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China Southern Airlines Co Ltd
SSE:600029

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China Southern Airlines Co Ltd
SSE:600029
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Price: 6.32 CNY -0.63% Market Closed
Market Cap: ¥114.5B

Balance Sheet

Balance Sheet Decomposition
China Southern Airlines Co Ltd

Balance Sheet
China Southern Airlines Co Ltd

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Balance Sheet
Currency: CNY
Dec-2001 Dec-2002 Dec-2003 Dec-2004 Dec-2005 Dec-2006 Dec-2007 Dec-2008 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
2 958
4 145
2 321
3 274
3 130
2 264
3 824
4 700
4 343
10 404
9 935
10 082
12 610
18 306
5 610
4 895
7 250
7 192
1 892
25 706
21 683
20 066
9 787
15 855
Cash
0
0
0
0
0
0
0
0
0
0
0
0
7
4
7
3
1
2
2
1
1
3
9 787
15 855
Cash Equivalents
2 958
4 145
2 321
3 274
3 130
2 264
3 824
4 700
4 343
10 404
9 935
10 082
12 603
18 302
5 603
4 892
7 249
7 190
1 890
25 705
21 682
20 063
0
0
Short-Term Investments
0
0
0
669
0
0
2
0
0
0
0
0
0
0
0
0
0
440
218
0
0
2
3 161
2 695
Total Receivables
791
1 147
1 208
2 427
2 696
2 501
3 159
2 699
2 818
3 435
3 688
3 635
5 298
6 745
5 900
5 834
7 534
10 609
10 770
10 583
12 027
10 208
12 206
16 080
Accounts Receivables
582
743
892
1 592
1 698
1 516
1 983
1 319
1 366
2 005
2 186
1 885
2 213
2 705
2 593
3 012
2 672
2 927
3 197
2 544
2 894
2 656
3 322
3 463
Other Receivables
209
404
316
835
998
985
1 176
1 380
1 452
1 430
1 502
1 750
3 085
4 040
3 307
2 822
4 862
7 682
7 573
8 039
9 133
7 552
8 884
12 617
Inventory
574
653
632
1 398
1 476
1 315
1 213
1 229
1 256
1 355
1 618
1 708
1 647
1 661
1 606
1 588
1 622
1 699
1 893
1 760
1 652
1 387
1 565
2 002
Other Current Assets
167
180
288
493
494
603
592
620
711
665
4 244
1 362
1 016
1 128
1 543
1 490
1 478
4 132
1 965
936
2 504
1 108
1 022
1 011
Total Current Assets
4 490
6 126
4 450
8 261
7 796
6 683
8 790
9 248
9 128
15 859
19 485
16 787
20 571
27 840
14 659
13 807
17 884
24 072
16 738
38 985
37 866
32 771
27 741
37 643
PP&E Net
23 280
28 575
31 335
48 246
55 974
65 672
69 537
69 788
81 175
89 696
102 996
118 229
136 563
153 248
162 018
175 336
188 448
207 920
273 659
263 732
255 411
250 623
249 406
258 298
PP&E Gross
23 280
28 575
31 335
48 246
55 974
65 672
69 537
69 788
81 175
89 696
102 996
118 229
136 563
153 248
162 018
175 336
188 448
207 920
273 659
263 732
255 411
250 623
249 406
258 298
Accumulated Depreciation
8 014
9 514
11 503
13 706
17 864
21 039
25 737
32 090
36 472
42 143
45 904
52 335
59 391
64 653
73 352
81 749
88 103
92 029
146 035
163 928
170 480
182 732
195 520
206 589
Intangible Assets
0
0
0
0
580
713
854
785
754
1 836
0
0
2 443
2 544
2 889
3 152
3 334
3 349
3 709
6 155
6 564
6 547
6 629
7 341
Note Receivable
28
12
6
16
16
29
29
0
0
0
0
0
0
0
0
0
0
0
0
0
645
744
559
381
Long-Term Investments
418
577
622
741
551
1 581
1 844
2 228
2 258
1 914
2 438
2 859
3 248
3 636
4 200
5 140
5 294
7 674
7 904
6 876
6 940
7 254
10 911
10 970
Other Long-Term Assets
2 447
2 181
2 959
6 050
7 387
1 499
925
954
1 421
1 924
4 341
4 619
2 320
2 429
2 733
3 035
3 369
3 640
4 636
10 367
15 522
14 062
13 980
15 105
Total Assets
30 663
N/A
37 470
+22%
39 372
+5%
63 314
+61%
72 304
+14%
76 177
+5%
81 979
+8%
83 003
+1%
94 736
+14%
111 229
+17%
129 260
+16%
142 494
+10%
165 145
+16%
189 697
+15%
186 499
-2%
200 470
+7%
218 329
+9%
246 655
+13%
306 646
+24%
326 115
+6%
322 948
-1%
312 001
-3%
309 226
-1%
329 738
+7%
Liabilities
Accounts Payable
749
901
1 667
2 600
