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v3.23.3

SEGMENT (Tables) | 6 Months Ended
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Jun. 30, 2023
SEGMENT |
Summary of segment information after elimination of intercompany transactions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Six Months Ended June 30,
​ | ​ | 2022 | ​ | 2023
​ |  | Legacy - |  | Legacy- |  | ​ |  | Legacy- |  | Legacy- |  | ​
​ | ​ | Huazhu | ​ | DH | ​ | Total | ​ | Huazhu | ​ | DH | ​ | Total
Total revenues |  | 4,736 |  | 1,327 |  | 6,063 |  | 7,941 |  | 2,069 |  | 10,010
Adjusted EBITDA | ​ | (70) | ​ | (210) | ​ | (280) | ​ | 3,385 | ​ | 33 | ​ | 3,418
Interest income |  | ​ |  | ​ |  | 37 |  | ​ |  | ​ |  | 101
Interest expense |  | ​ |  | ​ |  | 199 |  | ​ |  | ​ |  | 224
Income tax expense (benefit) |  | ​ |  | ​ |  | (430) |  | ​ |  | ​ |  | 502
Depreciation and amortization |  | ​ |  | ​ |  | 734 |  | ​ |  | ​ |  | 721
Share-based Compensation | ​ | ​ | ​ | ​ | ​ | 48 | ​ | ​ | ​ | ​ | ​ | 61
Losses from fair value changes of equity securities | ​ | ​ | ​ | ​ | ​ | 186 | ​ | ​ | ​ | ​ | ​ | 6
Net (loss) income attributable to H World Group Limited |  | ​ |  | ​ |  | (980) |  | ​ |  | ​ |  | 2,005
Schedule of total assets for operating segments, reconciled to consolidated amounts | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of
​ | ​ | December 31, 2022 | ​ | June 30, 2023
​ |  | Legacy |  | Legacy | ​ | ​ |  | Legacy |  | Legacy | ​ | ​
​ |  | Huazhu | ​ | DH |  | Total |  | Huazhu | ​ | DH |  | Total
Total assets |  | 43,729 |  | 17,778 |  | 61,507 |  | 44,103 |  | 19,009 |  | 63,112
Schedule of revenues and property and equipment, net, intangible assets, net, right-of-use assets, land use rights, net and goodwill by geographical region | ​
​ | ​ | ​ | ​ | ​
Revenues: |  | Six Months Ended June 30,
​ |  | 2022 |  | 2023
China | ​ | 4,727 |  | 7,927
Germany | ​ | 989 |  | 1,532
All others | ​ | 347 |  | 551
Total | ​ | 6,063 |  | 10,010
​
​ | ​ | ​ | ​ | ​
​ |  | As of
​ |  | December 31, |  | June 30,
​ | ​ | 2022 | ​ | 2023
China | ​ | 31,684 |  | 30,524
Germany | ​ | 13,501 |  | 14,517
All others | ​ | 3,288 |  | 3,411
Total | ​ | 48,473 |  | 48,452

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