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China Kanghui Holdings Reports Third Quarter 2011 Financial Results
Date:11/9/2011

parties6441,388

218Total current assets703,180665,159

104,289Non-current assets:Property, plant and equipment, net107,237246,551

38,657Intangible assets, net46,99563,122

9,897Prepaid land lease payments23,29822,933

3,596Goodwill131,527155,341

24,356Long-term investments-26,486

4,153Deposits for non-current assets37,5076,137

962Deferred tax assets2,4362,805

440Other long-term assets-352

55Total non-current assets349,000523,727

82,116Total assets1,052,1801,188,886

186,405Liabilities and equityCurrent liabilities:Accounts payable15,08618,672

2,928Accrued expenses and other liabilities47,43361,214

9,598Income tax payable2,8306,529

1,024Deferred revenue289119

19Uncertain tax positions8,00416,925

2,654Amount due to related parties4,0402,266

355Deferred tax liabilities-378

59Total current liabilities77,682106,103

16,637Non-current liabilities:Deferred government grants5,5115,210

817Deferred tax liabilities11,70015,750

2,469Total non-current liabilities17,21120,960

3,286Total liabilities94,893127,063

19,923Commitments and contingenciesEquity:Ordinary shares (par value of US$0.001 per share; 1,000,000,000 shares authorized as of December 31, 2010 and September 30, 2011 (unaudited); 136,821,600 shares issued and outstanding as of December 31, 2010 and 140,401,842 shares issued and outstanding as of September 30, 2011 (unaudited)) 9991,022

160Additional paid-in capital892,298910,954

142,828Accumulated other comprehensive loss(16,737)(17,833)

(2,796)Statutory reserves31,24731,247

4,899Retained earnings49,480128,213

20,102Total China Kanghui Holdings shareholders' equity957,2871,053,603

165,193Non-controlling interests-8,220

1,289Total equity957,2871,061,823

166,482Total liabilities and equity1,052,1801,188,886

186,405China Kanghui Holdi
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SOURCE China Kanghui Holdings
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