Revenue
67.1 billion CNY
2021 · CNY
Exact inputs and evidence
- Revenue: 67127000000 CNY Source
1,288 filing records in this dataset, filed from 2002-12-31 to 2023-02-02. Reported financial figures are available; chart coverage varies by period.
12950000000 CNY
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2023-02-02.
Financial data available through: 2021-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
CNY 58.73 billion
–
Current period
CNY 67.13 billion
–
67127000000 − 58727000000 = 8400000000 CNY
58727000000 CNY · 2020-01-01 – 2020-12-31
Inspect prior input Prior source67127000000 CNY · 2021-01-01 – 2021-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−CNY 11.84 billion
–
Current period
−CNY 12.21 billion
–
-12214000000 − -11836000000 = -378000000 CNY
-11836000000 CNY · 2020-01-01 – 2020-12-31
Inspect prior input Prior source-12214000000 CNY · 2021-01-01 – 2021-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
CNY 1.21 billion
–
Current period
CNY 5.69 billion
–
5692000000 − 1211000000 = 4481000000 CNY
1211000000 CNY · 2020-01-01 – 2020-12-31
Inspect prior input Prior source5692000000 CNY · 2021-01-01 – 2021-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2015 2015-01-01 – 2015-12-31 | 93969000000 | 81344000000 Derived | 12625000000 | 8088000000 Derived | 4537000000 | 15716000000 Derived | Source
|
| 2016 2016-01-01 – 2016-12-31 | 98904000000 | 86418000000 Derived | 12486000000 | 7988000000 Derived | 4498000000 | 3360000000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 102475000000 | 93044000000 Derived | 9431000000 | 3089000000 Derived | 6342000000 | 11776000000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 115278000000 | 105969000000 Derived | 9309000000 | 6611000000 Derived | 2698000000 | 11685000000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 120986000000 | 110905000000 Derived | 10081000000 | 6889000000 Derived | 3192000000 | Unavailable | Source
|
| 2020 2020-01-01 – 2020-12-31 | 58727000000 | 72567000000 Derived | -13840000000 | -2004000000 Derived | -11836000000 | Unavailable | Source
|
| 2021 2021-01-01 – 2021-12-31 | 67127000000 | 80645000000 Derived | -13518000000 | -1304000000 Derived | -12214000000 | Unavailable | Source
|
Amounts are exact, in CNY.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(CNY) | Source evidence |
|---|---|---|---|
| 2015 | Revenue | 93969000000 |
|
| 2016 | Revenue | 98904000000 |
|
| 2017 | Revenue | 102475000000 |
|
| 2018 | Revenue | 115278000000 |
|
| 2019 | Revenue | 120986000000 |
|
| 2020 | Revenue | 58727000000 |
|
| 2021 | Revenue | 67127000000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015 | Year over year | No prior comparable period |
|
| 2016 | Year over year | 5.3% |
|
| 2017 | Year over year | 3.6% |
|
| 2018 | Year over year | 12.5% |
|
| 2019 | Year over year | 5% |
|
| 2020 | Year over year | -51.5% |
|
| 2021 | Year over year | 14.3% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015 | Operating margin | 13.4% |
|
| 2016 | Operating margin | 12.6% |
|
| 2017 | Operating margin | 9.2% |
|
| 2018 | Operating margin | 8.1% |
|
| 2019 | Operating margin | 8.3% |
|
| 2020 | Operating margin | -23.6% |
|
| 2021 | Operating margin | -20.1% |
|
| 2015 | Net margin | 4.8% |
|
| 2016 | Net margin | 4.5% |
|
| 2017 | Net margin | 6.2% |
|
| 2018 | Net margin | 2.3% |
|
| 2019 | Net margin | 2.6% |
|
| 2020 | Net margin | -20.2% |
|
| 2021 | Net margin | -18.2% |
|
| 2015 | Free cash flow margin | 16.7% |
|
| 2016 | Free cash flow margin | 3.4% |
|
| 2017 | Free cash flow margin | 11.5% |
|
| 2018 | Free cash flow margin | 10.1% |
|
| 2019 | Free cash flow margin | Not reported |
|
| 2020 | Free cash flow margin | Not reported |
|
| 2021 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(CNY) | Source evidence |
|---|---|---|---|
| 2015 | Operating cash flow | 24325000000 |
|
| 2016 | Operating cash flow | 24893000000 |
|
| 2017 | Operating cash flow | 19572000000 |
|
| 2018 | Operating cash flow | 22338000000 |
|
| 2019 | Operating cash flow | 28972000000 |
|
| 2020 | Operating cash flow | 1211000000 |
|
| 2021 | Operating cash flow | 5692000000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(CNY) | Source evidence |
|---|---|---|---|
| 2015 | Free cash flow | 15716000000 |
|
| 2016 | Free cash flow | 3360000000 |
|
| 2017 | Free cash flow | 11776000000 |
|
| 2018 | Free cash flow | 11685000000 |
|
| 2019 | Free cash flow | Unavailable |
|
| 2020 | Free cash flow | Unavailable |
|
