一 调研说明中商情报网全新发布的 China Air Transport and Airport Industry Report, 主要依据国家统计局 国家发改委 商务部 中国海关 国务院发展研究中心 行业协会 工商 税务 海关 国内外相关刊物的基础信息以及行业研究单位等公布和提

Transcription

1 China Air Transport and Airport Industry Report, Customer Service Hotline: Page 1 of 21

2 一 调研说明中商情报网全新发布的 China Air Transport and Airport Industry Report, 主要依据国家统计局 国家发改委 商务部 中国海关 国务院发展研究中心 行业协会 工商 税务 海关 国内外相关刊物的基础信息以及行业研究单位等公布和提供的大量资料, 结合深入的市场调研资料, 由中商情报网的资深专家和研究人员的分析 首先, 报告对本行业的特征及国内外市场环境进行描述, 其次, 对本行业的上下游产业链, 市场供需状况及竞争格局等进行了细致的详尽剖析, 接着报告中列出数家该行业的重点企业, 并分析相关经营财务数据 最后, 对该行业未来的发展前景, 投资风险及投资策略给出科学的建议 本报告是行业生产 贸易 经销等企业在激烈的市场竞争中洞察市场先机, 根据市场需求及时调整经营策略, 为战略投资者选择恰当的投资时机和公司领导层做战略规划提供了准确的市场情报信息及科学的决策依据 报告名称 China Air Transport and Airport Industry Report, 出版日期 Jun/2011 报告格式 PDF 电子版或纸介版 交付方式 发送或 EMS 快递 中文价格 印刷版 0 元 电子版 0 元 中文印刷版 + 电子版 0 元 订购热线 二 报告目录 Abstract : Benefiting from China's steady economic growth, China aviation industry took the lead in the global r ecovery. In 2010, it completed an RTK (Revenue Ton Kilometer) of billion tonkm, up 26.1% year on year. In Q1 2011, due to the rising international oil prices, the instability in the Customer Service Hotline: Page 2 of 21

3 world and Japan s earthquake, the RTK of China aviation industry only grew by 8.0% year on year, m uch less than the growth rate of 32.2% in Q In 2010, by average monthly passenger traffic and fleet scale, China Southern Airlines, China Eastern Airlines and Air China International ranked top 3, with average monthly passenger traffic of 5,814,80 0, 4,926,500 and 4,350,700 respectively, and fleet scale of 422 aircrafts, 348 aircrafts and 393 aircrafts separately. Other airlines occupied very small shares in both passenger traffic and fleet scale in the in dustry. China Southern Airlines: It has the most aircrafts and annual passenger traffic in China aviation indust ry. In 2010, its passenger traffic ranked first in Asia and third in the world. In 2010, it achieved net pro fit of RMB5.805 billion, up % from RMB358 million in China Eastern Airlines: In 2010, China Eastern Airlines and Shanghai Airlines merged, so that the ope ration scale was larger. Coupled with the driving force of Shanghai World Expo, the transportation rev enue gained by China Eastern Airlines in 2010 grew by 81.49% to RMB68.47 billion. However, in Q1 2011, the transportation revenue only grew by 16.63% year on year. Air China International: It has the most assets and traffic in China aviation industry. In 2010, it achiev ed net profit of RMB billion, up % year on year; in Q1 2011, it achieved net profit of R MB1.671 billion, down 23.04% year on year. In 2010, the throughput of Chinese airports touched a record high level. The passenger throughput rea ched 564,312,000, up 16.1% from last year; cargo and mail throughput was million tons, up 19. 4% from last year. Chinese airports are divided into three categories: first, three hub airports, includin g Beijing Capital International Airport, Shanghai Pudong Airport and Guangzhou Baiyun Airport; sec ond, 17 major airports in Chengdu, Kunming, Xi'an, Urumqi, Wuhan and other cities; third, other type s of airports. In 2010, the number of airports in China increased. The passenger throughput of three hub airports acc ounted for 27.6% of the total throughput, declining slightly. The passenger throughput of Beijing Capi tal International Airport accounted for the highest 13.1%, while Guangzhou Baiyun Airport 7.3 % and Shanghai Pudong Airport 7.2%. Table of Contents 1. DEVELOPMENT ENVIRONMENT OF CHINA AIR TRANSPORT INDUSTRY Customer Service Hotline: Page 3 of 21

