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v3.22.4

UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME ¥ in Millions, $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2022 CNY (¥) ¥ / shares shares | Sep. 30, 2022 USD ($) $ / shares shares | Sep. 30, 2021 CNY (¥) ¥ / shares shares
Revenues: |  |  |
Total revenues | ¥ 10,156 | $ 1,428 | ¥ 9,437
Operating costs and expenses: |  |  |
Hotel operating costs | 8,830 | 1,242 | 8,087
Other operating costs | 39 | 5 | 38
Selling and marketing expenses | 445 | 63 | 457
General and administrative expenses | 1,235 | 174 | 1,108
Pre-opening expenses | 82 | 12 | 52
Total operating costs and expenses | 10,631 | 1,496 | 9,742
Other operating income, net | 275 | 39 | 431
Income (loss) from operations | (200) | (29) | 126
Interest income | 60 | 8 | 64
Interest expense | (292) | (41) | (313)
Other income (expense), net | 74 | 10 | 205
Unrealized gains (losses) from fair value changes of equity securities | (499) | (70) | 120
Foreign exchange (loss) gain | (822) | (116) | (204)
Loss before income taxes | (1,679) | (238) | (2)
Income tax expense (benefit) | 4 | 1 | (3)
Loss from equity method investments | 39 | 5 | 18
Net loss | (1,722) | (244) | (17)
Less: net loss attributable to noncontrolling interest | (25) | (4) | (10)
Net loss attributable to H World Group Limited | (1,697) | (240) | (7)
Other comprehensive income (loss) |  |  |
Gain (loss) arising from defined benefit plan, net of tax of RMB0 and RMB0 for the nine months ended September 30, 2021 and 2022, respectively | 0 | 0 | 0
Foreign currency translation adjustments, net of tax of nil for the nine months ended September 30, 2021 and 2022, respectively | 29 | 4 | (106)
Comprehensive loss | (1,693) | (240) | (123)
Less: comprehensive loss attributable to the noncontrolling interest | (25) | (4) | (10)
Comprehensive loss attributable to H World Group Limited | ¥ (1,668) | $ (236) | ¥ (113)
Losses per share: |  |  |
Basic | (per share) | ¥ (0.55) | $ (0.08) | ¥ 0.00
Diluted | (per share) | ¥ (0.55) | $ (0.08) | ¥ 0.00
Weighted average number of shares used in computation: |  |  |
Basic (in shares) | 3,111,759,089 | 3,111,759,089 | 3,112,910,313
Diluted (in shares) | 3,111,759,089 | 3,111,759,089 | 3,112,910,313
Leased and owned hotels |  |  |
Revenues: |  |  |
Total revenues | ¥ 6,698 | $ 942 | ¥ 6,025
Manachised and franchised hotels |  |  |
Revenues: |  |  |
Total revenues | 3,247 | 456 | 3,300
Others |  |  |
Revenues: |  |  |
Total revenues | ¥ 211 | $ 30 | ¥ 112

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