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China Cord Blood Corporation Reports Financial Results for the Fourth Quarter and Full Year of Fiscal 2012

5,268837Total current assets710,873897,172142,465Property, plant and equipment, net

250,348267,86242,535Non-current prepayments

5,7522,863455Non-current accounts receivable, less allowance for doubtful accounts  (March 31, 2011: RMB28,106; March 31, 2012: RMB38,628)


31,60034,6515,502Intangible assets, net

134,412129,79120,610Available-for-sale equity securities

52,73398,19915,593Other investments

134,363134,36321,336Deferred tax assets

2,5655,013796Total assets1,563,5981,824,150289,663LIABILITIESCurrent liabilitiesBank loan

45,00045,0007,146Accounts payable

5,0466,3431,007Accrued expenses and other payables

106,73133,3515,296Deferred revenue

82,319106,11016,850Amounts due to related party

36036057Income tax payable

11,1565,943944Total current liabilities250,612197,10731,300Deferred revenue

162,668306,53448,676Other non-current liabilities

30,03660,4209,594Deferred tax liabilities

26,89024,4623,884Total liabilities470,206588,52393,454EXHIBIT 1 (continued)CHINA CORD BLOOD CORPORATIONUNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETSAs of March 31, 2011 and 2012 – (continued)

(in thousands except share data)March 31,March 31,20112012RMBRMBUS$EQUITYShareholders' equityOrdinary shares - US$0.0001 par value, 250,000,000 shares authorized, 75,406,875 sharesand 73,140,147 shares issued and outstanding as of March 31, 2011,and 2012, respectively

52508Additional paid-in capital

910,316865,654137,460Accumulated other comprehensive (loss)/ income

(18,580)26,0574,138Retained earnings

178,993310,97349,380Total shareholders' equity 1,070,7811,202,734190,986Non-controlling interests22,61132,8935,223Total equity1,093,3921,235,627196,209Total liabilities and equity1,563,5981,824,150289,663EXHIBIT 2CHINA CORD BLOOD CORPORATIONUNAUDITED CONDENSED CONSOL

SOURCE China Cord Blood Corporation
Copyright©2012 PR Newswire.
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