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China Nepstar Chain Drugstore Reports Third Quarter 2013 Financial Results
Date:11/26/2013

cember 31,September 30,September 30,201220132013RMBRMBUSDASSETSCurrent assetsCash and cash equivalents

371,256334,56854,668Short-term bank time deposits

237,100290,44047,458Restricted cash

36,000--Accounts receivable, net of allowance for doubtful
accounts

114,601130,90421,390Amounts due from related parties

8,2544,777781Prepaid expenses, deposits and other current assets

147,252170,76627,902Inventories

478,483489,50779,985Deferred tax assets

1,7043,091505Total current assets

1,394,6501,424,053232,689Non-current assetsLong-term bank time deposits

20,00040,2566,578Property and equipment, net

120,237116,52519,040Rental deposits

38,23640,0996,551Cost method investments

12,63812,6382,065Intangible assets, net

2,8682,509410Goodwill

51,81951,8198,467Deferred tax assets

3,0569,9611,628Accrued interest income

50729448Total non-current assets

249,361274,10144,787Total assets1,644,0111,698,154277,476LIABILITIES AND SHAREHOLDERS' EQUITYCurrent liabilitiesAccounts payable

356,095399,67465,306Bills payable

20,5342,328380Amounts due to related parties

18,38126,8694,390Accrued expenses and other payables

105,503123,90520,247Income tax payable

40,96736,3815,945Deferred income

14,32720,8713,410Total current liabilities

555,807610,02899,678Non-current liabilitiesDeferred income

18,36518,1132,960Deferred tax liabilities

7,4997,6591,251Other non-current liabilities

36,23738,4326,280Total non-current liabilities

62,10164,20410,491Total liabilities617,908674,232110,169Shareholders' equityShare capital

15815826Additional paid-in capital

832,811832,811136,080Accumulated other comprehensive loss

(41,688)(42,421)(6,932)Retained earnings

234,822233,37438,133Total shareholders' equ
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SOURCE China Nepstar Chain Drugstore Ltd.
Copyright©2012 PR Newswire.
All rights reserved

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