SIA(SH:600009)2014-03-28 16:00Financial Performance - The company's operating revenue for 2013 was CNY 5,215,129,817.20, representing a year-on-year increase of 10.48% compared to CNY 4,720,413,738.72 in 2012[28]. - The net profit attributable to shareholders for 2013 was CNY 1,872,854,630.53, an increase of 18.46% from CNY 1,581,059,059.47 in 2012[28]. - The net cash flow from operating activities reached CNY 2,848,805,330.03, up 30.53% from CNY 2,182,424,793.27 in 2012[28]. - The basic earnings per share for 2013 were CNY 0.97, an increase of 18.29% compared to CNY 0.82 in 2012[29]. - The weighted average return on equity for 2013 was 11.36%, up from 10.03% in 2012[29]. - The company reported a net asset attributable to shareholders of CNY 16,945,159,605.65 at the end of 2013, a 7.35% increase from CNY 15,785,279,600.88 at the end of 2012[28]. - The company’s cash flow from operating activities increased by 30.53% to CNY 2.849 billion[37]. - The company reported a significant increase in passenger traffic, contributing to overall growth in operational performance[108]. - The total revenue for the year 2013 is not explicitly stated in the provided documents, but the financial performance reflects a stable operational environment[160]. Assets and Liabilities - The total assets at the end of 2013 were CNY 20,918,329,469.49, reflecting a 7.78% increase from CNY 19,408,838,355.40 at the end of 2012[28]. - Total assets as of December 31, 2013, amounted to RMB 20,299,899,979.44, an increase from RMB 18,863,859,312.04 at the beginning of the year, reflecting a growth of approximately 7.6%[164]. - Total liabilities increased to RMB 3,663,188,474.01 from RMB 3,349,593,037.91, representing a rise of about 9.3%[167]. - The company's total current assets reached RMB 7,308,454,465.98, up from RMB 5,457,077,842.76, reflecting an increase of approximately 33.9%[164]. - The company maintained a healthy liquidity position with current liabilities totaling RMB 1,166,320,293.12, compared to RMB 855,258,513.02 at the beginning of the year, an increase of approximately 36.4%[167]. Shareholder Information - The company plans to distribute a cash dividend of CNY 3 per 10 shares, totaling CNY 578,087,534.4, based on the total share capital of 1,926,958,448 shares at the end of 2013[7]. - The company has a total share capital of 1,926,958,448 shares, with 43.25% being limited shares and 56.75% being unrestricted shares[83]. - The largest shareholder, Shanghai Airport (Group) Co., Ltd., holds 53.25% of the shares, amounting to 1,026,177,895 shares[88]. - The total number of shareholders at the end of the reporting period was 92,663[87]. - The company distributed RMB 712,974,625.76 to shareholders during the current period, which is a significant allocation from the profits[194]. Operational Highlights - Passenger throughput at Pudong Airport was 47.19 million, up 5.15% year-on-year, while cargo and mail throughput decreased by 0.33% to 2.9285 million tons[34]. - The company ranked 4th globally in ACI passenger satisfaction with a score of 4.84, marking its best performance since evaluation began[35]. - The company is focused on enhancing its core competitiveness through hub construction, service quality improvement, and management efficiency[50]. - The company aims to establish itself as a core hub in the Asia-Pacific region and a significant node in the global aviation network[94]. - The company plans to focus on optimizing route layout, improving resource utilization, and enhancing operational efficiency to achieve quality growth[58]. Governance and Management - The company appointed Mr. Jia Rui Jun as the chairman of the board on June 28, 2013, following his election at the annual shareholders' meeting[116]. - Mr. Wang Shi Qin was appointed as the general manager of the company for a three-year term starting June 28, 2013[116]. - The company has a compensation management policy in place for its directors, supervisors, and senior management, based on performance management guidelines[115]. - The board of directors was restructured with several new appointments on June 28, 2013, enhancing governance and oversight[116]. - The company has maintained a strong emphasis on technical integration and system improvements within its operations[112]. Future Outlook - In 2014, the company expects to handle 384,900 aircraft movements, 50.35 million passenger throughput, and 2.93 million tons of cargo and mail throughput[59]. - Future outlook includes expansion plans to enhance service capacity and improve operational efficiency[108]. - The company is focusing on new technology development to streamline airport operations and enhance customer experience[108]. - The company aims to improve its financial performance through cost control measures and operational optimization[108]. - The company is exploring partnerships with airlines to increase flight routes and improve connectivity[108].