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China Medical Technologies Reports Second Fiscal Quarter Financial Results
Date:11/18/2011

106,62216,717Income taxes payable

91,939110,74917,364Total current liabilities

456,910493,09077,311Convertible notes

2,562,7782,528,877396,500Deferred income taxes

98,985106,15516,644Total liabilities

3,118,6733,128,122490,455Shareholders' equityOrdinary shares US$0.1 par value:
500,000,000 authorized; 322,680,001 issued and 
outstanding as of June 30, 2011 and 324,080,001 issued 
and outstanding as of September 30, 2011

258,840259,73840,724Additional paid-in capital

881,287895,888140,465Treasury stock

(201,362)(201,362)(31,571)Accumulated other comprehensive loss

(78,120)(79,489)(12,463)Retained earnings

970,6811,004,024157,420Total shareholders' equity

1,831,3261,878,799294,575Total liabilities and shareholders' equity

4,949,9995,006,921785,030Note:As ofJune 30, 2011September 30, 2011RMB'000RMB'000US$'000(1) Trade accounts receivable

593,814672,154105,386Allowance for doubtful accounts

(28,753)(33,648)(5,276)Trade accounts receivable, net

565,061638,506100,110China Medical Technologies, Inc.Unaudited Condensed Consolidated Statements of Income andReconciliations of GAAP Measures to Non-GAAMeasuresFor the Three Months EndedFor the Three Months EndedSeptember 30, 2010September 30, 2011GAAPAdjustmentsNon-GAAPGAAPAdjustmentsNon-GAAPRMBRMBRMBRMBRMBRMB(
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SOURCE China Medical Technologies, Inc.
Copyright©2010 PR Newswire.
All rights reserved

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