Zhao Tian only took out 110 million and put it into his pocket, while the remaining billion was distributed to all employees belonging to the Universe Group through red envelopes.

For the current major directors, Zhao Tianzi will not treat a few of them badly, and each of them will distribute up to 20 million 'chairman red envelopes'.

Among all the remaining personnel, more than 10,000 people were actually distributed to each person.

When all the employees got the 'chairman's red envelope', from top to bottom, all departments praised their chairman for such a righteous and heroic initiative.

Even if there is no so-called 'year-end bonus' in the universe group, but the average income far exceeds the industry level, and there are a lot of sales dividends every quarter.

Among the major directors, they have their own thoughts about the 20 million red envelopes distributed by Zhao Tian.

Needless to say, Li Minghao is still glad that he was glad that he had to put everything on Zhao Tian when he bet on it.

Lao Chang sighed again and again, thinking that when he was in BYD, although it was not a problem for him to earn tens of millions of dollars a year, but now that the heavy money of nearly 100 million is in hand, it still makes the heart that has already been calm begin to boil again.

For the two directors with the smallest proportion, Qingqing has jumped from the assistant to the chairman with an annual salary of only hundreds of thousands to the level of a 'multimillionaire', and she is still as calm as ever, as if she regards money as dung. Huang Houcai doesn't care about the amount of dividends and red envelopes he gets, after all, he has an independent equity in the No. 1 Electric Factory, and he can share hundreds of millions of profits belonging to him every year, but he is very excited about being able to generate wealth from the 'director', which means that he has become the real core figure of the Universe Group.