Company: TCOM
Filing Date: 2025-04-11
Form Type: 20-F
Source: 0001193125-25-078429
Chunk: 216

Company: Trip.com Group Ltd
Filing Date: 2025-04-11
Form: 20-F
Item: Item 16C
Chunk 216
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ITEM 16C.   PRINCIPAL ACCOUNTANT FEES AND SERVICES
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 The following table sets forth the aggregate fees by categories specified below in connection with certain professional services rendered by PricewaterhouseCoopers Zhong Tian LLP and its affiliates, our principal accountant, for the periods indicated. 
 

                            For the Years Ended December 31,                                             
                        2023                         2024                                                
                            RMB                            RMB                            US$            
Audit Fees(1)                     23,737,984                     29,819,043                     4,085,192
Audit Related Fees(2)              1,090,000                      2,420,442                       331,599
Tax Fees(3)                        1,502,151                      3,326,111                       455,675
Notes: 
 

(1)   “Audit Fees” represent the aggregate fees incurred for each of the fiscal years listed for professional services rendered by our principal accountant for the interim review of quarterly financial statements and the audit of our annual financial statements and other statutory audits of our subsidiaries.
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(2)   “Audit Related Fees” represent the aggregate fees incurred in each of the fiscal years listed for assurance and related services that are provided by our principal accountant that are reasonably related to the performance of the audit or review of our financial statements and are not reported under “Audit Fees.”
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(3)   “Tax Fees” represent the aggregate fees incurred in each of the fiscal years listed for professional services rendered by our principal accountant for tax compliance, tax advice and tax planning.
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 Our audit committee pre-approves all audit and permissible non-audit services provided by the principal accountant. These services may include audit services, audit-related services and tax services, as well as, to a very limited extent, specifically designated non-audit services which, in the opinion of the audit committee, will not impair the independence of the principal accountant. The principal accountant and our management are required to report to the audit committee on the quarterly basis regarding the extent of services provided by the principal accountant in accordance with this pre-approval.