"... Above, in 2019, [Yuanjie Internet Technology Development Co., Ltd.] annual revenue was 279.542 billion yuan, a year-on-year increase of 159%. Sales costs were 120.085 billion yuan, accounting for 42.9% of revenue, and sales and marketing costs were 151.5
billion, accounting for 5.4% of revenue, R&D expenses of 8.41 billion yuan, accounting for 3% of revenue, general and administrative expenses of 4.26 billion yuan, accounting for 1.5% of revenue!"
"The annual operating profit was 131.637 billion yuan, the operating roe reached 17.9%, and the net profit was 108.074 billion yuan."
“In the new year, the [Audition] project will unswervingly continue to expand its upstream and downstream businesses, deeply explore the international and domestic markets, and at the same time continue to increase investment in science and technology, focusing on the strategic direction of [intelligent technology], internally incubate new businesses, and expand new
Business direction."
"At the same time, we will play the role of [cornerstone] and use the most advanced technology to help brother departments and companies accelerate their transformation into more efficient [Internet enterprises]!"
"[Feixia Takeout] will further transform into a new digital life service platform, enrich application scenarios, meet offline consumer needs through high-quality online services, provide consumers with high-quality and convenient services, promote industrial upgrading, and help improve
All factors of production, and with [Feixia Takeout] as the core, we develop new businesses. Currently, [Feixia Buying Food], which focuses on community grocery shopping, has been launched in 24 medium and large cities across the country, providing online shopping for community consumers.
Convenient grocery shopping service where you place an order and have it delivered to your door!”
Qi Tianlin concluded on the stage.
The huge losses brought by the new business [Feixia Shopping] is an important reason for lowering the profit margin of [Yuanjie Internet Technology Development Co., Ltd.].
However, this is a project hand-picked by Wu Siyuan. Even if the losses are serious, we must continue to run.
Moreover, from the current point of view, this market does have a lot of room for imagination.
It’s worth investing too!
After Qi Tianlin finished his work report, he went down. The second person who came up was Wang Hang, the person in charge of [Bikong Environmental Protection Development Co., Ltd.].
Wang Hang's qualifications in the group are relatively low. In addition to his good ability, good luck is also a very important reason for reaching this position.
[Bikong Environmental Protection Development Co., Ltd.] mainly has two businesses, one is water business, including tap water supply, sewage treatment, pipeline construction, black and odorous water treatment, etc., and the other is garbage treatment and recycling business, which also includes environmental sanitation contracting business
, garbage disposal business, etc.
The two businesses are organically combined through intelligent systems to form an interlocking industrial chain. This not only provides customers with a one-stop full range of services, but also complements each other through the industrial chain, reduces operating costs and increases operating profits.
, there is no need to squeeze the interests of employees and increase terminal service fees to obtain higher profits.
At present, [Bikong Environmental Protection Development Co., Ltd.] operates in a total of 31 prefecture-level cities and counties, with 23,200 employees, including water services revenue of 3.18 billion yuan, organic fertilizer revenue of 888 million yuan, resource recycling revenue of 532 million yuan, and pollution
Treatment costs were 4.125 billion yuan, environmental sanitation contracting revenue was 2.089 billion yuan, fiscal subsidies were 1.925 billion yuan, and other income was 333 million yuan.
In 2019, the total revenue of [Bikong Environmental Protection Development Co., Ltd.] was 13.072 billion yuan, a year-on-year increase of 68%, with annual operating profit of 6.215 billion yuan and net profit of 3.465 billion yuan."
It is already very impressive that a business with a public welfare nature such as environmental protection can have such a profit. Even if financial subsidies are deducted, the after-tax profits of [Bikong Environmental Protection Development Co., Ltd.] are positive.
This is rare in the country!
Wu Siyuan is quite satisfied with this.
If [Bikong Environmental Protection Development Co., Ltd.] can expand to more cities, then operating costs will be further compressed under a large base, and the profit margin will be higher at that time.
After Wang Hang left as the representative of [Bikong Environmental Protection Development Co., Ltd.], [Xuanhu Medical Technology Development Co., Ltd.] is currently managed part-time by the group's executive vice president Huang Yuping. Huang Yuping is familiar with the company's situation, so he is also the one to speak on the stage. p>
[Xuanhu Medical Technology Development Co., Ltd.] was upgraded from the original group's [Medical Division], and its main development directions are [new drug research and development] and [medical devices]!
Because the medical industry has the characteristics of high investment costs, long investment time, and long recovery of cost, currently, [Xuanhu Medical Technology Development Co., Ltd.] is still in a state of loss.
