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Simcere Pharmaceutical Group Reports Preliminary Unaudited Second Quarter 2012 Results
Date:8/10/2012

TTOM: black 2pt double">1.03

0.16Weighted average number of common shares: Basic

106,903,665

107,834,280

107,834,280106,857,024

108,136,224

108,136,224Diluted

110,578,606

107,961,891

107,961,891110,501,057

108,329,408

108,329,408 

 

SIMCERE PHARMACEUTICAL GROUP
PRELIMINARY UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS
(AMOUNTS EXPRESSED IN THOUSANDS) December 31,June 30,June 30,2011RMB2012RMB2012USDAssetsCurrent assetsCash, cash equivalents and restricted cash

262,557

288,671

45,439Bills receivable

814,822

632,564

99,569Accounts receivable, net

462,050

421,883

66,407Inventories

126,708

124,392

19,580Other current assets

181,196

185,411

29,185Total current assets1,847,3331,652,921260,180Property, plant and equipment, net

925,815

905,436

142,521Land use rights

139,707

138,106

21,739Goodwill and intangible assets, net

648,408

631,394

99,385Investments in and advance to an affiliated company91,355

86,857

13,672Other non-current assets

81,499

89,401

14,072Total assets3,734,117

3,504,115

551,569LiabilitiesCurrent liabilitiesShort-term borrowings and current portion of long-term borrowings

816,150

755,000

118,842Accounts payable

52,191

40,782

6,419Bills payab
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SOURCE Simcere Pharmaceutical Group
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