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RELATED PARTY TRANSACTIONS AND BALANCES (Tables)

9 Months Ended

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		—