XML 48 R34.htm IDEA: XBRL DOCUMENT
v3.8.0.1

SEGMENT REPORTING | 12 Months Ended
--- | ---
Dec. 31, 2017
SEGMENT REPORTING [Abstract] |
SEGMENT REPORTING |
27. | SEGMENT REPORTING
For the years ended December 31, 2015, 2016 and 2017, the Group had two operating segments, including network and hospital. The operating segments also represented the reporting segments. The Group’s CODM assess the performance of the operating segments based on the measures of revenues costs and gross profit (loss) by the network and hospital segment. Other than the information provided below, the CODM does not use any other measures by segments. Summarized information by segments for the years ended December 31, 2015, 2016 and 2017 is as follows:
|  | For the year ended December 31, 2017 |
|  | Network |  | Hospital |  | Total |
|  | RMB |  | RMB |  | RMB |  | US$ |
Revenues from external customers |  |  | 299,321 |  |  | 31,656 |  |  | 330,977 |  |  | 50,870 |
Cost of sales |  |  | (166,407) |  |  | (66,572) |  |  | (232,979) |  |  | (35,807) |
Gross profit (loss) |  |  | 132,914 |  |  | (34,916) |  |  | 97,998 |  |  | 15,063 |
|  | For the year ended December 31, 2016 |
|  | Network |  | Hospital |  | Total |
|  | RMB |  | RMB |  | RMB |
Revenues from external customers |  |  | 443,601 |  |  | 11,441 |  |  | 455,042 |
Cost of sales |  |  | (247,510) |  |  | (39,033) |  |  | (286,543) |
Gross profit (loss) |  |  | 196,091 |  |  | (27,592) |  |  | 168,499 |
|  | For the year ended December 31, 2015 |
|  | Network |  | Hospital |  | Total |
|  | RMB |  | RMB |  | RMB |
Revenues from external customers |  |  | 597,746 |  |  | 18,739 |  |  | 616,485 |
Cost of sales |  |  | (321,285) |  |  | (32,051) |  |  | (353,336) |
Gross profit (loss) |  |  | 276,461 |  |  | (13,312) |  |  | 263,149 |
Segment Assets
|  | As at December 31, |
|  | 2016 |  | 2017 |  | 2017 |
|  | RMB |  | RMB |  | US$ |
Segment assets |  |  |  |  |  |  |  |  |  |
Network |  |  | 2,227,718 |  |  | 2,113,756 |  |  | 324,878 |
Hospital |  |  | 1,000,885 |  |  | 1,351,634 |  |  | 207,744 |
Total segment assets |  |  | 3,228,603 |  |  | 3,465,390 |  |  | 532,622 |
Major Customers No single customer represented 10% or more of total net revenue for the years ended December 31, 2015 and 2016. Changhai Hospital represented 12.5% of total net revenue for the year ended December 31, 2017. Geographic Information Net revenue by country is based upon the sales location that predominately represents the customer location.
|  | For the Years Ended December 31, |
|  | 2015 |  | 2016 |  | 2017 |  | 2017 |
|  | RMB |  | RMB |  | RMB |  | US$ |
Revenues from PRC |  |  | 597,746 |  |  | 443,601 |  |  | 302,304 |  |  | 46,463 |
Revenues from Singapore |  |  | 18,739 |  |  | 11,441 |  |  | 28,673 |  |  | 4,407 |
Total revenues |  |  | 616,485 |  |  | 455,042 |  |  | 330,977 |  |  | 50,870 |
Total long-lived assets excluding financial instruments and deferred tax assets by country were as follows:
|  | As at December 31, |
|  | 2016 |  | 2017 |  | 2017 |
|  | RMB |  | RMB |  | US$ |
PRC |  |  | 677,402 |  |  | 789,320 |  |  | 121,317 |
Singapore |  |  | 281,757 |  |  | 279,615 |  |  | 42,976 |
Total long-lived assets |  |  | 959,159 |  |  | 1,068,935 |  |  | 164,293 |

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration