XML 56 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1

ACQUISITIONS AND DISPOSALS (Tables)

12 Months Ended

Dec. 31, 2016

CAH and WHT [Member]

Schedule of Breakdown of Assets and Liabilities Attributed to Discontinued Operations

		RMB
Current assets			122,280
Property, plant and equipment, net			620,883
Goodwill			292,885
Acquired intangible assets, net			28,929
Prepaid land lease payments			85,061
Indemnification assets, non-current portion			59,518
Loan to a non-controlling shareholder			72,609
Other non-current assets			40,651
Current liabilities			(483,969)
Non-current liabilities			(175,041)
Non-controlling interests			(304,370)
Net assets disposed			359,436

Schedule of Gain Realized on Disposal

		RMB
Consideration			397,923
Disposition of net assets			359,436
Gain on disposal of CAH and WHT			38,487

Reconciliation of Net Income from Discontinued Operations

		For the year ended December 31 2014
		RMB
Major line items constituting pretax profit of discontinued operations:
Revenues			489,787
Cost of revenues			(435,785)
Selling, general and administrative expenses			(20,210)
Interest expense			(11,519)
Interest income			7,161
Other income			3,098
Pretax profit of discontinued operations			32,532
Pretax profit of discontinued operations attributable to noncontrolling interests			10,729
Pretax profit of discontinued operations attributable to ordinary shareholders			21,803
			32,532
Pretax gain on the disposal of discontinued operations			38,487
Total pretax gain on discontinued operations			71,019
Income tax expense			(45,543)
Net income from discontinued operations			25,476
Net income (loss) from discontinued operations attributable to noncontrolling interests			(4,291)
Net income from discontinued operations attributable to ordinary shareholders			29,767
			25,476

Summary of Cash Flows from Discontinued Operations

		For the year ended December 31 2014
		RMB
Net cash generated from operating activities			61,372
Net cash used in investing activities			(43,420)
Net cash generated from financing activities			10,627
Net increase in cash			28,579
Cash at beginning of the year			8,748
Cash at end of the year			37,327

JWYK [Member]

Schedule of Breakdown of Assets and Liabilities Attributed to Discontinued Operations

		RMB
Current assets			5,335
Property, plant and equipment, net			2,470
Current liabilities			(2,026)
Net assets disposed			5,779

Schedule of Gain Realized on Disposal

		RMB
Consideration (20% of Allcure Information)			22,160
Disposition of net assets			5,779
Gain on disposal of JWYK			16,381

CHS [Member]

Schedule of Fair Value of Assets Acquired and Liabilities Assumed

		RMB
Purchase consideration			253,499
Current assets			9,578
Property and equipment, net			260,321
Intangible assets			3,094
Current liabilities			(8,528)
Deferred tax assets			2,452
Deferred tax liabilities			(588)
Gain on bargain purchase			(12,830)

Schedule of pro forma results

		Unaudited Supplemental Pro Forma
		For the year ended December 31
		2014			2015
		RMB			RMB
Net revenues			643,764			625,479
Net income			25,119			165,626

Schedule of actual results from acquisition date

		For the Years Ended December 31,2015
		RMB
Net revenues			18,739
Net loss			(39,628)

X

- Definition

The actual net Income or Loss for the period from the acquisition date.

+ References

No definition available.

+ Details

Name:	ccm_BusinessAcquisitionActualInformationTextBlock
Namespace Prefix:	ccm_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the cash flows from discontinued operations.

+ References

No definition available.

+ Details

Name:	ccm_DiscontinuedOperationsCashFlowsStatementDisclosuresTableTextBlock
Namespace Prefix:	ccm_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Discontinued Operations Income Statement Disclosures Table [Text Block]

+ References

No definition available.

+ Details

Name:	ccm_DiscontinuedOperationsIncomeStatementDisclosuresTableTextBlock
Namespace Prefix:	ccm_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Gain Loss On Disposal Of Assets Table [Text Block]

+ References

No definition available.

+ Details

Name:	ccm_GainLossOnDisposalOfAssetsTableTextBlock
Namespace Prefix:	ccm_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)-(3)
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

+ Details

Name:	us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1486-128463

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

+ Details

Name:	us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 45
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 4B
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3A
-URI http://asc.fasb.org/extlink&oid=64862545&loc=SL51724579-110230

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5C
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 4A
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5B
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 3A
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5A
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5D
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760

+ Details

Name:	us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=ccm_ChanganHospitalCoLtdAndXianWanjieHuaxiangMedicalTechnologyDevelopmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=ccm_BeijingJinweiyiKangTechnologyCoLtdMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=ccm_ConcordHealthcareSingaporePteLtdMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: