Accounts receivable, net (Allowance for credit losses of RMB190 million and RMB193 million as of December 31, 2024 and 2025, respectively)
Due from related parties (Allowance for credit losses of RMB56 million and RMB213 million as of December 31, 2021 and 2022, respectively)
Prepayments and other current assets
Due from related parties (Allowance for credit losses of RMB72 million and RMB33 million as of December 31, 2024 and 2025, respectively)
Prepayments and other current assets (Allowance for credit losses of RMB360 million and RMB616 million as of December 31, 2024 and 2025, respectively)
Deferred tax assets, current
Total current assets
Long-term deposits
Long-term deposits and prepayments
Long-term loan receivable
Long-term prepayments and other assets
Long-term receivables due from related parties
Land use rights
Property, equipment and software
Investments
Goodwill
Intangible assets
Right-of-use assets
Deferred tax assets
Other long-term assets
Total assets
LIABILITIES
Current liabilities:
Short-term debt
Short-term debt and current portion of long-term debt
Accounts payable
Due to related parties
Salary and welfare payable
Taxes payable
Advances from customers
Accrued liability for customer reward program
Accrued liability for rewards program
Other payables and accruals
Total current liabilities
Deferred tax liabilities
Long-term debt
Long-term lease liability
Other long-term liabilities
Total liabilities
Redeemable non-controlling interests
Mezzanine equity
SHAREHOLDERS' EQUITY
Share capital (US$0.00125 par value; 1,400,000,000 shares authorized, issued shares as of December 31, 2024 and 2025: 689,450,266 and 695,779,137; outstanding shares as of December 31, 2024 and 2025: 653,270,717 and 649,583,574)
Additional paid-in capital
Statutory reserves
Accumulated other comprehensive loss
Retained earnings
Less: Treasury stock
Total Trip.com Group Limited shareholders' equity
Non-controlling interests
Total shareholders' equity
Total liabilities, mezzanine equity and shareholders' equity
