Anhui Xinhua Media Co., Ltd



Quote for Anhui Xinhua Media Co., Ltd

Last Trade:
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Change:
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Symbol/Code:
601801
Status:
-
Stock Type:
A Share
Market Cap:
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Update:-
Currency in CNY Time=UTC+8601801 quote

Summary for Anhui Xinhua Media Co., Ltd

ANHUI XINHUA MEDIA CO., LTD is principally engaged in the distribution of publications, audio and video products and stationeries, as well as the provision of advertising services. The Company operates online bookstores, campus bookstores, convenience bookstores and community bookstores, among others, which deal with wholesaling and retailing of textbooks, ordinary books, video and audio products, as well as stationeries. The Company also involves in advertising business. It operates its businesses primarily in Anhui province, China. As of December 31, 2010, the Company had 22 subsidiaries, which involved in the distribution of books, video and audio products, as well as advertising business.

Profile for Anhui Xinhua Media Co., Ltd

Full Name:Anhui Xinhua Media Co., Ltd
Full Name in Chinese:安徽新华传媒股份有限公司 Short Name in Chinese:皖新传媒
Symbol/Stock Code:
601801
Listed in:
Shanghai Stock Exchange
Issued Capital
-
Negotiable Capital:
-
Chairman:
Cao Jie
Secretary of the Board:
Mu Yao
Phone:
+86-551-2661323 86-551-
Fax:
+86-551-2661323
Official Website:www.ahsxhsd.com
E-mail:wxcmdb@tom.com
Address:No. 279 Changjiang Middle Road,No. 279, Changjiang Middle Road,HEFEI ANH 230061
IPO Subscription Date:
2010-01-05
Listing Date:
2010-01-18
IPO Issued Capital:
110000000
IPO Price:
11.8 CNY
IPO fees:
59360500 CNY
Money Raised by IPO:
1298000000 CNY
IPO Par Value:
1.00 CNY
Net Money Raised:
1238639500 CNY
Open(Listing day):
20.00 CNY
Close(Listing day):
17.63 CNY
Diluted P/E ratio after IPO:
42.5600
Turnover rate(listing day):
75.40%

Financials for Anhui Xinhua Media Co., Ltd

UPDATE:2012-11-02 Annual Report Abstract:(All Currency In CNY)

Indicators/Till The Date
2012-09-30
2011-12-31
2010-12-31
2009-12-31
Net Profit(after tax)(Million)
390.2602
396.6006
321.0576
276.4703
Net Profit Growth(%)
39.28
23.52
16.12
9.58
Return On Equity(ROE)(%)
9.68
10.58
9.32
14.22
Debt ratio(%)
30.19
21.45
24.41
35.23
Net Operating Cash Flow/Net Profit(%)
60.18
80.45
111.13
18.60

Per Share Financial Data:(All Currency In CNY)

Per Share Indicators/Till The Date
2012-09-30
2011-12-31
2010-12-31
2009-12-31
Earnings Per Share(EPS)
0.4300
0.4400
0.3600
0.3500
Diluted Earnings Per Share
0.4300
0.4400
0.3800
0.3700
Net Asset Value Per Share (NAVPS)
4.4300
4.1200
3.7800
2.4300
Additional Paid-In Capital Per Share
1.6990
1.6991
1.6996
0.5176
Retained Earnings Per Share
1.6021
1.2933
1.0351
0.8622
Net Cash Flow From Operatings Activities Per Share
0.2600
0.3500
0.3900
0.0600
Net Cash Flow Per Share
-0.5884
-0.5361
1.7205
0.2720

Balance Sheet:(All Currency In CNY)

Assets And Liabilities/Till The Date
2012-09-30
2011-12-31
2010-12-31
2009-12-31
Total Assets(Million)
5830.6751
4808.9605
4588.776
3006.8302
Total Liabilities(Million)
1760.6303
1031.9461
1120.406
1059.5684
Current Liabilities(Million)
1750.3073
1026.7258
1113.9893
1055.5684
Long Term Liabilities(Million)
-
-
-
-
Cash And Cash Equivalents(Million)
1950.0241
2485.4823
2973.3414
1407.6758
Accounts Receivables(Million)
954.7427
236.6172
383.5452
362.7116
Deposit Received(Million)
176.8376
171.4904
77.1765
71.7923
Other Receivables(Million)
32.1168
12.9441
8.8581
22.8791
Bad Debt Reserve(Million)
-
-
-
-
Shareholder's Equity/Owner's Equity(Million)
4029.9945
3748.9789
3443.8262
1943.9248
Debt ratio(%)
30.19
21.45
24.41
35.23
Equity Ratio(%)
69.1100
77.9500
75.0400
64.6500
Current Ratio
1.9674
3.4038
3.2485
1.9065
Quick Ratio
1.7049
3.0646
3.0460
1.7313

Cash Flow Statement:(All Currency In CNY)

Cash Flow/Till The Date
2012-09-30
2011-12-31
2010-12-31
2009-12-31
Cash From Selling Commodities(Million)
1950.3225
3614.9059
2824.166
2546.8166
Net Cash Flow From Operatings Activities(Million)
234.8502
319.0573
356.8039
51.4134
Net Cash Flow From Operatings Activities Change(%)
-1215.36
-10.58
593.99
-87.28
Net Cash Flow(Million)
-535.4581
-487.8592
1565.6656
217.5609
Cash From Selling Commodities/Prime Revenue(%)
74.27
118.62
102.31
100.08
Net Cash Flow/Net Profit(%)
-137.21
-123.01
487.66
78.69
Cash Flow From Investing Activities(Million)
-665.8423
-716.844
-3.0089
-15.672
Cash Flow From Financing Activities(Million)
-104.4663
-90
1211.8735
181.8194

Income Statement:(All Currency In CNY)

Income Indicators/Till The Date
2012-09-30
2011-12-31
2010-12-31
2009-12-31
Prime Operating Revenue(Million)
2626.1435
3047.4803
2760.3806
2544.6832
Prime Operating Profit(Million)
-
-
-
-
Operating Costs(Million)
257.2217
382.8876
339.3852
308.5858
Administrative Costs(Million)
190.789
263.5425
227.7207
215.088
Financing Costs(Million)
-35.7165
-52.8761
-25.8538
-13.3482
Above Three Costs Change(%)
10.82
9.66
6.06
2.14
Operating Profit(Million)
415.0351
417.9873
346.5084
298.9517
Income From Investment(Million)
20.1557
13.8083
2.3271
10.3548
Government Subsidies(Million)
-
-
-
-
Net Non-Operating Income And Expense(Million)
-17.14
-16.5457
-24.279
-22.8917
Total Profit(Million)
397.895
401.4416
322.2293
276.06
Corporate Income Tax(Million)
3.3537
2.3494
0.5653
-0.1056
Net Profit(Million)
390.2602
396.6006
321.0576
276.4703
Gross Profit Ratio(%)
33.31
33.53
33.25
32.96
Operating Margin(%)
15.80
13.71
12.55
11.74
Return On Equity(ROE)(%)
9.68
10.58
9.32
14.22