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China Cord Blood Corporation Reports Financial Results for the Second Quarter and First Half of Fiscal 2013
Date:11/19/2012

RMBUS$(in thousands except share data)ASSETSCurrent assetsCash and cash equivalents

794,3111,324,507210,748Accounts receivable, less allowance for doubtful accounts  (March 31, 2012: RMB13,916; September 30, 2012: RMB14,841)

79,01278,62712,511Inventories

6,6665,074807Prepaid expenses and other receivables

11,56115,0552,395Trading securities

354--Deferred offering costs

-2,852454Deferred tax assets

5,2685,715909Total current assets897,1721,431,830227,824Property, plant and equipment, net

267,862345,27954,939Non-current prepayments

2,8633,144500Non-current accounts receivable, less allowance for doubtful accounts(March 31, 2012: RMB38,628; September 30, 2012: RMB42,744)

254,236246,08639,156Inventories

34,65137,7736,010Intangible assets, net

129,791127,48120,284Available-for-sale equity securities

98,19978,33212,464Other investment

134,363134,36321,379Deferred offering costs

-10,1831,620Deferred tax assets

5,0135,879935Total assets1,824,1502,420,350385,111LIABILITIESCurrent liabilitiesBank loan

45,00050,0007,956Accounts payable

6,34314,2342,265Accrued expenses and other payables

33,35162,5559,953Deferred revenue

106,110151,49624,105Amounts due to related party

360720115Income tax payable

5,9435,809924Total current liabilities197,107284,81445,318Convertible notes

-422,56967,237Non-current deferred revenue

306,534406,35964,657Other non-current liabilities

60,42081,45512,961Deferred tax liabilities

24,46223,3063,708Total liabilities588,5231,218,503193,881EQUITYShareholders' equityOrdinary shares-
US$0.0001 par value, 250,000,000 shares authorized, 73,140,147shares issued and outstanding as of March 31, 2012 and 73,140,147 shares issued and 69,064,092 shares outstandingas of September 30, 2012

50508Additional paid-in capital'/>"/>

SOURCE China Cord Blood Corporation
Copyright©2012 PR Newswire.
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