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Trip.com Group Ltd (9961)

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418.40 -12.40 -2.88%

04:08:01 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: KYG9066F1019

Volume: 1,591,321
Bid/Ask: 418.40 / 418.60
Day's Range: 417.40 - 427.00

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9961 Balance Sheet

Featured here, the Balance Sheet for Trip.com Group Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

100027

88732

93609

83092

Cash and Short Term Investments	70280	59340	61837	55375
Cash	-	-	-	-
Cash & Equivalents	44773	41592	37761	36843
Short Term Investments	25507	17748	24076	18532
Total Receivables, Net	12251	18959	12845	10689
Accounts Receivables - Trade, Net	12251	14082	12845	10689
Total Inventory	-	-	-	-
Prepaid Expenses	-	168	-	-
Other Current Assets, Total	17496	10265	18927	17028

Total Assets

228506

219137

227512

218216

Property/Plant/Equipment, Total - Net	5730	5783	5819	5907
Property/Plant/Equipment, Total - Gross	-	10230	-	-
Accumulated Depreciation, Total	-	-4447	-	-
Goodwill, Net	59377	59372	59365	59382
Intangibles, Net	12596	12564	12689	12738
Long Term Investments	47672	49342	53465	54757
Note Receivable - Long Term	-	4877	-	-
Other Long Term Assets, Total	623	688	643	624
Other Assets, Total	33233	11710	32080	26587

Total Current Liabilities

86807

72411

79758

75677

Accounts Payable	17736	16762	18173	14729
Payable/Accrued	-	-	-	-
Accrued Expenses	-	12152	-	-
Notes Payable/Short Term Debt	38627	18761	30807	32414
Current Port. of LT Debt/Capital Leases	-	7236	-	-
Other Current liabilities, Total	30444	17500	30778	28534

Total Liabilities

99897

96131

103900

99815

Total Long Term Debt	8688	19099	19677	19697
Long Term Debt	8688	19099	19677	19697
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	3608	3825	3635	3647
Minority Interest	835	822	791	752
Other Liabilities, Total	-38668	-59045	-72310	-32372

Total Equity

128609

123006

123612

118401

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	127774	6	122821	117649
Additional Paid-In Capital	-	97428	-	-
Retained Earnings (Accumulated Deficit)	-	30878	-	-
Treasury Stock - Common	-	-3728	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	835	-1578	791	752

Total Liabilities & Shareholders' Equity

228506

219137

227512

218216

Total Common Shares Outstanding

651.35

644.09

654.15

653.39

Total Preferred Shares Outstanding

-

-

-

-

* In Millions of CNY (except for per share items)

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9961 Comments

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Chiawei Wu Nov 01, 2023 10:21PM ET

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261 buy

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VRAQ Sep 26, 2021 11:28PM ET

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Daiwa Axes TRIP.COM-S TP to $230; Rated Hold

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VRAQ Apr 20, 2021 1:37AM ET

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G Sachs Initiates TRIP.COM-S at ***Buy***, TP $360

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VRAQ Apr 18, 2021 10:28PM ET

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TRIP.COM-S Opens Up 4.9% to $281

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VRAQ Apr 15, 2021 10:11PM ET

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TRIP.COM-S Over-subscribed by Over 16x, One-lot Success Rate 35%

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