Sprinkle coins every day

The research and development budget of Maili Technology is 80 billion yuan, and the other budget is 40 billion yuan.

Sunlight Holdings has a research and development budget of 0.3 million yuan and other budgets of 2 million yuan.

The R&D budget of Mengya Real Estate is 0.2 million yuan, and other budgets are 45 billion yuan.

Putting it all together, the Sprout Group and its subsidiaries have a 2012 R&D budget of 117.5 billion, and a marketing, administrative and general management budget of 155 billion.

The total budget is 272.5 billion.

Among them, the Green Orange Group's 30 billion budget is calculated independently, and does not need the Germination Group's appropriation.

can be seen.

In next year's budget, Maili Technology still occupies the bulk of the budget.

The above does not include the investment business of Sprout Group (because it is uncertain, so it cannot be accounted for), nor does it include new businesses such as electric vehicles and chips.

Including those two items, the overall budget might even double.

This is also why, although the overall R&D budget of the Germination Department did not reach the target of 150 billion set by Zhang Shuo, it did not adjust the R&D budget of each subsidiary.

It is to leave a little margin for new business.

Oh, right.

There is also the Spring Sprout Fund. It is estimated that next year's expenditure on public welfare will not be less than one billion.

It can be seen that next year's revenue pressure is still very large.

Chapter 290 Germination wants to discuss cooperation with Tenda?A change in business thinking!

The meeting is still going on.

After finalizing the budget for next year, the heads of each subsidiary company began to report on their duties. In fact, they simply summarized the achievements made this year and deployed their development plans for next year.

Pei Weiping was the first to report.

"In 2011, Green Orange Group expanded two new businesses, Green Orange Bicycle and Green Orange Charging Bank. Green Orange Retail successfully separated two sub-brands, Green Orange Coffee and Green Orange Milk Tea. Green Orange Technology added online ticketing business. The number of Qingcheng app users exceeded the 500 million mark."

In the absence of Weixin's drainage and the impact of the food delivery subsidy war, the number of users of the Qingcheng app can achieve reverse growth, which is already a miracle.

In this regard, Du Qingqing contributed a lot.

"In addition, Qingcheng Group has opened a total of 25 Qingcheng Xiaozhu flagship stores and 45 ordinary stores in 215 large and medium-sized cities across the country, and established regional companies such as Shanghai, Beijing, and Shancheng."

"As of now, the Green Orange Group has achieved an annual operating income of 45 billion, a profit of 11.5 billion, and a net profit of -8.2 million. At the same time, it has also conducted a round of financing and obtained 32 billion in working capital."

The profit of Qingcheng Group mainly comes from the online and offline catering business of Qingcheng Xiaozhu.

"In 2012, the Green Orange Group will strengthen the two new businesses of Green Orange Bicycle and Green Orange Charging Bank, covering every Green Orange Small Building. The two sub-brands of Green Orange Coffee and Green Orange Milk Tea will be expanded and strengthened, and Green Orange Coffee will be implemented. The strategy of entering Shangchao and green orange milk tea into the campus. Continue to increase the promotion of the green orange app, and strive for the user scale to exceed 2000 million. Newly opened a thousand green orange small building stores, covering Beijing, Shanghai, Yangcheng, etc. Tier [-] and Tier [-] cities.”

After the financing, the Green Orange Group has become more confident.

"In terms of research and development, Qingcheng Group will strengthen the synergistic effect with Qingyun Data, strengthen the linkage with the algorithm laboratory, and invest more research and development funds in environmentally friendly tableware and Qingcheng bicycles."

After Pei Weiping finished his report, Zhang Shuo didn't make too many comments.

It's time to talk.

When he had a private conversation with Pei Weiping and Du Qingqing before, the conversation was almost done.

In a word, although the Green Orange Group will accelerate its development next year, it will also have stronger independence, and it is still not the business focus of the Germination Group.

Followed by the report was Cao Yanhua, President of Jade Bird Interactive Entertainment.

"In 2011, Jade Bird Interactive Entertainment released a total of 23 new mobile games including "Clash of Clans", with an average of two new mobile games released every month, ranking first in the mobile game market share in the world."

A very impressive set of data.

It can also be seen from this that Zhang Shuo is the biggest hanger on Jade Bird Interactive Entertainment.

