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