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RELATED PARTY TRANSACTIONS AND BALANCES (Tables) | 9 Months Ended
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Sep. 30, 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
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
Schedule of amounts due from related parties | ​
​ | ​ | ​ | ​ | ​
​ | ​ | 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
Schedule of amounts due to related party | ​
​ | ​ | ​ | ​ | ​
​ | ​ | 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
Schedule of significant related party transactions | ​
​ | ​ | ​ | ​ | ​
​ | ​ | 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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