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CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
CNY (¥)
¥ / shares
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2016
CNY (¥)
¥ / shares
shares
Dec. 31, 2015
CNY (¥)
¥ / shares
shares
Revenues, net of business tax, value-added tax and related surcharges (including financing lease income and management service income from related party amounting to RMB252, RMB7,988 and RMB10,695 (US$1,644) for the years ended December 31, 2015, 2016 and 2017, respectively) ¥ 330,977 $ 50,870 ¥ 455,042 ¥ 616,485
Cost of revenues (232,979) (35,807) (286,543) (353,336)
Gross profit 97,998 15,063 168,499 263,149
Operating expenses:        
Selling expenses (43,608) (6,702) (70,093) (112,815)
General and administrative expenses (237,646) (36,526) (205,908) (132,952)
Impairment of long-lived assets (28,600) (4,396) (61,124) (23,125)
Operating loss (211,856) (32,561) (168,626) (5,743)
Interest expense (including interest expense to related party amounting to RMB6,705, RMB15,073 and RMB 46,355 (US$7,125) for the years ended December 31, 2015, 2016 and 2017, respectively) (89,959) (13,826) (89,327) (53,214)
Foreign exchange gain 4,023 618 13,472 10,348
Loss on disposal of long-lived assets (31,437) (4,832) (7,619) (4,220)
Interest income 12,077 1,856 27,982 22,447
Changes in fair value of derivatives 0 0 713 33,731
Loss on debt extinguishment 0 0 0 (36,648)
(Loss) income from equity method investments 1,454 223 616 (5,572)
Gain on disposal of subsidiaries (note 4) 58,913 9,055 0 16,381
Other income, net 2,890 444 18,191 17,236
Loss before income tax (253,895) (39,023) (204,598) (5,254)
Income tax expenses (31,789) (4,886) (60,486) (74,025)
Net loss (285,684) (43,909) (265,084) (79,279)
Net loss attributable to noncontrolling interests (1,364) (210) (3,217) (975)
Net loss attributable to Concord Medical Services Holdings Limited ¥ (284,320) $ (43,699) ¥ (261,867) ¥ (78,304)
Loss per share        
Basic and diluted | (per share) ¥ (2.19) $ (0.34) ¥ (2.00) ¥ (0.58)
Weighted average number of shares outstanding:        
Basic and diluted 130,091,977 130,091,977 130,631,867 134,546,772
Other comprehensive (loss) income, net of tax        
Foreign currency translation ¥ 40,550 $ 6,232 ¥ (41,394) ¥ (27,923)
Total other comprehensive (loss) income, net of tax 40,550 6,232 (41,394) (27,923)
Comprehensive loss (245,134) (37,677) (306,478) (107,202)
Comprehensive (loss) income attributable to noncontrolling interests 2,485 382 (6,740) (975)
Comprehensive loss attributable to Concord Medical Services Holdings Limited ¥ (247,619) $ (38,059) ¥ (299,738) ¥ (106,227)