Chapter 248 Group Summary Meeting 2
Chapter 248 Group Summary Meeting 2
After summarizing the two relatively simple and clear financial situations, the next are Dahan Xinye, Datang Heavy Industry, and Datang Energy, which have relatively complicated situations.
The current CEO of Dahan Xinye is Zhuoyue Wen, who was recently poached from OmniVision in M country by the human resources department. He is also the chief operating officer of the photosensitive component manufacturing department in OmniVision.
With the rise of Dahan Xinye, OmniVision, a photosensitive chip manufacturing company whose core production department is still in M country, has had a hard time in the past year like the Soni Camera Department.
The current operating rate of their M country factory is less than 70%, and more than 2,000 employees have been laid off in a year. After recognizing the situation, Zhuoyue Wen decisively resigned and chose to return to China to join Dahan Xinye. After a comprehensive evaluation of him, Zhang Qing directly appointed him as the important position of CEO.
On the one hand, he is indeed capable, and on the other hand, he has set up a banner for talents to return to China. With this banner, more and more talents who have left China will definitely be willing to return to China in the future.
However, after all, he is a newcomer, and he used to be a senior executive of a similar company, and he also came back from Country M. Therefore, Zhang Qing has very strict restrictions on his power. Most things must be approved by the group’s think tank before they can be officially effective.
“The current business of Dahan Xinye is mainly divided into photosensitive chip R&D and manufacturing, computer CPU and GPU R&D and manufacturing, and chip design software services.”
”The main service object of photosensitive chip R&D and manufacturing is still Daqin Optics, with an annual turnover of 4.761 billion, a net profit of 2.085 billion, and a net profit margin of 43.8%.”
”Computer CPU and GPU R&D and manufacturing business, because Xuanyuan system is still in the early stage of ecological construction this year and has not been officially launched to the market, it is still in a state of being ready to go and fully preparing for stock.”
”However, after more than half a year of development, the current Xuanyuan system ecology has been initially built. It is estimated that it will be officially launched to the market in the second quarter of this year. By then, we will be the PC terminal hardware of this system. ‘s main supplier, and domestic mobile phone manufacturers including Huawei and Xiaomi will also release mobile phones equipped with this system, so the potential of this market will be very huge. ”
”In terms of chip design software service business, it mainly serves domestic chip design companies such as Huawei Haisi. At present, it has reached service cooperation with 16 companies including Huawei Haisi, Ziguang Zhanrui, and Loongson Technology. Because the service operation cost is relatively low, although the annual turnover is only 890 million, the net profit rate is as high as 79.7%, and the net profit is 710 million. This figure is expected to double again next year. ”
After talking about “profit”, the next is the more difficult to talk about “loss”…
The planned total investment of Dahan Chip is as high as 280 billion, and 80 billion has been actually invested.
With such a huge investment scale, the profit last year was only 2.795 billion…
The debt of more than 70 billion may be unexpected by many executives present.
However, the investment in wafer fabs is originally long-term. Most of the 80 billion yuan invested by Dahan Xinye has not yet begun to show profitability, or it is not the right time yet.
It will take until the Xuanyuan system is officially launched on the market before we can start to see some effects, so Kang Chi is not in a hurry.
For Dahan Xinye, it can only be said that there is a long way to go.
After finishing this stressful report, Zhuoyue Wen walked down the stage amid sparse applause. The next person to go up was Zhang Qing. Datang Heavy Industry and Datang Energy are currently under her personal charge of operation and management.
[Power battery pack leasing business (2 months) turnover 438 million, battery pack procurement investment 50.808 billion]
[Total number of battery swap station services (2 months) 3.285 million times, current swap turnover 312 million, peak load turnover 730 million, actual loss of battery swap station operation 1.016 billion, battery swap station construction (excluding battery pack) planned investment 450 billion, currently completed investment 150 billion]
Zhang Qing first presented the situation of Datang Energy.
Datang Energy was established not long ago, and it is taking a heavy investment and long-term profit development route, so the reference value of this year-end report is actually not great.
