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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY | Ordinary shares CNY (¥) shares | Additional paid-in capital CNY (¥) | Statutory reserves CNY (¥) | Accumulated other comprehensive income/(loss) CNY (¥) | Retained earnings CNY (¥) | Treasury stock USD ($) shares | Treasury stock CNY (¥) shares | Total Ctrip's shareholders' equity CNY (¥) | Non-controlling interests. CNY (¥) | USD ($) | CNY (¥)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2013 | ¥ 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 |  | ¥ 8,730,085,959
Balance (in shares) at Dec. 31, 2013 | shares | 33,828,251 |  |  |  |  | 3,777,087 | 3,777,087 |  |  |  |
Changes in shareholders' equity |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock pursuant to share incentive plan | ¥ 47,659 | 203,948,557 |  |  |  |  |  | 203,996,216 |  |  | 203,996,216
Issuance of common stock pursuant to share incentive plan (in shares) | shares | 773,149 |  |  |  |  |  |  |  |  |  |
Share-based compensation |  | 370,035,789 |  |  |  |  |  | 370,035,789 |  |  | 370,035,789
Repurchasing common stock |  |  |  |  |  |  | ¥ (446,155,147) | (446,155,147) |  |  | (446,155,147)
Repurchasing common stock (in shares) | shares | (392,307) |  |  |  |  | 392,307 | 392,307 |  |  |  |
Foreign currency translation adjustments |  |  |  | (53,592,067) |  |  |  | (53,592,067) |  |  | (53,592,067)
Unrealized securities holding gains |  |  |  | 222,706,701 |  |  |  | 222,706,701 |  |  | 222,706,701
Early Conversion of Convertible Notes |  | (3,478,183) |  |  |  |  | ¥ 114,293,637 | 110,815,454 |  |  | 110,815,454
Early Conversion of Convertible Notes (in shares) | shares | 233,400 |  |  |  |  | (233,400) | (233,400) |  |  |  |
Net income / (loss) |  |  |  |  | 467,164,487 |  |  | 467,164,487 | (78,420,837) |  | 388,743,650
Disposal of a stake of shares of a subsidiary |  |  |  |  |  |  |  |  | (280,076) |  | (280,076)
Issuance of convertible preferred shares by a subsidiary |  |  |  |  |  |  |  |  | 186,141,343 |  | 186,141,343
Acquisition of a subsidiary |  |  |  |  |  |  |  |  | 273,179,200 |  | 273,179,200
Acquisition of additional stake in subsidiary | ¥ 299 | 21,222,057 |  |  |  |  |  | 21,222,356 | (44,268,537) |  | (23,046,181)
Acquisition of additional stake in subsidiary ( in Shares) | shares | 29,864 |  |  |  |  |  |  |  |  |  |
Balance at Sep. 30, 2014 | ¥ 3,081,448 | 4,680,212,986 | 118,449,230 | 541,749,214 | 5,966,099,220 |  | ¥ (1,883,002,778) | 9,426,589,320 | 536,041,521 |  | 9,962,630,841
Balance (in shares) at Sep. 30, 2014 | shares | 34,472,357 |  |  |  |  | 3,935,994 | 3,935,994 |  |  |  |
Balance at Dec. 31, 2013 | ¥ 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 |  | 8,730,085,959
Balance (in shares) at Dec. 31, 2013 | shares | 33,828,251 |  |  |  |  | 3,777,087 | 3,777,087 |  |  |  |
Balance at Dec. 31, 2014 | ¥ 3,085,272 | 4,828,021,816 | 134,098,747 | 443,579,376 | 5,726,024,997 | $ 3,323,262 | ¥ (1,605,630,913) | 9,529,179,295 | 848,548,293 |  | 10,377,727,588
Balance (in shares) at Dec. 31, 2014 | shares | 35,146,982 |  |  |  |  |  |  |  |  |  |
Changes in shareholders' equity |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock pursuant to share incentive plan | ¥ 40,679 | 160,912,514 |  |  |  |  |  | 160,953,193 |  |  | 160,953,193
Issuance of common stock pursuant to share incentive plan (in shares) | shares | 653,449 |  |  |  |  |  |  |  |  |  |
Share-based compensation |  | 446,110,251 |  |  |  |  |  | 446,110,251 |  |  | 446,110,251
Repurchasing common stock |  |  |  |  |  |  | ¥ (834,688,738) | (834,688,738) |  |  | (834,688,738)
Repurchasing common stock (in shares) | shares | (474,547) |  |  |  |  | 474,547 | 474,547 |  |  |  |
Foreign currency translation adjustments |  |  |  | (301,567,389) |  |  |  | (301,567,389) |  | $ (47,449,083) | (301,567,389)
Unrealized securities holding gains |  |  |  | 639,659,744 |  |  |  | 639,659,744 |  | 100,645,060 | 639,659,744
Purchasing of Purchased Call Option |  | (805,504,000) |  |  |  |  |  | (805,504,000) |  |  | (805,504,000)
Sale of Issued Warrants |  | 523,404,000 |  |  |  |  |  | 523,404,000 |  |  | 523,404,000
Early Conversion of Convertible Notes |  | 2,621,976 |  |  |  |  | ¥ 24,045,764 | 26,667,740 |  |  | 26,667,740
Early Conversion of Convertible Notes (in shares) | shares | 55,590 |  |  |  |  | (55,590) | (55,590) |  |  |  |
Net income / (loss) |  |  |  |  | 2,431,928,022 |  |  | 2,431,928,022 | (82,280,999) | 369,697,120 | 2,349,647,023
Disposal of a stake of shares of a subsidiary |  | 15,824,133 |  |  |  |  |  | 15,824,133 | (757,619,709) |  | (741,795,576)
Issuance of convertible preferred shares by a subsidiary |  |  |  |  |  |  |  |  | 725,512,512 |  | 725,512,512
Acquisition of a subsidiary |  |  |  |  |  |  |  |  | 365,304,723 |  | 365,304,723
Acquisition of additional stake in subsidiary |  | (10,078,392) |  |  |  |  |  | (10,078,392) | (36,158,509) |  | (46,236,901)
Balance at Sep. 30, 2015 | ¥ 3,125,951 | ¥ 5,161,312,298 | ¥ 134,098,747 | ¥ 781,671,731 | ¥ 8,157,953,019 |  | ¥ (2,416,273,887) | ¥ 11,821,887,859 | ¥ 1,063,306,311 | $ 2,027,376,513 | ¥ 12,885,194,170
Balance (in shares) at Sep. 30, 2015 | shares | 35,381,474 |  |  |  |  | 3,742,219 | 3,742,219 |  |  |  |

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