At present, the investment of Hengyuan Group is far greater than its income.

If investment and income are leveled in 2009, Mr. Zhang will not have the money to start repaying bank loans until at least 2010.

Because last year's difference was as high as 2 billion, if the revenue can be increased to 4 billion next year, then Zhang Bin can barely repay the loan of 2 billion yuan first, and strive to replace 6 billion yuan in three years.

The largest expenditure in 2009 was mainly in two places, one was the construction of the headquarters building, and the advance payment of 1 billion yuan last year could be supported until June this year, and a one-time payment of 16 billion yuan was required at that time.

In addition, the construction of the film and television city should also be put on the agenda this year, first of all, the money to buy land and the investment in the early stage.

Although there are negotiations with the government, the money for buying land can be converted into a part of the government's shares, but this is only a small amount, and they have to take the majority of the money.

In addition to these two projects, other companies will basically be able to achieve net income this year.

Hengfeng Construction's headquarters may invest some money in real estate, Zhang Bin has thought about it, since he wants to do it, then make a bigger one, one or two hundred million small projects, it really doesn't look like his Zhang Bin's style.

Tianyu Media and Hengfeng Building Materials have achieved net profits, and the Weibo Division will not need a large investment next year, and there is already advertising and channel income, which is enough to support the daily operation of the platform.

On the game development side, this year will be a year of game eruption, and with these games, maybe the game development division will become the most profitable department this year.

The Animation and Animation Division may be the most stable department at present, and its annual revenue is continuing to grow, although it is not too eye-catching, but it can definitely be regarded as a stable development.

In addition to these departments, Zhang Bin is under the name of Tesco.com, which needs to be continuously invested for at least two years, and Zhang Bin will not consider making a profit in the short term.

So in this way, as long as Zhang Bin survives this year, starting next year, Hengyuan Group can bring him income, and he doesn't have to put money into it, but can stuff money into his bag.

"Manager Yuan, how much money do you have in the group headquarters?" Zhang Bin asked.

Yuan Hongyu flipped through the report and said: "Except for the funds that have been arranged, no more than 200 million can be used."

Zhang Bin had borrowed 300 million yuan from several banks before, and now he still has 200 million left, and the speed of spending money is still not slow.

The main reason is that the previous advance payment cost 1 billion, and then Weibo invested more, so the remaining funds are less than 2 billion.

There is still a shortfall of 300 million, no, it is 500 million, because the bank still needs to repay nearly 200 million in interest this year.

Zhang Bin's investment in Tesco is with his own money, not with Hengyuan Group's funds for the time being.

As for Hengyuan-Bombardier Flying Equipment Manufacturing Company and Hengyuan Rail Transportation Company, both of which are disbursed from headquarters, the two companies have been able to make ends meet this year.

"There is still a shortage of 500 million in finance, who can take some less budget, or who can have an extra part", Zhang Bin looked at a few responsible persons, "Who has more, and the subsidies within the group will be tilted to a certain extent in the coming year, is there a problem?" ”

"No problem", everyone said.

As for who will be responsible for the remaining 500 million shortfalls, everyone will look to Tianyu Media and Tianyu Cinema, and these two companies are currently making money.

Zhang Bin owns 65% of the shares of the White Horse Alliance, but there is also a Tianyu Cinema in the middle, which is actually Tianyu Cinema that owns this part of the shares.

And Tianyu Theater is not Zhang Bin alone, Liu Shuqing and Wang Haijun still have more than 20% of the shares, so they still need to discuss with them, at least there is respect.

"Tianyu Media gave 200 million", Wei Tingjin expressed his position on behalf of Tianyu Media.

Ming said that most of this money is to be invested in the construction of the group's headquarters complex, and the construction of the film and television city is a matter of the group as a whole, not for a certain department to make a profit, so everyone can figure it out.

"The game development division will give 50 million", Qian Xiaoyang raised his hand and said that although the game development division has not yet started to make money, Qian Xiaoyang believes that this year's revenue of 50 million is absolutely fine.

"We also give 50 million", Huang Yu said on behalf of the Animation and Animation Division.

"Manager Huang, will taking 50 million affect the business analyzed by the business department?" Zhang Bin expressed his worries, after all, there are not many works in the animation and animation division at present, and the related profit sources are relatively small, and the funds of 50 million yuan are almost their income for half a year.

"The chairman can rest assured that it is our intention to contribute to the construction of the headquarters building, and this money cannot shake the foundation of the division", Huang Yu said with a smile, a little excitement in his heart, although this will bring some small problems to the development of the division, but to be able to show the limelight at the conference, or to show a sense of existence, Huang Yu feels that it is still worth it, which is also the result of his discussion with Tang Zhizhong.

"I will invest 50 million on behalf of Hengfeng Construction", Zhou's father hesitated for a long time and said.

Hengfeng Construction was formed by the original Hengfeng Building Materials and the construction company bought by Zhang Bin, but it is still done separately, the construction company is in charge of Zhou's father, and Han Dong is responsible for the building materials.

At present, the gross income of Hengfeng Construction can reach more than 600 million a year, although Zhou's father is ready to have a big investment this year, but 50 million funds can still be taken out.

The last 150 million Qiao Zhenliang agreed on behalf of Tianyu Cinema.

In this way, the difference of 500 million is completed.

Zhang Bin borrowed a total of 600 million yuan before and after, and he gave it to whoever was poor at the beginning, but now that the money is not enough, then if you make some money now, you will naturally have to give back some of it.

"Okay, now that the problem of funding has been solved, let's talk about the personnel arrangements of various departments this year," Zhang Bin said as he opened the meeting process.

With the gradual development of the business of various departments and subsidiaries, as well as the establishment of new departments, in 2009, the entire Hengyuan Group is expected to recruit 1,200 employees, and 16 senior executives above the vice president.

In 2008, the fastest increase in the number of employees was the three companies, Tianyu Cinema, Hengfeng Construction and Weibo Division, the number of employees increased by almost 100%, and the Weibo Division rose from dozens at the beginning of the year to more than 400 at the end of the year.

In addition to these companies, other departments have also grown to some extent, but the number is limited, such as the group headquarters, in a year, a total of only two centralized recruitment, the number of people so far is only 320.

Because of the many aspects involved, the meeting unanimously lasted until 2 p.m.

After the end, everyone went to the Wanda Hotel for dinner, which is the old rule, as long as there is a large meeting, they will eat at the Wanda Hotel.

Taking advantage of his free time, Zhang Bin also talked to Wei Tingjin about the construction of the hotel at the headquarters of the group, which is a project that Zhang Bin asked to focus on.

Every year, Hengyuan Group spends nearly two million on Wanda Hotel alone, this money includes food, accommodation and reception, this money is taken to others to earn Zhang Bin is still a little distressed, if his own hotel can be built earlier, these can be earned by themselves.

"The current progress is 30 percent complete, and the construction is expected to be completed by the end of this year, and if the pace is accelerated, it should be ready for use in March next year," Wei said.