031: Annual summary
Three days later.
A new year begins.
It also means that the annual work of the Universe Group has come to an end.
In the business that Lao Chang was in charge of, Lu Xiangfei was there, and finally rushed to the end of the deadline to complete the transformation of the new model, just waiting for the final review of Lao Chang and Zhao Tian.
Needless to say, Fang Xiaoguang's postponement means that there will still be a lot of uncertainty in the future.
Since Qingqing took over Huaxin and Huaxing, in order to ensure the stability and progress of the work, it has always been in a decent manner and has not made any new moves.
Huang Houcai plunged headlong into the safety system of cargo vehicles, although the business has been rolled out, but from the perspective of revenue, compared with the peak period, there is no new breakthrough.
The most eye-catching thing is Qiu Gengsheng, who had just invited credit from Zhao Tian a few days ago.
Since the company has dramatically expanded its market size and share through leasing and production, there has been a momentum of 'out of control' in its development.
It's just that this loss of control is in the direction of a better and larger pattern.
According to the normal practice, after the annual summary, Zhao Tian will definitely convene a general meeting of directors.
However, considering that although the work cycle of the year has ended, a new chapter will be opened.
But habitually, Huaxia is still mostly based on the lunar calendar, and Zhao Tian did not mobilize the public, so that the directors left their jobs and came to the meeting.
However, the finance department is very detailed, and in a few days, the work process of the group and its subordinate divisions in the past year will be sent to Zhao Tian's office in the form of financial discrepancies and figures.
"115 billion. ”
This is the overall planning of the Finance Department, and the situation of all the fixed assets in the possession of the Universe Group as of yesterday.
"87 billion. ”
This is the turnover situation of the Universe Group for the whole year.
Among them, electric companies still occupy the majority, but compared with previous years, their total proportion has dropped from nearly 60% to about 50% now.
In terms of automobile sales, there has been an increase of more than 10 billion, becoming the fastest growing business.
In terms of the total sales of the Chinese decoration company, it has also contributed to a certain strength.
At the same time, Huaxin Company has achieved a breakthrough from scratch, which is the icing on the cake and an addition.
"28 billion. ”
Such profit figures, at first glance, are not bad.
At least Zhao Tian is still very satisfied with such profit data.
However, the analysis given by the Finance Department clearly pointed out that for three consecutive years, the profitability of the Universe Group has dropped from nearly 45 percent to less than 37 percent.
Today, it continues to decline by five percentage points.
The main reason for all this is in the automotive business.
And the finance department even gave clear data to speculate that in the future, the profitability of the Universe Group is very likely to drop to about 20%.
At that time, if Universe Group wants to continue to expand and develop, it can only rely on expanding revenue to solve the inconvenience caused by the decrease in profits.
It's just that for Zhao Tian, although these are problems that he will encounter in the future, at the moment, they are not the focus of his attention for the time being.
He was concerned about how much money the group had left to spend.
"5.3 billion!"
When he saw the group's reserve funds and the total amount of liquidity, Zhao Tian's face twitched fiercely.
This means that, in addition to various daily expenses, the Universe Group has spent more than 20 billion yuan on investment in the past year.
It's false to say that you don't feel distressed, Zhao Tianman has been fully calculated until now, as an existence worth tens of billions, the number in the bank card has never reached ten digits, what is the feeling.
If he guessed correctly, I am afraid that among the other directors, in addition to being shameless, I am afraid that they can compete with him in the amount of bank cards.
After spending so much money, Zhao Tian naturally wanted to know where to put it, and when he saw where the funds went, his heart couldn't help but start bleeding again.
"In the new energy vehicle business, the total annual investment of the universe is 2.78 billion, which is used for equipment purchase and a number of project investments. ”
"The company has invested a total of 4.3 billion yuan for equipment purchase, raw material procurement, and other project investment. ”
"The aluminum project invested 2.3 billion yuan for the purchase of production equipment, the improvement of production technology, and the laying of infrastructure. ”
“.…..”
It's too scary, Zhao Tian is frightened when he sees it, and he wants to be quiet.
The act of spending money often doesn't have much feeling when you pay for it, but when you think about it, you will feel a little pity.
Zhao Tian is this mentality.
To say that every investment decision of the Universe Group is made through his hands.
I didn't feel much at that time.
It's just that when the columns of numbers are now placed in front of him again, the waves in his heart are turbulent, and the heart that has already been beaten is churning wildly.
But he was shocked, and he didn't feel anything wrong, or regretted it.
After all, according to the situation of the Universe Group, everything, whether active or passive, must be done.
Otherwise, just wait and watch the group decay.
Obviously, although Zhao Tian has no intention of dominating any industry or business world, as far as the car itself is concerned, he still has his own car dream.
After flipping through the statistics given by the Finance Department, Zhao Tian immediately asked Yao Guo to print a few copies and pass them on to the major directors.
After all, in terms of the general situation of the group, it is still necessary to let them know something.
Although Zhao Tian usually seems to be a bit 'one-worded', he can still show some democracy.
……
Old-fashioned office.
Holding the report of the new model sent by Lu Xiangfei, Lao Chang's eyes were bright.
Although Lu Xiangfei almost pressed the deadline to send this information over, he still couldn't stop the joy of his old man.
This is the second car in just three months since he took over the car business.
This kind of efficiency is unique in China.
In addition, compared with Chang's previous understanding of the models developed by Lu Xiangfei, there have been a lot of changes in what was sent this time.
And most importantly, improve!
At least the model depicted in this information in his hand, according to his standards, can definitely be put into mass production.
For this "Han" brand, with the "Cosmic Walker" as an extension of the style of the unnamed model, in terms of overall appearance design, due to the continuation of the previous car's appearance parameters, although there are slight changes, but it has not affected the general image.
There is a sense of déjà vu of a 'cosmic walker brother'.
However, from the details, except for the significant line outline, there has not been much change, but the body lines, lights and other parts have been significantly changed.
In this way, although it is similar, it is also different.
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