4 1.1ECONOMIC ENVIRONMENT 1.2POLICY ENVIRONMENT 1.3SOCIAL ENVIRONMENT 2. OVERVIEW OF CHINA AIR TRANSPORT INDUSTRY 2.1CAPACITY 2.2DEMAND 2.3OPERATION OF AIRLINES 2.4COMPETITION AT HOME AND ABROAD 3. MARKET SEGMENTS OF CHINA AIR TRANSPORT INDUSTRY 3.1AIR PASSENGER MARKET 3.2AIR FREIGHT MARKET 3.3TICKETS INDEX 3.3.1Domestic Tickets Index 3.3.2International Tickets Index 3.3.3Tickets Index of Hong Kong, Macau & Taiwan 4. TRANSPORTATION SITUATION & REVENUE CLASSIFICATION OF CHINESE AIRPORTS Customer Service Hotline: Page 4 of 21

5 4.1TRANSPORTATION SITUATION 4.1.1Distribution of Chinese Navigable Cities & Airports 4.1.2Airport Throughput and Its Regional Distribution 4.1.3Aircraft Movements 4.2REVENUE CLASSIFICATION 5. OPERATION OF MAJOR CHINESE AIRLINES 5.1COMPETITIVE PATTERN 5.2CHINA SOUTHERN AIRLINES 5.2.1Profile 5.2.2Aircraft Ownership 5.2.3Capacity 5.2.4Traffic 5.2.5Load Factor 5.3CHINA EASTERN AIRLINES 5.3.1Profile 5.3.2Financial Situation 5.3.3Capacity Customer Service Hotline: Page 5 of 21

6 5.3.4Traffic 5.3.5Load Factor 5.3.6Development Strategy 5.4AIR CHINA 5.4.1Profile 5.4.2Financial Situation 5.4.3Aircraft Ownership 5.4.4Capacity 5.4.5Traffic 5.4.6Load Factor 5.4.7Development Strategy 5.5HAINAN AIRLINES 5.5.1Profile 5.5.2Capacity 5.5.3Traffic 5.5.4Load Factor 5.5.5Development Strategy Customer Service Hotline: Page 6 of 21

7 5.6CATHAY PACIFIC AIRWAYS 5.6.1Capacity 5.6.2Traffic 5.6.3Load Factor 5.6.4Development Strategy 5.7OTHER AIRLINES 5.7.1Sichuan Airlines 5.7.2Shenzhen Airlines 5.7.3Shandong Airlines 5.7.4Xiamen Airlines 5.7.5China United Airlines 5.7.6China Postal Airlines 5.7.7China Cargo Airlines 5.7.8Spring Airlines 5.7.9Okay Airways Juneyao Airlines 6. OPERATION OF MAJOR CHINESE AIRPORTS Customer Service Hotline: Page 7 of 21

8 6.1COMPETITIVE PATTERN 6.2BEJING CAPITAL INTERNATIONAL AIRPORT 6.2.1Number of Flights 6.2.2Passenger Throughput 6.2.3Cargo & Mail Throughput 6.2.4Aircraft Movements 6.3SHANGHAI AIRPORT 6.3.1Financial Situation 6.3.2Passenger and Cargo & Mail Throughput 6.3.3Development Trend 6.4BAIYUN AIRPORT 6.4.1Financial Situation 6.4.2Passenger Throughput 6.4.3Cargo & Mail Throughput 6.4.4Aircraft Movements 6.5SHENZHEN AIRPORT 6.5.1Financial Situation Customer Service Hotline: Page 8 of 21

