Chapter 234: Financial Report
Shanmei City, Galaxy Technology Headquarters.
It's January 1, 2019.
The annual annual wrap-up has started again.
Although they already have holographic projections, the presidents of each group still returned to Shanmei in person for a meeting.
2018 can be said to be a year of transformation of Galaxy Technology, from a group company to a consortium overlord.
At present, Galaxy Technology has many groups and institutions.
The institutions directly affiliated to Galaxy Technology are: Business Management Department, Data Statistics Department, Security Department, and Research Institute Management Committee.
Among them, the business management department is responsible for the management of each group company.
Including Raytheon Group (electric vehicles, batteries, generators), The Paper Group (electric vehicles, motors), Galaxy Group (semiconductors, precision instruments, materials), Xingxing Group (infrastructure, real estate, building materials), Fengdu Group (agriculture, food processing, e-commerce, logistics), Zhongxing Group (software, Internet), Mars Group (finance), Aurora Group (holographic projection), Supernova Industry (military industry).
In addition, there are a large number of joint ventures: for example, they cooperated with Dongtang Power Grid and two barrels of oil, two battery storage battery companies; There is also Dongyin Water Company and so on.
The management committee of the institute, as the name suggests, is the manager of all research institutions under Galaxy Technology.
As of January 1, 2019, there are a total of 237 large and small research institutes under Galaxy Technology, involving almost all disciplines and research fields.
In many large institutes, there are even one or two institutes, such as the Institute of Vacuum Engineering, the Institute of Software, and the Institute of Materials.
The largest of these institutes is the Materials Research Institute, which has a total of 15 branches.
In 2018, the revenue of various group companies was also very amazing.
As the starting company of Galaxy Technology, Raytheon Group's revenue growth this year is not large, with revenue of 476.1 billion yuan, expenditure of 274.6 billion yuan (including taxes), and net profit of 201.5 billion yuan.
The sales volume of Raytheon electric vehicles has declined this year, mainly because the market is saturated and the product quality is excellent, resulting in a decline in sales.
However, the revenue of another business of Raytheon Group has increased significantly, that is, the charging station business.
With the initial completion of the layout of storage stations and storage stations across the country, coupled with the significant increase in the number of electric vehicles and electric vehicles, the revenue of charging stations has shown explosive growth.
In addition, Raytheon's battery business also showed a slight growth.
That's why Raytheon Group has so much revenue growth and profits this year.
The Paper Group, benefiting from the expansion of the market share of electric vehicles, sold 1.27 million electric vehicles of various types in 2018, plus the processing of motors and self-generated coatings, with a total revenue of 510.9 billion yuan, an expenditure of 384.4 billion yuan, and a net profit of 126.5 billion yuan.
Galaxy Group, in semiconductor raw materials, chip manufacturing, chip sales, precision instrument leasing and other businesses, has a very large profit.
In particular, the sales of raw materials or products such as silicon wafers, semiconductor auxiliary materials, graphene solar films, graphene carbon nanotube desalination films, etc., have a very huge revenue.
The wafer business alone has generated hundreds of billions of dollars in revenue.
In 2018, Galaxy Group had a total revenue of 674 billion yuan, an expenditure of 297.2 billion yuan, and a net profit of 376.8 billion yuan.
Huang Haojie then looked at the financial report of Fengdu Group.
Fengdu Group is still in a state of strategic loss this year, eight pilot cities have begun to make profits, and 20 new cities are currently burning a large amount of money.
Coupled with the fact that other projects are also burning money, Fengdu Group's revenue in 2018 was 84.5 billion Chinese yuan, the expenditure was 247.7 billion Chinese yuan, and the net loss was 163.2 billion Chinese yuan.
Although the losses are very serious, and the expenditure is almost nearly 300% of the revenue, behind the Fengdu Group is Galaxy Technology, and more than 100 billion Huang Haojie can afford to lose.
Next is the financial statements of Zhongxing Group, as an Internet company, Zhongxing Group has no heavy assets, and the four large supercomputing centers are more valuable.
Anti-virus software, translation software, operating systems, software testing platforms, panda accounts, search engines, databases, online games, etc., have brought a lot of income to Zhongxing Group, especially those paid software abroad, which sells particularly well.
Their revenue in 2018 was 544.3 billion Chinese dollars, expenses were 221.9 billion Chinese dollars, and net profit was 322.4 billion Chinese dollars.
