中國南方航空股份有限公司 二零零九年中期業績報告 H 股份代號 : 1055 A 股份代號 : 600029 ADR 代號 : ZNH
2009 7 21600 181 A H 2009 8 20 2009 8 21 1
235.98 25.54 9.8% 1.0% 45.88 3,095 10.7%74.8%1.7 9.230.24 2.7% 224.367.7%95.1%433.84 7.1%0.60 13.3% 0.52 191.893.6% 85.5% 10.1% 12.3%1.5 76.6%0.59 13.6%0.51 4.657.4% 2.1% 3.6% 5.7% 5.967.6%0.92 13.0% 0.80 27.8228.5% 12.4% 20.1% 20.5% 0.3 64.3%0.62 9.7%0.56 11.6237.2% 4.9% 13.1% 372 1.99 18.6%1.62 250.3410.5% 129.0619.7% 66.59 35.9%23.42 17.0% 2
43.213.8% 21.289.6% 18.5717.7% 29.087.97 8.7112.5% 13.28 0.36 25.99 1.35 9.09 2009 1. 2. 3. 4. 3
269.66 200.82 598.76 545.45 53.3118% 200.8294.52131.4924.88147.05 47.26 46.49 0.7727% 715.03 649.7810% 70.87 70.21 0.66 99.26 94.79 7.26.9 4
0.490.98 0.47 373.46 357.06 716.95 688.90 28.05 3420 5
13.51B (1) 13.51B(1) 01088 00173 600221 200152 13.51 B(1) (%) A 3,300,000,000 50.30% H 1,761,267,000 26.84% A 1,500,000,000 22.86% 6,561,267,000* 100.00% * 721,150,000 A 721,150,000 H 8,003,567,000 6
336 A H 1 A 3,300,000,000 (L) 68.75% 50.30% H 5,350,000 (L) 0.3% 0.08% 3,305,350,000 (L) 50.38% Baring Asset Management Limited 2 H 105,126,000 (L) 5.96% 1.6% The Northern Trust Company (ALA) H 90,183,000 (P) 5.12% 1.37% L S P 1. 5,350,000 HH 0.3% A H 721,150,000 A721,150,000 H 2. 105,126,000 H H5.98% Baring Asset Management Limited 100% Baring Asset Management (Asia) LimitedH5.96% 336 7
XV 352 45,937 34 20 8
(%) (ASKs) 49,430 44,896 4,534 10.1 856 888 (32) (3.6) 7,702 9,645 (1,943) (20.1) 57,988 55,429 2,559 4.6 (ATKs) 5,860 5,267 593 11.3 99 99 1,251 1,669 (418) (25.0) 7,210 7,035 175 2.5 348,787 337,710 11,077 3.3 564 544 20 3.7 288 270 18 6.7 (RPKs) 37,855 33,718 4,137 12.3 579 548 31 5.7 4,950 6,230 (1,280) (20.5) 43,384 40,496 2,888 7.1 (RTKs) 3,883 3,564 319 9.0 55 53 2 3.8 650 927 (277) (29.9) 4,588 4,544 44 1.0 9
(%) 28,575 25,215 3,360 13.3 576 628 (52) (8.3) 1,799 2,113 (314) (14.9) 30,950 27,956 2,994 10.7 330 363 (33) (9.1) 4 6 (2) (33.3) 38 59 (21) (35.6) 372 428 (56) (13.1) (RPK/ASK)(%) 76.6 75.1 1.5 2.0 67.6 61.7 5.9 9.6 64.3 64.6 (0.3) (0.5) 74.8 73.1 1.7 2.3 (RTK/ATK)(%) 66.3 67.7 (1.4) (2.1) 55.6 53.5 2.1 3.9 52.0 55.5 (3.5) (6.3) 63.6 64.6 (1.0) (1.5) (%) 67.5 69.1 (1.6) (2.3) 0.51 0.59 (0.08) (13.6) 0.80 0.92 (0.12) (13.0) 0.56 0.62 (0.06) (9.7) 0.52 0.60 (0.08) (13.3) 1.62 1.99 (0.37) (18.6) 10
(%) 5.13 5.85 (0.72) (12.3) 8.80 10.08 (1.28) (12.7) 4.89 5.16 (0.27) (5.2) 5.14 5.76 (0.62) (10.8) 182 177 5 2.8 150 125 25 20.0 20 25 (5) (20.0) 11 11 363 338 25 7.4 9.23 8.99 0.24 2.7 3.47 3.98 (0.51) (12.8) 11