9 6.5.2Passenger and Cargo & Mail Throughput 6.5.3Development Forecast 6.6OTHER AIRPORTS 6.6.1Chengdu Shuangliu International Airport 6.6.2Kunming Wujiaba International Airport 6.6.3Xi an Xianyang International Airport 6.6.4Hangzhou Xiaoshan International Airport 6.6.5Chongqing Jiangbei International Airport 6.6.6Xiamen Gaoqi International Airport 6.6.7Wuhan Tianhe International Airport 6.6.8Changsha Huanghua International Airport 6.6.9Nanjing Lukou International Airport Qingdao Liuting International Airport 7. OUTLOOK OF AIR TRANSPORT & AIRPORT INDUSTRY, FACTORS INFLUENCING CHINA AIR TRANSPORT INDUSTRY, Economic Policies 7.1.2Oil Prices Customer Service Hotline: Page 9 of 21

10 7.1.3Influence of High Speed Rail 7.1.4Influence of RMB Appreciation 7.2DEVELOPMENT FORECAST OF CHINA AIR TRANSPORT INDUSTRY, DEVELOPMENT FORECAST OF CHINA AIRPORT INDUSTRY, Figures & Tables Fluctuation of China Civil Aviation RPK Around GDP Growth Rate, Percentage of Civil Aviation RPK in RTK, Average Frequency of Air Travel per Passenger of Domestic & International Airlines, Number of China Civil Aviation Aircrafts, Number of China Civil Aviation Airlines, RTK and YOY Growth of China Civil Aviation, Net Income of Three Major Airlines, Market Share of Global Major Airlines at Home and Abroad, 2010 Passenger Traffic and YOY Growth of China Civil Aviation, Monthly Passenger Traffic and YOY Growth of China Civil Aviation, Customer Service Hotline: Page 10 of 21

11 Growth in Passenger Traffic of China Civil Aviation by Airline, Growth in Monthly Passenger Traffic of China Civil Aviation by Airline, Cargo & Mail Traffic and Growth of China Civil Aviation, Cargo Traffic of China Civil Aviation by Airline, Growth Trend of Monthly Cargo Traffic of China Civil Aviation by Airline, Composite Tickets Index of Domestic Airlines of China Civil Aviation, Tickets Index of Domestic Long-range Airlines of China Civil Aviation, Tickets Index of Domestic Medium-range Airlines of China Civil Aviation, Tickets Index of Domestic Extension Airlines of China Civil Aviation, Customer Service Hotline: Page 11 of 21

12 Tickets Index of International Airlines (excluding Asia) of China Civil Aviation, Tickets Index of Asia and Hong Kong, Macau & Taiwan Airlines, Number of Navigable Cities and Airports in China, Distribution of Chinese Airports by Region, 2010 Passenger Throughput and Growth of Chinese Airports, Distribution of Passenger Throughput in Major Cities of China, 2010 Cargo & Mail Throughput and Growth of Chinese Airports, Distribution of Cargo & Mail Throughput by Region, 2010 Number of Aircraft Movements and YOY Growth of Chinese Airports, Percentage of Aviation Revenue and non- Aviation Revenue of Top 3 Airports in China, 2010 Percentage of Aviation Revenue and non- Aviation Revenue of BCIA, Aircraft Ownership of China Southern Airlines, Customer Service Hotline: Page 12 of 21

13 Capacity of China Southern Airlines, ATK & ASK Capacity of China Southern Airlines by Airline, 2010 Traffic of China Southern Airlines, Changes in RPK of China Southern Airlines by Airline, Changes in RTK of China Southern Airlines by Airline, Changes in Load Factor of China Southern Airlines, Financial Situation of China Eastern Airlines, Capacity of China Eastern Airlines, Trend of ATK of China Eastern Airlines, Traffic of China Eastern Airlines, Traffic of China Eastern Airlines by Airline, 2010 Changes in Load factor of China Eastern Airlines, Load Factor of China Eastern Airlines by Airline, 2010 Financial Situation of Air China, Aircraft Fleet of Air China, 2010 Changes in Key Capacity Indicators of Air China, Traffic of Air China, Customer Service Hotline: Page 13 of 21