Next, Mars Group has revenue of 507.6 billion Chinese yuan, expenditure of 324.8 billion Chinese yuan, and net profit of 182.8 billion Chinese yuan.
Aurora Group's revenue was 46.2 billion Chinese dollars, expenses were 24.1 billion Chinese dollars, and net profit was 22.1 billion Chinese yuan.
Supernova Industrial's revenue was 60.4 billion Chinese dollars, expenses were 53.9 billion Chinese dollars, and net profit was 6.5 billion Chinese yuan.
Planet Group's revenue was 331.7 billion Chinese dollars, expenses were 314 billion Chinese dollars, and net profit was 15.7 billion Chinese yuan.
All of these group companies add up to a total revenue of 3.2357 trillion Chinese dollars, an expenditure of 214.26 million Chinese dollars, and a net profit of 1.0931 trillion Chinese dollars.
But that's not all the financial situation on the surface of Galaxy Technology.
After all, Galaxy Technology still has a large number of holding or shareholding companies, and this part brings 472.9 billion yuan of revenue to Galaxy Technology.
However, in 2018, Galaxy Technology spent a lot on scientific research, reaching a staggering 579 billion yuan.
In this way, the financial situation of Galaxy Technology in 2018 is: total revenue of 3.7086 trillion Chinese yuan, total expenditure of 2.7216 trillion Chinese yuan, and total net profit of 987 billion Chinese yuan.
However, it would be a mistake to think that this is the entire financial situation of Galaxy Technology.
Don't forget, and Galaxy Technology is a double-sided Tianhan Group.
It dominates the Sanxin Group, Taiji Electric, and Sydney, plus all the state-owned industries and taxes in the East Island, plus a large piece of property from the Rockefeller consortium.
In addition, there is a meteor shower company in the international financial hunting team, which is also under the Tianhan Group.
Tianhan Group's financial situation in 2018 is: total revenue of about 6.245 trillion yuan, total expenditure of about 5.479 trillion yuan, and total net profit of about 766 billion yuan.
Therefore, in 2018, the Galaxy-Tianhan consortium generated nearly 10 trillion yuan in revenue, nearly 8.1 trillion yuan in expenditure, and a net profit of an astonishing 1.753 trillion yuan.
Of course, these revenues will not be disclosed to Galaxy Technology.
Despite this, many people can still know the financial situation of Galaxy Technology from the side.
That is to look at the GDP and tax revenue of Shanmei City and the eastern Guangdong region.
Galaxy Technology has transferred many enterprises to various cities in eastern Guangdong, as well as all parts of the country.
However, Shanmei's GDP in 2018 still broke through the sky, reaching a staggering 4.3 trillion Chinese yuan, and the GDP of the entire eastern Guangdong economic zone reached 7.2 trillion Chinese yuan.
This economy of scale makes the East Guangdong Economic Zone almost on par with the Guangdong-Hong Kong-Macao Greater Bay Area.
Even if Pengcheng and Yangcheng are working hard to develop the economy, they are about to burst into tears when they look at the 2018 financial report.
4.3 trillion Chinese dollars! Pengcheng and Yangcheng add up to only 4.8 trillion Chinese yuan, and they don't play like this.
They all have a feeling of doubting life, they have worked hard for decades to reach this point, and others have surpassed them in less than four years, which is still nearly doubled.
In fact, if Galaxy Technology does not carry out industrial transfer, Shanmei's GDP will be even higher.
However, Huang Haojie feels that if a city's economic aggregate is too high and the proportion is too large, it is not a good thing for other regions.
Therefore, in 2019, Raytheon Group will move to Shantou City as a whole, Zhongxing Group will move to Meizhou City as a whole, and Planet Group will move to Chaozhou City.
Although Shanmei City was reluctant, in order to balance the region's economy, it could only reluctantly cut its love.
Fortunately, the headquarters of Galaxy Technology, as well as Galaxy Group, Mars Group, Fengdu Group, The Paper Group, and Aurora Group are still in Shanmei.
Since Galaxy Technology and Tianhan Group are one, the future development direction of Galaxy Technology is to go to Fu Province, so as to connect Dongdao Province and build a strait economic region.
Of course, Galaxy Technology has invested in other parts of the country, especially the rural cooperative plan of Fengdu Group, as well as the desert transformation area, wind power and photovoltaic power station groups in Northwest China.
In addition, there is an aerospace base in Bazhong City, an X-ray base in Qinling, a plasma research institute and so on.