Financial Performance - Revenue for 2023 reached RMB 2,085,680, an increase of 82.72% compared to RMB 1,141,462 in 2022[16] - Gross profit for 2023 was RMB 38,446, reflecting a growth of 105.41% from RMB 18,717 in 2022[16] - Net loss attributable to shareholders decreased by 12.42% to RMB 136,009 in 2023 from RMB 155,299 in 2022[16] - Basic loss per share improved to RMB 0.29 in 2023, down from RMB 0.33 in 2022, a reduction of 12.12%[16] - Net cash generated from operating activities surged by 202.76% to RMB 526,936 in 2023, compared to RMB 174,042 in 2022[16] - EBITDA for 2023 was RMB 804,147, a significant increase of 218.48% from RMB 252,492 in 2022[16] - The Group's net loss attributable to shareholders decreased to RMB 136,009 from RMB 155,299 in 2022, reflecting a recovery in the aviation market[35] - The Group recorded a net loss after tax of RMB 168,626,845, an improvement from a net loss of RMB 190,703,238 in 2022[37] Operational Metrics - Passenger throughput for 2023 was 24.3404 million, a remarkable increase of 118.06% compared to 2022[24] - Cargo and mail throughput increased by 40.63% to 174,904.80 tons in 2023[24] - The number of aircraft takeoff and landing increased by 63.19% to 172,454 flights in 2023[24] - The daily utilization rate of aircraft increased by 3.8 hours year-on-year to 8.1 hours, with a regular flight load factor of 77.9%, up by 11.3 percentage points[112] - The total number of transport airports reached 259, with a total capacity of 1.56 billion passengers[112] Revenue Breakdown - Revenue from aviation business amounted to RMB 974,620, representing a significant increase of 169.88% compared to 2022[34] - Revenue from non-aviation business was RMB 1,111,059,278, reflecting a year-on-year increase of 42.38% and accounting for 53.27% of the Group's total revenue[44] - Franchise income increased to RMB 622,399,533, a year-on-year growth of 37.11%[46] - Hotel income amounted to RMB 110,241,102, reflecting a year-on-year increase of 53.26%[46] Awards and Recognition - Major awards in 2023 included "Best Regional Airport in China" and "Best Airport Staff in China" from SKYTRAX[7] - Haikou Meilan International Airport won multiple awards, including "Best Regional Airport in China" and "Best Airport Staff in China" from SKYTRAX[106] Future Plans and Developments - The company aims to build a first-class airport in Hainan Free Trade Port, enhancing connectivity and sustainability[2] - The Group plans to improve aviation safety, optimize operational procedures, and enhance employee professional quality[85] - The Group aims to expand domestic flight routes, increasing the proportion of wide-body aircraft and intensifying flights to second-tier cities, with a focus on popular tourist destinations[89] - The Group will focus on high-quality development while ensuring safety and operational efficiency, aiming for a win-win in "output quantity" and "operation quality"[91] Infrastructure and Expansion - The terminal complex project at Meilan Airport has a gross floor area of 315,300 sq.m., integrating various business functions including duty-free shopping and transportation services[47] - The Sanya Airport Phase III expansion project, with an investment of approximately RMB 2.92 billion, aims to accommodate an annual passenger throughput of 30 million and is scheduled for completion by the end of 2025[154] - The Bo'ao Airport Phase III expansion project, with a total investment of approximately RMB 1.544 billion, is designed to meet an annual passenger throughput of 3 million and is also planned for completion by the end of 2025[155] Tourism and Economic Impact - Hainan Province received 90.0062 million domestic and international tourists in 2023, achieving total tourism revenue of RMB 181.309 billion, representing year-on-year increases of 49.9% and 71.9% respectively[119] - The number of visitors to 47 museums in Hainan Province reached over 4.8195 million, with cruise tourism seeing a 277.8% increase in trips and a 405.33% increase in domestic tourists year-on-year[125] - Hainan's offshore duty-free shopping reached approximately RMB 43.76 billion in 2023, a year-on-year increase of 25.4%, with 6.756 million visits, up 59.9%[159] Customer Experience and Services - The Group plans to enhance service quality by implementing five-star service standards and focusing on passenger travel needs, aiming for a comprehensive improvement in passenger satisfaction[95] - The new VIP management system at Meilan Airport commenced trial run on June 19, 2023, achieving full-process closed-loop management of VIP services[75] - The introduction of new duty-free shopping policies is expected to further stimulate consumer spending and enhance Hainan's position as an international tourism consumption center[165]

