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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY | Total USD ($) | Total CNY | Ordinary shares CNY | Additional paid-in capital CNY | Statutory reserves CNY | Accumulated other comprehensive income/(loss) CNY | Retained earnings CNY | Treasury stock CNY | Total Ctrip's shareholders' equity CNY | Non-controlling interests CNY
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2010 |  | 6,189,922,788 | 2,926,132 | 3,073,551,037 | 93,384,908 | 198,972,084 | 2,734,858,610 |  | 6,103,692,771 | 86,230,017
Balance (in shares) at Dec. 31, 2010 |  |  | 35,885,163 |  |  |  |  |  |  |
Changes in shareholders' equity |  |  |  |  |  |  |  |  |  |
Exercise of share option |  | 51,067,902 | 13,395 | 51,054,507 |  |  |  |  | 51,067,902 |
Exercise of share option (in shares) |  | 207,142 | 207,142 |  |  |  |  |  |  |
Share-based compensation |  | 341,581,534 |  | 341,581,534 |  |  |  |  | 341,581,534 |
Appropriations to statutory reserves |  |  |  |  | 4,664,760 |  | (4,664,760) |  |  |
Repurchasing common stock |  | (158,761,225) |  |  |  |  |  | (158,761,225) | (158,761,225) |
Repurchasing common stock (in shares) |  |  | (242,832) |  |  |  |  | (242,832) |  |
Foreign currency translation adjustments |  | (94,851,411) |  |  |  | (94,851,411) |  |  | (94,851,411) |
Unrealized securities holding gains (losses) |  | (276,586,950) |  |  |  | (276,586,950) |  |  | (276,586,950) |
Net income / (loss) |  | 1,084,960,155 |  |  |  |  | 1,076,414,897 |  | 1,076,414,897 | 8,545,258
Acquisition of a subsidiary |  | 18,137,400 |  |  |  |  |  |  |  | 18,137,400
Acquisition of additional stake in subsidiaries |  | (10,404,360) |  | (262,654) |  |  |  |  | (262,654) | (10,141,706)
Balance at Dec. 31, 2011 |  | 7,145,065,833 | 2,939,527 | 3,465,924,424 | 98,049,668 | (172,466,277) | 3,806,608,747 | (158,761,225) | 7,042,294,864 | 102,770,969
Balance (in shares) at Dec. 31, 2011 |  |  | 35,849,473 |  |  |  |  |  |  |
Changes in shareholders' equity |  |  |  |  |  |  |  |  |  |
Issuance of common stock pursuant to share incentive plan |  | 93,255,168 | 39,617 | 93,215,551 |  |  |  |  | 93,255,168 |
Issuance of common stock pursuant to share incentive plan (in shares) |  |  | 627,635 |  |  |  |  |  |  |
Exercise of share option (in shares) |  | 502,991 |  |  |  |  |  |  |  |
Share-based compensation |  | 429,165,035 |  | 429,165,035 |  |  |  |  | 429,165,035 |
Appropriations to statutory reserves |  |  |  |  | 5,172,844 |  | (5,172,844) |  |  |
Repurchasing common stock |  | (1,733,127,675) |  |  |  |  |  | (1,733,127,675) | (1,733,127,675) |
Repurchasing common stock (in shares) |  |  | (4,122,474) |  |  |  |  | (4,122,474) |  |
Foreign currency translation adjustments |  | 21,039,744 |  |  |  | 21,039,744 |  |  | 21,039,744 |
Unrealized securities holding gains (losses) |  | 92,647,858 |  |  |  | 92,647,858 |  |  | 92,647,858 |
Purchasing of Purchased Call Option |  | (346,009,222) |  | (346,009,222) |  |  |  |  | (346,009,222) |
Sale of Issued Warrants |  | 167,503,950 |  | 167,503,950 |  |  |  |  | 167,503,950 |
Purchasing and settlement Capped Call Option |  | 4,809,282 |  | 4,809,282 |  |  |  |  | 4,809,282 |
Net income / (loss) |  | 690,510,763 |  |  |  |  | 714,405,864 |  | 714,405,864 | (23,895,101)
Disposal of a stake of shares of a subsidiary |  | 20,252,405 |  | 17,577,884 |  |  |  |  | 17,577,884 | 2,674,521
Issuance of convertible preferred shares by a subsidiary |  | 67,243,193 |  |  |  |  |  |  |  | 67,243,193
Acquisition of a subsidiary |  | 12,000,000 |  |  |  |  |  |  |  | 12,000,000
Acquisition of additional stake in subsidiaries |  | (79,476,721) |  | (13,930,677) |  |  |  |  | (13,930,677) | (65,546,044)
Balance at Dec. 31, 2012 |  | 6,584,879,613 | 2,979,144 | 3,818,256,227 | 103,222,512 | (58,778,675) | 4,515,841,767 | (1,891,888,900) | 6,489,632,075 | 95,247,538
Balance (in shares) at Dec. 31, 2012 |  |  | 32,354,634 |  |  |  |  |  |  |
Changes in shareholders' equity |  |  |  |  |  |  |  |  |  |
Issuance of common stock pursuant to share incentive plan |  | 194,196,523 | 54,346 | 194,142,177 |  |  |  |  | 194,196,523 |
Issuance of common stock pursuant to share incentive plan (in shares) |  |  | 885,398 |  |  |  |  |  |  |
Exercise of share option (in shares) | 660,459 |  |  |  |  |  |  |  |  |
Share-based compensation |  | 440,992,258 |  | 440,992,258 |  |  |  |  | 440,992,258 |
Appropriations to statutory reserves |  |  |  |  | 15,226,718 |  | (15,226,718) |  |  |
Foreign currency translation adjustments | (2,340,309) | (14,167,524) |  |  |  | (14,167,524) |  |  | (14,167,524) |
Unrealized securities holding gains (losses) | 73,604,700 | 445,580,779 |  |  |  | 445,580,779 |  |  | 445,580,779 |
Purchasing of Purchased Call Option |  | (842,694,944) |  | (842,694,944) |  |  |  |  | (842,694,944) |
Sale of Issued Warrants |  | 470,838,904 |  | 470,838,904 |  |  |  |  | 470,838,904 |
Early Termination of Call Option |  | 70,270,919 |  | 70,270,919 |  |  |  |  | 70,270,919 |
Early Conversion of Convertible Notes |  | 277,459,000 |  | (63,288,632) |  |  |  | 340,747,632 | 277,459,000 |
Early Conversion of Convertible Notes (in shares) |  |  | 588,219 |  |  |  |  | (588,219) |  |
Net income / (loss) | 149,727,042 | 906,402,585 |  |  |  |  | 998,319,684 |  | 998,319,684 | (91,917,099)
Issuance of convertible preferred shares by a subsidiary |  | 132,709,989 |  |  |  |  |  |  |  | 132,709,989
Acquisition of a subsidiary |  | 63,700,000 |  |  |  |  |  |  |  | 63,700,000
Acquisition of additional stake in subsidiaries |  | (82,143) |  | (32,143) |  |  |  |  | (32,143) | (50,000)
Balance at Dec. 31, 2013 | $ 1,442,107,465 | 8,730,085,959 | 3,033,490 | 4,088,484,766 | 118,449,230 | 372,634,580 | 5,498,934,733 | (1,551,141,268) | 8,530,395,531 | 199,690,428
Balance (in shares) at Dec. 31, 2013 |  |  | 33,828,251 |  |  |  |  |  |  |

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