XML 114 R98.htm IDEA: XBRL DOCUMENT
v3.21.2

INTANGIBLE ASSETS, NET (Schedule of Acquired Intangible Assets) (Details) ¥ in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 CNY (¥) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 CNY (¥) | Dec. 31, 2018 CNY (¥)
Intangible assets, net: |  |  |  |
Intangible assets, net, beginning balance | ¥ 532,489 |  | ¥ 456,844 |
Acquisition of subsidiaries (note 4) | 5,053 |  | 89,000 |
Addition of software | 1,028 |  | 1,579 |
Foreign Exchange Gain | 7 |  |  |
Disposal of centers |  |  | (87) |
Amortization expenses | (15,756) | $ (2,415) | (11,995) | ¥ (4,161)
Intangible asset impairment |  |  | (2,852) |
Intangible assets, cost | 593,454 |  |  |
Less: accumulated amortization | (69,591) |  |  |
Less: intangible asset impairment | (1,042) |  |  |
Intangible assets, net, ending balance | 522,821 | 80,126 | 532,489 | 456,844
Customer relationship [Member] |  |  |  |
Intangible assets, net: |  |  |  |
Intangible assets, net, beginning balance |  |  | 3,027 |
Disposal of centers |  |  | (80) |
Amortization expenses |  |  | (125) |
Intangible asset impairment |  |  | (2,822) |
Intangible assets, cost | 32,449 |  |  |
Less: accumulated amortization | (31,486) |  |  |
Less: intangible asset impairment | (963) |  |  |
Intangible assets, net, ending balance |  |  |  | 3,027
Operating leases [Member] |  |  |  |
Intangible assets, net: |  |  |  |
Intangible assets, net, beginning balance |  |  | 254 |
Disposal of centers |  |  | (7) |
Amortization expenses |  |  | (217) |
Intangible asset impairment |  |  | (30) |
Intangible assets, cost | 2,759 |  |  |
Less: accumulated amortization | (2,680) |  |  |
Less: intangible asset impairment | (79) |  |  |
Intangible assets, net, ending balance |  |  |  | 254
Operating license [Member] |  |  |  |
Intangible assets, net: |  |  |  |
Intangible assets, net, beginning balance | 510,577 |  | 435,294 |
Acquisition of subsidiaries (note 4) | 5,000 |  | 84,000 |
Amortization expenses | (12,609) |  | (8,717) |
Intangible assets, cost | 526,350 |  |  |
Less: accumulated amortization | (23,382) |  |  |
Intangible assets, net, ending balance | 502,968 | 77,084 | 510,577 | 435,294
Favorable Lease Intangibles [Member] |  |  |  |
Intangible assets, net: |  |  |  |
Intangible assets, net, beginning balance | 19,385 |  | 15,692 |
Acquisition of subsidiaries (note 4) |  |  | 5,000 |
Amortization expenses | (1,564) |  | (1,307) |
Intangible assets, cost | 21,010 |  |  |
Less: accumulated amortization | (3,189) |  |  |
Intangible assets, net, ending balance | 17,821 | 2,731 | 19,385 | 15,692
Other Intangible Assets [Member] |  |  |  |
Intangible assets, net: |  |  |  |
Intangible assets, net, beginning balance | 2,527 |  | 2,577 |
Acquisition of subsidiaries (note 4) | 53 |  |  |
Addition of software | 1,028 |  | 1,579 |
Foreign Exchange Gain | 7 |  |  |
Amortization expenses | (1,583) |  | (1,629) |
Intangible assets, cost | 10,886 |  |  |
Less: accumulated amortization | (8,854) |  |  |
Intangible assets, net, ending balance | ¥ 2,032 | $ 311 | ¥ 2,527 | ¥ 2,577

X
- Definition The amount represents additions to license. + References No definition available. + Details
Name: | ccm_AdditionsOfLicense
Namespace Prefix: | ccm_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Finite Lived Intangible Assets, Disposed. + References No definition available. + Details
Name: | ccm_FiniteLivedIntangibleAssetsDisposed
Namespace Prefix: | ccm_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Accumulated amount of impairment of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
Name: | ccm_FinitelivedIntangibleAssetsAccumulatedImpairment
Namespace Prefix: | ccm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
Name: | us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Additions made to capitalized computer software costs during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_CapitalizedComputerSoftwareAdditions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsFinitelived
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LeasesAcquiredInPlaceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=ccm_FavorableLeaseIntangiblesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |