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Concord Medical Reports Third Quarter 2012 Financial Results







(12,267)Total cost of revenues(41,799)(121,390)(19,315)Gross profit82,92484,67313,472Operating expensesSelling expenses



(2,823)General and administrative expenses



(2,127)Other operating income



228Operating income57,87654,9968,750Interest expenses



(573)Foreign exchange loss



(21)Loss from disposal of property, plant and equipment



(26)Interest income



189Other (expense) income



16Income before income taxes54,98052,3918,335Income tax expenses



(2,056)Net income38,33839,4716,279Net income attributable to noncontrolling interests



291Net income attributable to ordinary shareholders37,104


5,988Earnings per ADSBasic /Diluted



0.13Weighted average number of ADS outstanding:Basic /Diluted



45,795,431Other comprehensive (loss) income, net of taxForeign currency translation



28Total other comprehensive (loss) income, net of tax(615)


28Comprehensive income37,723


6,307(*) 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 except for per ADS data, unaudited)For the three months ended September 30, 2011For the three months ended September 30, 2012GAAP ResultAdjustmentNon-GAAP ResultsGAAP ResultAdjustmen

SOURCE Concord Medical Services Holdings Limited
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