XML 25 R17.htm IDEA: XBRL DOCUMENT v3.22.4
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
9 Months Ended
Sep. 30, 2022
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

9.ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

As of

December 31, 

September 30, 

    

2021

    

2022

Payable to franchisees

 

710

 

297

Other payables

 

535

 

955

Accrued rental, utilities and other accrued expenses

 

209

 

359

Liabilities related to customer loyalty program

 

135

 

156

Value-added tax, other tax and surcharge payables

 

132

 

193

Payable to noncontrolling interest holders

 

117

 

94

Total

 

1,838

 

2,054

Payable to franchisees mainly represents room charges received on behalf of franchisees and are payable within one year. From time to time, the Group receives cash advances from noncontrolling interest holders of entities that are not wholly owned by the Group. Such advances are non-interest bearing and are payable within one year or on demand.