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RELATED PARTY TRANSACTIONS AND BALANCES (Tables)

12 Months Ended

Dec. 31, 2022

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 up to December 2021
China Cjia Group Limited (“Cjia Group”)		Apartment Management Group		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
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 up to August 2022
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,
		2021		2022
Trip.com		17		73
Lianquan		49		46
Sheen Star		33		29
Cjia Group		29		28
Zhuchuang		27		24
Others		12		21
Allowance for expected credit losses		(17)		(37)
Total		150		184

Schedule of amounts due to related party


		As of December 31,
		2021		2022
Trip.com		44		38
Cjia Group		101		26
Huali Jinshi		47		—
Others		5		7
Total		197		71

Schedule of significant related party transactions


		Years Ended December 31,
		2020		2021		2022
Commission expenses to Trip.com		78		99		55
Lease expenses to Trip.com		18		19		19
Lease expenses to Cjia Group		—		12		31
Service fee to Huali Jinshi		41		42		—
Service fee to Cjia Group		17		—		—
Brand use fee, reservation fee and other related service fee to Accor		17		22		—
Goods sold and service provided to Cjia Group		18		11		4
Early termination compensation of sublease to Cjia Group		8		—		—
Loan payment to Hitone		—		5		—
Service fee from Trip.com		66		62		93
Service fee from Accor		3		3		—
Service fee from Sheen Star		4		5		4
Sublease income from Lianquan		12		10		12
Sublease income from Cjia Group		9		6		5
Early termination compensation of franchise agreement from China Hospitality JV		26		—		—
Purchase of property and equipment from Cjia Group		11		—		—
Business acquisition of CitiGO from Cjia Group		—		783		—
Business acquisition of one individual company from Cjia Group		—		51		—