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Concord Medical Announces Higher Revenues, Net income, and Earnings per ADS for the Second Quarter 2011
Date:8/16/2011

ty, plant and equipment

81--Interest income

9351,052163Income before income taxes45,10151,4447,959Income tax expenses

(12,857)(14,015)(2,168)Net income32,24437,4295,791Net income attributable to noncontrolling interests

-(1,495)(231)Net income attributable to ordinary shareholders32,24435,9345,560Earnings per ADSBasic and Diluted

0.660.790.12Weighted average number of ADS outstandingBasic and Diluted

49,151,83347,451,17747,451,177(*) Certain amounts in the prior year quarterly financial information are being reclassified for comparison purposes.Concord Medical Services Holdings Co., Ltd. Unaudited Condensed Consolidated Balance Sheets(in thousands)December 31, 2010 (*)June 30, 2011RMBRMBUS$ASSETSCurrent assetsCash

535,783417,91864,658Restricted cash, current portion

102,87317,2142,663Available-for-sale securities

-12,0901,871Notes receivable

900--Accounts receivable

169,389228,80135,399Prepayments and other current assets

74,46976,46911,831Net investments in financing leases, current portion

19,49831,7024,905Deferred tax assets, current portion

1,5042,099325Total current assets904,416786,293121,652Non-current assetsProperty, plant and equipment, net

907,336969,480149,993Goodwill

300,163300,16346,440Acquired intangible assets, net

146,113141,59121,906Deposits for non-current assets

222,019211,58232,735Net investments in financing leases, non-current portion

66,35660,2009,314Deferred tax assets, non-current portion

21,86920,5473,179Other non-current assets

51,86753,9788,351Restricted cash, non-current portion

14,79218,6922,892Prepaid land lease payments

28,11327,7414,292Total non-current assets1,758,6281,803,974279,102Total assets2,663,0442,590,267400,754LIABILITIES AND EQUITYCurrent liabilitiesShort-term bank borrowings

83,000--Long-term bank borrowings, current portion

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SOURCE Concord Medical Services Holdings Limited
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