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RELATED PARTY TRANSACTIONS AND BALANCES (Tables)

12 Months Ended

Dec. 31, 2021

RELATED PARTY TRANSACTIONS AND BALANCES

Schedule of related parties


Related Party		Nature of the Party		Relationship with the Group
Trip.com Group Limited (“Trip.com”)		Online travel services provider		Mr. Qi Ji is a director
Sheen Star Group Limited (“Sheen Star”)		Investment holding company		Equity method investee of the Group, controlled by Mr. Qi Ji
Accor Hotels (“Accor”)		Hotel Group		Shareholder of the Group
China Cjia Group Limited (“Cjia Group”)		Apartment Management Group		Equity method investee of the Group
Shanghai CREATER Industrial Co., Ltd. (“CREATER”)		Staged office space company		Equity method investee of the Group
Shanghai Zhuchuang Enterprise Management Co., Ltd. (“Zhuchuang”)		Staged office space company		Equity method investee of the Group
China Hospitality JV, Ltd. (“China Hospitality JV”)		Property management company		Equity method investee of the Group
Smart Lodging Group (Cayman) Limited(“Smart Lodging”)		Hotel chain		Equity method investee of the Group
Shanghai Lianquan Hotel Management Co., Ltd. (“Lianquan”)		Hotel management company		Equity method investee of the Group
Suzhou Huali Jinshi Construction Decoration Co., Ltd. (“Huali Jinshi”)		Building decoration company		Equity method investee of the Group
Shenzhen Hitone Investment Fund Partnership (LLP) ( “Hitone”)		Fund		Equity method investee of the Group

Schedule of amounts due from related parties


		As of December 31,
		2020		2021
Sheen Star		52		33
Zhuchuang		27		27
Trip.com		22		17
Cjia Group		22		29
Accor		1		—
Lianquan		58		49
Others		14		12
Allowance for expected credit losses		(18)		(17)
Total		178		150

Schedule of amounts due to related party


		As of December 31,
		2020		2021
Trip.com		48		44
Accor		8		—
Cjia Group		42		101
Huali Jinshi		29		47
Others		5		5
Total		132		197

Schedule of significant related party transactions


		Years Ended December 31,
		2019		2020		2021
Commission expenses to Trip.com		72		78		99
Lease expenses to Trip.com		18		18		19
Lease expenses to Cjia Group		—		—		12
Service fee to Huali Jinshi		99		41		42
Service fee to Cjia Group		6		17		—
Brand use fee, reservation fee and other related service fee to Accor		28		17		22
Goods sold and service provided to Cjia Group		21		18		11
Early termination compensation of sublease to Cjia Group		—		8		—
Loan payment to Smart Lodging		30		—		—
Loan payment to Lianquan		32		—		—
Loan payment to Hitone		—		—		5
Service fee from Trip.com		41		66		62
Service fee from Accor		9		3		3
Service fee from China Hospitality JV		6		1		2
Service fee from Sheen Star		4		4		5
Sublease income from Lianquan		7		12		10
Sublease income from Cjia Group		14		9		6
Early termination compensation of franchise agreement from China Hospitality JV		—		26		—
Purchase of property and equipment from Cjia Group		—		11		—
Interest income from Sheen Star		8		1		0
Interest income from CREATER		6		—		—
Business acquisition of CitiGO from Cjia Group		—		—		783
Business acquisition of one individual company from Cjia Group		—		—		51