Concord Medical Services Holdings Ltd Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Concord Medical Services Holdings Ltd (CCM) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of -CNY 4.07 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-04-29
CNY
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2025-12-31 | -4.07M CNY 20-F · filed 2026-04-29 |
| 2024-12-31 | 1.03M CNY 20-F · filed 2026-04-29 |
| 2023-12-31 | 6.45M CNY 20-F · filed 2026-04-29 |
| 2022-12-31 | 55.70M CNY 20-F · filed 2025-04-25 |
| 2021-12-31 | -9.18M CNY 20-F · filed 2024-04-19 |
| 2020-12-31 | 78.45M CNY 20-F · filed 2023-04-19 |
| 2019-12-31 | 234.00K CNY 20-F · filed 2022-04-29 |
| 2018-12-31 | 7.32M CNY 20-F · filed 2021-10-15 |
| 2017-12-31 | 1.94M CNY 20-F · filed 2020-04-30 |
| 2016-12-31 | 0.00 CNY 20-F · filed 2019-04-30 |
| 2015-12-31 | 2.58M CNY 20-F · filed 2018-04-30 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2024-12-31 | $141.00K 20-F · filed 2025-04-25 |
| 2023-12-31 | $908.00K 20-F · filed 2024-04-19 |
| 2022-12-31 | $8.08M 20-F · filed 2023-04-19 |
| 2021-12-31 | -$1.44M 20-F · filed 2022-04-29 |
| 2020-12-31 | $12.02M 20-F · filed 2021-10-15 |
| 2019-12-31 | $34.00K 20-F · filed 2020-04-30 |
| 2018-12-31 | $1.06M 20-F · filed 2019-04-30 |
| 2017-12-31 | $298.00K 20-F · filed 2018-04-30 |
| 2015-12-31 | $398.00K 20-F · filed 2016-04-28 |