XML 54 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
PRINCIPAL ACCOUNTING POLICIES (Details 6)
1 Months Ended 9 Months Ended
Jan. 31, 2015
USD ($)
Jan. 31, 2015
CNY (¥)
Dec. 31, 2014
USD ($)
Feb. 28, 2014
USD ($)
Feb. 28, 2014
CNY (¥)
Jan. 31, 2014
USD ($)
Jan. 31, 2014
CNY (¥)
Aug. 31, 2013
USD ($)
Aug. 31, 2013
CNY (¥)
Sep. 30, 2015
USD ($)
Sep. 30, 2015
CNY (¥)
Dec. 31, 2014
CNY (¥)
Business combination disclosures                        
Purchase consideration                 ¥ 47,000,000      
Goodwill                   $ 427,817,481 ¥ 2,719,036,781 ¥ 1,892,507,708
Purchase price allocation                        
Goodwill.                   $ 427,817,481 ¥ 2,719,036,781 ¥ 1,892,507,708
B2B hotel reservation company                        
Business combination disclosures                        
Percentage of Ownership                   100.00%    
Purchase consideration | $               $ 8,000,000        
Cash payment for acquisition       $ 7,000,000 ¥ 44,000,000              
Wholesaler operated hotel reservation and air ticketing services                        
Business combination disclosures                        
Non-controlling interest percentage             49.00%          
Purchase consideration | $ $ 75,600,000                      
Online Trip Package Service Provider                        
Business combination disclosures                        
Acquired percentage of issued share capital             51.00%          
Purchase consideration           $ 23,000,000 ¥ 139,478,964          
Goodwill             207,981,890          
Purchase price allocation                        
Net assets             13,176,760          
Deferred tax liabilities, non-current             (9,234,620)          
Non-controlling interests             (134,009,200)          
Goodwill.             207,981,890          
Online Trip Package Service Provider | Trademarks and Domain                        
Purchase price allocation                        
Identifiable intangible assets             ¥ 61,564,134          
Offline travel agency                        
Business combination disclosures                        
Purchase consideration | $     $ 75,600,000                  
Travelfusion                        
Business combination disclosures                        
Non-controlling interest percentage   30.00%                    
Purchase consideration   ¥ 720,536,040                    
Goodwill   687,633,024                    
Purchase price allocation                        
Net assets   36,936,493                    
Deferred tax liabilities, non-current   (72,293,783)                    
Non-controlling interests   (275,995,802)                    
Goodwill.   687,633,024                    
Travelfusion | Trademarks and Domain                        
Purchase price allocation                        
Identifiable intangible assets   ¥ 344,256,108