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RELATED PARTY TRANSACTIONS | 12 Months Ended
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Dec. 31, 2017
RELATED PARTY TRANSACTIONS [Abstract] |
RELATED PARTY TRANSACTIONS |
24. | RELATED PARTY TRANSACTIONS
| a) | Related parties
Name of Related Parties |  | Relationship with the Group
JYADK |  | Equity investee of the Group
Gopher |  | An entity controlled by a director of the Company
Beijing Nai’ensi Technology Limited (“Nai’ensi”) |  | An entity controlled by a director of the Company
Allcure Information |  | An entity controlled by a director of the Company
JWYK |  | An entity controlled by a director of the Company
ProMed |  | Equity method investee of the Group
Guofu Huimei |  | Equity method investee of the Group
Tianjin Jiatai |  | Entity held by an equity method investee of the Group
Beijing Century Friendship |  | Equity method investee of the Group
| b) | The Group had the following related party transactions for the years ended December 31, 2015, 2016 and 2017.
|  | For the Years ended December 31, |
|  | 2015 |  | 2016 |  | 2017 |  | 2017 |
|  | RMB |  | RMB |  | RMB |  | US$ |
Loan to: |  |  |  |  |  |  |  |  |  |  |  |  |
JYADK |  |  | 3,173 |  |  | 1,485 |  |  | — |  |  | — |
Allcure Information |  |  | — |  |  | 9,000 |  |  | — |  |  | — |
|  |  | 3,173 |  |  | 10,485 |  |  | — |  |  | — |
Interest income from: |  |  |  |  |  |  |  |  |  |  |  |  |
JYADK |  |  | 148 |  |  | 370 |  |  | 221 |  |  | 34 |
Loan from: |  |  |  |  |  |  |  |  |  |  |  |  |
Gopher |  |  | 161,945 |  |  | — |  |  | — |  |  | — |
Tianjin Jiatai |  |  | — |  |  | — |  |  | 91,855 |  |  | 14,118 |
Beijing Century Friendship |  |  | — |  |  | — |  |  | 218,104 |  |  | 33,522 |
ProMed |  |  | — |  |  | — |  |  | 41,010 |  |  | 6,303 |
Guofu Huimei |  |  | — |  |  | — |  |  | 300,000 |  |  | 46,109 |
|  |  | 161,945 |  |  | — |  |  | 650,969 |  |  | 100,052 |
Interest expense to: |  |  |  |  |  |  |  |  |  |  |  |  |
Gopher |  |  | 6,705 |  |  | 15,073 |  |  | 14,639 |  |  | 2,250 |
Guofu Huimei |  |  | — |  |  | — |  |  | 31,716 |  |  | 4,875 |
|  |  | 6,705 |  |  | 15,073 |  |  | 46,355 |  |  | 7,125 |
Management service income from: |  |  |  |  |  |  |  |  |  |  |  |  |
Tianjin Jiatai |  |  | — |  |  | 7,988 |  |  | 6,577 |  |  | 1,011 |
ProMed |  |  | — |  |  | — |  |  | 4,118 |  |  | 633 |
|  |  | — |  |  | 7,988 |  |  | 10,695 |  |  | 1,644 |
Consultation service income from: |  |  |  |  |  |  |  |  |  |  |  |  |
JWYK |  |  | 113 |  |  | 70 |  |  | — |  |  | — |
Finance lease income from: |  |  |  |  |  |  |  |  |  |  |  |  |
Nai'ensi |  |  | 252 |  |  | — |  |  | — |  |  | — |
| c) | The balances between the Company and its related parties as of December 31, 2016 and 2017 are listed below.
|  | As at December 31, |
|  | 2016 |  | 2017 |  | 2017 |
|  | RMB |  | RMB |  | US$ |
Due from related parties, current: |  |  |  |  |  |  |  |  |  |
JYADK |  |  | 5,028 |  |  | 4,879 |  |  | 750 |
Allcure Information |  |  | — |  |  | 9,000 |  |  | 1,383 |
Tianjin Jiatai |  |  | 8,468 |  |  | 7,029 |  |  | 1,080 |
ProMed |  |  | — |  |  | 4,396 |  |  | 676 |
|  |  | 13,496 |  |  | 25,304 |  |  | 3,889 |
Due to related parties, current |  |  |  |  |  |  |  |  |  |
Gopher (note 17) |  |  | 5,894 |  |  | 167,820 |  |  | 25,793 |
Due to related parties, non-current |  |  |  |  |  |  |  |  |  |
Gopher (note 17) |  |  | 172,575 |  |  | — |  |  | — |
Tianjin Jiatai* |  |  | — |  |  | 91,855 |  |  | 14,118 |
Beijing Century Friendship* |  |  | — |  |  | 218,104 |  |  | 33,522 |
ProMed * |  |  | — |  |  | 41,010 |  |  | 6,303 |
Guofu Huimei (note 17) |  |  | — |  |  | 280,459 |  |  | 43,105 |
|  |  | 172,575 |  |  | 631,428 |  |  | 97,048 |
* As at December 31, 2017, the balances due to Tianjin Jiatai, Beijing Century Friendship and ProMed amounted to RMB350,969 (US$53,943) in total are recorded in “Amounts due to related parties, non-current portion” on the consolidated balance sheet.

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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI http://asc.fasb.org/topic&trid=2122745 + Details
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