XIAC(SH:600897)2024-04-29 14:25Financial Performance - In 2023, the company's operating revenue reached ¥1,695,371,321.03, representing a 68.58% increase compared to ¥1,005,686,577.91 in 2022[22] - The net profit attributable to shareholders was ¥353,952,704.05, a significant increase of 1,159.66% from ¥28,098,972.34 in the previous year[22] - The basic earnings per share rose to ¥0.85, up from ¥0.07 in 2022, marking an increase of 1,114.29%[23] - The total assets of the company at the end of 2023 were ¥5,432,040,364.07, reflecting a 9.79% increase from ¥4,947,728,530.91 in 2022[22] - The net cash flow from operating activities was ¥613,228,861.26, a 271.50% increase compared to ¥165,068,838.67 in 2022[22] - The company reported a net profit after deducting non-recurring gains and losses of ¥302,281,316.54, compared to a loss of ¥62,217,438.73 in 2022[22] - The total net assets attributable to shareholders increased to ¥4,146,775,826.83, an 8.53% rise from ¥3,820,712,429.86 in 2022[22] - The overall gross profit margin improved by 31.28 percentage points, driven by higher revenue growth outpacing cost increases[56] Operational Highlights - The company completed 177,500 aircraft takeoffs and landings, with passenger throughput reaching 24.1041 million, reflecting increases of 81.93% and 138.05% respectively[35] - The cargo and mail throughput amounted to 314,400 tons, marking a year-on-year growth of 19.95%[35] - The company optimized entry and exit processes and facilities, resulting in an overseas passenger throughput of 2.52 million, recovering to 69% of 2019 levels[35] - In 2023, the total number of aircraft takeoffs and landings reached 11.708 million, with passenger throughput of 1,259.766 million, and cargo throughput of 1.6833 million tons, representing year-on-year growth of 63.7%, 142.2%, and 15.8% respectively[40] - The airport's flight departure punctuality improved by 15.69 percentage points compared to 2019, and the bridge docking rate increased by over 2 percentage points[37] - The airport's route network includes 222 routes, connecting 147 cities domestically and internationally, facilitating significant regional economic development[45] Future Outlook and Strategy - The company aims for a total transport turnover of 1,360 billion ton-kilometers, 690 million passengers, and 760 thousand tons of cargo in 2024, representing year-on-year growth of approximately 14%, 11%, and 3% respectively[73] - The company plans to enhance domestic market demand and accelerate the recovery of international markets as part of its strategy for 2024[74] - The company is focused on high-quality development and structural reforms to boost the aviation market demand[74] - The company is committed to digital transformation, optimizing safety management systems and exploring AI applications for comprehensive airport management[79] Shareholder and Governance Information - The company maintains independence from its controlling shareholder in terms of assets, personnel, finance, organization, and business operations[86] - The company has established an independent financial department, adhering to accounting standards and maintaining a separate accounting system[87] - The company has a clear division of responsibilities among its shareholders' meeting, board of directors, supervisory board, and management[87] - The company has not engaged in any related party transactions that would compromise its independence[87] - The board of directors and senior management are elected or appointed according to legal and procedural requirements, ensuring no interference from the controlling shareholder[86] Environmental and Social Responsibility - The company achieved a carbon dioxide equivalent reduction of 1,153 tons through various measures, including lighting upgrades and energy-efficient equipment[123] - The company has been recognized as one of the first carbon emission control enterprises in Fujian Province, completing carbon emission compliance for seven consecutive years[121] - The company donated 250,000 yuan to support poverty alleviation efforts in Xindong Village, including solar streetlight installation and road improvements[126] - The company organized over 60 employee suggestions for improving safety management and service enhancement[124] Employee and Management Information - The company employed a total of 3,672 staff, with 3,038 in the parent company and 634 in major subsidiaries[105] - The total remuneration for all directors, supervisors, and senior management at the end of the reporting period amounted to 4.3654 million yuan[95] - The company has increased training efforts in various fields, enhancing the training coverage rate and focusing on developing professional and managerial talent[108] Financial Management and Investments - The company has a trust financial product with a total amount of RMB 2.54 billion, with an outstanding balance of RMB 2.20 billion[152] - The company has a total of RMB 1.93 billion in other financial products, with an outstanding balance of RMB 49.73 million[152] - The company has entered into a guarantee agreement with Xiamen Xiangye Group Financial Co., Ltd. for a total guarantee amount of RMB 2.5 million, effective until December 31, 2023[137]