No less worry.

"In the investment sector, Jade Bird Interactive Entertainment completed its strategic investment in Epic, successively acquired Xiami Music and Dota 2, established five major studio groups, and further improved its organizational structure."

After the five major studio groups landed one by one, in the short term, Zhang Shuo has no plans to continue to expand the scale of the game studio of Jade Bird Interactive Entertainment.

The release of more than [-] new mobile games throughout the year is already the upper limit of Jade Bird Interactive Entertainment.

After all, they are all boutiques.

Even if it is said that Zhang Shuo was immersed in the game industry in his previous life, it is impossible to say that he has caught all those high-quality mobile games in his previous life, and there will definitely be fish that slip through the net.

"As of now, Jade Bird Interactive Entertainment has achieved an annual operating income of 285 billion yuan and a handed-in profit of 102.5 billion yuan."

That's it.

Not counting the profits expected to be handed over in December.

The pillars are hammered.

"In 2012, Jade Bird Interactive Entertainment will continue to consolidate its leading position in the field of mobile games. While developing new mobile games, it will continue to tap the growth potential of old mobile games."

When he said this, Cao Yanhua was actually under a lot of pressure.

How many high-quality original mobile games Jade Bird Interactive Entertainment can produce next year does not depend on the three major mobile game studios of Fire Phoenix, Jingwei, and Jade Bird, but depends on Zhang Shuo, the big boss behind the scenes.

So Cao Yanhua didn't dare to talk too much.

From his point of view, of course, he is also worried that Zhang Shuo will run out of talent one day.

When that time really comes, it will definitely be a catastrophe for Jade Bird Huyu, and all of Jade Bird Huyu's shiny underpants will be stripped off in one go.

In the future, it is estimated that I can only live on my laurels.

Because of this, Cao Yanhua has been planning for a rainy day. As early as three months ago, he has consciously organized the planners of the studio to plan a new mobile game by himself.

It's just that up to now, the headquarters has not received a very satisfactory game plan.

This shows Zhang Shuo's degree of defying the sky.

"In addition to mobile games, Jade Bird Interactive Entertainment also needs to speed up its deployment in the field of end games. While vigorously promoting ti events, it will also quickly promote the two projects "Tianya Mingyue Knife" and "PUBG Mobile"."

So far, the success of the TI1 event has undoubtedly given confidence to many people.

"Tianya Mingyue Knife" is expected to be available for internal testing before the end of next year, and "PUBG Mobile" will be later, estimated to wait until the first half of 2013.

Just formed a more reasonable time echelon.

In other words, after 2013, the layout of Jade Bird Interactive Entertainment in the field of end games will basically take shape.As for the 3A masterpiece "Black Myth", there is no need to report too much expectation before 2015.

No play!

"In terms of research and development, Jade Bird Interactive Entertainment will strengthen the research and development of virtual engines, motion capture, game AI, anti-addiction systems, minor protection systems, etc., and make the engine laboratory and game AI laboratory bigger and stronger. R&D provides strong technical support."

Cao Yanhua's job report was very concise, but he handed over the most eye-catching report card.

"Next year, how much profit is Jade Bird Interactive Entertainment expected to hand over to the group?" Zhang Shuo asked.

"About 170 billion."

Cao Yanhua was also unambiguous.

这170亿预期利润中，包括120亿充值流水收入以及50亿海外代理权收入，相比2011年增长了60.00%以上。

It's already scary.

"170 million..."

Zhang Shuo is not very satisfied. With the addition of 36 billion support funds, he can barely break through the 200 billion mark. How can he support the great development of Sprout next year? "We have to work harder."

"I try my best."

Cao Yanhua was under a lot of pressure, and the others were even worse.

For example, Zhao Xiaohu who will report next.

"In 2011, Weixin's users reached 1.8 million, securing the second domestic mobile social business. Next year, Weixin will focus on promoting Weixin's smart life industry-wide solutions to complete the platform transformation."

"Fetion has become more and more mature. Next year, apart from integrating with Qingyun, the main purpose is to expand the toc market and strive for a thousand large-scale enterprises to use Fetion."

"Motu Xiuxiu has been included in the sale list, and no long-term plans are made yet."

