XML 151 R137.htm IDEA: XBRL DOCUMENT v3.19.1
PARENT COMPANY ONLY CONDENSED FINANCIAL INFORMATION (Condensed balance Sheets) (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2018
CNY (¥)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
CNY (¥)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
CNY (¥)
Dec. 31, 2015
CNY (¥)
Current assets:            
Cash and cash equivalent ¥ 404,742 $ 58,867 ¥ 98,191 $ 451 ¥ 22,218 ¥ 1,768
Amounts due from subsidiaries 20,671 887 25,304 0    
Total current assets 1,228,692 178,706 1,111,136      
Non-current assets:            
Deferred cost, non-current 267 39 1,066      
Total assets 4,585,394 666,915 3,465,390      
Current liabilities:            
Accrued expenses and other liabilities 418,006 60,796 385,919      
Amount due to inter-companies 12,420 17,006 116,922 $ 0    
Total current liabilities 870,265 126,573 1,108,171      
Total liabilities 2,311,513 336,192 2,450,472      
Shareholders' equity:            
Treasury stock (12,261,555 and 12,175,155 as of December 31, 2017 and 2018, respectively) (8) (1) (8)      
Additional paid-in capital 1,758,937 255,827 1,860,763      
Accumulated other comprehensive loss (88,621) (12,889) (47,418)      
Accumulated deficit (1,232,991) (179,331) (879,393)      
Total Concord Medical Services Holdings Limited shareholders' equity 437,422 63,621 934,049      
Total liabilities, mezzanine equity and equity 4,585,394 666,915 3,465,390      
Common Class A [Member]            
Shareholders' equity:            
Ordinary shares 68 10 105      
Common Class B [Member]            
Shareholders' equity:            
Ordinary shares 37 5 0      
Parent Company [Member]            
Current assets:            
Cash and cash equivalent 722 105 3,104      
Amounts due from subsidiaries 503,087 73,171 414,692      
Total current assets 503,809 73,276 417,796      
Non-current assets:            
Investments in subsidiaries 1,623,996 236,201 2,027,530      
Deferred cost, non-current 0 0 800      
Total assets 2,127,805 309,477 2,446,126      
Current liabilities:            
Short-term bank borrowings 249,202 36,245 512,221      
Accrued expenses and other liabilities 29,310 4,263 16,871      
Amount due to inter-companies 1,411,871 205,348 982,985      
Total current liabilities 1,690,383 245,856 1,512,077      
Total liabilities 1,690,383 245,856 1,512,077      
Shareholders' equity:            
Treasury stock (12,261,555 and 12,175,155 as of December 31, 2017 and 2018, respectively) (8) (1) (8)      
Additional paid-in capital 1,758,937 255,827 1,860,763      
Accumulated other comprehensive loss (88,621) (12,889) (47,418)      
Accumulated deficit (1,232,991) (179,331) (879,393)      
Total Concord Medical Services Holdings Limited shareholders' equity 437,422 63,621 934,049      
Total liabilities, mezzanine equity and equity 2,127,805 309,477 2,446,126      
Parent Company [Member] | Common Class A [Member]            
Shareholders' equity:            
Ordinary shares 68 $ 10 105      
Parent Company [Member] | Common Class B [Member]            
Shareholders' equity:            
Ordinary shares ¥ 5   ¥ 37   ¥ 0