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China Medical Technologies Reports First Quarter Financial Results
Date:8/28/2007

01

Lease prepayments, net 7,620 7,573 995

Deferred income taxes 542 294 39

Convertible notes issuance costs 38,020 35,447 4,657

Total assets 2,982,601 2,952,197 387,835

Liabilities

Current liabilities

Trade accounts payable 47,847 55,499 7,291

Accrued liabilities and other

payables 285,561 215,076 28,254

Income tax payable 38,467 39,252 5,157

Dividend payable -- 83,306 10,944

Total current liabilities 371,875 393,133 51,646

Convertible notes 1,158,480 1,141,800 150,000

Other payable - long term (1) 67,206 67,794 8,906

Deferred income taxes (1) 99,302 97,872 12,858

Total liabilities 1,696,863 1,700,599 223,410

Shareholders' equity

Share capital 225,125 225,125 29,575

Ordinary shares US$0.1 par value:

500,000,000 authorized; 273,600,001

issued and fully paid as of March 31

2007 and June 30, 2007

Additional paid-in capital 504,795 506,174 66,497

General reserve fund 36,147 36,147 4,749

Accumulated other comprehensive loss

- cumulative translation adjustments

(1) (21,336) (25,240) (3,316)

Retained earnings 541,007 509,392 66,920

Total shareholders' equity 1,285,738 1,251,598 164,425

Total liabilities and shareholders'

equity 2,982,601 2,952,197 387,835
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SOURCE China Medical Technologies, Inc.
Copyright©2007 PR Newswire.
All rights reserved

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