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Concord Medical Reports Third Quarter 2011 Financial Results
Date:11/14/2011

management services

92,046

117,647

18,446

269,247

314,867

49,368Others, net

8,992

7,076

1,109

7,414

21,108

3,310Total net revenues

101,038124,72319,555276,661335,97552,678Cost of revenuesDepreciation

(25,415)

(25,842)

(4,052)

(58,059)

(68,049)

(10,669)Amortization of acquired intangibles

(7,870)

(6,287)

(986)

(21,154)

(18,771)

(2,943)Others

(860)

(9,670)

(1,516)

(12,150)

(27,821)

(4,362)Total cost of revenues

(34,145)(41,799)(6,554)(91,363)(114,641)(17,974)Gross profit66,89382,92413,001185,298221,33434,704Operating expensesSelling expenses

(3,517)

(8,422)

(1,320)

(8,594)

(23,617)

(3,703)General and administrative expenses

(13,777)

(16,626)

(2,607)

(48,474)

(49,931)

(7,829)Operating income49,59957,8769,074128,230147,78623,172Interest expenses

(2,188)

(1,312)

(206)

(6,222)

(4,452)

(698)Foreign exchange losses

(3,018)

(3,682)

(577)

(4,767)

(9,957)

(1,561)Gain from disposal of property, plant and equipment

118

-

-

543

-

-Interest income

1,283

2,617

410

3,192

5,327

835Other expenses

-

(519)

(82)

-

(519)

(82)Income before income taxes45,79454,9808,619120,976138,18521,666Income tax expenses

(12,376)

(16,642)

(2,609)

(33,736)

(39,529)

(6,198)Net income33,41838,3386,01087,24098,65615,468Net loss (income) attributable to noncontrolling interests

3

(1,234)

(193)

3

(3,257)

(511)Net income attributable to ordinary shareholders33,421

37,104

5,817

87,243

95
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SOURCE Concord Medical Services Holdings Limited
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