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Concord Medical Services Holdings Ltd – ‘20-F’ for 12/31/19 – ‘ZIP’

On:  Thursday, 4/30/20, at 4:38pm ET   ·   For:  12/31/19   ·   Accession #:  1104659-20-54484   ·   File #:  1-34563

Previous ‘20-F’:  ‘20-F’ on 4/30/19 for 12/31/18   ·   Next:  ‘20-F’ on 10/15/21 for 12/31/20   ·   Latest:  ‘20-F’ on 4/19/24 for 12/31/23   ·   4 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/30/20  Concord Medical Svcs Holdings Ltd 20-F       12/31/19  164:22M                                    Toppan Merrill/FA

Annual Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Non-Canadian Issuer      HTML   1.69M 
 2: EX-2.4      Plan of Acquisition, Reorganization, Arrangement,   HTML    102K 
                Liquidation or Succession                                        
 3: EX-8.1      Opinion of Counsel re: Tax Matters                  HTML     44K 
 6: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     44K 
 7: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     43K 
 4: EX-12.1     Statement re: Computation of Ratios                 HTML     49K 
 5: EX-12.2     Statement re: Computation of Ratios                 HTML     49K 
 8: EX-15.1     Letter re: Unaudited Interim Financial Info         HTML     42K 
69: R1          Document and Entity Information                     HTML     82K 
135: R2          Consolidated Balance Sheets                         HTML    199K  
115: R3          Consolidated Balance Sheets (Parenthetical)         HTML     85K  
21: R4          Consolidated Statements of Comprehensive Loss       HTML    145K 
74: R5          Consolidated Statements of Comprehensive Loss       HTML     48K 
                (Parenthetical)                                                  
140: R6          Consolidated Statements of Cash Flows               HTML    248K  
120: R7          Consolidated Statements of Shareholders' Equity     HTML    112K  
15: R8          Organization and Basis of Presentation              HTML    349K 
75: R9          Summary of Significant Accounting Policies          HTML    220K 
18: R10         Concentration of Risks                              HTML     55K 
71: R11         Acquisitions and Disposals                          HTML    180K 
136: R12         Short Term Investment                               HTML     47K  
116: R13         Accounts Receivable                                 HTML     97K  
20: R14         Prepayments and Other Current Assets                HTML    115K 
73: R15         Inventories                                         HTML     75K 
138: R16         Assets Held for Sale                                HTML     46K  
118: R17         Property, Plant and Equipment, Net                  HTML     86K  
16: R18         Lease                                               HTML    299K 
76: R19         Goodwill                                            HTML     71K 
158: R20         Intangible Assets, Net                              HTML    189K  
103: R21         Deposits for Non-Current Assets                     HTML     64K  
47: R22         Long-Term Investments                               HTML    131K 
65: R23         Other Non-Current Assets                            HTML     71K 
160: R24         Accrued Expenses and Other Liabilities              HTML     84K  
105: R25         Shareholders' Equity                                HTML     49K  
49: R26         Bank and Other Borrowings                           HTML     92K 
67: R27         Restricted Net Assets                               HTML     49K 
161: R28         Taxation                                            HTML    302K  
101: R29         Share-Based Awards                                  HTML    179K  
112: R30         Revenue                                             HTML    111K  
132: R31         Related Party Transactions                          HTML    265K  
80: R32         Employee Defined Contribution Plan                  HTML     48K 
26: R33         Commitments and Contingencies                       HTML     47K 
110: R34         Segment Reporting                                   HTML    168K  
130: R35         Loss Per Share                                      HTML    121K  
78: R36         Fair Value Measurements                             HTML    165K 
24: R37         Parent Company Only Condensed Financial             HTML    232K 
                Information                                                      
114: R38         Subsequent Events                                   HTML     47K  
129: R39         Summary of Significant Accounting Policies          HTML    318K  
                (Policies)                                                       
98: R40         Organization and Basis of Presentation (Tables)     HTML    338K 
155: R41         Summary of Significant Accounting Policies          HTML    203K  
                (Tables)                                                         
55: R42         Acquisitions and Disposals (Tables)                 HTML    182K 
38: R43         Accounts Receivable (Tables)                        HTML     96K 
96: R44         Prepayments and Other Current Assets (Tables)       HTML    115K 
153: R45         Inventories (Tables)                                HTML     76K  