14 Monthly Changes in Passenger Traffic of Air China, Passenger Traffic of Domestic and International Airlines of Air China, Monthly Changes in Cargo & Mail Traffic of Air China, Cargo Traffic of Air China by Airline, Changes in Total Load Factor, Passenger Load Factor and Cargo & Mail Load Factor of Air China, Passenger Load Factor and Cargo & Mail Load Factor of Domestic and International Airlines of Air China, Plan of Hainan Airlines to Introduce Aircrafts, Capacity of Hainan Airlines, Market Share of RPK of Hainan Airlines, Quarterly Passenger Traffic of Hainan Airlines, Quarterly Changes in Passenger Load Factor of Hainan Airlines, Passenger Throughput of Sanya Airport and Haikou Airport Attributable to Hainan Airlines, Customer Service Hotline: Page 14 of 21

15 Market Share of Hainan Airlines in Haikou, Sanya and Beijing, Number of Air Flights and Growth of Cathay Pacific Airlines, Capacity of Cathay Pacific Airlines, Distribution of Cathay Pacific Airlines ASK by Region, 2011Q1 Traffic of Cathay Pacific Airlines, Distribution of Cathay Pacific Airlines RPK by Region, 2011 Trend of Passenger and Cargo & Mail Load factor of Cathay Pacific Airlines, Operating Income and Net Income of Shandong Airlines, Proportion of Passenger Throughput of Three Types of Airport in China, 2010 Number of Air Flights of Beijing Capital International Airport (BCIA), Passenger Throughput and Growth of BCIA, Constitution and Proportion of Passenger Traffic in BCIA, 2010 Customer Service Hotline: Page 15 of 21

16 Changes in Cargo & Mail Throughput of BCIA, Monthly Cargo & Mail Throughput of BCIA, Monthly Aircraft Movements and Growth of BCIA, YOY Growth in Three Major Indicators of Shanghai Airport, Changes in Quarterly Operating Income and Total Profit of Baiyun Airport, Monthly Trend of Passenger Throughput of Baiyun Airport, Monthly Trend of Cargo & Mail Throughput of Baiyun Airport, Monthly Trend of Aircraft Movements of Baiyun Airport, Semi-annual YOY Growth in Three Major Indicators of Shenzhen Airport, Three Major Indicators of Chengdu Shuangliu International Airport, Three Major Indicators of Kunming Wujiaba International Airport, Three Major Indicators of Xi an Xianyang International Airport, Customer Service Hotline: Page 16 of 21

17 Three Major Indicators of Hangzhou Xiaoshan International Airport, Three Major Indicators of Chongqing Jiangbei International Airport, Three Major Indicators of Xiamen Gaoqi International Airport, Three Major Indicators of Wuhan Tianhe International Airport, Three Major Indicators of Changsha Huanghua International Airport, Three Major Indicators of Nanjing Lukou International Airport, Three Major Indicators of Qingdao Liuting International Airport, Net Foreign Exchange Gains of Top 3 Airlines in China, Forecast of Civil Aviation Passenger Traffic in Based on Customer Service Hotline: Page 17 of 21

18 the Data in Forecast of Civil Aviation RTK in Based on the Data in Forecast of Passenger Throughput of Chinese Airports in Based on the Data in Forecast of Cargo & Mail Throughput of Chinese Airports in Based on the Data in 访问中商情报网 : 报告在线阅读 : 三 研究机构 中商情报网 ( 是中国行业市场研究咨询 市场调研咨询 企业上市 IP O 咨询及并购重组决策咨询 项目可行性报告 项目商业计划书 项目投资咨询等专业的服务机构 致力于为企业中高层管理人员 企事业发展研究部门人员 市场研究人士 咨询行业人士 投资银行专家 个人投资者等提供各行业丰富翔实的市场研究报告和商业竞争情报数据 ; 为国内外的行业企业 研究机构 社会团体和政府部门提供专业的行业市场研究 商业分析 投资咨询 兼并重组决策及战略咨询服务 中商情报网从创建之初就矢志成为中国专业的商业信息收集 研究 传播的资讯情报服务机构, 通过多年的积累中商情报网已经构建了包括政府部门 行业协会 专业调查公司 自有调查网络等多种渠道 多层面的数据来源 ; 建立起上百个行业及企业的庞大商业情报数据库 ; 并形成了多十种专业研究分析模型和研究方法 ; 中商情报网始终坚持研究的独立性和公正性, 其研究结论和研究数据广泛被媒体采用 Customer Service Hotline: Page 18 of 21

