XML 75 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT REPORTING (Tables)
12 Months Ended
Dec. 31, 2017
SEGMENT REPORTING [Abstract]  
Schedule of segment information
 
 
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
 
Schdeule of net revenue by country 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
 
Schdeule of total long-lived assets excluding financial instruments, intangible assets and deferred tax assets by country
 
 
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