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EARNINGS/(LOSSES) PER SHARE (Tables)
12 Months Ended
Dec. 31, 2017
EARNINGS/(LOSSES) PER SHARE  
Schedule of basic earnings/(loss) per share and diluted earnings per share

 

 

2015

 

2016

 

2017

 

 

 

RMB

 

RMB

 

RMB

 

Numerator:

 

 

 

 

 

 

 

Net income/(loss) attributable to Ctrip’s shareholders

 

2,507,655,884

 

(1,430,703,195

)

2,142,011,537

 

Eliminate the dilutive effect of interest expense of convertible notes

 

185,589,773

 

 

52,229,311

 

 

 

 

 

 

 

 

 

Numerator for diluted earnings/(loss) per share

 

2,693,245,657

 

(1,430,703,195

)

2,194,240,848

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

Denominator for basic earnings/(loss) per ordinary share

 

 

 

 

 

 

 

- weighted average ordinary shares outstanding

 

37,797,698

 

59,166,582

 

66,300,808

 

Dilutive effect of share options

 

2,962,481

 

 

2,978,969

 

Dilutive effect of convertible notes

 

6,102,417

 

 

2,345,083

 

Dilutive effect of convertible notes sold warrants

 

512,652

 

 

151,033

 

 

 

 

 

 

 

 

 

Denominator for diluted earnings/(loss) per ordinary share

 

47,375,248

 

59,166,582

 

71,775,893

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings/(loss) per ordinary share

 

66.34

 

(24.18

)

32.31

 

 

 

 

 

 

 

 

 

Diluted earnings/(loss) per ordinary share

 

56.85

 

(24.18

)

30.57

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings/(loss) per ADS

 

8.29

 

(3.02

)

4.04

 

 

 

 

 

 

 

 

 

Diluted earnings/(loss) per ADS

 

7.11

 

(3.02

)

3.82

 

 

 

 

 

 

 

 

 

 

Schedule of weighted average number of ordinary shares excluded from computation of diluted earnings /(loss) per share

 

 

2015

 

2016

 

2017

 

 

 

RMB

 

RMB

 

RMB

 

 

 

 

 

 

 

 

 

2017 Notes

 

 

435,248

 

 

2018 Notes

 

 

2,551,360

 

2,002,507

 

2020 Notes

 

 

1,608,985

 

1,608,984

 

2025 Notes

 

486,999

 

935,550

 

935,550

 

2022 Notes

 

 

559,282

 

1,860,885

 

2019 Priceline Notes

 

 

1,536,338

 

 

2020 Priceline Notes

 

 

599,400

 

 

2025 Priceline and Hillhouse Notes

 

100,046

 

1,825,838

 

1,825,838

 

2022 Priceline Notes

 

 

14,341

 

47,715

 

Outstanding weighted average stock options

 

64,074

 

3,678,030

 

99,695

 

Sold Warrants

 

1,734,865

 

303,176

 

 

 

 

 

 

 

 

 

 

 

 

2,385,984

 

14,047,548

 

8,381,174