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CONSOLIDATED BALANCE SHEETS
Dec. 31, 2017
USD ($)
Dec. 31, 2017
CNY (¥)
Dec. 31, 2016
USD ($)
Dec. 31, 2016
CNY (¥)
Current assets:        
Cash and cash equivalents $ 2,803,896,483 ¥ 18,242,991,687 $ 2,833,358,629 ¥ 18,434,681,251
Restricted cash 268,785,090 1,748,796,431   1,744,490,307
Short-term investments 4,323,492,324 28,129,938,110   14,112,862,288
Accounts receivable, net 700,713,570 4,559,052,701   4,624,818,322
Due from related parties 57,448,327 373,776,048   787,603,986
Prepayments and other current assets 948,659,787 6,172,265,172   6,206,985,686
Total current assets 9,102,995,581 59,226,820,149   45,911,441,840
Long-term deposits and prepayments 129,093,380 839,920,256   1,147,279,197
Long-term loan receivable 2,920,247 19,000,000   215,673,057
Long-term receivables due from related parties 33,560,296 218,353,359   599,913,241
Land use rights 14,871,949 96,761,364   99,544,772
Property, equipment and software 863,086,613 5,615,500,429   5,591,960,081
Investments 3,930,618,826 25,573,785,268   20,532,822,365
Goodwill 8,644,859,796 56,246,051,292   56,015,185,590
Intangible assets 2,113,384,861 13,750,315,921   13,924,769,931
Deferred tax assets 71,003,377 461,969,275   375,311,594
Total assets 24,906,394,926 162,048,477,313   144,413,901,668
Current liabilities:        
Short-term debt and current portion of long-term debt 2,507,766,699 16,316,282,473   6,887,309,589
Accounts payable 1,146,458,548 7,459,203,252   7,278,791,082
Due to related parties 64,322,406 418,500,869   837,421,345
Salary and welfare payable 532,513,421 3,464,692,073   2,508,430,757
Taxes payable 142,548,467 927,463,089   1,084,241,429
Advances from customers 1,209,217,609 7,867,532,529   8,190,840,057
Accrued liability for customer reward program 93,697,131 609,621,643   658,170,680
Other payables and accruals 783,338,681 5,096,636,473   2,849,821,247
Total current liabilities 6,479,862,962 42,159,932,401   30,295,026,186
Deferred tax liabilities 591,340,739 3,847,440,251   3,607,882,808
Long-term Debt 4,491,070,926 29,220,254,767   34,650,673,553
Other long-term Liabilities 53,459,031 347,820,491   339,566,619
Total liabilities 11,615,733,658 75,575,447,910   68,893,149,166
Commitments and contingencies (Note 20)  
Shareholders' equity        
Share capital (US$0.01 par value; 175,000,000 shares authorized, issued shares as of December 31, 2016 and 2017: 67,402,721 and 70,529,793; outstanding shares as of December 31, 2016 and 2017: 64,155,412 and 67,600,654 ) 795,122 5,173,301   4,960,354
Additional paid-in capital 10,964,926,000 71,341,098,032   65,819,998,701
Statutory reserves 58,961,865 383,623,583   237,495,820
Accumulated other comprehensive income 980,479,976 6,379,296,866   1,010,373,732
Retained earnings 1,336,465,025 8,695,442,393   6,699,580,613
Less: Treasury stock (3,247,309 and 2,929,139 shares as of December 31, 2016 and 2017, respectively.) (324,427,189) (2,110,820,623)   (2,235,574,510)
Total Ctrip.com International, Ltd. shareholders' equity 13,017,200,799 84,693,813,552   71,536,834,710
Non-controlling interests 273,460,469 1,779,215,851   3,983,917,792
Total shareholders' equity 13,290,661,268 86,473,029,403   75,520,752,502
Total liabilities and shareholders' equity $ 24,906,394,926 ¥ 162,048,477,313   ¥ 144,413,901,668