22 23,598 26,152 670 572 3 24,268 26,724 12,906 16,074 2,128 2,354 4,321 4,161 1,857 1,578 797 853 2,908 2,880 117 84 25,034 27,984 11 53 (755) (1,207) 27 43 6(a) (871) (995) 40 (57) 139 87 61 (4) 36 2,635 37 44 1,507 366 6 228 905 5 (93) 4 135 909 25 818 110 91 135 909 8 0.004 0.125 20 37 12
22 135 909 7 50 (153) 185 756 65 685 120 71 185 756 20 37 13
9 57,169 53,237 10 19,273 17,321 526 531 276 235 11 1,179 1,048 166 166 564 563 142 114 298 167 587 412 80,180 73,794 1,192 1,229 12 3,453 2,688 621 620 11 11 51 13 4,726 4,649 10,003 9,248 47 116 14 16,803 22,178 15 2,000 2,000 1,279 1,781 16 2,965 1,353 1,811 2,244 341 261 146 120 188 102 8,423 8,420 2,966 2,963 36,969 41,538 (26,966) (32,290) 53,214 41,504 14
14 28,646 17,429 11,148 11,157 437 445 1,020 945 166 179 1,083 1,109 788 761 43,288 32,025 9,926 9,479 6,561 6,561 17 526 460 7,087 7,021 2,839 2,458 9,926 9,479 20 37 15
a 4,374 5,325 183 607 1,757 12,246 2,466 14,712 13 22 (383) (383) (19) (402) 4,374 5,325 183 607 1,374 11,863 2,447 14,310 (133) 847 714 73 787 13 22 (29) (29) (2) (31) (133) 818 685 71 756 24 24 (23) (23) 17(c) 116 116 5 121 4,374 5,325 50 723 2,192 12,664 2,524 15,188 16
a 4,374 5,325 50 723 2,192 12,664 2,524 15,188 8 2,187 (2,187) (32) (5,641) (5,673) (61) (5,734) (5) (5) (5) (5) (5) 17(c) 35 35 35 6,561 3,138 18 753 (3,449) 7,021 2,458 9,479 17
a 6,561 3,138 18 753 (3,449) 7,021 2,458 9,479 40 25 65 120 185 b 261 261 17(c) 1 1 1 6,561 3,138 58 754 (3,424) 7,087 2,839 9,926 a b 261,000,000 20 37 18
3,005 1,044 (8,549) (4,997) (5,544) (3,953) 5,621 5,268 77 1,315 4,649 3,824 4,726 5,139 20 37 19
1 34 26,966,000,000 16,803,000,000 2 34 2410 38 20
2 8 1 2007 7 23 2007 23 7 8 8 8 1 2007 21
3 (a) 8 3(c) * 24,761 27,275 121 120 24,882 27,395 1 294 295 (294) (296) 24,761 27,276 415 415 (294) (296) 24,882 27,395 (20) 831 33 (24) 227 75 240 882 86,802 79,841 1,724 1,705 (160) (131) 1,788 1,588 90,154 83,003 9,023 5,739 40 26 9,063 5,765 79,226 72,519 1,180 1,167 (160) (131) 80,246 73,555 25 41 2 2 27 43 843 964 28 31 871 995 2,896 2,874 41 47 2,937 2,921 14 17 14 17 * 22
3 (b) 21,164 21,978 492 544 * 3,226 4,873 24,882 27,395 * 2009 6 3078% 2008 6 30 73% (c) 22 24,761 27,276 415 415 (294) (296) (i) 88 110 (ii) (702) (781) 24,268 26,724 23
3 (c) 22 (20) 831 33 (24) 227 75 (iii) (13) (13) (iv) 2 2 (v) (4) (4) (vi) 3 37 (vii) 1 228 905 86,802 79,841 1,724 1,705 (160) (131) 1,788 1,588 (iii) 79 92 (iv) (144) (146) (v) 4 8 (vi) 111 108 (vii) (40) (40) 19 17 90,183 83,042 24
3 (c) 79,226 72,519 1,180 1,167 (160) (131) 11 8 80,257 73,563 (i) (ii) (iii) 2001 (iv) 2002 1 1 (v) (vi) (vii) 25
4 5 22 56 274 37 (278) 93 (4) 25% 18% 20% 22% 24% 6 (a) 892 947 257 356 (278) (308) 871 995 (b) 6,659 10,383 2,230 2,089 642 768 36 23 2,342 2,002 204 178 2,998 3,046 (27) (43) (3) (8) 26
7 83 (153) (33) 50 (153) 8 2009 6 30 6 25,000,000 2008 6 30 6818,000,000 6,561,267,000 2008 6 30 620086,561,267,000 2008 11 2,187,089,000 2,187,089,000 9 5,461,000,000 812,000,000 27
10 4,816,000,000 4,666,000,000 11 9,000,00050% 12 1,322 1,317 2,131 1,371 3,453 2,688 668,000,000 1,182 1,123 112 182 27 11 1 1 1,322 1,317 28
13 1,516 1,998 3,210 2,651 4,726 4,649 14 3 3 13,235 9,235 32,211 30,369 45,449 39,607 16,803 22,178 28,646 17,429 15 2,000 2,000 2008 10 4.7% 2,000,000,000 29
16 1,994 1,205 971 148 2,965 1,353 825 809 1,335 302 773 239 32 3 2,965 1,353 17 (a) (b) (c) 1,000,000 121,000,000 35,000,000 30
18 68,890 75,639 711 884 2,094 1,958 2,805 2,842 71,695 78,481 19 (a) 3,854,000 3,839,000 6 (b) 31
19 (c) 30 47 31 21 29 1 54 50 17 16 16 18 178 169 36 25 682 649 87 75 12 7 (d) 1 3 1 8 9 100 64 88 38 32
19 (e) (i) 1,879,000,000 2,539,000,000 1 1,500 2,100 2 5 379 439 1,879 2,539 10 10 1,869 2,529 1,879 2,539 55,000,000 10,000,000 3.94% 7.56% 3.60% 7.47% (ii) 596,000,000 1,139,000,000 6,000,000 6,000,000 33
19 (f) 688 783 1 1 689 784 (g) 34
19 (g) (i) 6,230 9,283 9 34 662 815 (ii) 750 152 4,007 3,354 12,946 18,675 26,756 14,773 (iii) 180 1,082 35
20 (a) 1997 5 22 (b) 2009 6 30 91,570,000 2008 90,858,000 2009 6 30 28,706,000 2008 13,000,000 (c) 2007 5 30 107,000,000 2008 5 2009 5 21 (a) A H 2008 12 103.16 A 721,150,000 2,278,834,000 1.00 H 721,150,000 721,150,000 2009 2 2620092009A 2009H 2009 6 18 2009 5 31 AH30 2009 8 20 2009 8 21721,150,000 A721,150,000 H (b) 2009 7 31 125,000,000 854,000,000 6 A300-600R 5 36
22 2008 6 30 6 13 2008 12 313 13 2008 6 30 6 2008 6 30 6 13 26,209 (57) 26,152 1,596 (18) 1,578 (1,168) (39) (1,207) 944 (39) 905 (4) 8 4 940 (31) 909 847 (29) 818 93 (2) 91 0.129 (0.004) 0.125 13 2008 12 313 2(v)(ii) 13 2008 12 31 2008 12 313(b) 1 20078 2009 2 37
12 37 34 34 2410 34 10 8 38
(1) 38 809 (a) (13) (13) (b) 2 2 (c) (4) (4) (d) 3 37 (e) 1 (1) (10) (4) (13) 9 25 818 39
(2) 7,080 7,001 (a) 79 92 (b) (144) (146) (c) 4 8 (d) 111 108 (e) (40) (40) 8 9 (11) (11) 7 20 7,087 7,021 (a) 2001 (b) 2002 1 1 (c) (d) (e) 40