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Li Yuxin nodded again, then finally looked at Ye Shuang and said, "Ye Shuang, you are the actual person in charge of the investment company. In the future, all the reports about the investment company will be made by you. You can make a report about the investment company. In addition, make a detailed report on the operation of sanhuangdao, because this is what our company is most concerned about at present. "

Ye Shuang nodded, stood up, and began to say: "the turnover of the investment company this year is 1.33 billion yuan, the profit is 730 million yuan, the expenditure is 750 million yuan, and the loss is 20 million yuan. Among them, the new world real estate company is still in the project construction stage, so there is no revenue and expenditure situation. All revenue and expenditure come from our sanhuangdao project. Of the 1.33 billion turnover, 80 million comes from the villa area. This year, the total turnover of the tourist area is 1.25 billion, the profit is 650 million, the fixed expenditure is 750 million yuan, and the net loss is 100 million yuan. This is the general situation of the whole investment company this year. Now I would like to report to you the detailed operation of the Sanhuang island tourist area project. This year, sanhuangdao has received 156000 tourists, with an average per capita consumption of 2100 yuan per day. Although, on the whole, we are still at a loss, but on the whole, our situation has gradually improved. In January this year, we received more than 3000 tourists, in May, we received more than 13000 tourists, and in December, we received more than 53000 tourists. Taking the annual fixed expenditure of 750 million yuan as an average, we have made a profit since November last year. In December, we have made a profit of 30 million yuan. This year, the number of tourists we receive each month has increased by about 30%. Moreover, we are going to hold this year's Internet festival soon. It is expected that after the Internet Festival, the number of tourists will rise again. In addition, this year, we have implemented the rebate and dividend policy for travel agencies, wedding photography companies, etc. there is a large amount of expenditure here. This year, we have cancelled all of them. Now we don't need to carry out preferential promotion any more. According to our forecast, this year we will receive 400000 tourists, achieve a turnover of 2.5 billion, a profit of 1.4 billion, a fixed expenditure of 800 million, and a profit of about 600 million. "

As soon as ye Shuang finished speaking, everyone began to applaud. Everyone was from the heart. The sanhuangdao project has been going on for five years. In the past five years, the company has invested almost all of its capital and assets in the project. Once, the company was almost unsustainable for this capital black hole and was about to close down. Now, after investing more than 10 billion yuan, it has finally made a profit, In fact, Sanhuang island has always been a sword hanging in everyone's heart, and now it has finally landed.

Li Yuxin nodded. She knew all about the data long ago. After ye Shuang sat down, Li Yuxin began to say, "first of all, we should affirm the achievements made by sanhuangdao and the investment company. Sanhuangdao project is not bigger than our catering company, food company, and it can see the effect immediately. Sanhuangdao project is not the same. It is a big investment, which can be said to be a permanent investment, and the profit cycle is also very long. In addition, the risk is huge, and the difficulty is even greater. We never thought that the Sanhuang Island project could be as successful as it is today. When we invested in this project, we were very pessimistic and thought that the possibility of success was very small. However, today, I can say that we are half successful, so, We must reward the staff of the investment company, especially the sanhuangdao project. At the same time, I also have to point out that the Sanhuang Island project is far away from real success, and there is still a big gap from our original design goal. Ye Shuang, your target for next year is 400000 person times, which is far from enough. When we first designed it, we designed it according to the normal situation of receiving 1.5 million tourists a year. The highest value of our design is to ensure that we can receive 2 million tourists a year. At present, you only receive 160000 tourists a year, It's only one tenth of the normal situation we designed. Even if you set the target of 400000 people this year, it will only reach about one fourth of the normal situation, which is far from the target. In addition, you need to know that we have invested more than 10 billion yuan in the island. Our so-called success is not just that we can achieve no loss now. You should think about that our company has invested more than 10 billion yuan, plus nearly 20 billion yuan of investment from other sources, and Sanhuang Island, with more than 30 billion yuan of investment from the switchboard, Is it normal for you to set your goal of making 4.5 billion yuan a year? It's not normal. There are also villas. You should realize that we have a total of 180 villas, and now we have sold less than 20 villas. Ye Lingtian sold all these villas on his own. Therefore, ye Shuang, you still have a lot to do. You have a long way to go. The company has set a goal for your sanhuangdao project. In the tourist area, the annual number of tourists will reach more than 500000, the annual turnover will reach 3 billion, and the net profit will reach 800 million. How to achieve this is up to you to think of ways, how to attract more people to the island, and how to provide per capita consumption. I'd like to give you a suggestion to increase the diversification of business on the island, make more efforts in the area of leisure and entertainment, and take the characteristic and high-end route in business products. No one has ever been on the island before, So I didn't think much about this, but now that there is a flow of people, we should think more about these aspects. To ensure our attractiveness and vitality, we need to change all the time. In addition, in the villa area, this year's task is five suites. These goals are the minimum standards. You should figure out how to achieve them yourself. " Li Yuxin said lightly.

Ye Shuang is in a bit of a dilemma. After all, the goal Li Yuxin set for her is difficult, but in the end, ye Shuang nodded.

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