XML 25 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
RELATED PARTY TRANSACTIONS (Tables)
 12 Months Ended
Dec. 31, 2013
RELATED PARTY TRANSACTIONS  
Schedule of related party transactions

 

 

 

 

2011

 

2012

 

2013

 

 

 

RMB

 

RMB

 

RMB

 

Commissions from Home Inns

 

17,660,504

 

35,932,452

 

38,709,984

 

Commissions from Hanting

 

7,965,109

 

10,988,806

 

17,127,847

 

Consideration for disposal majority equity share of Starway Hong Kong from Hanting

 

—

 

17,131,759

 

16,459,926

 

Entrusted loan and interest to Yishang

 

—

 

—

 

13,374,109

 

Commissions from Starway Hong Kong

 

—

 

7,118,150

 

6,146,474

 

Commissions from 7 Days Group Holdings Limited (“7 Days”)

 

—

 

—

 

1,214,368

 

Purchase of tour package from Ananda Travel Service (Aust.) Pty Limited (“Ananda”)

 

29,386,855

 

32,989,774

 

32,738,333

 

Printing expenses to Joyu Tourism Operating Group (“Joyu”)

 

2,160,000

 

2,160,000

 

—

 
Significant balances with related parties

 

 

 

 

2012

 

2013

 

 

 

RMB

 

RMB

 

Due from related parties, current:

 

 

 

 

 

Due from Yishang

 

—

 

13,152,649

 

Due from Hanting

 

627,145

 

5,592,854

 

Due from Home Inns

 

3,797,931

 

3,029,166

 

Due from Starway Hong Kong

 

903,094

 

—

 

 

 

5,328,170

 

21,774,669

 

 

 

 

 

 

 

Due from related parties, non-current:

 

 

 

 

 

Due from Hanting

 

—

 

8,166,667

 

 

 

 

 

 

 

Due to related parties, current:

 

 

 

 

 

Due to Ananda

 

9,215,726

 

10,216,780

 

Due to Hanting

 

1,000,000

 

1,000,000

 

Due to Joyu

 

180,000

 

—

 

 

 

10,395,726

 

11,216,780