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CONSOLIDATED BALANCE SHEETS
¥ in Thousands, $ in Thousands
Dec. 31, 2025
CNY (¥)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
CNY (¥)
Current assets:      
Cash and cash equivalents ¥ 297,787 $ 42,583 ¥ 216,224
Restricted cash 921 132 20,758
Short-term investment 1   134,621
Accounts receivable (net of allowance of RMB42,884 and RMB46,156 (US$6,600) and including amounts due from related parties amounting to RMB715 and RMB961 (US$137) as of December 31, 2024 and 2025, respectively) 44,049 6,299 51,168
Prepayments and other current assets (net of reserve of RMB174,666 and RMB162,132 (US$23,184) and including amounts due from related parties amounting to RMB119,254 and RMB109,899 (US$15,715) as of December 31, 2024 and 2025, respectively) 553,190 79,105 527,760
Inventories 45,965 6,573 33,441
Total current assets 941,913 134,692 983,972
Non-current assets:      
Property, plant and equipment, net 3,724,665 532,620 3,704,325
Right-of-use assets, net 496,381 70,982 520,817
Goodwill 572,216 81,826 572,216
Intangible assets, net 255,905 36,594 292,142
Deposits for non-current assets 129,600 18,533 174,883
Long-term investments 422,002 60,345 472,166
Other non-current assets 4,680 668 5,867
Total non-current assets 5,605,449 801,568 5,742,416
Total assets 6,547,362 936,260 6,726,388
Current liabilities:      
Accounts payable 119,288 17,058 199,394
Accrued expenses and other liabilities including loan from related party of RMB1,937 and RMB2,245 (US$321) as of December 31, 2024 and 2025, respectively) 804,564 115,051 846,194
Income tax payable 7,569 1,082 1,623
Operating lease liabilities, current 41,925 5,995 45,448
Short-term bank and other borrowings (including loan from related party of RMB115,693 and RMB120,398 (US$17,217) as of December 31, 2024 and 2025, respectively) 430,366 61,542 649,680
Long-term bank and other borrowings, current portion (including loan from related party of RMB17,517 and RMB47,356 (US$6,772) as of December 31, 2024 and 2025, respectively) 550,698 78,749 383,016
Total current liabilities 1,954,410 279,477 2,125,355
Non-current liabilities:      
Long-term bank and other borrowings, non-current portion (including loan from related party of RMB95,493 and RMB103,216 (US$14,760) as of December 31, 2024 and 2025, respectively) 2,465,505 352,563 2,693,693
Deferred tax liabilities 75,002 10,725 82,870
Operating lease liabilities, non-current 126,499 18,089 138,894
Other long-term liabilities 75,830 10,843 67,827
Total non-current liabilities 2,742,836 392,220 2,983,284
Total liabilities 4,697,246 671,697 5,108,639
Commitments and contingencies
Equity:      
Treasury stock (12,101,847 and 12,101,847 shares as of December 31, 2024 and 2025, respectively) (7) (1) (7)
Additional paid-in capital 2,438,000 348,629 2,169,693
Accumulated other comprehensive loss (75,565) (10,806) (77,349)
Accumulated deficit (4,465,643) (638,578) (4,372,832)
Total Concord Medical Services Holdings Limited shareholders' deficit (2,103,110) (300,741) (2,280,390)
Noncontrolling interests 3,953,226 565,304 3,898,139
Total equity 1,850,116 264,563 1,617,749
Total liabilities and equity 6,547,362 936,260 6,726,388
Class A ordinary shares      
Equity:      
Ordinary shares 68 10 68
Class B ordinary shares      
Equity:      
Ordinary shares ¥ 37 $ 5 ¥ 37