Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in reliance upon the whole or any part of the contents of this announcement.
THIRD QUARTERLY REPORT OF 2020
Summary
The 2020 third quarterly financial report of China Southern Airlines Company Limited (the "Company", together with its subsidiaries, the "Group") was prepared in accordance with the PRC Accounting Standards and was unaudited.
This announcement is published pursuant to rules 13.09 and 13.10B of the Rules Governing the Listing of Securities on The Stock Exchange of Hong Kong Limited.
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1 Important Notice
- The board of directors (the "Board") and the supervisory committee of the Company and its directors (the "Directors"), supervisors and senior management warrant the truthfulness, accuracy and completeness of the content contained in this quarterly report, and the report does not contain inaccurate or misleading statements or material omission, and jointly and severally accept full legal responsibility.
- All Directors attended the meeting of the Board and considered the quarterly report of the Company.
- The responsible person of the Company, Mr. Wang Chang Shun (Chairman), the responsible person of the finance work of the Company, Mr. Ma Xu Lun (Vice Chairman and President of the Company), and the responsible person of the accounting department, Ms. Wu Ying Xiang (Executive Vice President of the Company) warrant the truthfulness, accuracy and completeness of the financial statements contained in this quarterly report.
- The 2020 third quarterly report of the Company is unaudited.
2 Major accounting data and changes of shareholders of the Company
2.1 | Major accounting data | |||
Unit: Million Currency: RMB | ||||
30 September 2020 | 31 December 2019 | Increase/ (decrease) | ||
(%) | ||||
Total assets | 315,491 | 306,646 | 2.88 | |
Total equity attributable to | 72,091 | 63,863 | 12.88 | |
shareholders of the Company | ||||
Nine months ended | Nine months ended | Increase/ (decrease) | ||
30 September 2020 | 30 September 2019 | (%) | ||
Net cash flows from operating | 3,977 | 24,776 | -83.95 | |
activities | ||||
Nine months ended | Nine months ended | Increase/ (decrease) | ||
30 September 2020 | 30 September 2019 | (%) | ||
Operating revenue | 65,350 | 116,665 | -43.98 | |
Net profit attributable to the | -7,463 | 4,078 | -283.01 | |
shareholders of the Company | ||||
Net profit attributable to the | -7,816 | 3,601 | -317.05 | |
shareholders of the Company | ||||
after deducting non-recurring | ||||
gains and losses | ||||
Weighted average return on net | -11.20 | 6.26 | Decreased by 17.46 | |
assets (%) | percentage points | |||
Basic earnings per share | -0.55 | 0.33 | -266.67 | |
(RMB/share) | ||||
Diluted earnings per share | -0.55 | 0.33 | -266.67 | |
(RMB /share) | ||||
Non-recurring gains and losses | ||||
2 |
√Applicable □Not applicable | |||
Unit: Million | Currency: RMB | ||
Amount for the | |||
period from the | |||
Amount for the | beginning of the | ||
Items | reporting period | year to the end of | |
(July to | the reporting | ||
September 2020) | period | ||
(January to | |||
September 2020) | |||
Gains or losses on disposal of non-current assets | 37 | 118 | |
Government grants recorded in the income statement for the | 11 | 24 | |
current period (exclusive of government grants which are | |||
closely related to the business of the Company and entitled | |||
pursuant to unified standard quota or amount under the | |||
government policy) | |||
Gains or losses from changes in fair value of other non- | -4 | -10 | |
current financial assets | |||
Other non-operating income and expenses besides items | 115 | 466 | |
above | |||
Effect on non-controlling interests after taxation | -10 | -96 | |
Effect of income tax | -40 | -149 | |
Total | 109 | 353 | |
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2.2 Total number of shareholders, particulars of the top ten shareholders and the top ten shareholders holding the Company's tradable shares not subject to selling restrictions as at the end of the reporting period.
Unit: Share | ||||||||
Total number of shareholders (shareholders) | 233,457 | |||||||
Particulars of the top ten shareholders | ||||||||
Pledged or frozen | ||||||||
shares | ||||||||
Number of | Number of | |||||||
Name of the | shares held as | Shareh | shares | |||||
at the end of | olding | subject to | Number | Capacity | ||||
shareholder (in full) | ||||||||
the reporting | (%) | trading | Status | of | ||||
period | restrictions | shares | ||||||
China Southern | 2,942,637, | State-owned | ||||||
Air Holding | 6,981,865,780 | 45.55 | No | 0 | ||||
115 | legal entity | |||||||
Company Limited | ||||||||
Nan Lung Holding | 2,243,271,577 | 14.63 | 1,209,621, | No | 0 | State-owned | ||
Limited | 577 | legal entity | ||||||
HKSCC Nominees | 1,750,491,857 | 11.42 | - | Not | - | Overseas | ||
Limited | known | legal entity | ||||||
Hong Kong Securities | Overseas | |||||||
Clearing Company | 579,687,575 | 3.78 | 0 | No | 0 | |||
Limited | legal entity | |||||||
China National | State-owned | |||||||
Aviation Fuel Group | 490,980,970 | 3.20 | 0 | No | 0 | |||
legal entity | ||||||||
Corporation | ||||||||
China Securities | State-owned | |||||||
Finance Corporation | 320,484,156 | 2.09 | 0 | No | 0 | |||
legal entity | ||||||||
Limited | ||||||||
American Airlines, Inc | 270,606,272 | 1.77 | 0 | No | 0 | Overseas | ||
legal entity | ||||||||
China Structural | 242,524,916 | 1.58 | 0 | No | 0 | State-owned | ||
Reform Fund Co., Ltd. | legal entity | |||||||
Domestic | ||||||||
Spring Airlines Co., | 140,531,561 | 0.92 | 0 | No | 0 | non-State- | ||
Ltd. | owned legal | |||||||
entity | ||||||||
Guo Xin Central | Domestic | |||||||
Enterprise Operation | non-State- | |||||||
Investment Fund | owned legal | |||||||
Management | entity | |||||||
(Guangzhou) Co., Ltd. | 70,006,275 | 0.46 | 0 | No | 0 | |||
- Guo Xin Central | ||||||||
Enterprise Operation | ||||||||
(Guangzhou) | ||||||||
Investment Fund | ||||||||
(LLP) | ||||||||
Particulars of the top ten shareholders holding | ||||||||
the Company's tradable shares not subject to trading restrictions |
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China Southern Airlines Company Ltd. published this content on 30 October 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 October 2020 12:49:05 UTC