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(LOSSES)/EARNINGS PER SHARE (Tables)

12 Months Ended

Dec. 31, 2022

EARNINGS/(LOSS) PER SHARE

Schedule of basic (losses)/earnings per share and diluted (losses)/earnings per share

Basic (losses)/earnings per share and diluted (losses)/earnings per share were calculated as follows (RMB in millions, except for share and per share data):

		2020				2021				2022
Numerator:
Net loss attributable to Trip’s shareholders			(3,247	)			(550	)			1,403
Numerator for diluted earnings per share			(3,247	)			(550	)			1,403
Denominator:
Denominator for basic earnings per ordinary share - weighted average ordinary shares outstanding (Note i)			600,888,208				634,109,233				648,380,590
Dilutive effect of share options and RSUs			—				—				8,712,236
Denominator for diluted earnings per ordinary share (Note i)			600,888,208				634,109,233				657,092,826
Basic (losses)/earnings per ordinary share (Note i)			(5.40	)			(0.87	)			2.17
Diluted (losses)/earnings per ordinary share (Note i)			(5.40	)			(0.87	)			2.14
Basic (losses)/earnings per ADS			(5.40	)			(0.87	)			2.17
Diluted (losses)/earnings per ADS			(5.40	)			(0.87	)			2.14

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

Such weighted average numbers of ordinary shares outstanding are as following:

		2020				2021				2022
Convertible Notes			27,896,136				1,245,966				906,820
Outstanding weighted average stock options and RSUs			12,433,456				6,756,940				18,155,730
			40,329,592				8,002,906				19,062,550

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- References

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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