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INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2013

INTANGIBLE ASSETS

Intangible assets (exclude land use rights)

		2012		2013
		RMB		RMB
Intangible assets
Intangible assets to be amortized
Non-compete agreements		11,479,610		11,479,610
Customer list		15,942,578		15,942,578
Supplier Relationship		9,700,000		27,780,000
Technology patent		9,240,000		9,240,000
Cross-border travel agency license		1,117,277		1,117,277
Others		—		790,000
Intangible assets not subject to amortization
Trade mark		290,715,235		314,329,235
Golf membership certificate		4,200,000		4,200,000
Others		8,736,321		8,785,287
		351,131,021		393,663,987
Less: accumulated amortization
Intangible assets to be amortized
Non-compete agreements		(9,183,688	)	(11,479,610	)
Customer list		(10,499,636	)	(11,982,578	)
Supplier Relationship		(1,455,000	)	(3,178,333	)
Technology patent		(7,392,000	)	(9,240,000	)
Cross-border travel agency license		(1,117,277	)	(1,117,277	)
Others		—		(13,167	)
Intangible assets not subject to amortization
Trade mark		—		—
Golf membership certificate		—		—
Others		—		—
		(29,647,601	)	(37,010,965	)
Net book value
Intangible assets to be amortized
Non-compete agreements		2,295,922		—
Customer list		5,442,942		3,960,000
Supplier Relationship		8,245,000		24,601,667
Technology patent		1,848,000		—
Cross-border travel agency license		—		—
Others		—		776,833
Intangible assets not subject to amortization
Trade mark		290,715,235		314,329,235
Golf membership certificate		4,200,000		4,200,000
Others		8,736,321		8,785,287
		321,483,420		356,653,022

Schedule of finite-lived intangible assets, future amortization expense

		Amortization
		RMB

2014		3,416,000
2015		3,416,000
2016		3,416,000
2017		3,416,000
2018		3,402,833
		17,066,833