19 目前公司与国家相关数据部门 行业协会等权威机构建立了良好的合作关系, 同时与多家国际著名咨询服务机构建立了战略伙伴关系 并与国内外众多基金公司 证券公司 PE VC 机构 律师事务所 会计师事务所结成战略合作伙伴 公司还拥有近 10 多年来对各行业追踪研究的海量信息数据积累 建立了多种海量数据库, 分为 : 宏观经济数据库, 行业月度财务数据库, 产品产量数据库, 产业进出口数据库, 企业财务数据库等 并将这些数据及时更新与核实 可以保证数据的全面 权威 公正 客观 多年来, 中商情报网为上万家企业事业提供了专业的投资咨询 信息咨询及研究报告服务, 并 得到客户的广泛认可 ; 我们坚信您也可以从中商情报网提供的资讯产品中洞察商业潜在的价值 和风险, 提高您的决策支持效率 中商情报网管理团队和中商情报网的战略合伙人一直致力于为客户提供高价值的企业咨询服务 解决方案 服务研究咨询项目咨询投行咨询专项咨询竞争情况调研数据库咨询 内容行业研究报告 行业投资咨询报告 市场调查项目计划 可行性研究 价值分析 风险分析 商业计划书 项目融资 资金申请 资产评估 政府项目立项 产业园区规划咨询 PE 及 VC 投资咨询 IPO 咨询消费者研究 渠道研究 营销咨询 管理咨询 市场进入策略咨询竞争对手调研及监测 竞争策略研究 竞争环境研究 监测 企业战略研究 市场营销 / 促销策略分析 合作伙伴调研中国行业财务数据库 中国企业财务数据库 产品进出口数据库 中商情报网在调查工作中能够很好的借助国家部办委 行业协会等部门的资源为客户提供服务 ; Customer Service Hotline: Page 19 of 21

20 高层访谈的执行能力, 能够访问国家各个部委为企业提供全方位的政策导向 行业规划 ; 多年来针对工业领域的企业及用户调研的庞大数据库资源, 历史数据和企业 用户数据非常丰 福 国内权威市场研究公司, 具有行业内良好知名度 拥有多项自主开发的研究模型及专项咨询产品, 提供专业化的 市场研究整体解决方案 由国际专家和本土行业专家组成的资深项目团队, 为客户提供精准的研究服务 权威数据采集渠道, 持续 10 年的数据监测,7 年的国内市场研究经验, 超过 1000 多个市场研究案例 中商情报网订购单回执表 单位名称 联系人 地址 邮编 部门 联系电话 手机 传真 报告名称 : China Air Transport and Airport Industry Report, 报告格式 : PDF 电子版或印刷版 付款方式 : 银行 邮局 支票 其他 定购数量 : 份 请选择报告版本 : 1. PDF 电子版 0 元 / 份 2. 印刷版 0 元 / 份 3. PDF 电子版 + 印刷版 0 元 / 份 总计金额 万 仟 佰 拾 元 ( 小写 : 元 ) 预计付款日 期 年 月 日 Customer Service Hotline: Page 20 of 21

21 开户行 : 中国工商银行深圳黄贝支行开户名 : 深圳中商智汇咨询服务有限公司帐号 : 备注 : 此帐户可开具增值税普通发票 开户行 : 中国工商银行深圳黄贝支行 指定账号 开户名 : 深圳中商智业投资顾问有限公司 帐号 : 备注 : 此帐户可开具增值税专用发票 开户行 : 中国建设银行北京丰台支行开户名 : 中商智汇 ( 北京 ) 咨询有限公司帐号 : 备注 : 此帐户只可开具增值税普通发票 款到后, 发票随后寄发 此账号为唯一指定账号 电话 : 传真 :(0755) 联系方法 深圳地址 : 深圳市福田区红荔路 1001 号银盛大厦 7 层邮编 : 北京地址 : 北京市右安门外大街 99 号国内贸易工程设计研究院 5 层 501 室邮编 : 网址 : 电邮 :service@askci.com 备注 请将订阅信息填好后, 传真至我中心客服部, 款到后发票随后寄发 Customer Service Hotline: Page 21 of 21