3 223
6 028
7 171
7 806
8 245
9 058
9 870
11 450
11 035
11 211
12 072
13 025
13 432
14 071
13 797
11 974
12 183
14 351
19 958
19 579
Accrued Liabilities
2 541
2 540
2 593
3 987
3 971
1 402
2 077
1 859
1 748
2 145
2 479
2 417
2 862
3 016
3 010
3 954
4 369
4 170
4 518
5 069
4 753
4 892
5 424
5 227
Short-Term Debt
1 432
5 743
6 877
10 310
15 374
19 934
21 318
20 496
14 263
3 685
6 975
10 719
14 415
10 254
28 254
26 581
20 626
24 739
34 747
36 563
49 826
66 210
51 362
40 440
Current Portion of Long-Term Debt
2 198
2 384
1 986
3 691
5 240
6 964
6 512
5 727
7 871
7 410
13 648
13 674
10 710
17 888
9 964
10 559
16 785
23 557
22 794
24 744
28 892
40 925
33 770
35 457
Other Current Liabilities
1 746
1 489
1 820
6 130
5 546
4 491
5 465
5 391
5 655
9 503
10 534
9 270
10 191
11 717
12 260
13 820
14 365
17 150
19 634
17 331
15 336
15 080
24 420
37 699
Total Current Liabilities
8 667
13 057
14 943
26 718
33 354
38 819
42 543
41 279
37 782
31 801
43 506
47 530
49 213
54 086
65 560
67 939
69 577
83 687
95 490
95 681
110 990
141 458
134 934
138 402
Long-Term Debt
11 319
12 543
10 323
21 862
25 548
22 325
21 932
28 586
39 762
44 652
43 090
49 567
68 619
85 985
65 292
72 285
80 302
78 342
127 713
138 708
120 491
107 696
114 356
131 031
Deferred Income Tax
762
1 043
392
337
340
983
685
751
843
903
615
782
880
873
938
841
572
668
232
80
26
24
23
7
Minority Interest
1 341
1 540
1 758
2 220
2 141
1 933
2 440
2 447
2 876
3 464
5 561
6 856
8 073
8 720
10 607
11 523
12 571
13 180
13 191
15 517
16 629
14 057
15 213
17 866
Other Liabilities
193
391
407
524
970
1 903
2 530
2 939
3 091
3 654
4 410
5 019
4 221
4 479
4 911
4 695
5 713
5 775
6 157
6 783
7 196
7 709
7 916
7 703
Total Liabilities
22 282
N/A
28 576
+28%
27 822
-3%
51 661
+86%
62 353
+21%
65 963
+6%
70 130
+6%
76 002
+8%
84 354
+11%
84 474
+0%
97 182
+15%
109 754
+13%
131 006
+19%
154 143
+18%
147 308
-4%
157 283
+7%
168 735
+7%
181 652
+8%
242 783
+34%
256 769
+6%
255 332
-1%
270 944
+6%
272 442
+1%
295 009
+8%
Equity
Common Stock
3 374
3 374
4 374
4 374
4 374
4 374
4 374
6 561
8 003
9 818
9 818
9 818
9 818
9 818
9 818
9 818
10 088
12 267
12 267
15 329
16 948
18 121
18 121
18 121
Retained Earnings
846
1 360
1 374
1 478
316
58
1 421
3 408
3 027
2 778
7 853
8 511
9 915
11 295
14 963
19 181
24 113
26 653
25 567
14 725
2 622
30 100
34 309
36 005
Additional Paid In Capital
4 161
4 161
5 801
5 801
5 893
5 898
6 054
3 848
5 406
14 159
14 407
14 411
14 389
14 388
14 351
13 977
15 115
25 589
25 623
39 050
47 887
52 775
52 756
52 444
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
159
260
214
167
Other Equity
0
0
0
0
0
0
0
0
0
0
0
0
17
53
59
211
278
494
406
242
0
1
2
2
Total Equity
8 381
N/A
8 895
+6%
11 550
+30%
11 653
+1%
9 951
-15%
10 214
+3%
11 849
+16%
7 001
-41%
10 382
+48%
26 755
+158%
32 078
+20%
32 740
+2%
34 139
+4%
35 554
+4%
39 191
+10%
43 187
+10%
49 594
+15%
65 003
+31%
63 863
-2%
69 346
+9%
67 616
-2%
41 057
-39%
36 784
-10%
34 729
-6%
Total Liabilities & Equity
30 663
N/A
37 470
+22%
39 372
+5%
63 314
+61%
72 304
+14%
76 177
+5%
81 979
+8%
83 003
+1%
94 736
+14%
111 229
+17%
129 260
+16%
142 494
+10%
165 145
+16%
189 697
+15%
186 499
-2%
200 470
+7%
218 329
+9%
246 655
+13%
306 646
+24%
326 115
+6%
322 948
-1%
312 001
-3%
309 226
-1%
329 738
+7%
Shares Outstanding
Common Shares Outstanding
5 061
5 061
6 561
6 561
6 561
6 561
6 561
6 561
8 004
9 818
9 818
9 818
9 818
9 818
9 818
9 818
10 088
12 267
12 267
15 329
16 948
18 121
18 121
18 121
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