国航2020年度报告.pdf

1 Air China Limited Air China AIR CHINA 2004 12 15 00753 AIRC 2006 8 18 601111 6,817.66 707 7.74 674 48 6 620 195 1,3002 20203 . 4 . 5 . 7 .11 . 17 . 33 . 41 . 45 . 58 . 63 . 72 . 734 2020 216 3.1 154 1.8 2020 155.3 13,120 8+2 + 2021 1005 / / / / / AMECO /67 Air China Limited Air China 30 30 86-10-61461049 86-10-61462794 86-10-61462805 86-10-61462805 28 101312 30 101312 A 601111 / H 00753 / H AIRC AIRC /8 222 30 88 35 2020 2019 /( ) 2018 69,503,749 136,180,690 (48.96%) 136,774,403 (18,474,520) 9,104,639 (302.91%) 9,957,905 67,303,261 / / / (14,409,429) 6,408,576 (324.85%) 7,336,327 (14,740,883) 6,173,872 (338.76%) 6,620,005 1,408,174 38,340,183 (96.33%) 31,418,890 2020 2019 /( ) 2018 77,582,421 93,505,857 (17.03%) 93,216,239 284,070,710 294,253,553 (3.46%) 243,716,006 2020 2019 /( ) 2018 / (1.05) 0.47 (323.40%) 0.53 / / (1.07) 0.45 (337.78%) 0.48 % (16.86) 7.09 (23.95 ) 8.17 % (17.24) 6.83 (24.07 ) 7.389 (14,409,429) 6,408,576 77,582,421 93,505,857 (2,028) (3,906) 58,920 60,948 8,114 15,624 (239,933) (248,047) - - 139,919 139,919 (14,403,343) 6,420,294 77,541,327 93,458,677 1. 2. 2020 1-3 4-6 7-9 10-12 17,255,757 12,390,009 18,808,284 21,049,699 (4,805,210) (4,635,918) (670,719) (4,297,582) (4,833,411) (4,763,352) (747,913) (4,396,207) (8,716,790) 1,083,075 5,849,151 3,192,738 2020 2019 2018 32,619 96,248 82,966 481,882 414,068 474,29510 (124) 2,375 5,906 80,021 17,512 301,280 - (414) 568,727 37,093 (53,878) 149,480 (146,910) (128,758) (474,871) (153,127) (112,449) (391,461) 331,454 234,704 716,322 1,688,451 3,031,759 1,343,308 68,954 255,156 235,223 (19,933) 8,034 1,943,607 3,266,982 1,323,375 76,98811 1 2020 CIRIUM 2020 2019 49% 68% 40% 2020 2019 67% 1999 4,600 IATA 2020 1,185 2019 IATA 2020 11 2020 5,420 2019 6,130 IATA 2020 11 2021 387 75 110 119 2 2020 2020 798.5 4.2 676.6 2019 61.7% 63.3% 89.8% CIRIUM 2020 2020 10 6,747 2016 2019 11.0% 10.7% 4.6% 2,306.4 2019 33.1% 8.912 2020 12 31 2,840.71 101.83 1,997.92 59.25 2020 12 31 159.68 5.62% 2020 ARJ 500 2020 1,865.19 2020 500 21 2020 500 282 43 2020 NO.1 2020 2020 BrandZ 100 2020 50 2020 2020 40 / 2021 1 T2 T313 + T3 - - 10 T3C 2019 2020 35% - - - - - - - - - - - - - - - - - 674 48 6 620 2020 28 147 26 3 118 195 1,300 6,817.66 12 52.3% 6 APP 1,234 2020 296 3,620 122 202014 2020 3 8 / 2020 1 25 1 26 2 1 2 4 (AMECO) ACJ320neo 2020 iF iF International Forum Design GmbH 2 7 3 1 55 10.17 1,317 28.8 76 4 8 38 5 11 8+2 + 50 5 26 2019 5 28 IATA 2020 11715 6 30 2019 7 10 ARJ21-700 CA1109 - ARJ21-700 7 16 WPP 2020 50 9 7 22 CAPSE 2019 CAPSE2019 CAPSE2019 8 5 (World Brand Lab) 2020 500 1,865.19 21 9 5 500 CA1415 - 9 22 9 8 10 15 WPP 2020 BrandZ 100 43 10 22 11 7 11 16 11 22 202016 12 3 2020 12 22 World Brand Lab 2020 500 1,865.19 282 43 2020 NO.1 2020 12 29 12 31 2020 155.3 97,301 6,868.717 98,243 6.8 2.6 36 100 216 3.1 3.2 631 7 17 25.8 112 1,970 APP / / ARJ21 3 1,198 SMS / 155.3 97,301 6,868.718 154 1.8 8+2 4,890 5,628 1,073 APU 653 195 1,431 2020 12 APP 2020 31 3119 1 (%) 69,503,749 136,180,690 (48.96) 75,631,053 113,245,845 (33.22) 4,365,609 6,637,239 (34.23) 4,122,945 4,445,259 (7.25) 1,309,428 6,168,967 (78.77) 1,408,174 38,340,183 (96.33) (15,865,313) (11,966,630) 32.58 11,462,552 (24,251,249) (147.27) 179,390 491,363 (63.49) 2 /( ) /( ) /( ) 55,726,862 (55.25%) 8,553,407 49.22% 5,223,480 (11.82%) 69,503,749 75,631,053 (8.82%) (48.96%) (33.22%) (25.66%) /( ) 51,953,674 (41.63%) 17,550,075 (62.80%) 3 2020 695.04 48.96% 673.03 49.39% 22.00 31.02% 2020 557.27 687.98 569.98 88.74 29.2620 2020 2020 2019 156,060.66 287,787.61 (45.77%) 70.38% 81.02% (10.64 ) 0.5074 0.5340 (4.98%) 2020 2019 (%) (%) (%) 45,307,186 81.30 81,555,227 65.49 (44.45) 777,411 1.40 5,698,251 4.58 (86.36) 3,567,703 6.40 12,007,281 9.64 (70.29) 1,955,890 3.51 7,917,567 6.36 (75.30) 1,345,339 2.41 7,817,141 6.28 (82.79) 2,773,333 4.98 9,529,116 7.65 (70.90) 55,726,862 100.00 124,524,583 100.00 (55.25) 2020 85.53 28.21 6.89 7.75 42.85 2020 2020 2019 9,634.66 10,951.75 (12.03%) 36.93% 43.63% (6.70 ) 2.4040 1.1995 100.42% 2020 2019 (%) (%) (%) 1,423,008 16.64 1,520,998 26.53 (6.44) 255,356 2.98 213,281 3.72 19.73 2,608,389 30.50 1,367,684 23.86 90.72 1,441,192 16.85 904,431 15.78 59.35 777,683 9.09 775,714 13.53 0.25 2,047,779 23.94 950,052 16.58 115.54 8,553,407 100.00 5,732,160 100.00 49.22 2020 77.32 11.1221 4 2020 756.31 376.15 33.22% (%) (%) (%) 14,817,474 19.59 35,965,239 31.76 (58.80) 9,239,943 12.22 16,440,081 14.52 (43.80) 18,655,648 24.67 19,318,119 17.06 (3.43) 6,423,313 8.49 6,119,539 5.40 4.96 17,053,498 22.55 19,737,173 17.43 (13.60) 1,605,027 2.12 4,026,090 3.56 (60.13) - - 1,817,674 1.61 (100.00) 6,422,868 8.49 8,203,029 7.24 (21.70) 1,413,282 1.87 1,618,901 1.42 (12.70) / 75,631,053 100.00 113,245,845 100.00 (33.22) 211.48 72 6.62 32 26.84 24.21 18.18 2020 1 1 21.70% 12.70% 2020 84.93 15.95% 177.05 33.25% 5 2020 43.66 22.72 41.23 3.2222 13.09 48.60 51.00 1.51 36.04 12.11 6 135,107 58,842 193,949 (%) 0.28 7 2020 59.93 4.75 51.09 0.67 9.68 1.97 1 (%) (%) (%) 6,575,243 2.31 9,663,667 3.28 (31.96) 2,942,799 1.04 5,997,690 2.04 (50.93) 4,444,806 1.56 3,331,996 1.13 33.40 6,691,963 2.36 4,291,504 1.46 55.94 29,327,087 10.32 13,566,403 4.61 116.17 510,810 0.18 7,381,933 2.51 (93.08) 2,002,649 0.70 9,980,300 3.39 (79.93) 206,547 0.07 1,255,056 0.43 (83.54) 22,054,735 7.76 14,873,364 5.05 48.28 21,140,699 7.44 1,200,430 0.41 1,661.0923 10,498,398 3.70 15,398,535 5.23 (31.82) 2 2020 12 31 2,840.71 3.46% 197.36 6.95% 2,643.35 93.05% 65.75 33.32% 31.96% 29.43 14.91% 50.93% 1,997.92 75.58% 2.88% 381.39 14.43% 8.12% 3 2020 12 31 2,002.57 3.83% 803.94 40.15% 1,198.62 59.85% 532.54 45.54% 1,077.38 4.41% 2020 12 31 2019 12 31 (%) (%) (%) 109,420,080 67.96 77,029,395 55.11 42.05 49,669,410 30.85 60,356,994 43.18 (17.71) 1,902,083 1.19 2,390,421 1.71 (20.43) 160,991,573 100.00 139,776,810 100.00 15.18 4 2020 12 31 70.50% 4.95 2020 12 31 0.25 0.07 1,746.69 524.27 1,222.42 5 2020 133.19 98.47 34.7224 6 2020 12 31 799.83 2019 12 31 817.27 0.27 2019 12 31 0.27 7.37 2019 12 31 7.28 7 2020 12 31 410.20 2019 12 31 500.07 17.97% 2020 12 31 0.23 2019 12 31 0.24 8 2020 14.08 2019 383.40 96.33% 158.65 2019 119.67 32.58% 2020 8 35.14 114.63 242.51 1 / 156,060.66 287,787.61 (45.77%) 18,639.58 109,336.78 (82.95%) 135,554.18 167,662.03 (19.15%) 1,866.90 10,788.80 (82.70%) 9,634.66 10,951.75 (12.03%) 6,163.23 6,471.54 (4.76%) 3,375.26 4,222.84 (20.07%) 96.17 257.38 (62.63%) 23,685.73 36,917.59 (35.84%) 109,830.07 233,176.14 (52.90%) 11,753.53 86,618.30 (86.43%) 97,117.80 138,193.52 (29.72%) 958.75 8,364.31 (88.54%) 3,558.06 4,778.74 (25.54%)25 2,300.49 3,150.59 (26.98%) 1,229.44 1,555.56 (20.97%) 28.13 72.59 (61.24%) 68,687.07 115,006.12 (40.28%) 2,241.20 17,096.11 (86.89%) 65,834.70 92,550.97 (28.87%) 611.18 5,359.05 (88.60%) 1,113,676.51 1,434,203.10 (22.35%) 973.01 1,454.24 (33.09%) 1,552.86 2,285.05 (32.04%) 551,373 742,923 (25.78%) 29,703 97,785 (69.62%) 513,747 604,863 (15.06%) 7,923 40,275 (80.33%) 13,285.14 25,363.67 (47.62%) / 70.38% 81.02% (10.64 ) 63.06% 79.22% (16.16 ) 71.65% 82.42% (10.77 ) 51.36% 77.53% (26.17 ) / 36.93% 43.63% (6.70 ) 37.33% 48.68% (11.35 ) 36.42% 36.84% (0.42 ) 29.25% 28.20% 1.05 / 56.09% 68.70% (12.61 ) 6.34 9.72 (3.38 ) 0.5074 0.5340 (4.98%) 0.8204 0.4303 90.66% 0.4665 0.5902 (20.96%) 0.8109 0.6813 19.02% 2.4040 1.1995 100.42% 2.9885 1.2689 135.52% 1.1574 0.9778 18.37% 9.0770 2.9382 208.93% 0.4846 0.3935 23.15% 3.1931 3.0675 4.0926 2 2020 14 2 A350 8 A320NEO 1 A321NEO 3 ARJ21-700 1 11 2 