Chapter 695 All Companies Are Losing Money

Of course, the most important thing is the internal affairs of the group, after all, a natural year is coming to an end.

Today is a high-level meeting. In addition to the year-end summary of each branch, there are also adjustments to various projects and personnel appointments.

On the way to the company, Yu Li looked out the window with mixed feelings, because after today, she will officially move out of Donglai Building.

From October 2006, when Yu Li went to Liu Qingna's supermarket to get her ID card to register Huajuan Media, to now more than three years, she has participated in every project of the group, and she has grown as fast as the group.

When her man decided that she would take charge of Jintou, she was more excited than disappointed, but now she has a strong feeling of reluctance.

"Lingyue~"

Yu Li shouted and turned around to see her man open his arms.

"Teacher Yu, come and give me a hug."

..........

"Since the official launch of Baozi Video on March 1, the number of registered users has reached 126.4 million, with a paid user ratio of 10.05%;

In terms of copyright, it has 3,656 domestic films and 1,270 foreign films, totaling 4,926;

More than 120,000 episodes of domestic TV series and more than 30,000 episodes of foreign TV series, totaling 157,000 episodes;

More than 322 animations;

410 documentaries;

120 variety shows;

......"

At this time, in the conference room on the 20th floor, sitting in the long Yang Lingyue, who was at the head of the conference table, interrupted Zhou Jianfeng's speech:

"Recently, when I talked to you individually, I evaluated your respective projects, and they all developed very well.

Don't read the details of the past. Just talk about the ones related to users, and summarize this year's expenditures and incomes and next year's budget.

Please ask General Manager Liu Hong to send the detailed business report to the management group after the meeting, and everyone can take a closer look."

"Okay."

"Understood."

The two of them felt a little relieved after they responded, and the other executives present did the same.

Then Zhou Jianfeng continued to speak: "Boss, you saved us a lot of trouble. I'll report to everyone at the end.

Baozi Video spent 1.26 billion yuan (including 800 million yuan for copyright), 550 million yuan in revenue (including 400 million yuan for copyright operation, actual revenue for three months), total profit and loss: negative 860 million yuan, 1.5 billion yuan from the group, and the current balance on the company's account is 240 million yuan.

Next year's expenditure budget is 800 million yuan, revenue is 600 million yuan, and profit is negative 200 million yuan. The above data does not include copyright.

Specific plans include: self-made online variety shows, launching online live broadcasts of evening parties with various TV stations, fully cooperating with e-commerce platforms, continuously promoting and increasing various incentive plans, and carrying out various offline activities."

.....

The next one is Zhang Yun's Huajuan Records and Huajuan Cloud Music.

"Huajuan Music's original ringtone project had an annual revenue of 900 million and an expenditure of 360 million. The group collected 300 million, leaving 240 million.

Huajuan Cloud Music had a revenue of 0 and an expenditure of 400 million.

Bank loans were 500 million.

The balance was 340 million.

Next year's budget: In addition to the existing development model, most of the singers of "The Voice of China" will sign contracts with companies, so the revenue is 1.4 billion. Huajuan Cloud Music expects a revenue of 50 million and a total revenue of 1.45 billion.

The ringtone share and operating cost expenditures were 560 million, Cloud Music spent 300 million, and the loan principal and interest expenditures were 520 million, with a total expenditure of 1.38 billion.

The total profit and loss was 70 million."

Popcorn Guo Yun:

"Hello, leaders. Popcorn is on the stage. In the past month, the hardware expenditure was 12 million, the subsidy expenditure for 15 films was 90 million, and the operation and maintenance expenditure was 8 million, totaling 110 million;

Currently, the cash flow is 400 million, and the expected revenue is 60 million.

The profit and loss is negative 50 million.

Next year, the expected cash flow is 1.2 billion, the expenditure budget is 350 million, the revenue is 150 million, and the profit and loss is negative 200 million.

Mr. Yang and the group decided that Popcorn will conduct the first round of financing in May next year, with a website valuation of 800 million and an expected transfer of 25% of the equity, that is, 200 million.

The expected valuation at the end of the year is 2 billion, and the second round will transfer 10%, that is, 200 million. "

Colorful House Tian Xiaopeng

"Special effects equipment, personnel and other expenses are 0.6 100 million, special effects and editing revenue of 20 million, profit and loss of negative 40 million;

Animation expenditure of 50 million, outsourcing, Baozi video and other revenue of 20 million, profit and loss of 15 million;

Jiaozi Comic Network, expenditure of 70 million, revenue of 35 million, profit and loss of negative 35 million

Total profit and loss of 60 million, account balance of 20 million.

Next year's forecast is that special effects expenditure of 20 million, revenue of 60 million, profit and loss of negative 40 million;

Animation expenditure of 80 million (including 60 million animation film production investment, one year production cycle, release the year after), revenue of 30 million, profit and loss of negative 50 million;

Jiaozi Comic Network, expenditure of 150 million (starting to purchase a small amount of Buy copyright), revenue of 0.5 billion, profit and loss of negative 100 million.

Total profit and loss of negative 190 million. "

After Tian Xiaopeng finished speaking, Yang Lingyue stopped writing, looked at Lin Jianye and said: "Mr. Lin, don't talk about investment. Your cycle is at least three years."

Lin Jianye smiled: "Everyone, please forgive me. I will pay for the wine at the dinner today."

Liu Wenhan glanced at him and said: "Let me, the only company that makes money, talk about it."

As soon as these words came out, Zhang Yun was unhappy. She crossed her arms, leaned back, and looked at him sideways: "Boss Liu, what do you mean?"

Yu Li, who was on Yang Lingyue's left, looked up at Liu Hong who was sitting opposite her.

Liu Hong, who was originally watching the fun, looked serious: "Dear bosses, please be quiet, Mr. Liu Wenhan, please speak."

Yang Lingyue, like the rest of the people, felt a little regretful, but also put away his face of watching the fun.

Liu Wenhan looked around at everyone, smiled and said:

"The cycle of film and television variety shows is long, and it cannot be calculated in years. Mr. Yang, everyone, let me talk about the project alone."

Everyone agreed.

"The Last Race" spent 7.65 million, with a cumulative box office of 126 million, and currently has a profit of 28.37 million;

"One Thought of Madness" spent 4 million, with a cumulative box office of 73 million, and currently has a profit of 39.72 million;

"Li Mi's Conjecture" spent 6 million, with a cumulative box office of 28 million, and currently has a profit of 32.34 million;

"The Voice of China" spent 116 million and made a profit of 144 million;

Total profit: 244 million.

The following are the estimated profits of film and television dramas that have been invested but not released or sold Box office or revenue in the current period:

"If You Are the One" has invested 16 million yuan, and the expected box office is 450 million yuan (currently 200 million yuan);

The TV series "The Hidden" has invested 22.4 million yuan, and the first and second rounds are expected to recover 65 million yuan;

"The Sound of the Wind" has invested 20 million yuan, and the expected box office is 300 million yuan;

"Crazy Racing" has invested 4 million yuan, and the expected box office is 200 million yuan;

"Night Club" has invested 3 million yuan, and the expected box office is 20 million yuan;

"Lost on Journey" has invested 8 million yuan, and the expected box office is 100 million yuan;