53: R46         Property, Plant and Equipment, Net (Tables)         HTML     82K 
36: R47         Lease (Tables)                                      HTML    307K 
100: R48         Goodwill (Tables)                                   HTML     70K  
152: R49         Intangible Assets, Net (Tables)                     HTML    192K  
145: R50         Deposits for Non-Current Assets (Tables)            HTML     63K  
127: R51         Long-Term Investments (Tables)                      HTML    132K  
27: R52         Other Non-Current Assets (Tables)                   HTML     71K 
82: R53         Accrued Expenses and Other Liabilities (Tables)     HTML     84K 
146: R54         Bank and Other Borrowings (Tables)                  HTML     93K  
128: R55         Taxation (Tables)                                   HTML    302K  
28: R56         Share-Based Awards (Tables)                         HTML    181K 
84: R57         Revenue (Tables)                                    HTML    110K 
147: R58         Related Party Transactions (Tables)                 HTML    251K  
126: R59         Segment Reporting (Tables)                          HTML    173K  
41: R60         Loss Per Share (Tables)                             HTML    121K 
56: R61         Fair Value Measurements (Tables)                    HTML    160K 
148: R62         Parent Company Only Condensed Financial             HTML    233K  
                Information (Tables)                                             
91: R63         Organization and Basis of Presentation (Schedule    HTML    132K 
                of Subsidiaries) (Details)                                       
44: R64         Organization and Basis of Presentation (Schedule    HTML    163K 
                of financial information) (Details)                              
59: R65         Organization and Basis of Presentation (Narrative)  HTML    280K 
                (Details)                                                        
151: R66         Summary of Significant Accounting Policies          HTML     57K  
                (Schedule of Information Relating to Property,                   
                Plant and Equipment) (Details)                                   
95: R67         Summary of Significant Accounting Policies          HTML     60K 
                (Schedule of estimated useful life for the                       
                intangible assets) (Details)                                     
39: R68         Summary of Significant Accounting Policies          HTML     48K 
                (Summary of revenue recognized) (Details)                        
60: R69         Summary of Significant Accounting Policies          HTML     62K 
                (Adoption of ASU) (Details)                                      
90: R70         Summary of Significant Accounting Policies -        HTML     71K 
                Adoption of ASU-842 (Details)                                    
32: R71         Summary of Significant Accounting Policies          HTML    101K 
                (Narrative) (Details)                                            
125: R72         Concentration of Risks (Narrative) (Details)        HTML     57K  
144: R73         Acquisitions and Disposals (Schedule of Assets and  HTML     62K  
                Liabilities of Beijing Century Friendship and                    
                Bpmc) (Details)                                                  
87: R74         Acquisitions and Disposals (Schedule of Gain        HTML     48K 
                Realized on Deemed Disposal) (Details)                           
29: R75         Acquisitions and Disposals (Schedule of purchase    HTML    101K 
                price as of the date of acquisition) (Details)                   
122: R76         Acquisitions and Disposals (Schedule of Pro forma   HTML     53K  
                Results) (Details)                                               
141: R77         Acquisitions and Disposals (Schedule of Actual      HTML     53K  
                Results from Acquisition Date) (Details)                         
86: R78         Acquisitions and Disposals (Narrative) (Details)    HTML    208K 
34: R79         Short Term Investment (Debt Investment) (Details)   HTML     50K 
89: R80         Accounts Receivable (Schedule of Accounts           HTML     68K 
                Receivable) (Details)                                            
31: R81         Accounts Receivable (Narrative) (Details)           HTML     45K 
124: R82         Prepayments and Other Current Assets (Schedule of   HTML     75K  
                Prepayments and Other Current Assets) (Details)                  
143: R83         Prepayments and Other Current Assets (Narrative)    HTML     61K  
                (Details)                                                        
88: R84         Inventories (Schedule of Inventory) (Details)       HTML     59K 
30: R85         Assets Held for Sale (Narrative) (Details)          HTML     45K 
123: R86         Property, Plant and Equipment, Net (Schedule of     HTML     72K  
                Property Plant and Equipment Net) (Details)                      
142: R87         Property, Plant and Equipment, Net - (Narrative)    HTML     67K  
                (Details)                                                        
85: R88         Lease (Narrative) (Details)                         HTML     88K 
