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CONSOLIDATED BALANCE SHEETS
Dec. 31, 2012
USD ($)
Dec. 31, 2012
CNY
Dec. 31, 2011
CNY
Current assets:      
Cash and cash equivalents $ 549,193,907 3,421,532,962 3,503,428,418
Restricted cash 123,309,189 768,228,577 211,636,294
Short-term investment 226,106,216 1,408,664,335 1,288,471,562
Accounts receivable, net 157,911,495 983,804,403 789,036,329
Due from related parties 855,230 5,328,170 4,994,560
Prepayments and other current assets 159,519,195 993,820,540 561,193,151
Deferred tax assets, current 9,926,089 61,840,526 39,782,201
Total current assets 1,226,821,321 7,643,219,513 6,398,542,515
Long-term deposits and prepayments 33,806,569 210,618,310 155,360,492
Land use rights 17,762,040 110,659,284 113,460,899
Property, equipment and software 180,404,358 1,123,937,191 683,903,870
Investments 230,694,202 1,437,247,949 1,305,145,043
Goodwill 132,034,051 822,585,341 798,601,767
Intangible assets 51,601,647 321,483,420 306,420,192
Total assets 1,873,124,188 11,669,751,008 9,761,434,778
Current liabilities:      
Short-term borrowings 72,788,339 453,478,628  
Accounts payable 164,310,709 1,023,672,151 763,256,074
Due to related parties 1,668,629 10,395,726 9,195,558
Salary and welfare payable 36,912,718 229,969,924 145,524,036
Taxes payable 34,743,585 216,456,010 220,604,123
Advances from customers 227,101,615 1,414,865,769 1,090,852,066
Accrued liability for customer reward program 34,918,886 217,548,153 161,838,531
Other payables and accruals 55,176,944 343,757,881 176,789,865
Total current liabilities 627,621,425 3,910,144,242 2,568,060,253
Deferred tax liabilities, non-current 8,556,709 53,309,153 48,308,692
Long-term Debt 180,000,000 1,121,418,000  
Total liabilities 816,178,134 5,084,871,395 2,616,368,945
Commitments and contingencies (Note 19)         
Shareholders' equity      
Share capital (US$0.01 par value; 100,000,000 shares authorized, 35,849,473 and 32,354,634 share issued and outstanding as of December 31, 2011 and 2012, respectively.) 478,186 2,979,144 2,939,527
Additional paid-in capital 612,872,382 3,818,256,227 3,465,924,424
Statutory reserves 16,568,356 103,222,512 98,049,668
Accumulated other comprehensive loss (9,434,628) (58,778,675) (172,466,277)
Retained earnings 724,842,580 4,515,841,767 3,806,608,747
Less: Treasury stock (242,832 and 4,365,306 shares at December 31, 2011 and 2012, respectively) (303,669,106) (1,891,888,900) (158,761,225)
Total Ctrip's shareholders' equity 1,041,657,770 6,489,632,075 7,042,294,864
Noncontrolling interests 15,288,284 95,247,538 102,770,969
Total shareholders' equity 1,056,946,054 6,584,879,613 7,145,065,833
Total liabilities and shareholders' equity $ 1,873,124,188 11,669,751,008 9,761,434,778