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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