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INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2017
INTANGIBLE ASSETS  
Schedule of intangible assets

 

 

2016

 

2017

 

 

 

RMB

 

RMB

 

Intangible asset

 

 

 

 

 

Intangible assets to be amortized

 

 

 

 

 

Business Relationship (Representing the relationship with the travel service providers and other business partners)

 

1,815,034,491

 

1,800,260,144

 

Technology

 

696,499,639

 

713,220,819

 

Others

 

131,629,465

 

187,739,465

 

Intangible assets not subject to amortization

 

 

 

 

 

Trade mark

 

11,613,475,256

 

11,613,475,256

 

Others

 

22,140,607

 

180,248,087

 

 

 

 

 

 

 

 

 

14,278,779,458

 

14,494,943,771

 

 

 

 

 

 

 

Less: accumulated amortization

 

 

 

 

 

Intangible assets to be amortized

 

 

 

 

 

Business Relationship

 

(175,130,119

)

(420,311,754

)

Technology

 

(110,511,387

)

(229,246,477

)

Others

 

(68,368,021

)

(95,069,619

)

 

 

 

 

 

 

 

 

(354,009,527

)

(744,627,850

)

 

 

 

 

 

 

Net book value

 

 

 

 

 

Intangible assets to be amortized

 

 

 

 

 

Business Relationship

 

1,639,904,372

 

1,379,948,390

 

Technology

 

585,988,252

 

483,974,342

 

Others

 

63,261,444

 

92,669,846

 

Intangible assets not subject to amortization

 

 

 

 

 

Trade mark

 

11,613,475,256

 

11,613,475,256

 

Others

 

22,140,607

 

180,248,087

 

 

 

 

 

 

 

 

 

13,924,769,931

 

13,750,315,921

 

 

 

 

 

 

 

 

Schedule of useful lives of finite-lived intangible assets

Business Relationship

 

5-10 years

 

Technology

 

5-10 years

 

Others

 

3-10 years

 

 

Schedule of future estimated amortization expense finite-lived intangible assets

 

 

Amortization

 

 

 

RMB

 

 

 

 

 

2018

 

396,364,608

 

2019

 

390,594,774

 

2020

 

374,512,943

 

2021

 

218,578,855

 

2022

 

174,564,565

 

 

 

 

 

 

 

1,554,615,745