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ACQUISITIONS AND DISPOSALS (Tables) | 12 Months Ended
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Dec. 31, 2022
ACQUISITIONS AND DISPOSALS |
Schedule of breakdown of assets and liabilities | ​
​ | ​ | ​ | ​ | ​
​ |  | RMB |  | US$
Current assets |  | 4,909 | ​ | 752
Other non-current assets |  | 257,368 | ​ | 39,443
Current liabilities |  | (26,024) | ​ | (3,988)
Non-current liabilities |  | (539) | ​ | (83)
Net assets disposed |  | 235,714 | ​ | 36,124
​
Schedule of gain on disposal of assets | ​
​ | ​ | ​ | ​ | ​
​ |  | RMB |  | US$
Cash proceeds |  | 247,803 | ​ | 37,977
Settlement of amount due from CHS | ​ | (602) | ​ | (92)
Commission fee |  | (44,039) | ​ | (6,749)
Fair value of retained noncontrolling investment |  | 22,925 | ​ | 3,513
Disposition of net assets |  | (235,714) | ​ | (36,124)
Foreign currency translation |  | (5,267) | ​ | (808)
Loss on disposal of CHS |  | (14,894) | ​ | (2,283)
​
Guofu Huimei and its subsidiaries |
ACQUISITIONS AND DISPOSALS |
Schedule of gain on disposal of assets | ​
​ | ​ | ​ | ​ | ​
​ |  | RMB |  | US$
Cash proceeds |  | 190,000 |  | 27,547
Disposition of net assets |  | (189,402) |  | (27,460)
Goodwill |  | (6,450) |  | (935)
Accumulated other comprehensive loss |  | (55,694) |  | (8,075)
Loss on disposal of Guofu Huimei and its subsidiaries | ​ | (61,546) | ​ | (8,923)
​
Schedule of fair values of the assets acquired and liabilities assumed | ​
​ | ​ | ​ | ​ | ​
​ | ​ | RMB |  | US$
Current assets |  | 199,727 |  | 28,957
Current liabilities |  | (10,325) |  | (1,497)
Net assets disposed |  | 189,402 |  | 27,460
Guangzhou New Spring Hospital Management Co., Ltd. | New Spring Group | Beijing MeizhongJiahe Hospital Management Co., Ltd. ("MHM") |
ACQUISITIONS AND DISPOSALS |
Schedule of fair values of the assets acquired and liabilities assumed | ​
​ | ​ | ​
​ |  | RMB
Current assets | ​ | 424
Property, plant and equipment, net | ​ | 3,281
Intangible assets | ​ | 5,053
Goodwill | ​ | 3,213
Long-term deferred and other non-current | ​ | 1,202
Current liabilities | ​ | (445)
Deferred tax liabilities | ​ | (1,250)
Total | ​ | 11,478
​
Schedule of reconciliation of total purchase consideration | ​
​ | ​ | ​
​ |  | RMB
Cash consideration in agreement |  | 8,400
Non-controlling interest |  | 3,078
Total |  | 11,478
​
HealthingKon |
ACQUISITIONS AND DISPOSALS |
Schedule of fair values of the assets acquired and liabilities assumed | ​
​ | ​ | ​
​ |  | RMB
Current assets |  | 16,567
Property, plant and equipment, net |  | 1,421
Intangible assets |  | 133,183
Goodwill |  | 368,221
Current liabilities |  | (44,564)
Deferred tax liabilities |  | (19,829)
Non-controlling interest |  | (335,161)
Total |  | 119,838
​
Schedule of reconciliation of total purchase consideration | ​
​ | ​ | ​
​ |  | RMB
Cash consideration |  | 21,500
Fair value of the share consideration |  | 98,338
Total |  | 119,838
​

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