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ShangPharma Announces Third Quarter 2012 Results
Date:11/20/2012

s

7

-  Property, plant, equipment and software, net

86,521

89,498  Land use right, net

6,634

6,487  Other long-term assets

559

663  Amounts due from related parties

225

224  Deferred tax assets

609

659Total non-current assets94,55597,531Total assets166,903169,830LIABILITIESCurrent liabilities:  Accounts payable

16,307

15,486  Amounts due to related parties

123

1,381  Salary and welfare payable

3,864

2,865  Income tax payable

3,241

1,407  Advance from customers

1,596

726  Other payables and accruals

5,613

4,146Total current liabilities30,74426,011Non-current liabilities:  Advanced subsidies3,121

4,077Total non-current liabilities3,1214,077Total liabilities33,86530,088Commitments and contingenciesEQUITYOrdinary shares (US$0.001 par value; 500,000,000 shares authorized; 336,109,400 and 337,973,959 shares issued and outstanding as of December 31, 2011 and September 30, 2012, respectively)

336

336Additional paid in capital

84,924

89,183Statutory reserves

8,552

8,552Retained earnings

33,013

36,723Accumulated other comprehensive income

7,305

6,639Less: Treasury stock, at cost; 2,237,148 and 3,681,666 shares as of
December 31, 2011 and September 30, 2012, respectively

(1,092)

(1,691)Total equity133,038139,742Total liabilities and equity166,903169,830 

SHANGPHARMA CORPORATIONUNAUDITED CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (in thousands of U.S. dollars, except for ADS(1) data and per ADS data)

Three months ended

Nine months endedSeptember 30,

Sep
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SOURCE ShangPharma Corporation
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