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Consolidated Balance Sheets
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Dec. 31, 2013
USD ($)
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Dec. 31, 2013
CNY
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Dec. 31, 2012
CNY
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Dec. 31, 2013
Series A preferred shares [Member]
USD ($)
|
Dec. 31, 2013
Series A preferred shares [Member]
CNY
|
Dec. 31, 2012
Series A preferred shares [Member]
CNY
|
Dec. 31, 2013
Series B preferred shares [Member]
USD ($)
|
Dec. 31, 2013
Series B preferred shares [Member]
CNY
|
Dec. 31, 2012
Series B preferred shares [Member]
CNY
|
Dec. 31, 2013
Ordinary shares [Member]
USD ($)
|
Dec. 31, 2013
Ordinary shares [Member]
CNY
|
Dec. 31, 2012
Ordinary shares [Member]
CNY
|
Dec. 31, 2013
High-vote ordinary shares [Member]
USD ($)
|
Dec. 31, 2013
High-vote ordinary shares [Member]
CNY
|
Dec. 31, 2012
High-vote ordinary shares [Member]
CNY
|
| Current assets: |
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| Cash and cash equivalents |
$ 60,634,132 |
367,060,844 |
311,140,162 |
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|
|
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|
|
|
|
|
|
|
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| Restricted cash (note 2(k)) |
17,087,071 |
103,440,000 |
61,400,000 |
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|
|
|
|
|
|
|
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| Short-term investments (note 2(l)) |
245,436,719 |
1,485,800,264 |
1,581,502,010 |
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|
|
|
|
|
|
|
|
|
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| Accounts receivable, net (note 4) |
27,766,941 |
168,092,731 |
127,972,645 |
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|
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|
|
|
|
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|
|
|
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| Amounts due from related parties (note 15) |
10,926,114 |
66,143,414 |
23,638,777 |
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|
|
|
|
|
|
|
|
|
|
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| Prepaid expenses |
5,558,844 |
33,651,574 |
21,240,039 |
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|
|
|
|
|
|
|
|
|
|
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| Deferred income tax assets (Note 9) |
1,090,914 |
6,604,069 |
15,342,365 |
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|
|
|
|
|
|
|
|
|
|
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| Other current assets |
12,534,522 |
75,880,236 |
53,324,035 |
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|
|
|
|
|
|
|
|
|
|
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| Total current assets |
381,035,257 |
2,306,673,132 |
2,195,560,033 |
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|
|
|
|
|
|
|
|
|
|
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| Property and equipment, net (note 5) |
14,533,222 |
87,979,770 |
72,362,186 |
|
|
|
|
|
|
|
|
|
|
|
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| Investment in non-consolidated affiliates (note 6) |
8,600,895 |
52,067,235 |
42,030,976 |
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|
|
|
|
|
|
|
|
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| Goodwill (note 7) |
15,900,283 |
96,255,546 |
77,782,117 |
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|
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| Intangible assets, net (note 7) |
2,703,495 |
16,366,145 |
14,712,153 |
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| Deferred tax assets, non-current (note 9) |
1,840,241 |
11,140,266 |
31,037,220 |
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| Other non-current assets |
9,613,021 |
58,194,346 |
37,147,940 |
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|
|
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|
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| Total non-current assets |
53,191,157 |
322,003,308 |
275,072,592 |
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| Total assets |
434,226,414 |
2,628,676,440 |
2,470,632,625 |
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| Current liabilities: |
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| Accounts payable (including accounts payable of the consolidated VIEs without recourse to eLong, Inc. of RMB56,659,132 and RMB127,312,978 (US$21,030,606) as of December 31, 2012 and 2013, respectively) |
29,200,168 |
176,769,058 |
119,199,583 |
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|
|
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| Income taxes payable (including income taxes payable of the consolidated VIEs without recourse to eLong, Inc. of RMB1,584,694 and RMB5,577,145 (US$921,279) as of December 31, 2012 and 2013, respectively) |
3,738,703 |
22,632,988 |
14,671,167 |
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|
|
|
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|
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| Amounts due to related parties (including amounts due to related parties of the consolidated VIEs without recourse to eLong, Inc. of RMB1,053,898 and RMB1,645,435 (US$271,806) as of December 31, 2012 and 2013, respectively) (note 15) |
16,024,937 |
97,010,163 |
89,634,516 |
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|
|
|
|
|
|
|
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| Deferred revenue (including deferred revenue of the consolidated VIEs without recourse to eLong, Inc. of Nil as of December 31, 2012 and 2013, respectively) (note 2(f)) |
3,501,622 |
21,197,767 |
10,196,640 |
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| Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the consolidated VIEs without recourse to eLong, Inc. of RMB42,438,420 and RMB51,770,379 (US$8,551,857) as of December 31, 2012 and 2013, respectively) (note 8) |
55,817,679 |
337,903,480 |
198,970,866 |
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|
|
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|
|
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| Total current liabilities |
108,283,109 |
655,513,456 |
432,672,772 |
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|
|
|
|
|
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| Deferred tax liabilities, non-current (including deferred tax liabilities, non-current of the consolidated VIEs without recourse to eLong, Inc. of RMB40,591 and RMB2,033,699 (US$335,943) as of December 31, 2012 and 2013, respectively) (note 9) |
335,943 |
2,033,699 |
40,591 |
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| Other liabilities (including other liabilities of the consolidated VIEs without recourse to eLong, Inc. of RMB44,999 and RMB44,999 (US$7,434) as of December 31, 2012 and 2013, respectively) |
7,434 |
44,999 |
1,044,999 |
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|
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| Total non-current liabilities |
343,377 |
2,078,698 |
1,085,590 |
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| Total liabilities |
108,626,486 |
657,592,154 |
433,758,362 |
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|
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| Commitments and contingencies (note 10) |
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| Shareholders' equity |
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| Preferred shares |
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|
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|
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|
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| Ordinary shares |
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|
|
|
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|
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|
444,513 |
2,690,950 |
2,690,950 |
473,177 |
2,864,471 |
2,864,471 |
| Treasury stock, at cost (2,535,474 and 1,021,118 ordinary shares as at December 31, 2012 and 2013, respectively) (note 2(z)) |
(5,109,193) |
(30,929,521) |
(70,104,782) |
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| Additional paid-in capital |
379,624,464 |
2,298,132,619 |
2,238,576,796 |
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| Statutory reserves (note 16) |
3,324,361 |
20,124,682 |
15,408,707 |
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| Accumulated deficit |
(56,311,869) |
(340,895,163) |
(152,561,879) |
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|
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| Total eLong, Inc. shareholders' equity |
322,445,453 |
1,951,988,038 |
2,036,874,263 |
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|
|
|
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| Noncontrolling interest |
3,154,475 |
19,096,248 |
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| Total shareholders' equity |
325,599,928 |
1,971,084,286 |
2,036,874,263 |
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|
|
|
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|
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| Total liabilities and shareholders' equity |
$ 434,226,414 |
2,628,676,440 |
2,470,632,625 |
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