| RELATED PARTY TRANSACTIONS |
| 24. | RELATED PARTY TRANSACTIONS | | Name of Related Parties | | Relationship with the Group | | JYADK | | Equity investee of the Group | | Gopher | | An entity controlled by a director of the Company | | Beijing Nai’ensi Technology Limited (“Nai’ensi”) | | An entity controlled by a director of the Company | | Allcure Information | | An entity controlled by a director of the Company | | JWYK | | An entity controlled by a director of the Company | | ProMed | | Equity method investee of the Group | | Guofu Huimei | | Equity method investee of the Group | | Tianjin Jiatai | | Entity held by an equity method investee of the Group | | Beijing Century Friendship | | Equity method investee of the Group | | | b) | The Group had the following related party transactions for the years ended December 31, 2015, 2016 and 2017. | | | | For the Years ended December 31, | | | | | 2015 | | 2016 | | 2017 | | 2017 | | | | | RMB | | RMB | | RMB | | US$ | | | Loan to: | | | | | | | | | | | | | | | JYADK | | | 3,173 | | | 1,485 | | | — | | | — | | | Allcure Information | | | — | | | 9,000 | | | — | | | — | | | | | | 3,173 | | | 10,485 | | | — | | | — | | | Interest income from: | | | | | | | | | | | | | | | JYADK | | | 148 | | | 370 | | | 221 | | | 34 | | | Loan from: | | | | | | | | | | | | | | | Gopher | | | 161,945 | | | — | | | — | | | — | | | Tianjin Jiatai | | | — | | | — | | | 91,855 | | | 14,118 | | | Beijing Century Friendship | | | — | | | — | | | 218,104 | | | 33,522 | | | ProMed | | | — | | | — | | | 41,010 | | | 6,303 | | | Guofu Huimei | | | — | | | — | | | 300,000 | | | 46,109 | | | | | | 161,945 | | | — | | | 650,969 | | | 100,052 | | | Interest expense to: | | | | | | | | | | | | | | | Gopher | | | 6,705 | | | 15,073 | | | 14,639 | | | 2,250 | | | Guofu Huimei | | | — | | | — | | | 31,716 | | | 4,875 | | | | | | 6,705 | | | 15,073 | | | 46,355 | | | 7,125 | | | Management service income from: | | | | | | | | | | | | | | | Tianjin Jiatai | | | — | | | 7,988 | | | 6,577 | | | 1,011 | | | ProMed | | | — | | | — | | | 4,118 | | | 633 | | | | | | — | | | 7,988 | | | 10,695 | | | 1,644 | | | Consultation service income from: | | | | | | | | | | | | | | | JWYK | | | 113 | | | 70 | | | — | | | — | | | Finance lease income from: | | | | | | | | | | | | | | | Nai'ensi | | | 252 | | | — | | | — | | | — | | | | c) | The balances between the Company and its related parties as of December 31, 2016 and 2017 are listed below. | | | | As at December 31, | | | | | 2016 | | 2017 | | 2017 | | | | | RMB | | RMB | | US$ | | | Due from related parties, current: | | | | | | | | | | | | JYADK | | | 5,028 | | | 4,879 | | | 750 | | | Allcure Information | | | — | | | 9,000 | | | 1,383 | | | Tianjin Jiatai | | | 8,468 | | | 7,029 | | | 1,080 | | | ProMed | | | — | | | 4,396 | | | 676 | | | | | | 13,496 | | | 25,304 | | | 3,889 | | | Due to related parties, current | | | | | | | | | | | | Gopher (note 17) | | | 5,894 | | | 167,820 | | | 25,793 | | | Due to related parties, non-current | | | | | | | | | | | | Gopher (note 17) | | | 172,575 | | | — | | | — | | | Tianjin Jiatai* | | | — | | | 91,855 | | | 14,118 | | | Beijing Century Friendship* | | | — | | | 218,104 | | | 33,522 | | | ProMed * | | | — | | | 41,010 | | | 6,303 | | | Guofu Huimei (note 17) | | | — | | | 280,459 | | | 43,105 | | | | | | 172,575 | | | 631,428 | | | 97,048 | | * As at December 31, 2017, the balances due to Tianjin Jiatai, Beijing Century Friendship and ProMed amounted to RMB350,969 (US$53,943) in total are recorded in “Amounts due to related parties, non-current portion” on the consolidated balance sheet.
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