6 2 B737-800 1 B737-300 1 A320 2 A319 2020 707 7.74 431 7.99 10 5 1 702 292 212 198 7.73 373 148 118 107 7.77 A319 41 32 6 3 13.18 A320/A321 255 88 92 75 6.96 A330 65 28 8 29 8.65 A350 12 0 12 0 1.71 326 143 92 91 7.76 B737 274 119 72 83 7.93 B747 10 8 2 0 11.47 B777 28 4 18 6 6.71 B787 14 12 0 2 3.86 3 1 2 0 0.26 ARJ21 3 1 2 0 0.26 5 1 0 4 8.41 707 293 212 202 7.74 2021 2022 2023 2021 2022 2023 53 16 5 3 8 7 A319 - - - - 6 4 A320/A321 48 8 - - 2 3 A330 - - - 3 - - A350 5 8 5 - - - - - - 3 10 7 B737 - - - 3 10 7 6 8 9 - - - ARJ21 6 8 9 - - - 59 24 14 6 18 14 327 1 2020 12 31 123.80 22.87% 15.81 2.44% 107.99 25.57% 96.21 6.73 0.55 2020 51.09 4.45 5.23 9 (%) 14,281,908 29.99 9,620,794 (5,109,134) (424,321) 419,415 49.40 672,892 (444,648) (37,210) 182,199 22.80 55,388 (523,050) (40,885) 14,883,522 / 10,349,074 (6,076,832) (502,416) 2 3 1,688,451 (4,310) 3,031,759 255,156 (19,933) 235,22328 1 51.70% 2 49.4% 42% 43.548% AMECO 1992 1994 2011 2011 2013 1989 1994 1946 1999 5,360,000,0 00 442,042,0 00 1,000,000,0 00 3,000,000, 000 1,000,000, 000 300,052,8 00 1,127,961, 864 6,437,200,20 3 400,000,000 51% 66.8995% 51% 80% 80% 75% 51% 29.99% 22.8% 173.94 6.65 4.05 10.56 9.79 85.90 2.27 407.72 105.34 % (45.44) (81.94) (46.59) (43.22) (42.85) (5.07) (23.39) (56.98) (44.53) 167.99 6.36 3.45 10.27 9.64 346.09 98.30 % (45.79) (82.35) (54.55) (44.72) (43.12) (60.06) (46.16) / (21.33 ) (9.18 ) (0.32 ) 0.25 (0.35 ) (1.53 ) 0.65 (188.05 ) (23.82 )29 11.52 1.13 0.79 1.41 2.02 2.38 1.05 14.98 3.61 / (20.62 ) (9.18 ) (0.32 ) 0.25 (0.35 ) (1.53 ) 0.65 (188.05 ) (23.82 ) 11.57 1.13 0.79 1.41 2.02 2.38 1.05 14.98 3.61 / * 222 21 3 13 12 239 131 7.27 6.54 11.08 7.24 8.61 10.1 7.28 4 0 0 0 1 13 7 0 2 0 0 0 10 0 520.49 17.65 5.52 29.23 24.60 346.1 337.99 % -26.34 -77.23 -29.35 -19.36 -11.48 -78.8 -24.57 371.87 9.12 3.91 20.16 17.22 200.8 256.27 % -35.75 -85.12 -39.78 -33.32 -24.23 -85.1 -31.94 2,548.10 54.59 42.91 157.82 157.09 463.1 1,819.49 % -32.68 -85.10 -41.00 -38.18 -26.69 -86.9 -29.58 % 71.45 51.68 70.88 68.96 69.97 58.0 75.82 -10.47 -27.39 -12.28 -14.44 -11.78 -24.3 -8.20 11.75 2,791.27 598.17 2,481.74 2,040.57 113.3 5.90 % -10.32 -77.03 -28.46 -33.37 -35.96 -35.5 -23.18 5.78 899.91 224.82 1,504.59 1,031.26 83.1 2.80 % -15.15 -65.43 -41.89 -23.21 -14.06 -26.5 -9.56 35.64 5,691.35 2,650.72 11,082.65 8,673.67 133.2 16.59 % -12.48 -63.92 -43.05 -30.26 -24.36 -34.1 -8.91 % 49.19 32.24 37.58 60.63 50.54 73.3 47.43 -2.80 10.82 -8.69 8.02 12.88 8.9 7.14 * 4 1 8.41 348 6.7% 