Chapter 313 Film and Television City Feasibility Report
In the office, Shen Qian, Li Jiayi and Mao Shiyang are all there.
"What have you been up to lately?" Zhang Bin asked, and began to flip through the financial statements handed over by Shen Qian and the position arrangement of department personnel.
"The main thing is to review the financial situation of each business unit and subsidiary, and also to help each business department recruit employees," Shen Qian said.
"By the way, is the recruitment complete?" Zhang Bin raised his head and asked, although the recruitment of the headquarters group has been completed, the various business divisions have just been recruited.
"In addition to the Weibo Division and the Animation Division, which are relatively complete, the Game Development Division and the Overseas Division require a large number of personnel, and only the Game Development Division has completed the recruitment, and the overseas Division is still under review," Shen Qian said.
Because the overseas business department involves some overseas assets, including some problems of the joint venture company in the back, it will also involve the overseas business department, so it is right to be careful.
"How many people are there at the moment?" Zhang Bin asked.
"The total number of employees in the three subsidiaries is 869, the group headquarters is 180 people, and the total number of business divisions is 236 people, and it is expected to reach 258 people, a total of 1,307 people", Shen Qian is already familiar with these, and she has long remembered them in her heart, just waiting for Zhang Bin to ask.
Zhang Bin was amazed in his heart, this is more than a thousand people, he didn't expect that he would have to pay the wages of more than 1,000 people at the beginning.
He read the financial statements, Hengfeng Construction has about 12 million profits per quarter, in addition to the animation and animation division has about 2 million profits per quarter, and then other subsidiaries and business divisions are currently in the investment stage, of which Tianyu Cinema is a huge pit, the financial forecast in 2008 is 1.2 billion, the company still has 600 million in hand, and the headquarters has to enter 600 million.
Tianyu Media does not need capital injection from the headquarters in the new year, and it will even generate profits, and it is expected that the profit by the end of the year can reach six million.
Of course, this is not including the construction of film and television bases.
"Is there any document from Tianyu Media?" Zhang Bin remembered the feasibility report on the construction of the film and television city that he asked Wei Tingjin to do, and he didn't know if he sent it.
"Oh, yes, Mr. Wei specially explained, I put it on it", Shen Qian said and walked up and took out a document.
Zhang Bin nodded, flipped through it, and didn't look closely.
"You guys go down first, I'll call you if there's something", Zhang Bin knew that the three of them had a lot to say, but his things were more important.
After the three of them went out, Zhang Bin slowly looked at the report.
In the report, Wei Tingjin said that if the film and television city wants to reach or even exceed the scale of Hengdian, the total land is estimated to be 6,000 acres, and the construction area will reach 550,000 square meters, according to the construction of the third phase of the project.
The first phase of the project covers 1,000 acres, including three film and television shooting bases, which will be completed in two years and is expected to cost 1.3 billion.
The second phase of the project covers 2,000 acres, including six film and television shooting bases, and will be completed in three years, with an estimated capital of 2.2 billion.
The third phase of the project covers an area of 3,000 acres, including eight film and television shooting bases and two film and television special effects post-production offices, which took three years to complete, with an estimated capital of 3.5 billion, of which the construction of two special effects production offices will exceed 600 million, using the top equipment and personnel at home and abroad, of course, all of this is to stay on paper.
With a total land area of 6,000 acres, Wei Tingjin suggested that it can only be done in Linyi County, which is 50 kilometers away from the urban area of Longyang, because Linyi County itself has a high vegetation coverage rate, a good environment, and a lot of idle land, and the situation is similar to that of Baiyu County, which is adjacent to it, and the two county towns of 6,000 acres should be no problem.
As for the total capital of 7 billion, it can be in the form of joint investment or fundraising, which is a problem that Zhang Bin needs to consider.
Wei Tingjin's feasibility report is quite detailed, and it is also marked on the land policy, how much it will cost, and what departments need to cooperate.
Closing the document, Zhang Bin asked Shen Qian to bring in a cup of tea.
"Chairman, tomorrow is New Year's Day", Shen Qian couldn't help but remind.
Zhang Bin nodded, "I know, you go out first."
Of course he knew what Shen Qian was going to say, he was going on vacation, and some things needed to be done before the year.
Zhang Bin took out his mobile phone and dialed Wei Tingjin.
"Hey, boss?" Wei Tingjin was a little surprised.
"I'm in the group office, are you okay now? Let's come here," Zhang Bin said.
"Okay", Wei Tingjin estimated that Zhang Bin was going to talk about the film and television city, and nodded and agreed.
Zhang Bin pressed the call button.
"Shen Qian, tell the department managers to come to my office," Zhang Bin said.
"Okay, chairman," Shen Qian agreed.
Before Zhang Bin left, he promised everyone that the most distinctive and humanized office department would be selected at the end of the year, which was a means of incentive, and Zhang Bin felt that it was a small reward.
Soon, the heads of various departments came to the office.
Looking at everyone, Zhang Bin said: "Just now, I think everyone is not very smooth on many issues, but I hope you can overcome difficulties and enter the state as soon as possible."
"Two things, first, tomorrow New Year's Day, one day off, because it is a national holiday, tell everyone, paid vacation, take a good rest, adjust the state, only one day, January 2 officially work", Zhang Bin said.
Everyone is nodding, paid leave, and the company will pay you to go out to play, and now everyone is afraid that they will be too happy.
"The second thing, I said before that I want to choose the most distinctive and humanized office department, let's go see it immediately, and then everyone has a vote in their hands to make a suggestion", Zhang Bin said and stood up, "Secretary Shen, lead the way in front."
Shen Qian led the way in front, Zhang Bin and the department managers walked behind, and each department looked at each other, which actually meant to inspect.
Seeing the company's senior management come to inspect collectively, everyone was also very nervous, their eyes were glued to the computer, but the corner of their eyes was constantly sweeping everyone.
Every time Zhang Bin walks through an office area, he will stop to watch some more distinctive costumes, and even ask some questions to see what the meaning is, or what the role is.
It's tens of thousands of dollars anyway, but he still hopes that it's not all about getting some bells and whistles, at least it will be of some use.
In this way, it took half an hour for Zhang Bin to transfer all four departments, and then returned to the office.
"Okay, let's vote, Secretary Shen and Assistant Li have the right to vote, one person, one vote, you can vote for your own department," Zhang Bin said.
Because Mao Shiyang is currently the director of the chairman's office, he has one vote.
There is no way, who let Zhang Bin have no suitable person in his hands, Li Jiayi is too young to be the director.
So excluding Zhang Bin, there are a total of six tickets, anonymous.
After getting the vote, Zhang Bin guessed and said to everyone: "Okay, you guys go out first, the specific results will be announced at the afternoon meeting, and the meeting will start on time at half past two, don't be late."