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Consolidated Balance Sheets
In Thousands, unless otherwise specified
Dec. 31, 2014
USD ($)
Dec. 31, 2014
CNY
Dec. 31, 2013
CNY
Current assets:      
Cash $ 77,150us-gaap_Cash 478,682us-gaap_Cash 283,033us-gaap_Cash
Restricted cash, current portion 63,232us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 392,328us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 422,140us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable (net of allowance of RMB3,091 and RMB2,281 (US$368) as of December 31, 2013 and 2014, respectively) 42,712us-gaap_AccountsReceivableNetCurrent 265,010us-gaap_AccountsReceivableNetCurrent 313,909us-gaap_AccountsReceivableNetCurrent
Inventories 481us-gaap_InventoryNet 2,986us-gaap_InventoryNet 19,717us-gaap_InventoryNet
Prepayments and other current assets (net of reserve of RMB9,292 and RMB1,522 (US$245) as of December 31, 2013 and 2014, respectively) 28,570us-gaap_PrepaidExpenseAndOtherAssetsCurrent 177,267us-gaap_PrepaidExpenseAndOtherAssetsCurrent 111,480us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Amounts due from related parties     10,265us-gaap_DueFromRelatedPartiesCurrent
Net investment in direct financing leases, current portion 23,185us-gaap_CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesCurrent 143,853us-gaap_CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesCurrent 128,814us-gaap_CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesCurrent
Deferred tax assets, current portion 573us-gaap_DeferredTaxAssetsNetCurrent 3,556us-gaap_DeferredTaxAssetsNetCurrent 10,652us-gaap_DeferredTaxAssetsNetCurrent
Total current assets 235,903us-gaap_AssetsCurrent 1,463,682us-gaap_AssetsCurrent 1,300,010us-gaap_AssetsCurrent
Non-current assets:      
Property, plant and equipment, net 120,827us-gaap_PropertyPlantAndEquipmentNet 749,683us-gaap_PropertyPlantAndEquipmentNet 1,492,573us-gaap_PropertyPlantAndEquipmentNet
Goodwill     292,885us-gaap_Goodwill
Intangible assets, net 9,871us-gaap_IntangibleAssetsNetExcludingGoodwill 61,243us-gaap_IntangibleAssetsNetExcludingGoodwill 116,843us-gaap_IntangibleAssetsNetExcludingGoodwill
Deposits for non-current assets (net of reserve of RMB26,552 and RMB26,552 (US$4,279) as of December 31, 2013 and 2014, respectively) 16,305us-gaap_DepositsAssetsNoncurrent 101,166us-gaap_DepositsAssetsNoncurrent 76,669us-gaap_DepositsAssetsNoncurrent
Net investment in direct financing leases, non-current portion 21,103us-gaap_CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent 130,934us-gaap_CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent 199,467us-gaap_CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent
Deferred tax assets, non-current portion 2,769us-gaap_DeferredTaxAssetsNetNoncurrent 17,183us-gaap_DeferredTaxAssetsNetNoncurrent 17,721us-gaap_DeferredTaxAssetsNetNoncurrent
Equity method investments 35,648us-gaap_EquityMethodInvestments 221,180us-gaap_EquityMethodInvestments 217,413us-gaap_EquityMethodInvestments
Other non-current assets 8,525us-gaap_OtherAssetsNoncurrent 52,892us-gaap_OtherAssetsNoncurrent 86,847us-gaap_OtherAssetsNoncurrent
Prepaid land lease payments 8,305us-gaap_PrepaidExpenseNoncurrent 51,529us-gaap_PrepaidExpenseNoncurrent 140,201us-gaap_PrepaidExpenseNoncurrent
Restricted cash, non-current portion 17,703us-gaap_RestrictedCashAndCashEquivalentsNoncurrent 109,840us-gaap_RestrictedCashAndCashEquivalentsNoncurrent  
Indemnification assets     59,518us-gaap_BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate
Loan to a noncontrolling shareholder of a subsidiary     93,410us-gaap_DueFromOfficersOrStockholdersNoncurrent
Total non-current assets 241,056us-gaap_AssetsNoncurrent 1,495,650us-gaap_AssetsNoncurrent 2,793,547us-gaap_AssetsNoncurrent
Total assets 476,959us-gaap_Assets 2,959,332us-gaap_Assets 4,093,557us-gaap_Assets
Current liabilities:      
Short-term bank borrowings 51,918us-gaap_ShortTermBorrowings 322,128us-gaap_ShortTermBorrowings 487,964us-gaap_ShortTermBorrowings
