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Concord Medical Reports Third Quarter 2013 Financial Results and Reiterates Financial Year Guidance Forecast
Date:11/12/2013

tax, value-added tax and related surcharges(Unaudited)(Unaudited)(Unaudited)Network114,341131,08721,419Hospital-Medicine income42,75543,8337,162Hospital-Medical service income48,96759,0529,649Total net revenues206,063233,97238,230Cost of revenuesNetwork(44,296)(57,659)(9,421)Hospital-Medicine cost(36,869)(37,263)(6,089)Hospital-Medical service cost(40,225)(51,177)(8,362)Total cost of revenues(121,390)(146,099)(23,872)Gross profit84,67387,87314,358Operating expensesSelling expenses(17,745)(24,672)(4,031)General and administrative expenses(13,365)(17,770)(2,904)Other operating income1,433--Operating income54,99645,4317,423Interest expenses(3,599)(10,893)(1,780)Foreign exchange (loss) gain, net(135)46576Loss on disposal of property, plant and equipment(161)(110)(18)Interest income1,1884,720771Share of net profit of equity investees-4,094669Other income, net10220333Income before income taxes52,39143,9107,174Income tax expenses(12,920)(15,229)(2,488)Net income39,47128,6814,686Net income attributable to noncontrolling interests1,8322,220363Net income attributable to ordinary shareholders37,63926,4614,323Earnings per ADSBasic /Diluted0.820.590.10Weighted average number of ADS outstanding:Basic /Diluted45,795,43145,006,56845,006,568Other comprehensive income, net of taxForeign currency translation176(450)(74)Total other comprehensive income (loss), net of tax176(450)(74)Comprehensive income39,64728,2314,612Comprehensive income attributable to noncontrolling interests1,8322,220363Comprehensive income attributable to Concord Medical Services Holdings Limited's shareholders37,81526,0114,249(*) 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 September 30, 2012For the three months ended September 30, 2013GAAP MeasureAdjustmentNon-GAAP MeasureGAAP Measu
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SOURCE Concord Medical Services Holdings Limited
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