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Concord Medical Reports First Quarter 2013 Financial Results
Date:5/21/2013

d tax benefits & surcharge, non-current portion

67,71967,71910,903Other long term liabilities

34,64633,3365,367Amount due to related parties, non current 

26,82826,8284,320Deferred tax liabilities, non-current portion

35,68332,8555,290Total non-current liabilities465,777543,66487,535Total liabilities1,325,3101,470,489236,763Commitments and contingenciesEQUITYOrdinary shares

10510517Treasury stock

(5)(4)(1)Additional paid-in capital

2,517,4962,516,986405,260Accumulated other comprehensive loss

(16,955)(16,830)(2,710)Accumulated deficit

(469,055)(449,372)(72,353)Total Concord Medical Services Holdings Limited shareholders' equity2,031,5862,050,885330,213Noncontrolling interests

308,324307,68149,540Total equity2,339,9102,358,566379,753Total liabilities and equity 3,665,2203,829,055616,516(*) Amounts for the year ended December 31, 2012 were derived from the December 31, 2012 audited consolidated financial statements.Concord Medical Services Holdings Limited Consolidated Statements of Income(in thousands, except per  ADS data)For The Three Months EndedMarch 31, 2012 (*)March 31, 2013RMBRMBUS$Revenues, net of business tax, value-added tax and related surcharges(Unaudited)(Unaudited)(Unaudited)Network

106,731111,65517,978Hospital-Medicine income

-39,7606,402Hospital-Medical service income

-52,4998,453Total net revenues106,731203,91432,833Cost of revenuesNetwork

(44,446)(49,844)(8,025)Hospital-Medicine cost

-(33,893)(5,457)Hospital-Medical service cost

-(48,704)(7,842)Total cost of revenues(44,446)(132,441)(21,324)Gross profit62,28571,47311,509Operating expensesSelling expenses

(7,979)(16,457)(2,650)General and administrative expenses

(16,965)(25,403)(4,090)Operating income37,34129,6134,769Interest expenses

(3,810)(9,276)(1,494)Foreign exchange gain,net

602-Loss on disposa
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SOURCE Concord Medical Services Holdings Limited
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