Group 1: Financial Performance and Projections - The company has completed five rounds of public recruitment projects and four short-term leasing projects by October 2023, successfully introducing international brands such as "Yves Saint Laurent" and "Lancôme" [2] - The company's non-aeronautical revenue currently accounts for approximately 60% of total revenue, with plans to enhance resource recruitment to increase this proportion [3] - The winter flight schedule for 2023 is expected to see a year-on-year increase of about 6.0% compared to the winter schedule of 2022 [2] Group 2: Cost Management and Operational Efficiency - The company has implemented measures to control labor costs, including optimizing personnel allocation, applying digital technologies, enhancing training and performance management, and reducing costs through outsourcing and partnerships [3] - Operating costs in the third quarter increased due to higher maintenance and utility expenses, but the growth rate of costs was lower than the revenue growth [2] Group 3: Investor Relations and Market Position - The company is committed to improving operational performance as a foundation for enhancing shareholder returns and managing investor relations to stabilize stock prices [3] - There is currently no financial pressure on the company, and future financing needs will be addressed as necessary [3] Group 4: Business Development and Market Strategy - The company is actively conducting招商 (recruitment) projects, with the sixth and seventh rounds of public recruitment planned in response to market conditions [2] - The commercial operations within the terminal are expected to meet passenger needs through a diversified and thematic layout, with different sales strategies for various passenger groups [2]
白云机场(600004) - 投资者关系活动记录表(2023年11月24日)