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China Medical Technologies Reports First Fiscal Quarter Financial Results

8396,500Deferred income taxes

91,59698,98515,314Total liabilities

3,157,4763,118,673482,505Shareholders' equityOrdinary shares US$0.1 par value:500,000,000 authorized; 322,680,001 issued and 
outstanding as of March 31, 2011 and June 30, 2011

258,840258,84040,046Additional paid-in capital

875,448881,287136,348Treasury stock

(201,362)(201,362)(31,154)Accumulated other comprehensive loss

(77,293)(78,120)(12,086)Retained earnings

934,953970,681150,179Total shareholders' equity

1,790,5861,831,326283,333Total liabilities and shareholders' equity 

4,948,0624,949,999765,838Note:As ofMarch 31, 2011June 30, 2011RMB'000RMB'000US$'000(1)
Trade accounts receivable

507,482593,81491,871Allowance for doubtful accounts

(26,386)(28,753)(4,449)Trade accounts receivable, net481,096565,06187,422China Medical Technologies, Inc.Unaudited Condensed Consolidated Statements of Income andReconciliations of GAAP Measures to Non-GAAMeasuresFor the Three Months EndedFor the Three Months EndedJune 30, 2010June 30, 2011GAAPAdjustmentsNon-GAAPGAAPAdjustmentsNon-GAAPRMBRMBRMBRMBRMBRMB(in thousands except for per ADS information)Net revenues (1)

186,170-186,170237,111-237,111Cost of revenues (2)

(61,354)22,466(38,888)(87,880)47,920(39,960)Gross profit

124,81622,466147,282149,23147,920197,151Operating expenses Research and 
development (3)

(10,632)1,418(9,214)(10,752)1,048(9,704)Sales and marketi

SOURCE China Medical Technologies, Inc.
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