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China Nepstar Chain Drugstore Reports First Quarter 2011 Financial Results

Wednesday, May 25, 2011 General News J E 4
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- Same Store Sales Increase 8.9% -

China Nepstar Chain Drugstore Ltd.

Unaudited Condensed Consolidated Balance Sheets

(amounts in thousands)

As of

As of

December 31,

March 31,

2010

2011

2011

RMB

RMB

USD

ASSETS

Current assets

1,139,796

983,680

150,219

Cash, cash equivalents and bank deposits

5,000

-

-

Restricted Cash

Accounts receivable, net of allowance for doubtful accounts

83,722

97,568

14,900

12,358

2,496

381

Amounts due from related parties

127,750

125,008

19,090

Prepaid expenses, deposits and other current assets

433,265

415,271

63,417

Inventories

3,551

2,403

367

Deferred tax assets

1,805,442

1,626,426

248,374

Total current assets

Non-current assets

192,019

181,340

27,693

Property and equipment, net

41,811

41,308

6,308

Rental deposits

12,638

12,638

1,930

Cost method investments

35,151

36,170

5,524

Equity method investment

8,227

-

-

Land use right

2,919

3,264

498

Intangible assets, net

51,089

51,819

7,913

Goodwill

1,813

1,722

263

Deferred tax assets

2,000

1,000

153

Deposits for acquisitions

347,667

329,261

50,282

Total non-current assets

2,153,109

1,955,687

298,656

Total assets

LIABILITIES AND SHAREHOLDERS' EQUITY

Current liabilities

313,773

309,979

47,338

Accounts payable

24,461

20,673

3,157

Amounts due to related parties

131,330

102,890

15,713

Accrued expenses and other payables

52,520

55,191

8,428

Income tax payable

26,102

18,788

2,869

Deferred income

-

42,553

6,498

Dividend payable

Total current liabilities

548,186

550,074

84,003

Non-current liabilities

18,794

19,308

2,948

Deferred income

16,922

10,842

1,656

Deferred tax liabilities

35,716

30,150

4,604

Total non-current liabilities

Total liabilities

583,902

580,224

88,607

Shareholders' equity

164

164

25

Share capital

1,501,809

1,297,250

198,105

Additional paid-in capital

(41,563)

(41,370)

(6,318)

Accumulated other comprehensive loss

108,797

119,419

18,237

Retained earnings

Total shareholders' equity

1,569,207

1,375,463

210,049

2,153,109

1,955,687

298,656

Total liabilities and shareholders' equity

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