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RELATED PARTY TRANSACTIONS
12 Months Ended
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.