XML 31 R133.htm IDEA: XBRL DOCUMENT v2.4.1.9
Parent Company Only Condensed Financial Information - Condensed Statements of Comprehensive Income (Detail)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
USD ($)
Dec. 31, 2014
CNY
Dec. 31, 2013
CNY
Dec. 31, 2012
CNY
Dec. 31, 2014
Parent Company [Member]
USD ($)
Dec. 31, 2014
Parent Company [Member]
CNY
Dec. 31, 2013
Parent Company [Member]
CNY
Dec. 31, 2012
Parent Company [Member]
CNY
Condensed Financial Statements, Captions [Line Items]                
Revenues $ 97,813us-gaap_Revenues 606,883us-gaap_Revenues 563,124us-gaap_Revenues 455,651us-gaap_Revenues $ 0us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Cost of revenues (44,251)us-gaap_CostOfRevenue (274,562)us-gaap_CostOfRevenue (217,655)us-gaap_CostOfRevenue (164,523)us-gaap_CostOfRevenue 0us-gaap_CostOfRevenue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CostOfRevenue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CostOfRevenue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CostOfRevenue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
General and administrative expenses (8,635)us-gaap_GeneralAndAdministrativeExpense (53,576)us-gaap_GeneralAndAdministrativeExpense (84,506)us-gaap_GeneralAndAdministrativeExpense (61,106)us-gaap_GeneralAndAdministrativeExpense (1,272)us-gaap_GeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(7,892)us-gaap_GeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(24,028)us-gaap_GeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(19,879)us-gaap_GeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Selling expenses (15,327)us-gaap_SellingExpense (95,096)us-gaap_SellingExpense (104,667)us-gaap_SellingExpense (53,911)us-gaap_SellingExpense (122)us-gaap_SellingExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(754)us-gaap_SellingExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(2,231)us-gaap_SellingExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(2,296)us-gaap_SellingExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Operating income 29,600us-gaap_OperatingIncomeLoss 183,649us-gaap_OperatingIncomeLoss 156,296us-gaap_OperatingIncomeLoss 181,936us-gaap_OperatingIncomeLoss (1,394)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(8,646)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(26,259)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(22,175)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Equity in profit or loss of subsidiaries         23,610us-gaap_IncomeLossFromSubsidiariesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
146,488us-gaap_IncomeLossFromSubsidiariesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
114,146us-gaap_IncomeLossFromSubsidiariesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
152,691us-gaap_IncomeLossFromSubsidiariesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Interest income 3,418us-gaap_InvestmentIncomeInterest 21,208us-gaap_InvestmentIncomeInterest 9,828us-gaap_InvestmentIncomeInterest 5,853us-gaap_InvestmentIncomeInterest 93us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
570us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
307us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Interest expense (8,618)us-gaap_InterestExpense (53,470)us-gaap_InterestExpense (36,884)us-gaap_InterestExpense (12,452)us-gaap_InterestExpense (2,885)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(17,899)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(3,398)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Change in fair value of derivatives 420us-gaap_DerivativeGainLossOnDerivativeNet 2,605us-gaap_DerivativeGainLossOnDerivativeNet     420us-gaap_DerivativeGainLossOnDerivativeNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,605us-gaap_DerivativeGainLossOnDerivativeNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Exchange gain 1,545us-gaap_ForeignCurrencyTransactionGainLossBeforeTax 9,585us-gaap_ForeignCurrencyTransactionGainLossBeforeTax 784us-gaap_ForeignCurrencyTransactionGainLossBeforeTax (117)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax 256us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,591us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,402us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
8us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net income attributable to ordinary shareholders 20,100us-gaap_NetIncomeLoss 124,709us-gaap_NetIncomeLoss 85,893us-gaap_NetIncomeLoss 130,831us-gaap_NetIncomeLoss 20,100us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
124,709us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
85,893us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
130,831us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net income attributable to ordinary shareholders         20,100us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
124,709us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
85,893us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
130,831us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other comprehensive income, net of tax of nil                
Foreign currency translation adjustments (543)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax (3,368)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax 1,672us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax 640us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax (543)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(3,368)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,672us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
640us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total other comprehensive income 18,842us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 116,904us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 92,868us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 135,120us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest (543)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(3,368)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,672us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
640us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Comprehensive income attributable to Concord Medical Services Holdings Limited's shareholders $ 19,557us-gaap_ComprehensiveIncomeNetOfTax 121,341us-gaap_ComprehensiveIncomeNetOfTax 87,565us-gaap_ComprehensiveIncomeNetOfTax 131,471us-gaap_ComprehensiveIncomeNetOfTax $ 19,557us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
121,341us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
87,565us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
131,471us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember