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Air China Ld — Investor Relations & Filings

Ticker · 601111 ISIN · CNE1000001S0 LEI · 213800I9TWC9K22N4502 IL Transportation and storage
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Filings indexed 2,292 across all filing types
Latest filing 2024-03-28 Audit Report / Informat…
Country CN China
Listing IL 601111

About Air China Ld

https://www.airchina.com.cn/

Air China Limited is a major air transportation provider and the national flag carrier. The company's core business involves providing domestic, regional, and international passenger air transport and air cargo services. It operates an extensive route network, connecting numerous destinations across Asia, Europe, North America, and other regions, with a strategic focus on key intercontinental markets. As a member of the Star Alliance, Air China offers its customers access to a global network of destinations. The airline is also uniquely designated to provide special flight services for state leaders on official visits. Additional offerings include ancillary services such as chauffeured transfers in select major cities.

Recent filings

Filing Released Lang Actions
中信证券股份有限公司关于中国国际航空股份有限公司2023年度涉及财务公司关联交易的存款、贷款等金融业务的专项核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed special audit opinion report issued by CITIC Securities regarding China International Airlines' 2023 financial transactions involving related-party financial companies. It includes detailed financial data on deposits, loans, credit services, and risk assessments related to these transactions. The document references a special audit opinion by Deloitte and discusses compliance with regulatory frameworks and internal controls. It is not a general annual or interim report, nor is it a brief announcement or a certification letter. The content focuses on audit findings and opinions on specific related-party financial transactions, which aligns with the definition of an Audit Report / Information (AR). The document length (5251 characters) and detailed financial and audit content support this classification rather than a simple announcement or regulatory filing. FY 2023
2024-03-28 Chinese
中国国际航空股份有限公司第六届监事会第十六次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of China International Airlines Co., Ltd. It details the approval of various reports and proposals related to the 2023 fiscal year, including the Supervisory Board's work report, the 2023 annual report (including financial report), profit distribution plan, social responsibility and ESG report, internal control evaluation and audit reports, and other related reports. The document is a formal announcement of the Supervisory Board's meeting decisions and approvals, intended to be submitted to the shareholders' meeting for further approval. The document length is 1682 characters, which is relatively short and primarily serves as an announcement of resolutions rather than the full reports themselves. Therefore, it fits best under the category of Regulatory Filings (RNS), as it is a general regulatory announcement and does not contain the full annual report or detailed financial statements itself.
2024-03-28 Chinese
中国国际航空股份有限公司2023年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度内部控制评价报告' which translates to '2023 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2023, including financial and non-financial internal control defects, audit opinions, and corrective actions. The content is detailed and substantive, focusing on internal control evaluation rather than a general annual report or financial results. It is not a brief announcement or certification but a full report on internal control evaluation. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to internal controls. The document length (4505 characters) is sufficient to be a report rather than a mere announcement. Therefore, the classification is AR with high confidence. FY 2023
2024-03-28 Chinese
中国国航独立董事2023年度述职报告（李福申）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2023 Annual Work Report" for China International Airlines Co., Ltd. It details the independent director's duties, attendance at board and committee meetings, oversight activities, communication with auditors, and governance matters during the 2023 fiscal year. The content is a detailed narrative of the director's responsibilities and activities rather than a financial report or announcement. It is not an Annual Report (10-K), Audit Report (AR), or Management Report (MDA), nor is it a regulatory filing or announcement. It fits best as a Board/Management Information (MANG) document because it focuses on the independent director's role, governance participation, and oversight activities within the company for the year 2023.
2024-03-28 Chinese
中国国际航空股份有限公司2023年度募集资金存放与实际使用情况的专项报告及审核报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项报告及审核报告" (Special Report and Audit Report) on the storage and actual use of raised funds by China International Airlines Co., Ltd. It includes an audit report issued by Deloitte, referencing compliance with regulatory guidelines from the China Securities Regulatory Commission and the Shanghai Stock Exchange. The content details the fundraising amount, usage, storage, and management of the raised funds, along with audit opinions and verification of the funds' use. This is a standalone audit report focused on the use of raised capital, not a full annual report or interim financial report. It is not a mere announcement but contains substantive audited information. Therefore, it fits the category of an Audit Report / Information (AR). FY 2023
2024-03-28 Chinese
中国国际航空股份有限公司关于2023年度中国航空集团财务有限责任公司风险持续评估报告
Audit Report / Information Classification · 95% confidence The document is titled as a "风险持续评估报告" (Risk Continuous Assessment Report) for the year 2023 related to the financial company of China Aviation Group. It contains detailed information about the company's risk management, internal controls, business operations, regulatory compliance, and financial data for the year ending December 31, 2023. The content is a comprehensive risk assessment report rather than a general annual report or audit report. It is not a short announcement or a certification letter but a substantive report on risk evaluation and management. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and results of internal or regulatory stress tests, excluding full annual reports. FY 2023
2024-03-28 Chinese

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