33: R89         Lease (Lease receivables) (Details)                 HTML     54K 
42: R90         Lease (Net investment in direct financing leases)   HTML     56K 
                (Details)                                                        
57: R91         Lease (Summary of non-cancelable direct financing   HTML     55K 
                leases) (Details)                                                
149: R92         Lease (Schedule of Prepaid Land Lease Payments)     HTML     56K  
                (Details)                                                        
93: R93         Lease (Other operating leases) (Details)            HTML     50K 
43: R94         Lease (Other information) (Details)                 HTML     53K 
58: R95         Lease (Summary of future lease payments) (Details)  HTML     62K 
150: R96         Lease (Schedule of Estimated Annual Amortization    HTML     51K  
                Expenses) (Details)                                              
94: R97         Lease (Lease income) (Details)                      HTML     57K 
40: R98         Lease ( Schedule of Non-cancellable Operating       HTML     56K 
                Lease Payment) (Details)                                         
61: R99         Goodwill (Carrying Amount) (Details)                HTML     48K 
162: R100        Goodwill (Narrative) (Details)                      HTML     49K  
108: R101        Intangible Assets, Net (Schedule of Acquired        HTML    101K  
                Intangible Assets) (Details)                                     
45: R102        Intangible Assets, Net (Schedule of Estimated       HTML     55K 
                Annual Amortization Expenses) (Details)                          
62: R103        Intangible Assets, Net (Narrative) (Details)        HTML     52K 
163: R104        Deposits for Non-Current Assets (Schedule of        HTML     50K  
                Deposits for Non-Current Assets) (Details)                       
109: R105        Deposits for Non-Current Assets (Schedule of        HTML     59K  
                Deposits for Non-Current Assets) (Narrative)                     
                (Details)                                                        
46: R106        Long-Term Investments (Details)                     HTML     51K 
63: R107        Long-Term Investments (Details 1)                   HTML     48K 
164: R108        Long-Term Investments (Schedule of Equity Method    HTML     69K  
                Investments) (Details 2)                                         
107: R109        Long-Term Investments (Narrative) (Details)         HTML    193K  
119: R110        Other Non-Current Assets (Schedule of Other         HTML     56K  
                Non-Current Assets) (Details)                                    
139: R111        Other Non-Current Assets (Narrative) (Details)      HTML     46K  
72: R112        Accrued Expenses and Other Liabilities (Schedule    HTML     72K 
                of Accrued Expenses and Other Liabilities)                       
                (Details)                                                        
19: R113        Shareholders' Equity (Narrative) (Details)          HTML     72K 
117: R114        Bank and Other Borrowings (Schedule of Bank and     HTML     55K  
                Other Borrowings) (Details)                                      
137: R115        Bank and Other Borrowings (Schedule of Maturities   HTML     62K  
                of Long-Term and Other Debt) (Details)                           
70: R116        Bank and Other Borrowings (Narrative) (Details)     HTML     84K 
17: R117        Restricted Net Assets (Narrative) (Details)         HTML     54K 
121: R118        Taxation (Narrative) (Details)                      HTML    100K  
134: R119        Taxation (Schedule of (Loss) Income from            HTML     51K  
                Continuing Operations Before Income Taxes)                       
                (Details)                                                        
68: R120        Taxation (Schedule of Income Tax Expense from       HTML     53K 
                Continuing Operations) (Details)                                 
50: R121        Taxation (Reconciliation of Differences Between     HTML     82K 
                Statutory Tax Rate and Effective Tax Rate)                       
                (Details)                                                        
104: R122        Taxation (Reconciliation of Differences Between     HTML     46K  
                Statutory Tax Rate and Effective Tax Rate)                       
                (Parenthetical) (Details)                                        
159: R123        Taxation (Schedule of Deferred Taxes) (Details)     HTML    120K  
66: R124        Taxation (Schedule of Movement of Valuation         HTML     47K 
                Allowance) (Details)                                             
48: R125        Taxation (Reconciliation of Accrued Unrecognized    HTML     58K 
                Tax Positions) (Details)                                         
102: R126        Share-Based Awards (Narrative) (Details)            HTML     68K  
157: R127        Share-Based Awards (Schedule of Assumptions Used)   HTML     52K  
                (Details)                                                        