In 2019, [Xuanhu Medical Technology Development Co., Ltd.] launched a total of two new drugs to the market, [Yangshengbao] and [Tiangang]!
Both new drugs have achieved considerable results.
Among them, in 2019, [Healthy Treasure] sold a total of 2 million packs throughout the year, with revenue of 130 million yuan.
【Tiangang】A total of 7.3 million packages were sold throughout the year, with revenue of 876 million yuan.
Total revenue is 1.076 billion yuan.
Operating expenses and investment expenses were 2.185 billion yuan.
The full-year loss was 1.109 billion yuan.
[Xuanhu Medical Technology Development Co., Ltd.]’s losses are normal and necessary.
It is currently a strategic loss stage.
Wu Siyuan knows that with the new year, [Xuanhu Medical Technology Development Co., Ltd.] is on the right track, its losses will be greatly reduced, and its operating profits will be greatly improved.
Especially the several medical device factories acquired by [Xuanhu Medical Technology Development Co., Ltd.] all contain mask and disinfectant production lines.
With the arrival of the black swan event, these medical device factories will return profits to [Xuanhu Medical Technology Development Co., Ltd.].
Currently, these medical device factories, under the secret control of Wu Siyuan, are producing masks, disinfectant and other products in a planned manner, and have accumulated a lot of raw materials!
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Most people don't know, but Wu Siyuan is very clear that the black swan has appeared and will enter the outbreak period at any time.
Wu Siyuan's only regret is that he still hasn't really found the source because he doesn't dare to let go completely in the real world.
………………………………………………………………………………………………………………………………
………
After Huang Yuping returned to the chair position, the person who came up to report on his work was Guan Xuelie from the Agriculture and Animal Husbandry Division.
Guan Xuelie is a veteran executive of [Chaoqun Group], and even Huang Yuping is not as senior as him.
As early as when [Chaoqun Group] was just a small company, he had already joined the company and has grown with the company to this day.
This year is also a year of rapid development for the Agriculture and Animal Husbandry Division. The sowing in previous years has finally resulted in this year’s explosion!
The agriculture and animal husbandry business department can actually be simply divided into agricultural business, animal husbandry business, and investment and other other businesses.
Among them, the agricultural business includes fruit planting bases across the country, which have continued to expand in recent years. Its direct-operated bases and orchards managed through order farming cover an area of more than 8 million acres, with annual revenue of 156.2 billion yuan.
In addition, there are 800,000 acres of special planting bases including [Golden Scale Grass], [Purple Mugwort], [Snow Banana] and other plants, with annual revenue exceeding 64.8 billion yuan.
[Forage Cooperative] and other planting businesses’ scattered income added up to a revenue of 4.985 billion yuan.
Another animal husbandry business is mainly divided into poultry breeding and livestock breeding.
In terms of poultry breeding, a total of 1.186 billion commercial chickens and ducks were sold in 2019, with revenue of 21.545 billion yuan.
Livestock breeding accounts for the bulk of the revenue, including dairy cattle, beef cattle, and pig breeding, with the highest proportion coming from pig farming.
After several years of hard work, it finally exploded in 2019.
In 2019, the annual slaughter volume of pigs reached 31.8 million, and they were sold at a slaughter price of 7 yuan per pound. Of course, the main transaction was with the [Small Fresh Meat Company] within the same group, otherwise the price would not be so low.
!
You know, in 2019, the profit of pig raising companies has reached 2,000 yuan per pig.
Including dairy cows, beef cattle, and high-end pork [Sanwei Xiang Pig], the total revenue of the Agriculture and Animal Husbandry Division in livestock breeding is 48.378 billion yuan.
In addition, in addition to the two main businesses of agriculture and animal husbandry, other businesses including investment and tourism income also received 7.859 billion yuan in revenue in 2019.
Among them, they include joint ventures established by the Agriculture and Animal Husbandry Division and provincial agricultural reclamation companies, mainly to develop saline-alkali land resources in various places.
After several years of development, 180 million acres of land have been added nationwide and can be used for agricultural farming.
In addition, hundreds of millions of acres of land are about to be successfully transformed.
This is where the main revenue of other businesses in the Agriculture and Animal Husbandry Division lies.
In 2019, the agriculture and animal husbandry division's total annual revenue was 303.767 billion yuan. After deducting various costs, the total profit was 91.731 billion yuan and the net profit was 61.652 billion yuan.
This is also an achievement that we can be proud of.
In the new year, Guan Xueliang’s plan is to increase production capacity, increase product premiums, increase brand building, and target domestic and international markets on the basis of the original!
Guan Xuelie walked down with a smile on his face, and Su Shixian came up.
