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SUMMARY OF PRINCIPAL ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2022

SUMMARY OF PRINCIPAL ACCOUNTING POLICIES

Schedule of estimated useful life of lease agreements

​

	​
Favorable lease agreements acquired before the adoption of ASC 842		Remaining lease terms from 1 to 20 years
Unfavorable lease agreements	​	Remaining lease terms from 3 to 13 years

Schedule of information about inputs into the fair value measurements of the assets and liabilities that are measured at fair value on a recurring basis in periods subsequent to their initial recognition

​

​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	Fair Value Measurements at Reporting Date Using
​	​	​	​	​	​	Quoted Prices in Active	​	​	​	Significant
​	​	​	​	​	​	Markets for Identical	​	Significant Other	​	Unobservable
As of	​	​	​	​	​	Assets	​	Observable Inputs	​	Inputs
December 31,		Description		Fair Value		(Level 1)		(Level 2)		(Level 3)
2021	​	Equity securities with readily determinable fair value	​	2,589	​	2,589	​	—	​	—
2021		Available-for-sale debt securities		220		—		220		—
2021		Employee benefit plan assets		5		5		—		—

​

​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	Fair Value Measurements at Reporting Date Using
​	​	​	​	​	​	Quoted Prices in Active	​	​	​	Significant
​	​	​	​	​	​	Markets for Identical	​	Significant Other	​	Unobservable
As of	​	​	​	​	​	Assets	​	Observable Inputs	​	Inputs
September 30,		Description		Fair Value		(Level 1)		(Level 2)		(Level 3)
2022	​	Equity securities with readily determinable fair value	​	1,615	​	1,615	​	—	​	—
2022		Available-for-sale debt securities		220		—		220		—
2022		Employee benefit plan assets		8		8		—		—
2022		Structured financial product		300		—		300		—

Schedule of assets measured at fair value on a non-recurring basis

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Fair Value Measurements at Reporting Date Using

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​

​

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​

​

​

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Quoted Prices

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​

​

​

​

​

​

​

​

​

​

​

in Active

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Significant

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​

​

​

​

​

​

​

​

​

Markets for

​

Other

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Significant

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​

​

​

​

​

​

​

Identical

​

Observable

​

Unobservable

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Total

As of

​

​

​

​

​

Assets

​

Inputs

​

Inputs

​

Loss for

December 31,

Description

Fair Value

(Level 1)

(Level 2)

(Level 3)

the Year

2021

​

Property and equipment

​

33

​

—

​

—

​

33

​

24

2021

​

Operating lease right-of-use assets

​

88

​

—

​

—

​

88

​

48

2021

​

Intangible assets

​

2,556

​

—

​

—

​

2,556

​

245

2021

​

Long-term investment

​

—

​

—

​

—

​

—

​

63

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​

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Fair Value Measurements at Reporting Date Using

​

​

​

​

​

​

​

​

Quoted Prices

​

​

​

​

​

​

​

​

​

​

​

​

in Active

​

Significant

​

​

​

​

​

​

​

​

​

​

Markets for

​

Other

​

Significant

​

Total

​

​

​

​

​

​

Identical

​

Observable

​

Unobservable

​

Loss for

As of

​

​

​

​

​

Assets

​

Inputs

​

Inputs

​

the Nine Months

September 30,

Description

Fair Value

(Level 1)

(Level 2)

(Level 3)

Ended

2022

​

Property and equipment

​

8

​

—

​

—

​

8

​

39

2022

​

Operating lease right-of-use assets

​

40

​

—

​

—

​

40

​

59

2022

​

Intangible assets

​

141

​

—

​

—

​

141

​

3

Schedule of share-based compensation expense recognized

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​	​	​	​	​
​	​	Nine Months Ended September 30,
​		2021		2022
Hotel operating costs	​	32	​	29
Selling and marketing expenses		3		4
General and administrative expenses		59		44
Total		94		77

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Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3).

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Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

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