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ACQUISITIONS AND DISPOSALS (Tables)

12 Months Ended

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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