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RELATED PARTY TRANSACTIONS AND BALANCES | 9 Months Ended
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Sep. 30, 2022
RELATED PARTY TRANSACTIONS AND BALANCES |
RELATED PARTY TRANSACTIONS AND BALANCES | 17.RELATED PARTY TRANSACTIONS AND BALANCES Parties are considered to be related if one party has the ability, directly or indirectly, to control the other party or exercise significant influence over the other party in making financial and operational decisions. Parties are also considered to be related if they are subject to common control or common significant influence. Related parties may be individuals or corporate entities. The following entities are considered to be related parties to the Group. The related parties mainly act as service providers and service recipients to the Group. The Group is not obligated to provide any type of financial support to these 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 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
AZURE Hospitality Fund I Limited Partnership ( “AZURE”) | ​ | Fund | ​ | Equity method investee of the Group
AAPC Hotel Management Co., Ltd. ( “AAPC”) | ​ | Hotel management company | ​ | Equity method investee of the Group
​ Accor ceased to be related parties of the Group from December 2021. Huali Jinshi ceased to be related parties of the Group from August 2022. (a) Related party balances Amounts due from related parties were mainly comprised of shareholder loans to Sheen Star, Cjia Group, Zhuchuang and Lianquan, which are short-term in nature and mainly payable on demand, service fee and room charges withheld by Trip.com and long-term shareholder loan to one equity method investee. The Group recorded credit losses of RMB17 and RMB37 for the nine months ended September 30, 2021 and 2022. ​
​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ | ​ | December 31, | ​ | September 30,
​ |  | 2021 |  | 2022
Sheen Star |  | 33 |  | 31
Zhuchuang |  | 27 |  | 27
Trip.com |  | 17 |  | 71
Cjia Group |  | 29 |  | 29
Lianquan |  | 49 |  | 44
Others |  | 12 |  | 18
Allowance for expected credit losses | ​ | (17) | ​ | (37)
Total |  | 150 |  | 183
​ Amounts due to related parties were mainly comprised of payables for reservation fee and other service fee to Trip.com, acquisition consideration, consultation fee to and cash received on behalf of Cjia Group and payables for construction service fee to Huali Jinshi, which are short-term in nature and payable on demand. ​ ​
​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ | ​ | December 31, | ​ | September 30,
​ |  | 2021 |  | 2022
Trip.com | ​ | 44 | ​ | 51
Cjia Group | ​ | 101 | ​ | 27
Huali Jinshi | ​ | 47 | ​ | —
Others | ​ | 5 | ​ | 7
Total | ​ | 197 | ​ | 85
​ (b) Related party transactions During the nine months ended September 30, 2021 and September 30, 2022, significant related party transactions were as follows: ​
​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 30,
​ |  | 2021 |  | 2022
Commission expenses to Trip.com | ​ | 78 |  | 43
Lease expenses to Trip.com | ​ | 14 |  | 14
Lease expenses to Cjia Group | ​ | — | ​ | 25
Service fee to Huali Jinshi | ​ | 10 | ​ | —
Service fee to AAPC | ​ | — | ​ | 3
Brand use fee, reservation fee and other related service fee to Accor | ​ | 15 |  | —
Goods sold and service provided to Cjia Group | ​ | 10 |  | —
Loan payment to Hitone | ​ | 5 | ​ | —
Service fee from Trip.com | ​ | 52 | ​ | 49
Service fee from AAPC | ​ | 3 | ​ | 2
Service fee from China Hospitality JV | ​ | 2 | ​ | 1
Service fee from Sheen Star | ​ | 3 | ​ | 3
Service fee from AZURE | ​ | — | ​ | 3
Sublease income from Lianquan | ​ | 8 | ​ | 9
Sublease income from Cjia Group | ​ | 5 | ​ | 4
Business acquisition of CitiGO from Cjia Group | ​ | 783 | ​ | —
Business acquisition of one individual company from Cjia Group | ​ | 51 | ​ | —
​

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