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PROPERTY, PLANT AND EQUIPMENT, NET

12 Months Ended

Dec. 31, 2022

PROPERTY, PLANT AND EQUIPMENT, NET

PROPERTY, PLANT AND EQUIPMENT, NET

9.   PROPERTY, PLANT AND EQUIPMENT, NET

Property, plant and equipment consist of the following:

​

​	​	​	​	​	​	​
​	​	As at December 31,
​	​	2021	​	2022	​	2022
​		RMB		RMB		US$
Buildings		775,708		782,560		113,461
Medical equipment		484,653		532,165		77,157
Electronic and office equipment		57,215		58,038		8,415
Motor vehicles		3,718		3,717		537
Leasehold improvement and building improvements		78,724		75,032		10,879
Construction in progress		1,986,032		2,131,991	​	309,110
Total		3,386,050		3,583,503	​	519,559
Less: accumulated depreciation		(224,877)		(308,210)		(44,686)
Impairment charges		(16,148)		(16,148)		(2,341)
​		3,145,025		3,259,145	​	472,532

​

Depreciation expenses were RMB55,030, RMB64,288 and RMB88,692 (US$12,859) for the years ended December 31, 2020, 2021 and 2022, respectively. Impairment loss of nil nil, and nil were recognized for network operating segment and impairment loss of nil, nil and nil for hospital operating segment for the years ended December 31, 2020, 2021 and 2022 respectively.

For the years ended December 31, 2020, 2021 and 2022, impairment of nil, RMB2,645 and nil was written off for network operating segment upon the disposal of medical equipment and construction project. Impairment of nil,nil and nil was written off for hospital operating segment.

For the year ended December 31, 2022, due to a series of cooperation agreemnets have been terminated by the Group and a cooperative hospital, RMB169,289 (US$24,545) decrease in construction in progress has been recorded accordingly.

The Group held equipment under operating lease contracts with customers with an original cost of RMB105,980 and RMB128,486 (US$18,629) and accumulated depreciation of RMB78,247 and RMB100,681 (US$14,597), as of December 31, 2021 and 2022, respectively.

The total net book value of the Group’s property, plant and equipment pledged as collateral for other borrowings as of December 31, 2021 and 2022 was RMB361,806 and RMB412,683 (US$ 59,833) (note 18), respectively.

The total net book value of the Group’s construction in progress pledged to secure bank and other borrowings as of December 31, 2021 and 2022 was RMB1,709,761 and RMB1,754,217 (US$ 254,338) (note 18), respectively.

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- References

No definition available.

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X

- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI https://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916

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