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v3.26.1

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) ¥ in Thousands, $ in Thousands | Ordinary shares CNY (¥) shares | Ordinary shares USD ($) shares | Treasury stock CNY (¥) | Treasury stock USD ($) | Additional paid-in capital CNY (¥) | Additional paid-in capital USD ($) | Accumulated other comprehensive loss CNY (¥) | Accumulated other comprehensive loss USD ($) | Accumulated deficit CNY (¥) | Accumulated deficit USD ($) | Noncontrolling interests CNY (¥) | Noncontrolling interests USD ($) | Contingently redeemable noncontrolling Interest CNY (¥) | CNY (¥) | USD ($)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | ¥ 105 |  | ¥ (7) |  | ¥ 1,930,633 |  | ¥ (27,766) |  | ¥ (3,766,931) |  | ¥ 3,879,623 |  |  | ¥ 2,015,657 |
Balance, shares at Dec. 31, 2022 | shares | 130,251,685 | 130,251,685 |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  | (297,658) |  | (233,363) |  |  | (531,021) |
Other comprehensive income |  |  |  |  |  |  | (37,653) |  |  |  |  |  |  | (37,653) |
Disposal partial interest of a subsidiary |  |  |  |  | (18,110) |  |  |  |  |  | 18,110 |  |  |  |
Capital injection from non-controlling shareholders |  |  |  |  | 204,562 |  |  |  |  |  | 204,562 |  |  | 300,004 |
Balance at Dec. 31, 2023 | ¥ 105 |  | (7) |  | 2,007,965 |  | (65,419) |  | (4,064,589) |  | 3,868,932 |  |  | 1,746,987 |
Balance, shares at Dec. 31, 2023 | shares | 130,251,685 | 130,251,685 |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  | (308,243) |  | (343,832) |  |  | (652,075) |
Other comprehensive income |  |  |  |  |  |  | (11,930) |  |  |  |  |  |  | (11,930) |
Disposal partial interest of a subsidiary |  |  |  |  |  |  |  |  |  |  | (1,640) |  |  | (1,640) |
Capital injection from initial public offering of Concord Healthcare Group Co., Ltd. |  |  |  |  | 161,728 |  |  |  |  |  | 348,794 |  |  | 510,522 |
Capital injection from non-controlling shareholders |  |  |  |  |  |  |  |  |  |  | 25,885 |  |  | 25,885 |
Balance at Dec. 31, 2024 | ¥ 105 |  | (7) |  | 2,169,693 |  | (77,349) |  | (4,372,832) |  | 3,898,139 |  | ¥ 0 | 1,617,749 |
Balance, shares at Dec. 31, 2024 | shares | 130,251,685 | 130,251,685 |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  | (92,811) |  | (286,609) |  |  | (379,420) | $ (54,256)
Other comprehensive income |  |  |  |  |  |  | 1,784 |  |  |  |  |  |  | 1,784 |
Disposal partial interest of a subsidiary |  |  |  |  | 115,411 |  |  |  |  |  | (70,598) |  |  | 44,813 |
Capital injection from initial public offering of Concord Healthcare Group Co., Ltd. |  |  |  |  | 152,896 |  |  |  |  |  | 351,295 |  |  | 504,191 |
Capital injection from non-controlling shareholders |  |  |  |  |  |  |  |  |  |  | 60,999 |  |  | 60,999 |
Balance at Dec. 31, 2025 | ¥ 105 | $ 15 | ¥ (7) | $ (1) | ¥ 2,438,000 | $ 348,629 | ¥ (75,565) | $ (10,806) | ¥ (4,465,643) | $ (638,578) | ¥ 3,953,226 | $ 565,304 | ¥ 0 | ¥ 1,850,116 | $ 264,563
Balance, shares at Dec. 31, 2025 | shares | 130,251,685 | 130,251,685 |  |  |  |  |  |  |  |  |  |  |  |  |

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