64: R128        Share-Based Awards (Schedule of Stock Options)      HTML     91K 
                (Details)                                                        
51: R129        Share-Based Awards (Summary of Restricted Shares)   HTML    112K 
                (Details)                                                        
23: R130        Share-Based Awards (Schedule of Share-Based         HTML     52K 
                Compensation Expense) (Details)                                  
77: R131        Revenue (Details)                                   HTML     73K 
131: R132        Related Party Transactions (Schedule of Related     HTML    100K  
                Party Transactions) (Details)                                    
111: R133        Related Party Transactions (Schedule of Related     HTML     74K  
                Party Balances) (Details)                                        
25: R134        Employee Defined Contribution Plan (Narrative)      HTML     51K 
                (Details)                                                        
79: R135        Commitments and Contingencies (Narrative)           HTML     49K 
                (Details)                                                        
133: R136        Segment Reporting (Narrative) (Details)             HTML     50K  
113: R137        Segment Reporting (Schedule of Segment              HTML     67K  
                Information) (Details)                                           
22: R138        Segment Reporting (Schdeule of Net Revenue by       HTML     51K 
                Country based upon Sales Location that                           
                Predominately represents Customer Location)                      
                (Details)                                                        
81: R139        Segment Reporting (Schdeule of Total Long-Lived     HTML     50K 
                Assets excluding Financial Instruments, Intangible               
                Assets and Deferred Tax Assets by Country)                       
                (Details)                                                        
35: R140        Loss Per Share (Schedule of Basic and Diluted       HTML     69K 
                Income Per Share) (Details)                                      
52: R141        Fair Value Measurements (Schedule of Fair Value     HTML     68K 
                Measurements for Each Class of Assets on                         
                Nonrecurring Basis) (Details)                                    
154: R142        Fair Value Measurements (Narrative) (Details)       HTML     51K  
97: R143        Parent Company Only Condensed Financial             HTML    121K 
                Information (Condensed balance Sheets) (Details)                 
37: R144        Parent Company Only Condensed Financial             HTML     67K 
                Information (Condensed balance Sheets)                           
                (Parenthetical) (Details)                                        
54: R145        Parent Company Only Condensed Financial             HTML     90K 
                Information (Condensed statements of comprehensive               
                loss) (Details)                                                  
156: R146        Parent Company Only Condensed Financial             HTML     64K  
                Information (Condensed statements of cash flows)                 
                (Details)                                                        
99: R147        Subsequent Events (Narrative) (Details)             HTML     57K 
83: XML         IDEA XML File -- Filing Summary                      XML    327K 
106: EXCEL       IDEA Workbook of Financial Reports                  XLSX    210K  
 9: EX-101.INS  XBRL Instance -- ccm-20191231                        XML   7.89M 
11: EX-101.CAL  XBRL Calculations -- ccm-20191231_cal                XML    369K 
12: EX-101.DEF  XBRL Definitions -- ccm-20191231_def                 XML   1.28M 
13: EX-101.LAB  XBRL Labels -- ccm-20191231_lab                      XML   2.38M 
14: EX-101.PRE  XBRL Presentations -- ccm-20191231_pre               XML   2.13M 
10: EX-101.SCH  XBRL Schema -- ccm-20191231                          XSD    410K 
92: ZIP         XBRL Zipped Folder -- 0001104659-20-054484-xbrl      Zip    441K 


‘ZIP’   —   XBRL Zipped Folder — 0001104659-20-054484-xbrl


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Files:ccm-20191231.xml
ccm-20191231.xsd
ccm-20191231_cal.xml
ccm-20191231_def.xml
ccm-20191231_lab.xml
ccm-20191231_pre.xml


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/19/24  Concord Medical Svcs Holdings Ltd 20-F       12/31/23  166:21M                                    Toppan Merrill/FA
 4/19/23  Concord Medical Svcs Holdings Ltd 20-F       12/31/22  170:22M                                    Toppan Merrill/FA2
 4/29/22  Concord Medical Svcs Holdings Ltd 20-F       12/31/21  170:23M                                    Toppan Merrill/FA2
10/15/21  Concord Medical Svcs Holdings Ltd 20-F       12/31/20  166:22M                                    Toppan Merrill/FA
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Filing Submission 0001104659-20-054484   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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