After breakfast, Li Xiyan and the other three took the multi-passenger version of the flying motorcycle to Shengqing TV Station, while An Liang went to AXA Construction Headquarters as usual.
The ordinary employees of Ansheng Construction Company have been on vacation, and currently only a small number of employees in the main city of Shengqing are still on duty.
In An Shengyu's office at Ansheng Construction Headquarters, he was waiting for An Liang.
After An Liang arrived, An Shengyu handed a thick report to An Liang,"Look, this is our Ansheng's revenue and financial report last year, as well as related development reports."
An Liang looked at at least five He complained about the sixty-page report,"Dad, are you poisonous? How can I read through all these reports?"
"Then look at the last page." An Shengyu responded.
An Liang directly turned to the last page of the report, which recorded last year's revenue summary of AXA Construction. While checking AXA Construction's last year's revenue summary report, he complained,"If I don't Let’s make a complaint, why don’t you just go to the last page without telling me? An
Shengyu responded negatively,"I'll tell you to read the last page after you read it for an hour or two and understand how hard your father usually works.""
"Are you usually working hard?"An Liang pretended to be surprised and looked at An Shengyu.
"Don’t I usually work hard?"An Shengyu asked back
"Are you working hard?"An Liang asked the same question.
"Dad, have you forgotten that I am also in the management group of AXA Construction, and I can usually see your chats. An Liang added.
An Shengyu scratched his head in embarrassment,"Do you usually have time to watch us chat?""
"What you said makes sense..."An Liang complained,"No matter how busy I am, I still have to read the communication between AXA’s management, right?"
"Anyway, according to what I’ve seen, you usually arrange for AXA’s management to handle work most of the time. Your spare time life is quite rich, right?"An Liang complained.
An Shengyu did not refute.
At present, Ansheng Construction has entered the formal stage. An Shengyu does not need to do it himself. His work is relatively easy.
An Liang complained about An Shengyu while looking at the revenue report of Ansheng Construction. Last year, AXA Construction's two largest revenues came from two gold mines.
They were Lingqu Gold Mine and Yagu Gold Mine.
Lingqu Gold Mine officially started producing gold on Children's Day in 2020, and as of December 2020 On the 31st, the total revenue reached Xia Guoyuan's net profit of 64 million, which was slightly higher than the expected net profit. This is because the gold grade of Lingqu Gold Mine was slightly higher than the detection situation.
Yagu Gold Mine's sales as of 2020 On December 31, net income reached 75 million Xia Guoyuan, which was slightly lower than the expected estimate because after Xia Guo Mining Group took over the operation of Yagu Gold Mine, it started the work of transforming the mining facilities, resulting in the mining volume not reaching The expected volume, so that the net profit has been reduced.
These two items alone brought 139 million net income to AXA Construction.
However, AXA Construction’s expenses were also very large.
Last year, AXA Construction expanded its scale, with a total The number of people has reached 795. Even if Ansheng Yu is excluded, the average salary of Ansheng Construction employees has reached 8,000 Xia Guoyuan a month.
This salary level is indeed a bit high!
But last year, Ansheng Construction worked overtime almost all year round It is normal to have a higher salary due to extra work.
Based on the average monthly salary of 8,000 Xia Guoyuan, Ansheng Construction’s total human resources cost last year was as high as 76.224 million Xia Guoyuan.
In addition, Anliang previously assisted Ansheng Yu in approving a project of up to 9.74 million After adding Xia Guoyuan's year-end bonus, Ansheng Construction's total human resources cost last year reached a height of 85.964 million Xia Guoyuan.
Such a high total human resources cost expenditure has brought huge benefits to Ansheng Construction. Last year, it was only From the Xicheng development plan, Ansheng Construction settled the project payment of 176 million Xia Guoyuan.
However, in the Xicheng plan, Ansheng Construction invested 38.2 million yuan in construction costs and 4.28 million non-operating expenses.
In addition, Ansheng Construction spent 1.18 million Yixia Guoyuan purchased a large area of land in Shiliwan, and spent another 61 million on the construction of the Shiliwan Life Science Research Center.
In addition, AXA Construction has also continued to invest funds in the Maosen Center established at the original site of Fengfan Power. Currently, 79 million has been invested.
Taken together, even if the net profit of 139 million Xia Guoyuan from the two gold mines is added to the income of AXA Construction, AXA Construction still had a net expenditure of 71.444 million yuan last year.
So AXA Construction has been busy for a year. In the end, there was an extra hole of 71.444 million Xia Guoyuan?
From the books, this is indeed the case.
However, both the Maosen Center and the Shiliwan Life Science Research Center are late-stage projects. Once the Maosen Center is completed, it will be AXA Construction brings long-term cash flow benefits.
The life science research center in Shiliwan is a project of great interest. In the future, AXA Construction will make a lot of money just by collecting rent on the Shiliwan Life Science Research Center project.
But that is also In the future, An Liang looked at the financial report deficit, and he finally understood the reason why An Shengyu called him over.
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