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v3.22.4

SEGMENT - Group's reportable segment results (Details) ¥ in Millions, $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2022 CNY (¥) | Sep. 30, 2022 USD ($) | Sep. 30, 2021 CNY (¥)
SEGMENT |  |  |
Total revenues | ¥ 10,156 | $ 1,428 | ¥ 9,437
Operating costs and expenses | 10,631 | 1,496 | 9,742
Income (loss) from operations | (200) | (29) | 126
Net (loss) income attributable to H World Group Limited | (1,697) | (240) | (7)
Income tax expense (benefit) | 4 | 1 | (3)
Interest income | 60 | 8 | 64
Interest expense | 292 | $ 41 | 313
Depreciation and amortization | 1,096 |  | 1,082
EBITDA | (365) |  | 1,321
Legacy Huazhu |  |  |
SEGMENT |  |  |
Total revenues | 7,899 |  | 8,471
Operating costs and expenses | 8,023 |  | 7,736
Income (loss) from operations | 54 |  | 830
Net (loss) income attributable to H World Group Limited | (1,336) |  | 571
Income tax expense (benefit) | 36 |  | 213
Interest income | 60 |  | 64
Interest expense | 194 |  | 226
Depreciation and amortization | 917 |  | 903
EBITDA | (249) |  | 1,849
Legacy DH |  |  |
SEGMENT |  |  |
Total revenues | 2,257 |  | 966
Operating costs and expenses | 2,608 |  | 2,006
Income (loss) from operations | (254) |  | (704)
Net (loss) income attributable to H World Group Limited | (361) |  | (578)
Income tax expense (benefit) | (32) |  | (216)
Interest expense | 98 |  | 87
Depreciation and amortization | 179 |  | 179
EBITDA | ¥ (116) |  | ¥ (528)

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