,350) (10,306)
Retained earnings(1) 1,094,613 1,028,540 884,671 129,599
Total shareholders'
equity 1,844,583 1,926,270 1,802,530 264,060
Total liabilities and
shareholders' equity 5,783,176 5,780,396 5,452,443 798,752
Note:
(1) As a result of the adoption of new authoritative guidance changing the
accounting for convertible instruments that can be settled in cash or
partially in cash upon conversion, the Company adjusted relevant
numbers in the condensed consolidated balance sheet as of March 31,
2009 retrospectively in accordance with GAAP.
China Medical Technologies, Inc.
Unaudited Condensed Consolidated Statements of Income
For the Three Months Ended
September 30, 2008 June 30, 2009 September 30, 2009
RMB RMB RMB US$
As As
previously adjusted
reported (3)
(in thousands except for per ADS information)
Revenues(1) 193,967 193,967 208,957 166,066 24,328
Cost of revenues (57,308) (57,308) (55,413) (57,517) (8,426)
Gross profit 136,659 136,659 153,544 108,549 15,902
Operating expenses:
Research and
development (6,338) (6,338) (11,703) (9,500) (1,392)
Sales and marketing (11,250) (11,250) (10,870) (17,432) (2,554)
General and
Administrative (25,472) (25,472) (46,954) (45,130) (6,611)
Amortization of SPR
intangible assets -- -- (27,352) (27,357) (4,008)
Total operating
expenses (43,060) (43,060) (96,879) (99,419) (14,565)
Operating income 93,599 93,599 56,665 9,130 1,
'/>"/>SOURCE China Medical Technologies, Inc. Copyright©2009 PR Newswire. All rights reserved | |
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