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CONSOLIDATED STATEMENTS OF INCOME/(LOSS) AND COMPREHENSIVE INCOME/(LOSS)
¥ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2022
CNY (¥)
¥ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Dec. 31, 2021
CNY (¥)
¥ / shares
shares
Dec. 31, 2020
CNY (¥)
¥ / shares
shares
Revenues:        
Total revenues ¥ 20,055 $ 2,909 ¥ 20,029 ¥ 18,327
Less: Sales tax and surcharges (16) (2) (6) (11)
Net revenues 20,039 2,907 20,023 18,316
Cost of revenues (4,513) (654) (4,598) (4,031)
Gross profit 15,526 2,253 15,425 14,285
Operating expenses:        
Product development (8,341) (1,209) (8,992) (7,667)
Sales and marketing (4,250) (616) (4,922) (4,405)
General and administrative (2,847) (413) (2,922) (3,636)
Total operating expenses (15,438) (2,238) (16,836) (15,708)
(Loss)/income from operations 88 15 (1,411) (1,423)
Interest income 2,046 297 2,132 2,187
Interest expense (1,514) (219) (1,565) (1,716)
Other (expense)/income 2,015 292 373 (273)
(Loss)/Income before income tax expense and equity in (loss)/income of affiliates 2,635 385 (471) (1,225)
Income tax expense (682) (99) (270) (355)
Equity in (loss)/income of affiliates (586) (85) 96 (1,689)
Net (loss)/income 1,367 201 (645) (3,269)
Net loss attributable to non-controlling interests 36 5 95 62
Accretion to redemption value of redeemable non-controlling interests 0 0 0 (40)
Net (loss)/income attributable to Trip.com Group Limited 1,403 206 (550) (3,247)
Net (loss)/income 1,367 201 (645) (3,269)
Other comprehensive (loss)/income:        
Foreign currency translation 78 11 2 75
Unrealized securities holding (losses)/gains, net of tax (1,126) (163) 2 (178)
Less: Reclassification adjustment for losses included in net (loss)/income, net of tax (Note 7) 884 128 0 0
Total comprehensive (loss)/income 1,203 177 (641) (3,372)
Comprehensive loss attributable to non-controlling interests 43 6 95 22
Comprehensive (loss)/income attributable to Trip.com Group Limited ¥ 1,246 $ 183 ¥ (546) ¥ (3,350)
Weighted average ordinary shares outstanding        
- Basic shares (in shares) [1] 648,380,590 648,380,590 634,109,233 600,888,208
- Diluted shares (in shares) [1] 657,092,826 657,092,826 634,109,233 600,888,208
Product development        
Share-based compensation included in Operating expenses above is as follows:        
Share-based compensation ¥ 567 $ 82 ¥ 802 ¥ 964
Sales and marketing        
Share-based compensation included in Operating expenses above is as follows:        
Share-based compensation 115 17 149 159
General and administrative        
Share-based compensation included in Operating expenses above is as follows:        
Share-based compensation ¥ 506 $ 73 ¥ 730 ¥ 750
Ordinary shares        
(Losses)/earnings per ordinary share (Note i)        
- (Loss)/earnings per ordinary share/ADS, Basic (in RMB or dollars per share) | (per share) [1] ¥ 2.17 $ 0.31 ¥ (0.87) ¥ (5.4)
- Loss)/earnings per ordinary share/ADS, Diluted (in RMB or dollars per share) | (per share) [1] 2.14 0.31 (0.87) (5.4)
ADS        
(Losses)/earnings per ordinary share (Note i)        
- (Loss)/earnings per ordinary share/ADS, Basic (in RMB or dollars per share) | (per share) [1] 2.17 0.31 (0.87) (5.4)
- Loss)/earnings per ordinary share/ADS, Diluted (in RMB or dollars per share) | (per share) [1] ¥ 2.14 $ 0.31 ¥ (0.87) ¥ (5.4)
Accommodation reservation        
Revenues:        
Total revenues ¥ 7,400 $ 1,073 ¥ 8,148 ¥ 7,132
Transportation ticketing        
Revenues:        
Total revenues 8,253 1,197 6,905 7,146
Packaged tours        
Revenues:        
Total revenues 797 116 1,105 1,241
Corporate travel        
Revenues:        
Total revenues 1,079 157 1,347 877
Others        
Revenues:        
Total revenues ¥ 2,526 $ 366 ¥ 2,524 ¥ 1,931
[1] Basic and diluted losses per ordinary share and weighted average ordinary shares outstanding for the years ended December 31, 2020 have been retrospectively adjusted for the Share Subdivision that became effective on March 18, 2021 as detailed in Note 2 and Note 20.