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China Cord Blood Corporation Reports Financial Results for the Second Quarter and First Half of Fiscal 2012

30, 2011March 31,September 30,20112011RMBRMBUS$(in thousands except share data)ASSETSCurrent assetsCash and cash equivalents

611,387635,69899,670Accounts receivable, less allowance for doubtful accounts (March 31, 2011: RMB11,850; September 30, 2011: RMB12,097)


6,72910,8791,706Prepaid expenses and other receivables

9,98212,2741,925Trading securities

-33252Amounts due from related parties

-36056Income tax recoverable

-3,979624Deferred tax assets

5,3734,786750Total current assets710,873749,452117,505Property, plant and equipment, net

250,348243,31638,149Non-current prepayments

5,7528,6491,356Non-current accounts receivable, less allowance for doubtful accounts (March 31, 2011: RMB28,106; September 30, 2011: RMB31,903)


31,60032,8085,144Intangible assets, net

134,412132,10220,712Available-for-sale equity securities

52,73310,6811,675Other investments

134,363164,04725,721Deferred tax assets

2,5653,438539Total assets1,563,5981,598,182250,577LIABILITIESCurrent liabilitiesBank loan

45,00045,0007,056Accounts payable

5,0468,6461,356Accrued expenses and other payables

106,73131,7224,973Deferred revenue

82,31987,15213,664Amounts due to related parties

360--Income tax payable

11,1568,7191,367Total current liabilities250,612181,23928,416Deferred revenue

162,668233,87236,669Other non-current liabilities

30,03644,3376,952Deferred tax liabilities

26,89025,6724,025Total liabilities470,206485,12076,062EQUITYShareholders' equityOrdinary shares - US$0.0001 par value, 250,000,000 shares authorized, 75,406,875 shares
and 73,638,115 shares issued and outstanding as of March 31, 2011 and
September 30, 2011, respectively

52508Additional paid-in capital

910,316873,535136,961Accumulated other comprehensive loss

SOURCE China Cord Blood Corporation
Copyright©2010 PR Newswire.
All rights reserved

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