"The primary goal of Autonet next year is to complete the development, testing, launch and promotion of the Automobile app and complete the mobile transformation."

"Pangda Live will be based on the games under Jade Bird Interactive Entertainment, deeply cultivate the game live broadcast track, use Dundun Interactive Entertainment as a platform, strengthen support for game anchors, and strive to break through the 3000 million user scale."

Obvious.

Zhao Xiaohu focused on the plan for next year, because there is really nothing to talk about this year.

"In addition to completing the mobile transformation, Autonet has two goals. One is to maintain a certain level of profitability, and the other is to prepare for the listing, and strive to be listed around 2013."

Since the A-round financing of Qingcheng Group was released, Zhang Shuo's business strategy has also slowly changed.

No longer blindly pursue 100% holding.

Especially in the Internet business, except for the game business, other businesses have basically been burning money in the early stage, and it is difficult to make a profit within three to five years.

Even if there is a profit, the profit turned over is very limited.

If you still insist on 100% holding, it means that all these subsidiaries can only lie on the Germinal Group to suck blood, and sooner or later they will be squeezed dry.

And it is also not conducive to the development of new business for the Germination Group.

In view of this, it is a good choice to adopt various flexible means such as financing, selling, listing, etc. to obtain funds for different Internet assets under the Germination Group.

It not only reduces the blood transfusion burden of Germination Group, but also helps to improve Germination's external image——

No longer so alone food!

For example, the listing of Autonet, although it is said that Qinghe Technology is 100% controlled, but before the listing, new investors can be introduced to achieve mutual benefit and win-win results.

"Understood!"

Zhao Xiaohu quickly wrote it down.

It is not that simple to push a company to go public. The preparation period can be as short as one year, or as long as two or three years, or even seven or eight years.

before listing.

The governance structure of the automobile network must meet the requirements of listed companies.

On the level of Bud Group, promoting the online listing of automobiles can also be regarded as a practical exercise, accumulating valuable experience for promoting the listing of other companies in the future.

Du Ruiwen is the fourth debriefer.

"In 2011, Qingyun Data started from scratch and successfully built the Binhai data center. The data centers in Shanghai and Shanghai are expected to be completed and delivered by the end of the year. By the beginning of next year, Qingyun Data will basically realize the data network in the eastern region. The formation and construction work."

"In the investment sector, Qingyun Data has also completed the acquisition and integration of Bajie.com."

"In 2012, Qingyun Data will focus on investing in the construction of a global data center in Northern Sichuan Province. By building a new computing power network system integrating data centers, cloud computing, and big data, it will orderly guide the computing power demand in the east to the west and optimize the data. The layout of the center will promote the synergy between the east and the west."

This is why.

In 2012, Qingyun Data's other budget was as high as 18 billion, mainly to build a global data center.

"In the research and development sector, Qingyun Data will strictly abide by the development strategy finalized at the strategic regular meeting in October, and cooperate with other companies to make efforts in the three major sectors of iaas, paas and saas."

The original strategic meeting has anchored the general direction for the development of Qingyun Data in the coming year.

Because Zhang Shuo did not make too many comments.

after that.

Lu Kai, Zhu Zhenghong, and Gu Mingzhang also made work reports successively.

Not to mention the two tool companies Sunshine Holdings and Sprout Real Estate, Maili Technology has one and only one goal for next year, and that is to complete the production of Maili x1.

The gist is very clear.

What is basically certain is that next year's Germination Group will still be in a state of rapid development.

Can't stop for a moment!

.........

At the end of the meeting, Zhang Shuo called Zhao Xiaohu to the office, had a private chat about Panda's live broadcast, and asked with a smile, "How popular is Panda's live broadcast recently?"

"TI1's exclusive broadcast has indeed brought a large number of users to Panda Live. Since the start of the competition, the number of registered users of Panda Live has increased by 200 million." Zhao Xiaohu is also very excited.

"With so many new players pouring in, there's nothing wrong with the server, right?"

Zhang Shuo is very clear that the biggest expense of the live broadcast platform is the broadband expenditure. If it is not enough, there may be situations such as live broadcast stuttering, which will affect the user experience.

"There were several minor faults in the middle, but they were all resolved in time. In this regard, both the Group Technology Center and Qingyun Data have given great support."