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Concord Medical Reports Third Quarter 2012 Financial Results
Date:11/20/2012

etwork

(41,799)

(44,296)

(7,048)Hospital

-

(77,094)

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

(8,422)

(17,745)

(2,823)General and administrative expenses

(16,626)

(13,365)

(2,127)Other operating income

-

1,433

228Operating income57,87654,9968,750Interest expenses

(1,312)

(3,599)

(573)Foreign exchange loss

(3,682)

(135)

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

-

(161)

(26)Interest income

2,617

1,188

189Other (expense) income

(519)

102

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

(16,642)

(12,920)

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

1,234

1,832

291Net income attributable to ordinary shareholders37,104

37,639

5,988Earnings per ADSBasic /Diluted

0.81

0.82

0.13Weighted average number of ADS outstanding:Basic /Diluted

47,451,177

45,795,431

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

(615)

176

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

176

28Comprehensive income37,723

39,647

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
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SOURCE Concord Medical Services Holdings Limited
Copyright©2012 PR Newswire.
All rights reserved

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