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v3.20.1

TAXATION (Schedule of Deferred Taxes) (Details) ¥ in Thousands, $ in Thousands | Dec. 31, 2019 USD ($) | Dec. 31, 2019 CNY (¥) | Dec. 31, 2018 CNY (¥) | Dec. 31, 2017 CNY (¥)
--- | --- | --- | --- | ---
Deferred tax asset |  |  |  |
Net operating loss | $ 23,491 | ¥ 163,538 | ¥ 158,330 |
Depreciation and amortization | 899 | 6,262 | 2,813 |
Property, plant and equipment impairment | 1,355 | 9,433 | 8,750 |
Deposits for non-current assets | 2,349 | 16,350 | 6,400 |
Allowance for net investment in financing lease | 649 | 4,518 | 1,085 |
Allowance for doubtful accounts | 1,636 | 11,391 | 14,132 |
Long term receivables | 8,629 | 60,073 | 0 |
Intangible assets | 5,426 | 37,778 | 16,703 |
Accrued expenses | 1,321 | 9,196 | 9,032 |
Others | 272 | 1,891 | 527 |
Total deferred tax assets | 46,027 | 320,430 | 217,772 |
less:Valuation allowance | (37,469) | (260,850) | (217,076) |
Net deferred tax assets | 8,558 | 59,580 | 696 |
Deferred tax liabilities |  |  |  |
Withholding tax for PRC entities | 0 | 0 | (39,495) |
Aohua Technology transfer Tianjin Concord Medical loss | (1,342) | (9,346) | 0 | ¥ (5,632)
Equity investment | (187) | (1,299) | 0 |
Property, plant and equipment | (320) | (2,225) | (415) |
Disposal of Beijing Century Friendship | (449) | (3,126) | (3,126) |
Intangible assets | (19,042) | (132,566) | (113,590) |
Deferred costs | 0 | 0 | (67) |
Revenue generated from financing lease | (7,665) | (53,362) | 0 |
Long-term deferred assets | (2,755) | (19,179) | (9,649) |
Capitalized Interest | (562) | (3,915) | 0 |
Total deferred tax liabilities | (32,322) | (225,018) | (166,342) |
Deferred tax assets, net | 0 | 0 | 0 |
Deferred tax liabilities, net | $ (23,764) | ¥ (165,438) | ¥ (165,646) |

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