| 2021 | Free cash flow | Unavailable |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2016 | Liabilities / assets | 75.3% |
|
| 2017 | Liabilities / assets | 74.4% |
|
| 2018 | Liabilities / assets | 74.2% |
|
| 2019 | Liabilities / assets | 74.5% |
|
| 2020-12-31 | Liabilities / assets | Not reported |
|
| 2021-12-31 | Liabilities / assets | Not reported |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2016 | Current assets / current liabilities | 0.23× |
|
| 2017 | Current assets / current liabilities | 0.23× |
|
| 2018 | Current assets / current liabilities | 0.22× |
|
| 2019 | Current assets / current liabilities | 0.25× |
|
| 2020 | Current assets / current liabilities | 0.23× |
|
| 2021 | Current assets / current liabilities | 0.32× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2015 2015-01-01 – 2015-12-31 | CNY 4.54 billion Exact valueExact value: 4537000000 CNY Share or citeThe citation records this snapshot. The page link may show a newer release later. | CNY 24.33 billion Exact valueExact value: 24325000000 CNY Share or citeThe citation records this snapshot. The page link may show a newer release later. | CNY 8.61 billion Exact valueExact value: 8609000000 CNY Share or citeThe citation records this snapshot. The page link may show a newer release later. | CNY 15.72 billion Calculation and evidence24325000000 − 8609000000 CNY Exact free cash flow: 15716000000 CNY
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2016 2016-01-01 – 2016-12-31 | CNY 4.5 billion Exact valueExact value: 4498000000 CNY Share or citeThe citation records this snapshot. The page link may show a newer release later. | CNY 24.89 billion Exact valueExact value: 24893000000 CNY Share or citeThe citation records this snapshot. The page link may show a newer release later. | CNY 21.53 billion Exact valueExact value: 21533000000 CNY Share or citeThe citation records this snapshot. The page link may show a newer release later. | CNY 3.36 billion Calculation and evidence24893000000 − 21533000000 CNY Exact free cash flow: 3360000000 CNY
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2017 2017-01-01 – 2017-12-31 | CNY 6.34 billion Exact valueExact value: 6342000000 CNY Share or citeThe citation records this snapshot. The page link may show a newer release later. | CNY 19.57 billion Exact valueExact value: 19572000000 CNY Share or citeThe citation records this snapshot. The page link may show a newer release later. | CNY 7.8 billion Exact valueExact value: 7796000000 CNY Share or citeThe citation records this snapshot. The page link may show a newer release later. | CNY 11.78 billion Calculation and evidence19572000000 − 7796000000 CNY Exact free cash flow: 11776000000 CNY
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2018 2018-01-01 – 2018-12-31 | CNY 2.7 billion Exact valueExact value: 2698000000 CNY Share or citeThe citation records this snapshot. The page link may show a newer release later. | CNY 22.34 billion Exact valueExact value: 22338000000 CNY Share or citeThe citation records this snapshot. The page link may show a newer release later. | CNY 10.65 billion Exact valueExact value: 10653000000 CNY Share or citeThe citation records this snapshot. The page link may show a newer release later. | CNY 11.69 billion Calculation and evidence22338000000 − 10653000000 CNY Exact free cash flow: 11685000000 CNY
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2019 2019-01-01 – 2019-12-31 | CNY 3.19 billion Exact valueExact value: 3192000000 CNY Share or citeThe citation records this snapshot. The page link may show a newer release later. | CNY 28.97 billion Exact valueExact value: 28972000000 CNY Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2020 2020-01-01 – 2020-12-31 | −CNY 11.84 billion Exact valueExact value: -11836000000 CNY Share or citeThe citation records this snapshot. The page link may show a newer release later. | CNY 1.21 billion Exact valueExact value: 1211000000 CNY Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2021 2021-01-01 – 2021-12-31 | −CNY 12.21 billion Exact valueExact value: -12214000000 CNY Share or citeThe citation records this snapshot. The page link may show a newer release later. | CNY 5.69 billion Exact valueExact value: 5692000000 CNY Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
1,288 filings · 511 latest values · 511 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001030475, 1030475, CEA, edgar:1030475
Also known as CHINA EASTERN AIRLINES CORP LTD, China Eastern Airlines Corporation Limited