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負 責，對其準確性或完整性亦不發表任何聲明，並明確表示，概不對因本公告全部 或任何部分內容而產生或因依賴該等內容而引致的任何損失承擔任何責任。 海南美蘭國際空港股份有限公司 Hainan Meilan International Airport Company Limited* （在中華人民共和國註冊成立之股份有限公司） （股票代碼：357） 截至二零二三年十二月三十一日末期業績公告 | --- | --- | |-------|---------------------------------------------------------------------------------------------| | | | | | 財務摘要 | | – | 總收入為人民幣 2,085.68 百 萬 元（二 零 二 二 年 度：人 民 幣 1,141.46 百萬元） | | – | 航空業務收入為人民幣 974.62 百萬元（二零二二年度：人民幣 361.14 百萬元） | | – | 非航空業務收入為人民幣 1,111.06 百萬元（二零二 ...

深度报告 买入 海南自贸港红利与产能共振，枢纽价值重估 美兰空港(0357.HK) 2024-02-29 星期四 投资要点 目标价： 13.80 港元 ➢ 美兰空港枢纽价值重估，压力因素已充分释放，处于业绩转折点： (1) 海南唯一释放产能的主要机场，海南增量客流的和自贸港建设红利的 现 价： 7.29港元 主要承接者。公司定位海南自贸港国际核心枢纽，重组后回归国有管理， 预计升幅: 89.3% 控股股东为海南国资背景。三亚凤凰机场在 19/ 23 年产能已饱和(三亚凤 凰可容纳2,000-2,500万人次吞吐量，暂无明确扩建规划)，增量客流主要 由海口美兰承接(3,500万人次吞吐量设计产能)。 重要数据 (2) 压力期已过，预计24年为业绩转折点，枢纽价值重估。公司的主要压 日期 2024.02.28 力因素已在 22-23 年充分释放，包括客流/成本/离岛免税消费压力。公司 收盘价（港元） 7.29 在 21 年 12 月投用 T2 航站楼、23 年起接手母公司机场跑道资产整体运 总股本（亿股） 4.73 营，成本压力已在 23 年充分释放。估值回归催化剂为客流和免税消费升 总市值（亿港元） 34.5 ...

海南美蘭國際空港股份有限公司 Hainan Meilan International Airport Company Limited A joint stock company incorporated in the People's Republic of China with limited liability 於中華人民共和國註冊成立之股份有限公司 Stock Code 股份代號：00357 INTERIM REPORT 2023 CONTENTS 目錄 6 43 MANAGEMENT DISCUSSION AND ANALYSIS 管理層討論與分析 36 OTHER INFORMATION 其它資料 CONSOLIDATED AND COMPANY BALANCE SHEETS 合併及公司資產負債表 2 CORPORATE INFORMATION 公司資料 46 CONSOLIDATED AND COMPANY INCOME STATEMENTS 合併及公司利潤表 5 FINANCIAL HIGHLIGHTS 財務摘要 48 CONSOLIDATED AND COMPANY CASH FLOW STA ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本文件的內容概不負 責，對其準確性或完整性亦不發表任何聲明，並明確表示，概不對因本檔全部或 任何部分內容而產生或因依賴該等內容而引致的任何損失承擔任何責任。 海南美蘭國際空港股份有限公司 Hainan Meilan International Airport Company Limited* （在中華人民共和國註冊成立之股份有限公司） （股票代碼：357） 截至二零二三年六月三十日之中期業績公告 | --- | --- | --- | |-------|---------------------------------------------------------------------------------|-------------------------------------------------------------------------| | | | | | | 財務摘要 | | | – | 總收入為人民幣 1,065.95 百萬元 （截至二零二二年六月三十日止六個月：人民幣 | 622.63 百萬元） | | – | 航空業務收入為人民 ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負 責，對其準確性或完整性亦不發表任何聲明，並明確表示，概不對因本公告全部 或任何部分內容而產生或因依賴該等內容而引致的任何損失承擔任何責任。 海南美蘭國際空港股份有限公司 Hainan Meilan International Airport Company Limited* （在中華人民共和國註冊成立之股份有限公司） （股票代碼：357） 截至二零二二年十二月三十一日末期業績公告 | --- | --- | --- | |-------|------------------------------------------------------|----------------------------------------------------------| | | | | | | 財務摘要 | | | – | 總收入為人民幣 1,141.46 | 百 萬 元（二 零 二 一 年 度：人 民 幣 1,605.71 百萬元） | | – | 航空業務收入為人民幣 361.14 | 百萬元（二零二一年度：人民幣 518.58 百萬元） | ...