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23,378,040
24,125,593
22,701,840- diluted24,601,088
24,060,419
24,621,897
23,112,894Winner Medical Group Inc.Consolidated Balance SheetsJune 30,September 30,20112010US$US$ASSETSCurrent assets:Cash and cash equivalents
16,991,65114,818,179Restricted bank deposits
94,599285,119Restricted broker margin account
1,293,1720Held-to-maturity investments
01,497,607 Accounts receivable, less allowances for doubtful
accounts of US$171,359 and US$230,200 at June 30,
2011 and September 30, 2010, respectively20,482,77715,672,446Amounts due from affiliated companies
208,243999Inventories
25,186,89615,945,101Prepaid expenses and other current assets
11,208,5096,929,066Income taxes recoverable
28,11833,974Deferred tax assets
363,087428,741Total current assets
75,857,05255,611,232Property, plant and equipment, net
63,667,80360,110,367Investment in equity investees
2,322,6452,159,784Intangible assets, net
132,681125,079Prepaid expenses and other receivables
1,603,471637,748Deferred tax assets
1,013,554331,785Total assets
144,597,206118,975,995LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities: Short-term bank loans
8,498,6710 Accounts payable
8,134,7745,362,155 Accrued payroll and employee benefits
2,937,3252,393,700 Customer deposits
722,979687,275 Accrued and other liabilities
3,272,5973,057,445 Amounts due to affiliated companies
61,06058,338 Income taxes payable
1,593,5841,477,212Total current liabilities
25,220,99013,036,125Deferred tax liabilities
44,21342,699Total liabilities
25,265,20313,078,824Commitments and contingenciesStockholders' equity:Common stock, par value $0.001 per share;authorized 247,500,000, issued andoutstandin
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