He is the head of the terminal retail division of [Chaoqun Group], and his qualifications are older than Guan Xuelie.
Before the [Audition] project came out, the terminal retail business department he was responsible for had always been the business department with the largest cash flow of [Chaoqun Group].
Currently there are many brands including [Little Fresh Meat], [Shennong Orchard], [Jiawei Seasoning], [Shennong Special Drink], [Lingquan Organic Fertilizer], etc.
[Xiao Xianrou] has opened stores across the country, and its annual turnover reached 75.942 billion yuan. Due to the ultra-high returns on pork in 2019, [Xiao Xianrou]'s net profit reached 48.948 billion yuan.
[Shennong Orchard] opened stores nationwide, with annual turnover reaching 97.277 billion yuan and net profit reaching 47.858 billion yuan.
[Jiawei Seasoning] has been rolled out in 4 provinces due to sufficient production raw materials, but the supply is still insufficient. At present, in addition to [Shisan Xiang], a variety of other products including [Chili Sauce] have been developed.
Products.
In 2019, revenue was 3.862 billion yuan and net profit reached 1.902 billion yuan.
As for [Shennong Special Drink], it has been spread across the country with the help of the group's strength. However, this has been followed by a significant increase in operating costs, but sales have not experienced a corresponding growth, and it is still in a state of loss.<
/p>
In 2019, [Shennong Special Drinks] company suffered a cumulative loss of 1.113 billion yuan.
In addition, the terminal retail division also has some miscellaneous income, which I will not explain one by one here. In 2019, the net profit from these miscellaneous incomes was 858 million yuan.
The entire business unit’s total net profit for the year was 98.453 billion yuan.
In the new year, Su Shixian’s key development goals are the two businesses of [Shen Nong Special Drink] and [Jiawei Seasoning].
【Jiawei Seasoning】will go nationwide.
[Shen Nong Special Drink] We must turn losses into profits.
The above is the performance of various business divisions and independent companies of [Chaoqun Group]. They are basically profitable or huge profits.
Of course, [Chaoqun Group] is not limited to these major departments and companies.
There is also the logistics division, known as the artery of the group.
The logistics division has always been a money-hungry division and has never made a profit.
In 2019, due to the need to freeze pigs, the logistics division rented cold storage and purchased cold chain trucks, resulting in a significant increase in expenses.
The entire logistics division's annual loss was a bit large, reaching 17.25 billion yuan.
However, comparing the overall income of [Chaoqun Group], it is worth it!
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The Logistics Division is equivalent to the domestic resource province, providing resources at low prices to industrial provinces such as [Terminal Retail Division] and [Agriculture and Animal Husbandry Division], allowing companies in industrial provinces to gain product competitiveness, and
Develop the industrial chain to obtain profits for the country, and the country will transfer part of the profits to the resource province through transfer payments.
This is a game of chess across the country!
If any natural or man-made disaster occurs, commodities rise uncontrollably, and foreign capital is king, then everything should follow market rules.
Even if a foreign president denounces oil companies as vampires in his country, he cannot bring down the price of domestic petroleum products.
But it’s different in China. There are fgw dads in China.
Coal has risen, electricity costs have risen, fgw dads are holding a meeting, coal companies, you have to hold down prices, power companies, even if you lose money, you have to support me, no price increases are allowed!
That’s too far!
Back to the summary meeting.
In 2019, [Chaoqun Group]'s annual revenue exceeded 1 trillion yuan. After deducting various costs, the net profit after tax reached 253.285 billion yuan.
This year, [Penguin]’s annual revenue was only 377.289 billion yuan, three times less than [Chaoqun Group], and its annual net profit was 93.31 billion yuan, more than twice as much as [Chaoqun Group].
This year, [Alibaba]’s annual revenue was RMB 376.844 billion, and its net profit was RMB 93.407 billion.
The combined revenue and profits of [Penguin] and [Alibaba] cannot match that of [Chaoqun Group]!
But the difference is that the growth rates of [Penguin] and [Alibaba] have reached an end.
However, [Chaoqun Group]’s many businesses still have a lot of room for development.
Its [Audition] project still has a lot of potential that can be tapped.
And [Chaoqun Group]’s artificial intelligence technology, which is ahead of many giant companies, will bring [Chaoqun Group] to new heights.
Not to mention, [Chaoqun Group]’s many industrial businesses still have room for growth.
As time goes by, the gap between [Penguin], [Alibaba] and [Super Group] will become wider and wider until it is difficult to surpass.
This is the confidence of [Super Group], and it is also the consensus of many [Super People] who listened to this summary meeting.