”The battery swap model has just started to work, and the situation is different every day. At the end of last month, Qi Rui officially released the Tiggo 8 with battery swap mode. At present, the 20-day forecastThe sales orders have exceeded 80,000. The day after tomorrow, that is, January 20, China National Heavy Duty Truck will also launch its first heavy-duty truck with battery swap mode. ”
”Therefore, it can be predicted that this year will be a blowout year for battery swap models. By the end of this year, the number of battery swap models is expected to exceed 5 million. But no matter what, Datang Energy must be prepared for continued losses and continued investment in the next few years.”
”In addition, Mr. Kang has successfully developed an electric aircraft some time ago. This electric aircraft is also expected to be put into commercial operation in the middle of this year, becoming a convenient solution for consumers to travel and commute for short distances. At that time, it will also become a major customer of the battery swap model.”
”Electric aircraft? ”
After hearing Zhang Qing’s report, everyone couldn’t help but focus their attention on Kang Chi, and then couldn’t help but whisper to each other. After all, three-dimensional aerial transportation seems to have always been a scene in science fiction movies.
But today Zhang Qing suddenly said that it might be put into operation in the middle of this year, which makes people feel that the future has arrived…
After introducing the situation of Datang Energy, the next is Datang Heavy Industry.
With the oil-collecting worm project, Datang Heavy Industry has the most R&D personnel in the entire group, but It is still the most profitable enterprise in the group.
[1458 oil extractors, sales of 145.8 billion, net profit of 78.938 billion]
[6580 automatic food processors, sales of 1.216 billion, net profit of 473 million]
[Guizhen actually delivered 243,000 units (2 months), sales of 14.579 billion (the 20,000 subsidy is directly subsidized to consumers by the government, and the manufacturer still sells at the original price), and net profit of 728 million. ]
[Other (including patent fees, high-tech products, arms trade) and other actual delivered products, Net income of 1.7 billion]
Everyone can roughly estimate the first few, but most people don’t know that Kang Chi has been working closely with the military recently. Therefore, when they saw the [Other] income at the end, especially the words ‘arms trade’, their eyelids twitched.
Although Daqin Optics is also selling scopes to the military, the arms attribute of that thing is not strong, but the words ‘arms trade’ that appear here in a veiled manner made everyone guess immediately that this is definitely selling arms in a serious manner! Although all the people present were elite executives, they usually didn’t come into contact with the word “arms”, and they had never thought that one day, they would suddenly become employees of a military industry group…
It was quite novel.
However, since Zhang Qing simply summarized this, everyone naturally understood it, and no one whispered to each other.
“The total profit of Datang Heavy Industry for the whole year reached 81.839 billion, and the investment cost of 39 billion of Datang Heavy Industry and Pangu Base has been recovered. The second plant of Datang Heavy Industry will start construction in Luzhou next month, with an initial planned investment of 30 billion. ”
After talking about Datang Heavy Industry, Zhang Qing then summarized the entire group.
[Total turnover 248.977 billion, total profit 110.459 billion, actual total debt 281.435 billion, future planned investment 1080 billion]
Seeing this number, Kang Chi couldn’t help but feel a little excited.
In fact, he didn’t know the profitability of the entire group, the scale of debt and other data. Through today’s year-end summary meeting, he finally had a clearer concept.
In general, the profitability of the group is still very good, and the actual debt is acceptable.
According to this profitability, more than 200 billion can be repaid in two years at most.
But next In the future, there is still an investment scale of more than 1 trillion yuan waiting for him…
All this money has been borrowed from the bank or will be borrowed in the future.
After working hard for a whole year, he went from a billionaire to a trillionaire. Is that okay? However, every step taken by the group is based on Kang Chi’s plan. Although he is not very clear about the specific financial situation, he still has a rough psychological expectation, so he is not too worried. Not to mention anything else, even if the capital chain is really broken, he doesn’t know how much blood he can get back by selling any company.
Besides, can the country still cut off his capital chain?
It doesn’t exist at all!
So this trillionaire is not panicking at all!
(End of this chapter)