Long-term bank borrowings, current portion 39,686us-gaap_LongTermDebtCurrent 246,233us-gaap_LongTermDebtCurrent 273,310us-gaap_LongTermDebtCurrent
Accounts payable 171us-gaap_AccountsPayableCurrent 1,064us-gaap_AccountsPayableCurrent 149,209us-gaap_AccountsPayableCurrent
Accrual for purchases of property, plant and equipment 1,899us-gaap_AccountsPayableOtherCurrent 11,784us-gaap_AccountsPayableOtherCurrent 49,741us-gaap_AccountsPayableOtherCurrent
Accrued expenses and other liabilities 20,983us-gaap_AccruedLiabilitiesAndOtherLiabilities 130,193us-gaap_AccruedLiabilitiesAndOtherLiabilities 146,489us-gaap_AccruedLiabilitiesAndOtherLiabilities
Income tax payable 9,050us-gaap_AccruedIncomeTaxesCurrent 56,151us-gaap_AccruedIncomeTaxesCurrent 48,201us-gaap_AccruedIncomeTaxesCurrent
Deferred revenue, current portion 167us-gaap_DeferredRevenueCurrent 1,038us-gaap_DeferredRevenueCurrent 15,668us-gaap_DeferredRevenueCurrent
Amount due to related parties, current portion     3,217us-gaap_DueToRelatedPartiesCurrent
Deferred tax liabilities, current portion 198us-gaap_DeferredTaxLiabilitiesCurrent 1,228us-gaap_DeferredTaxLiabilitiesCurrent 860us-gaap_DeferredTaxLiabilitiesCurrent
Total current liabilities 124,072us-gaap_LiabilitiesCurrent 769,819us-gaap_LiabilitiesCurrent 1,174,659us-gaap_LiabilitiesCurrent
Non-current liabilities:      
Long-term bank borrowings, non-current portion 54,069us-gaap_LongTermDebtNoncurrent 335,479us-gaap_LongTermDebtNoncurrent 324,974us-gaap_LongTermDebtNoncurrent
Deferred tax liabilities, non-current portion 8,095us-gaap_DeferredTaxLiabilitiesNoncurrent 50,227us-gaap_DeferredTaxLiabilitiesNoncurrent 32,891us-gaap_DeferredTaxLiabilitiesNoncurrent
Accrued unrecognized tax benefits and surcharges, non-current portion     67,719us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
Amounts due to related parties, non-current portion     26,828us-gaap_DueToRelatedPartiesNoncurrent
Other long-term liabilities 604us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent 3,749us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent 32,769us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent
Total non-current liabilities 62,768us-gaap_LiabilitiesNoncurrent 389,455us-gaap_LiabilitiesNoncurrent 485,181us-gaap_LiabilitiesNoncurrent
Total liabilities 186,840us-gaap_Liabilities 1,159,274us-gaap_Liabilities 1,659,840us-gaap_Liabilities
Commitments and contingencies         
Equity:      
Ordinary shares (par value of US$0.0001 per share; authorized shares-500,000,000; issued shares-142,353,532 as of December 31, 2013 and 2014; outstanding shares-134,836,300 and 134,836,300 as of December 31, 2013 and 2014, respectively) 17us-gaap_CommonStockValue 105us-gaap_CommonStockValue 105us-gaap_CommonStockValue
Treasury stock (7,517,232 and 7,517,232 as of December 31, 2013 and 2014, respectively) (1)us-gaap_TreasuryStockValue (5)us-gaap_TreasuryStockValue (5)us-gaap_TreasuryStockValue
Additional paid-in capital 334,288us-gaap_AdditionalPaidInCapitalCommonStock 2,074,125us-gaap_AdditionalPaidInCapitalCommonStock 2,520,338us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive loss (3,006)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (18,651)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (15,283)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit (41,583)us-gaap_RetainedEarningsAccumulatedDeficit (258,025)us-gaap_RetainedEarningsAccumulatedDeficit (383,162)us-gaap_RetainedEarningsAccumulatedDeficit
Total Concord Medical Services Holdings Limited shareholders' equity 289,715us-gaap_StockholdersEquity 1,797,549us-gaap_StockholdersEquity 2,121,993us-gaap_StockholdersEquity
Noncontrolling interests 404us-gaap_MinorityInterest 2,509us-gaap_MinorityInterest 311,724us-gaap_MinorityInterest
Total equity 290,119us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1,800,058us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 2,433,717us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity $ 476,959us-gaap_LiabilitiesAndStockholdersEquity 2,959,332us-gaap_LiabilitiesAndStockholdersEquity 4,093,557us-gaap_LiabilitiesAndStockholdersEquity