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China Cord Blood Corporation Reports Financial Results for the First Quarter of Fiscal 2012
Date:8/29/2011

ries

6,7297,6861,189Prepaid expenses and other receivables

9,98245,1146,979Trading securities

-35755Income tax recoverable

-8,1741,265Deferred tax assets

5,3735,040780Total current assets710,873788,744122,029Property, plant and equipment, net

250,348244,80037,874Non-current prepayments

5,7527,1331,104Non-current accounts receivable, less allowance for doubtful accounts  (March 31, 2011: RMB28,106; June 30, 2011: RMB30,403)

240,952247,20938,247Inventories

31,60032,3895,011Intangible assets, net

134,412133,25720,617Available-for-sale equity securities

52,73316,6882,582Other investments134,363164,40125,435Deferred tax assets

2,5653,072475Total assets1,563,5981,637,693253,374LIABILITIESCurrent liabilitiesBank loan

45,00045,0006,962Accounts payable

5,0465,919916Accrued expenses and other payables

106,731114,02617,640Deferred revenue

82,31980,56512,465Amounts due to related parties

360720111Income tax payable

11,1566,7781,049Total current liabilities250,612253,00839,143Deferred revenue

162,668195,01830,172Other non-current liabilities

30,03636,7955,693Deferred tax liabilities

26,89026,2384,059Total liabilities470,206511,05979,067EQUITYShareholders' equityOrdinary shares - US$0.0001 par value, 250,000,000 shares authorized, 75,406,875 sharesand 75,261,474 shares issued and outstanding as of March 31, 2011 and June 30, 2011, respectively

52518Additional paid-in capital

910,316907,161140,351Accumulated other comprehensive loss

(18,580)(25,129)(3,888)Retained earnings

178,993219,01533,885Total shareholders' equity 1,070,7811,101,098170,356Noncontrolling interests22,61125,5363,951Total equity1,093,3921,126,634174,307Total liabilities and equity1,563,5981,637,693253,374EXHIBIT 2CHINA CORD BLOOD CORPORATIONUNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONSFor the Three Months
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SOURCE China Cord Blood Corporation
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