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China Cord Blood Corporation Reports Financial Results for the Fourth Quarter and Full Year of Fiscal 2011

heng: +86-10-6583-7510CHINA CORD BLOOD CORPORATIONUNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETSAs of March 31, 2010 and 2011March 31,March 31,20102011RMBRMBUS$(in thousands except share data)ASSETSCurrent assetsCash and cash equivalents

280,835611,38793,366Accounts receivable, less allowance for doubtful accounts  (March 31, 2010: RMB8,016; March 31, 2011: RMB11,850)


5,0706,7291,028Prepaid expenses and other receivables

13,1379,9821,524Deferred tax assets

3,4435,373821Total current assets363,834710,873108,559Property, plant and equipment, net

250,491250,34838,231Non-current prepayments

151,1385,752878Non-current accounts receivable, less allowance for doubtful accounts  (March 31, 2010: RMB9,181; March 31, 2011: RMB28,106)


29,63731,6004,826Intangible asset, net

26,297134,41220,526Available-for-sale equity securities

48,47552,7338,053Other investment

-134,36320,519Deferred tax assets

2882,565392Total assets1,047,0341,563,598238,780LIABILITIESCurrent liabilitiesBank loan

45,00045,0006,872Accounts payable

5,4105,046771Accrued expenses and other payables

22,475106,73116,299Deferred revenue

36,07482,31912,571Amounts due to related parties

2,97736055Income tax payable

4,09811,1561,704Total current liabilities116,034250,61238,272Deferred revenue

93,155162,66824,841Other non-current liabilities

15,97830,0364,587Deferred tax liabilities

2,25926,8904,107Total liabilities227,426470,20671,807EQUITYShareholders’ equityOrdinary shares - US$0.0001 par value, 250,000,000 shares authorized, 66,743,693 sharesand 75,406,875 shares issued and outstanding as of March 31, 2010 and 2011, respectively

46528Additional paid-in capital

719,329910,316139,016Accumulated other comprehensive income/(loss)

2,221(18,580)(2,838)Retained earnings

SOURCE China Cord Blood Corporation
Copyright©2010 PR Newswire.
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