曝光臺 注意防騙 網曝天貓店富美金盛家居專營店坑蒙拐騙欺詐消費者

– International 4.52 5.47 (17.4)
Overall 5.26 5.86 (10.2)
Fleet
Total number of aircraft at year end
– Boeing 194 179 8.4
– Airbus 157 133 18.0
– McDonnell Douglas 16 25 (36.0)
– Others 11 11 0.0
Total 378 348 8.6
Overall utilisation rate (hours per day)
– Boeing 9.52 9.38 1.5
– Airbus 9.37 9.01 4.0
– McDonnell Douglas 8.99 7.41 21.3
Overall 9.37 9.05 3.5
Cost
– Operating cost per ATK (RMB) 3.58 4.33 (17.3)
FINANCIAL PERFORMANCE
The profit attributable to equity shareholders of the
Company of RMB330 million was recorded in 2009 as
compared to the loss attributable to equity shareholders of the Company of RMB4,823 million in 2008, mainly
due to the increase in revenue excluding fuel surcharge
income and the decrease in fuel costs, which exceeded
the drop in fuel surcharge income. Due to the decrease of
fuel cost, the Group’s operating costs decreased sharply.
The Group’s operating revenue decreased by RMB486
million or 0.9% from RMB55,288 million in 2008 to
RMB54,802 million in 2009 resulting from the decrease
in fuel surcharge income. Passenger load factor increased
by 1.5 percentage point, from 73.8% in 2008 to 75.3%
in 2009. Passenger yield (in passenger revenue per RPK) decreased by RMB0.07 or 11.5% from RMB0.61 in 2008
to RMB0.54 in 2009. Average yield (in traffic revenue
per RTK) decreased by 10.2% from RMB5.86 in 2008
to RMB5.26 in 2009. Operating expenses decreased by
RMB6,416 million or 10.4% from RMB61,767 million
in 2008 to RMB55,351 million in 2009. As a result of
the decrease in operating expenses, operating profit of RMB1,440 million was recorded in 2009 as compared to
operating loss of RMB5,646 million in 2008.
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009 Management Discussion and Analysis 13
OPERATING REVENUE
2009 2008
Operating
revenue Percentage
Operating
revenue Percentage
Change in revenue
RMB million % RMB million % %
Traffic revenue 52,967 96.7% 53,913 97.5% (1.8)
Including: Passenger revenue 50,059 50,412 (0.7)
– Domestic 43,033 41,854 2.8
– Hong Kong, Macau and Taiwan 1,000 952 5.0
– International 6,026 7,606 (20.8)
Cargo and mail revenue 2,908 3,501 (16.9)
Other operating revenue 1,835 3.3% 1,375 2.5% 33.5
Mainly including: Commission income 342 317 7.9
Ground service income 320 250 28.0
Expired sales in advance of carriage 350 276 26.8
Total operating revenue 54,802 100.0% 55,288 100.0% (0.9)
Less: fuel surcharge income (1,986) (8,197) (75.8)
Total operating revenue excluding fuel surcharge 52,816 47,091 12.2
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009
14 Management Discussion and Analysis
　
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本文鏈接地址：China Southern Airlines Company Limited Annual Report 2009(10)