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

uted earnings per ADS in accordance with GAAP.China Medical Technologies, Inc.Unaudited Condensed Consolidated Statements of Income andReconciliations of GAAP Measures to Non-GAAMeasuresFor the Six Months EndedFor the Six Months EndedSeptember 30, 2010September 30, 2011GAAPAdjustmentsNon-GAAPGAAPAdjustmentsNon-GAAPRMBRMBRMBRMBRMBRMB(in thousands except for per ADS information)Net revenues (1)

388,004-388,004475,561-475,561Cost of revenues (2)

(151,831)72,005(79,826)(171,593)95,443(76,150)Gross profit

236,17372,005308,178303,96895,443399,411Operating expensesResearch anddevelopment (3)

(21,509)2,563(18,946)(21,766)1,655(20,111)Sales and marketing (3)

(39,739)295(39,444)(53,446)456(52,990)General andadministrative (3)

(50,197)16,803(33,394)(44,490)10,943(33,547)Amortization ofSPR intangibleassets (4)

(27,329)27,329----Total operating expenses

(138,774)46,990(91,784)(119,702)13,054(106,648)Operating income

97,399118,995216,394184,266108,497292,763Interest income

9,716-9,71616,156-16,156Interest expense –convertible notes (5)

(64,524)15,137(49,387)(66,046)1,898(64,148)Interest expense – 
amortization of 
convertible notes 
issuance costs

(7,918)-(7,918)(7,950)-(7,950)Interest expense –amortization ofshare lending costs (6)

(4,931)4,931-(4,655)4,655-Other income (expense),net (7)

41,493(47,393)(5,900)5,987(4,112)1,875Income beforeincome tax
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SOURCE China Medical Technologies, Inc.
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