Interpretation Of Wanda's Main Objectives In 2016

Wanda Group's Wanda business revenue in 2015 was 190 billion 450 million yuan, completed 101.3% of the annual plan, an increase of 4.4% over the same period last year. The real estate business contract revenue was 164 billion 80 million yuan, completed 101.5% of the annual plan, an increase of 2.5% over the previous year, 26 new opening Wanda Plaza, and 14 billion 400 million yuan rental income of Wanda Plaza, 101.1% of the annual plan, an increase of 30.7% over the same period.

There are 10 new hotels, 2796 new hotels, 21961 total rooms, 5 billion 240 million yuan hotel revenue, 101% of the annual plan, an increase of 22.5% over the previous year, 710 million yuan of hotel owners' profits and 119.7% of the annual plan, an increase of 22.4% over the previous year. The new property has an area of 4 million 755 thousand square meters, with a total holding area of 26 million 321 thousand square meters (excluding Wanda Group holding property area), an increase of 22% over the same period last year. The annual traffic volume of Wanda Plaza and Fei Fan cooperative business center is 4 billion 620 million, of which 2 billion 30 million are passenger traffic volume of Wanda Plaza. Wanda business income of 6 billion 730 million yuan.

　　 Wanda Department Store The income was 23 billion 50 million yuan, 102.3% of the annual plan, an increase of 11.1% over the same period last year. The group's other income is 4 billion 500 million yuan.

In 2016, the main task of the annual meeting was found that the assets of Wanda Group reached 750 billion yuan, earning 254 billion 300 million yuan, down 12% compared with 2015, and the main reason for the decline in revenue target was Wanda's initiative to reduce the real estate income by 64 billion yuan, but the group's net profit should maintain a larger growth.

Wanda business plans to generate revenue of about 130 billion yuan in 2016. Although the revenue target is downgraded, the net profit target will maintain a two digit growth. The real estate contract revenue will be about 100 billion yuan; the completion income will be about 110 billion yuan; and the opening of the business will be 55. Wanda Plaza The number doubled in 2015, the rent income was about 19 billion 500 million yuan, the opening of 14 hotels, the income was 6 billion 140 million yuan, the new holdings were 5 million 800 thousand square meters, and 71 new development projects, of which 1 were Wen brigade projects, 3 were heavy assets Wanda Plaza, and 54 were light assets Wanda Plaza.

Wanda culture group's revenue target in 2016 was 66 billion 640 million yuan, an increase of 30% over the same period last year. Among them, the AMC plan has a revenue of 21 billion 40 million yuan, and the Wanda cinema revenue is XXX billion yuan, the newly opened movie city 77, the new screen (excluding M & A) is 698 yuan; the legendary film project revenue is 4 billion 20 million yuan; the Wanda film and television media program revenue is 1 billion yuan, an increase of 71% compared with the previous year; the Wuzhou film distribution program is 9 billion at the box office, the income 1 billion 760 million, an increase of 10.6%; the Wanda tourism revenue is 16 billion 170 million yuan; the Wanda theme entertainment company's planned income is 1 billion 770 million yuan; the Wanda children's entertainment plan income is 16 billion 170 million yuan; the Wanda sports holding plan revenue is RMB yuan; the cultural group's other income is yuan yuan.

Wanda financial group plans to generate 21 billion 180 million yuan in 2016, of which network Finance The income is 4 billion 460 million yuan, more than 100 million active members, 50 million flying flying cards, 1000 new commercial centers, 16 billion 520 million yuan for Centennial life insurance plans, 3 overseas mergers and acquisitions by 2 investment companies, and 2 domestic ones.

Wanda Department plans to earn 17 billion 530 million yuan in 2016 to achieve overall profit. Other companies of the group plan to earn 4 billion 920 million yuan.