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Concord Medical Announces First Quarter 2011 Financial Results
Date:5/18/2011

efined in this announcement as net income plus interest, taxes, depreciation and amortization, share-based compensation expenses and other adjustments. Other adjustments include foreign exchange losses and other income.For investor and media inquiries please contact:ChinaTony TianConcord Medical Services+86-10-5957-5287tony.tian@concordmedical.comLilian WongBrunswick Group, LLC+86-10-5960-8600lwong@brunswickgroup.comU.S.Cindy ZhengBrunswick Group, LLC+1-212-333-3810czheng@brunswickgroup.comConcord Medical Services Holdings Co., Ltd. Unaudited Condensed Consolidated Balance Sheets(in thousands)December 31, 2010 (*)March 31, 2011RMB

RMB

US$ASSETSCurrent assetsCash

535,783

491,132

75,001Restricted cash, current portion

102,873

32,504

4,964Available-for-sale securities

-

12,040

1,839Notes receivable

900

-

-Accounts receivable

169,389

181,542

27,724Prepayments and other current assets

74,469

74,895

11,437Deferred tax assets, current portion

1,504

2,970

454Total current assets884,918795,083121,419Non-current assetsProperty, plant and equipment, net

925,336

958,178

146,325Goodwill

300,163

300,163

45,838Acquired intangible assets, net

146,113

140,091

21,393Deposits for non-current assets

208,019

172,794

26,388Net investments in financing leases

85,854

98,272

15,007Deferred tax assets, non-current portion

21,869

21,099

3,222Other non-current assets

51,867

50,703

7,743Restricted cash, non-current portion

14,792

7,299

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SOURCE Concord Medical Services Holdings Limited
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