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Concord Medical Reports Fourth Quarter and Full Year 2012 Financial Results
Date:3/20/2013

197,68531,732Income tax expenses

(6,790)(22,689)(3,642)(46,320)(61,316)(9,842)Net income/(Ioss)(310,009)33,6111,786(211,352)136,36921,890Net income (loss) attributable to noncontrolling interests

(394)(2,840)(456)3,651(6,567)(1,054)Net income/(loss) attributable to ordinary shareholders(310,403)30,7711,330(215,003)129,80220,836Earnings per ADSBasic /Diluted

(6.56)0.680.11(4.53)2.820.45Weighted average number of ADS outstanding:Basic /Diluted

47,316,18345,297,66945,297,66947,417,15146,070,39246,070,392(*) Certain amounts in the prior year quarterly financial information are being reclassified for comparison purposes. 

 Reconciliations of non-GAAP results of operations measures to the nearest comparable GAAP measures (*) (in RMB thousands, unaudited)For the three months ended December 31, 2For the three months ended December 31, 2012Twelve months ended December 31, 2Twelve months ended December 31, 2012GAAP MeasureAdjustmentNon-GAAP MeasureGAAP MeasureAdjustmentNon-GAAP MeasureGAAP MeasureAdjustmentNon-GAAP MeasureGAAP MeasureAdjustmentNon-GAAP MeasureOperating income/(loss)-8,93051,53142,60157,1785,61762,795138,85758,502197,359206,36212,449218,811Net income (loss)-310,008351,69441,68633,6115,61739,228-211,352358,665147,313136,36912,449148,818Basic earnings per ADS-6.567.430.870.680.120.80(4.53)7.563.032.820.273.09Diluted earnings per ADS-6.567.430.870.680.120.80(4.53)7.563.032.820.273.09(*) The adjustment is share-based compensation, bad debt provision, other asset loss impairment (excluding tax impact) and goodwill impairment loss. Reconciliation from net income to adjusted EBITDA(*) (in RMB thousands, unaudited) For the three months ended For the three months endedTwelve months endedTwelve
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SOURCE Concord Medical Services Holdings Limited
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