1,034 27.78% 2,222 31.16% 130 2 2020 2021 4 14 3 4031 202132 1 2020 2020 2020 5% 7.41 1% 2020 12 31 3.57 1% 2020 12 31 931.4 1% 2020 12 31 659 233 15% 2019 2019 2020 7 16 10 0.4442 2020 2020 10 10 10 % 2020 / 0 / 0 (14,409,429) 0 2019 / 0.4442 / 645,192 6,408,576 10.07 2018 / 1.0328 / 1,500,123 7,336,327 20.4534 2020 1 1 2020 1,610,791 2020 4 30 4 4 2020 6 30 2020 12 31 9,522,000 2020 12 31 8,138,000 100 2020 5 26 2019 2020 202035 2015 10 29 2018 12 3136 2018 10 30 2021 12 31 2015 10 30 2018 10 31 2015 4 29 2017 12 31 2017 8 30 2018 1 1 2020 12 31 2020 8 28 2023 12 31 2015 4 30 2017 8 31 2020 8 29 ( 2014 10 28 2015 1 1 2017 12 31 2017 8 30 2020 12 31 2020 8 28 2021 1 1 2023 12 31 2014 10 29 2017 8 31 2020 8 29 ( 2008 8 26 2010 9 10 2013 9 26 2016 8 30 2019 12 31 2008 8 27 2010 9 11 2013 9 27 2016 8 31 2019 10 30 2020 1 1 2022 12 31 2019 10 31 2008 6 26 2010 9 10 2013 9 26 2016 8 30 2019 8 28 2022 12 31 2008 6 27 2010 9 11 2013 9 27 2016 8 31 2019 8 29 2011 10 27 2013 9 26 2016 8 30 2019 12 31 2018 12 28 51% 2019 10 30 2020 1 1 2022 12 31 2019 10 31 37 2020 12 31 2020 900 425 2,500 965 155 80 700 114 130 44 10,000 540 600 63 2,529 305 18,207 2,005 900 53 900 71 800 351 1,000 569 8,000 7,685 800 603 15,000 9,665 2020 6 9 4.68 750,756,342 2020 8 10 750,756,347 35.14 29.99% 2020 6 10 38 2020 12 31 952 2019 12 31 1,328 2020 12 31 2020 3 31 AMECO 10.18 2020 4 1 2020 12 31 460 2021 3 18 AFS Investments I, Inc. GE Capital Aviation Services Limited AFS Investments I, Inc. 18 A320NEO 22.365 2021 3 19 ( 2021 3 19 (39 1 2020 8+2 3 8+2 + 8+2 50 2 2020 6 2020 4,003 5,628 1,073 814 4,076 39 1,088 1,036 2019 4 2020 5 3 1. 10,041.7052 1. 1.1 1.2 9 1.3 7,081.33240 2. 2.1 113 2.2 / 4,076 2.3 8 3. 3.1 94 3.2 340 3.3 792.348 4. 4.1 150 5. 5.1 5.2 291.51 6. 6.1 11 6.2 1,519.5152 2019 2020 + 8+2 50 5 2021 + 8+2 2020 1 AMECO 2020 2 2020 41 1 2 3 4 14,524,815,185 A 9,962,131,821 68.59% H 4,562,683,364 31.41% 14,524,815,185 100.00% 176,299 H 3,144 160,622 H 3,12142 (%) 0 5,952,236,697 40.98 0 127,445,536 0 2,633,725,455 18.13 0 0 -84,040 1,687,734,388 11.62 0 0 0 1,556,334,920 10.72 0 36,454,464 0 466,583,102 3.21 0 0 0 311,302,365 2.14 0 0 94,437,174 154,556,873 1.06 0 0 36,366,210 36,366,210 0.25 0 0 30,252,050 30,252,050 0.21 0 0 18,971,300 23,224,900 0.16 0 0 5,952,236,697 5,952,236,697 2,633,725,455 2,633,725,455 1,687,734,388 1,687,734,388 1,556,334,920 1,332,482,920 223,852,000 466,583,102 466,583,102 311,302,365 311,302,365 154,556,873 154,556,873 36,366,210 