XML 163 R150.htm IDEA: XBRL DOCUMENT v3.22.1
PARENT COMPANY ONLY CONDENSED FINANCIAL INFORMATION (Condensed statements of comprehensive loss) (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
CNY (¥)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
CNY (¥)
Dec. 31, 2019
CNY (¥)
Condensed Financial Statements, Captions [Line Items]        
Revenues ¥ 485,633 $ 76,206 ¥ 223,011 ¥ 198,363
Cost of revenues (542,530) (85,135) (209,928) (214,193)
General and administrative expenses (347,746) (54,569) (294,823) (315,134)
Selling expenses (53,675) (8,423) (25,761) (30,241)
Operating loss (458,318) (71,921) (316,001) (437,294)
Interest income 5,894 925 8,440 9,165
Interest expense (73,789) (11,579) (81,359) (28,700)
Foreign exchange gain (19,925) (3,127) (58,686) 34,990
Net loss attributable to Concord Medical Services Holdings Limited (271,427) (42,594) (309,989) (307,049)
Other comprehensive (loss) income, net of tax of nil foreign currency translation adjustments (14,821) (2,326) (50,856) 8,664
Total other comprehensive income (loss), net of tax 14,821 2,326 50,856 (8,664)
Comprehensive loss attributable to Concord Medical Services Holdings Limited (256,606) (40,268) (259,133) (316,826)
Parent Company        
Condensed Financial Statements, Captions [Line Items]        
Revenues 0 0 0 0
Cost of revenues 0 0 0 0
General and administrative expenses (14,428) (2,264) (23,598) (39,118)
Selling expenses (2,090) (328) (2,969) (2,938)
Operating loss (16,518) (2,592) (26,567) (42,056)
Equity in loss of subsidiaries (793,117) (124,458) (621,932) (514,070)
Interest income 0 0 588 1,977
Interest expense (1,459) (229) (3,036) (6,481)
Foreign exchange gain (9,527) (1,495) (18,962) 8,104
Net loss attributable to Concord Medical Services Holdings Limited (820,621) (128,774) (669,909) (552,526)
Other comprehensive (loss) income, net of tax of nil foreign currency translation adjustments 14,821 2,326 50,856 (8,664)
Total other comprehensive income (loss), net of tax 14,821 2,326 50,856 (8,664)
Comprehensive loss attributable to Concord Medical Services Holdings Limited ¥ (805,800) $ (126,448) ¥ (619,053) ¥ (561,190)