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ACQUISITIONS AND DISPOSALS (Tables) | 12 Months Ended
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Dec. 31, 2017
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 |
The breakdown of assets and liabilities as of April 6, 2017 (the date of disposal), are as follows:
|  | RMB |  | US$ |
Current assets |  |  | 18,035 |  |  | 2,772 |
Property, plant and equipment, net |  |  | 54,776 |  |  | 8,419 |
Deposite for operating license |  |  | 54,850 |  |  | 8,430 |
Current liabilities |  |  | (35,152) |  |  | (5,403) |
Foreign currency translation |  |  | (622) |  |  | (96) |
Non-controlling interests |  |  | (8) |  |  | (1) |
Net assets disposed |  |  | 91,879 |  |  | 14,121 |
As a result of the disposal, the Group recognized a gain on the disposal of Beijing Century Friendship and BPMC of RMB59,476 (US$9,141) as summarized below:
|  | RMB |  | US$ |
Fair value of retained noncontrolling investment |  |  | 151,355 |  |  | 23,263 |
Disposition of net assets |  |  | 91,879 |  |  | 14,121 |
Gain on disposal of Beijing Century Friendship and BPMC |  |  | 59,476 |  |  | 9,142 |
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) |

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