36,366,210 30,252,050 30,252,05043 1 1,687,734,388 H 166,852,000 2 200994 2009 63 127,445,536 36,454,464 1 2002 10 11 9.17% 2 51.70% 1 23,224,900 23,224,900 51.7044 2 51.70% 1995 6 13 / / (Patrick Healy) 1946 9 24 / /45 57 2014 02 21 2020 12 29 2017 05 26 2020 12 14 55 2014 01 28 2020 12 29 2014 01 28 2020 12 14 2014 05 22 2016 06 06 2020 12 29 2020 12 14 2020 12 29 57 2017 05 22 2020 01 21 2019 11 19 2020 05 26 (Patrick Healy) 55 2019 12 19 59 2018 03 29 105.61 2016 10 31 65 2017 05 25 2021 02 09 6 64 2017 05 25 2020 01 21 0.5 57 2020 05 26 70 2015 05 22 20 62 2015 12 22 20 59 2011 02 22 2019 12 19 58 2013 10 29 49 2020 12 18 56 2011 06 16 2020 09 25 44 2017 10 27 2020 09 25 34.44 55 2020 09 25 22.30 52 2020 09 25 19.35 55 2010 04 08 56 2019 01 19 55 2011 02 22 71.47 48 2020 06 09 57 2012 12 17 87.47 58 2012 03 14 125.61 54 2014 08 26 2020 04 29 50.56 56 2012 12 17 143.41 55 2017 08 09 111.23 52 2014 07 28 123.2046 57 2014 11 27 147.72 54 2020 01 21 70.76 59 2017 08 30 75.58 55 2012 03 14 206.64 53 2017 10 27 139.72 / / / / / 1,581.57 / 1 10,000 A 2 3 5 55 1987 2002 11 2008 6 2004 9 2006 10 2006 10 2010 12 2010 12 2014 4 2010 12 2014 1 2020 12 2014 5 2016 2 2016 12 2016 6 2020 12 2016 12 2020 10 2020 10 2020 12 2020 12 57 1984 7 1995 10 2002 10 2003 2 2007 5 2010 4 2014 8 2010 5 2014 5 2014 4 2014 4 2019 11 2014 8 2017 10 2017 5 2019 11 2019 11 2020 5 Patrick Healy 55 1988 8 2008 8 2012 7 2012 8 2019 9 2013 1 2014 12 2015 1 2019 10 2019 11 2019 12 59 1994 7 1999 3 2004 11 2009 7 2009 7 2016 10 2017 12 2018 347 65 2010 5 2016 12 2011 12 2017 5 2021 2 2018 8 2019 8 57 2019 11 2020 3 2020 5 70 1975 1990 1992 1992 1994 1997 1997 2006 2007 2 2014 7 2006 7 2015 5 2015 9 2017 10 2016 12 2017 10 2018 10 2020 6 2020 10 NWFB Services and Citybus 2020 12 62 1982 1994 2015 12 59 1986 8 2003 9 2011 2 2004 5 2011 2 2005 7 2016 5 2007 4 2016 2 2009 12 2011 4 2011 2 2016 3 2016 8 2016 12 2016 12 2020 5 2018 9 2019 12 2020 5 58 1983 2003 3 2008 10 2008 10 2011 4 2011 5 2018 12 2013 8 2018 1248 2019 2 2020 9 2013 10 2018 12 49 1996 2013 5 2017 8 2017 8 2018 4 2018 8 2018 8 55 1989 8 2009 12 2014 11 2014 11 2019 5 2020 9 52 1989 8 2009 6 2014 11 2014 11 2019 8 2020 9 55 1988 7 2009 6 2010 4 2010 4 2016 11 2016 8 2016 12 59 1986 8 2003 9 2011 2 2004 5 2011 2 2005 7 2016 5 2007 4 2016 2 2009 12 2011 4 2011 2 2016 3 2016 8 2016 12 2016 12 2020 5 2018 9 2019 12 2020 5 56 1993 1 2008 5 2008 5 2016 12 2016 12 2019 1 2019 1 2019 149 55 1988 7 2008 7 2012 3 2011 2 2020 4 48 /