Concord Medical Services Holdings Ltd Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Concord Medical Services Holdings Ltd (CCM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -CNY 6.83 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-29
CNY
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -6.83M CNY 20-F · filed 2026-04-29 | |
| 2024-12-31 | 14.11M CNY 20-F · filed 2026-04-29 | |
| 2023-12-31 | 18.29M CNY 20-F · filed 2026-04-29 | |
| 2022-12-31 | 21.54M CNY 20-F · filed 2025-04-25 | |
| 2021-12-31 | -10.50M CNY 20-F · filed 2024-04-19 | |
| 2020-12-31 | 74.22M CNY 20-F · filed 2023-04-19 | |
| 2019-12-31 | 8.47M CNY 20-F · filed 2022-04-29 | |
| 2018-12-31 | 4.66M CNY 20-F · filed 2021-10-15 | |
| 2017-12-31 | 13.87M CNY 20-F · filed 2020-04-30 | |
| 2016-12-31 | 6.94M CNY 20-F · filed 2019-04-30 | |
| 2015-12-31 | 4.68M CNY 20-F · filed 2018-04-30 | |
| 2014-12-31 | 10.96M CNY 20-F · filed 2017-05-01 | 11.89M CNY 20-F · filed 2015-04-27 |
| 2013-12-31 | 6.45M CNY 20-F · filed 2016-04-28 | 1.39M CNY 20-F · filed 2014-04-28 |
| 2012-12-31 | 1.53M CNY 20-F · filed 2015-04-27 | 4.50M CNY 20-F/A · filed 2013-05-08 |
| 2011-12-31 | 1.84M CNY 20-F · filed 2014-04-28 | |
| 2010-12-31 | 1.48M CNY 20-F/A · filed 2013-05-08 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $1.93M 20-F · filed 2025-04-25 |
| 2023-12-31 | $2.58M 20-F · filed 2024-04-19 |
| 2022-12-31 | $3.12M 20-F · filed 2023-04-19 |
| 2021-12-31 | -$1.65M 20-F · filed 2022-04-29 |
| 2020-12-31 | $11.38M 20-F · filed 2021-10-15 |
| 2019-12-31 | $1.22M 20-F · filed 2020-04-30 |
| 2018-12-31 | $678.00K 20-F · filed 2019-04-30 |
| 2017-12-31 | $2.13M 20-F · filed 2018-04-30 |
| 2016-12-31 | $1.00M 20-F · filed 2017-05-01 |
| 2015-12-31 | $722.00K 20-F · filed 2016-04-28 |
| 2014-12-31 | $1.92M 20-F · filed 2015-04-27 |
| 2013-12-31 | $229.00K 20-F · filed 2014-04-28 |
| 2012-12-31 | $722.00K 20-F/A · filed 2013-05-08 |