Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Commercial Airlines

          

Aviation Operations Division

92.05B 101B 86.34B 158B 172B

Total Assets

318B 312B 301B 291B 314B

Interest Expense

-6.74B -6.29B -6.1B -5.93B -5.75B

Income Tax Expense

-3.34B -2.77B 2.11B 1.09B 1.24B

CAPEX

-24.04B -21.46B -23.74B - -

EBT

-14.73B -13.77B -31.23B -1.41B 1.13B

D&A

24.44B 23.85B 23.83B 26.95B 28.16B

Net Income

-11.39B -11B -33.34B -2.5B -115M

Lodging

          

Other Operations

4.18B 4.68B 4.28B 7.48B 8.4B

Total Assets

6.02B 5.91B 5.68B 7.65B 9.07B

Interest Expense

-11M -26M -41M -71M -56M

Income Tax Expense

-51M -44M 97M 139M 131M

CAPEX

-547M -905M -385M - -

EBT

-112M -111M -452M 613M 867M

D&A

143M 380M 430M 233M 211M

Net Income

-61M -67M -549M 474M 736M

Offset of Business Segment

-3.67B -4B -3.57B -5.67B -6.6B

Total Assets

-4.21B -1.62B -1.97B -3.15B -6.1B

Interest Expense

34M 115M 131M 69M 52M

Income Tax Expense

- - - -6M 3M

CAPEX

49M 359M 312M - -

EBT

1M 2M -8M -34M -12M

Net Income

1M 2M -8M -28M -15M

Total Assets

6.56B 6.64B 6.94B 13.55B 13.12B

Income Tax Expense

24M -77M -31M 218M 49M

EBT

-348M -25M 167M -814M -403M

Net Income

-372M 52M 198M -1.03B -452M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Mainland China

65.14B 76.52B 57.26B 123B 122B

International

27.09B 24.74B 29.25B 35.22B 50.02B

Hong Kong, Macau and Taiwan

334M 388M 554M 1.77B 2.08B

Total Assets

326B 323B 312B 309B 330B