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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME
9 Months Ended
Sep. 30, 2015
USD ($)
$ / shares
shares
Sep. 30, 2015
CNY (¥)
¥ / shares
shares
Sep. 30, 2014
CNY (¥)
¥ / shares
shares
Revenues:      
Accommodation reservation $ 539,592,117 ¥ 3,429,431,656 ¥ 2,359,527,084
Transportation ticketing 504,979,393 3,209,447,030 2,176,375,590
Packaged-tour 207,437,627 1,318,390,585 822,005,605
Corporate travel 53,098,437 337,472,425 265,257,406
Others 26,719,492 169,818,402 128,984,581
Total revenues 1,331,827,066 8,464,560,098 5,752,150,266
Less: business tax and related surcharges (69,395,046) (441,047,155) (318,530,671)
Net revenues 1,262,432,020 8,023,512,943 5,433,619,595
Cost of revenues (358,770,765) (2,280,203,474) (1,516,993,510)
Gross profit 903,661,255 5,743,309,469 3,916,626,085
Operating expenses:      
Product development (383,323,556) (2,436,251,190) (1,532,161,154)
Sales and marketing (352,337,456) (2,239,315,933) (1,507,008,354)
General and administrative (123,024,118) (781,892,086) (627,347,241)
Total operating expenses (858,685,130) (5,457,459,209) (3,666,516,749)
Income from operations 44,976,125 285,850,260 250,109,336
Interest income 50,482,261 320,845,061 247,424,398
Interest expense (32,610,210) (207,257,452) (111,867,645)
Other income (net) 376,066,096 2,390,125,681 98,506,283
Income before income tax expense, equity in income of affiliates and non-controlling interests 438,914,272 2,789,563,550 484,172,372
Income tax expense (62,732,982) (398,705,739) (144,200,240)
Equity in income/(loss) of affiliates (6,484,170) (41,210,788) 48,771,518
Net income 369,697,120 2,349,647,023 388,743,650
Net loss attributable to non-controlling interests 12,946,220 82,280,999 78,420,837
Net income attributable to Ctrip's shareholders 382,643,340 2,431,928,022 467,164,487
Net income 369,697,120 2,349,647,023 388,743,650
Other comprehensive income:      
Foreign currency translation (47,449,083) (301,567,389) (53,592,067)
Unrealized securities holding gains , net of tax 100,645,060 639,659,744 222,706,701
Total comprehensive income 422,893,097 2,687,739,378 557,858,284
Comprehensive loss attributable to non-controlling interests 12,946,220 82,280,999 78,420,837
Comprehensive income attributable to Ctrip's shareholders $ 435,839,317 ¥ 2,770,020,377 ¥ 636,279,121
Weighted average ordinary shares outstanding      
- Basic shares (in shares) 35,460,682 35,460,682 34,038,621
- Diluted shares (in shares) 45,126,192 45,126,192 39,718,398
Product development      
Share-based compensation included in Operating expense above is as follows:      
Share-based compensation $ 32,210,591 ¥ 204,717,632 ¥ 133,986,656
Sales and marketing      
Share-based compensation included in Operating expense above is as follows:      
Share-based compensation 7,509,045 47,724,489 39,341,990
General and administrative      
Share-based compensation included in Operating expense above is as follows:      
Share-based compensation $ 30,472,045 ¥ 193,668,130 ¥ 196,707,143
Ordinary shares      
Earnings per ordinary share/ADS      
- Basic (in dollars per share) | (per share) $ 10.79 ¥ 68.58 ¥ 13.72
- Diluted (in dollars per share) | (per share) 8.99 57.11 11.99
ADS      
Earnings per ordinary share/ADS      
- Basic (in dollars per share) | (per share) 1.35 8.58 1.71
- Diluted (in dollars per share) | (per share) $ 1.13 ¥ 7.14 ¥ 1.50