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Concord Medical Reports Second Quarter 2013 Financial Results
Date:8/12/2013

oss

(16,955)

(16,231)

(2,645)Accumulated deficit

(469,055)

(420,291)

(68,480)Total Concord Medical Services Holdings Limited shareholders' equity2,031,5862,082,531339,318Noncontrolling interests

308,324

309,195

50,379Total equity2,339,9102,391,726389,697Total liabilities and equity 3,665,220

3,901,349

635,667 

 

 

Concord Medical Services Holdings LimitedConsolidated Statements of Income(in thousands, except per ADS data)For The Three Months EndedJune 30, 2012 (*)June 30, 2013RMB

RMB

US$Revenues, net of business tax, value-added tax and related
surcharges(Unaudited)

(Unaudited)

(Unaudited)Network

136,530

145,610

23,725Hospital-Medicine income

-

44,846

7,307Hospital-Medical service income

-

63,590

10,361Total net revenues136,530254,04641,393Cost of revenuesNetwork

(42,675)

(58,750)

(9,572)Hospital-Medicine cost

-

(38,499)

(6,273)Hospital-Medical service cost

-

(51,630)

(8,412)Total cost of revenues(42,675)(148,879)(24,257)Gross profit93,855105,16717,136Operating expensesSelling expenses

(10,426)

(25,633)

(4,177)General and administrative expenses

(26,580)

(30,359)

(4,947)Operating income56,84949,1758,012Interest expenses

(3,504)

(10,926)

(1,780)Foreign exchange gain,net

399

597

97Gain (loss) on disposal of property, plant and equipment

92

(761)

(124)Interest income

1,367

4,340

707Share of net profit of equity investees

-

4,978

811Other income, net

33


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SOURCE Concord Medical Services Holdings Limited
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