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
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