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China Kanghui Holdings Reports First Quarter 2012 Financial Results
Date:5/24/2012

erm investment25,20425,190

4,000Deposits for non-current assets4,7316,331

1,005Deferred tax assets2,4442,465

391Other  assets, non-current257135

21Total non-current assets532,640592,273

94,048Total assets1,222,2781,298,990

206,270Liabilities and equityCurrent liabilities:Accounts payable19,27821,220

3,370Accrued expenses and other liabilities65,388105,321

16,724Income tax payable5,8008,378

1,330Uncertain tax positions4,1974,152

659Amount due to related parties1,1371,312

208Total current liabilities95,800140,383

22,291Non-current liabilities:Deferred government grants6,4096,290

999Deferred tax liabilities14,85714,666

2,329Total non-current liabilities21,26620,956

3,328Total liabilities117,066161,339

25,619Equity:Ordinary shares (par value of US$0.001 per share; 1,000,000,000 shares authorized as of December 31, 2011 and March 31, 2012 (unaudited); 140,401,842 shares issued and outstanding as of December 31, 2011 and 140,569,926 shares issued and outstanding as of March 31, 2012 (unaudited)) 1,0221,023

162Additional paid-in capital912,972916,316

145,505Accumulated other comprehensive loss(19,604)(19,646)

(3,120)Statutory reserves45,41745,417

7,212Retained earnings156,387186,096

29,551Total China Kanghui Holdings shareholders' equity1,096,1941,129,206

179,310Non-controlling interests9,0188,445

1,341Total equity1,105,2121,137,651

180,651Total liabilities and equity1,222,2781,298,990

206,270 China Kanghui HoldingsConsolidated Statementsof Comprehensive IncomeExpressed in thousands, except for number of shares and per share data Three Months Ended March 31, 20112012 RMB

 RMB

 US$  Unaudited

 Unaudited

 Unaudited Net revenue67,975


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SOURCE China Kanghui Holdings
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