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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 |
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
Download this zipped .zip folder | |
Files: | ccm-20191231.xml ccm-20191231.xsd ccm-20191231_cal.xml ccm-20191231_def.xml ccm-20191231_lab.xml ccm-20191231_pre.xml |
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 |