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v3.23.3

UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME ¥ in Millions, $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2023 CNY (¥) ¥ / shares shares | Jun. 30, 2023 USD ($) $ / shares shares | Jun. 30, 2022 CNY (¥) ¥ / shares shares
Revenues: |  |  |
Total revenues | ¥ 10,010 | $ 1,380 | ¥ 6,063
Operating costs and expenses: |  |  |
Hotel operating costs | 6,732 | 929 | 5,785
Other operating costs | 17 | 2 | 26
Selling and marketing expenses | 457 | 63 | 264
General and administrative expenses | 902 | 124 | 830
Pre-opening expenses | 21 | 3 | 57
Total operating costs and expenses | 8,129 | 1,121 | 6,962
Other operating income, net | 168 | 22 | 199
(Loss) income from operations | 2,049 | 281 | (700)
Interest income | 101 | 14 | 37
Interest expense | 224 | 31 | 199
Other income, net | 546 | 75 | 88
Losses from fair value changes of equity securities, net | (6) | (1) | (186)
Foreign exchange (loss) gain, net | 99 | 15 | (463)
(Loss) income before income taxes | 2,565 | 353 | (1,423)
Income tax (benefit) expense | 502 | 69 | (430)
Loss from equity method investments | (27) | (4) | (19)
Net (loss) income | 2,036 | 280 | (1,012)
Less: net (loss) income attributable to noncontrolling interest | 31 | 4 | (32)
Net (loss) income attributable to H World Group Limited | 2,005 | 276 | (980)
Other comprehensive (loss) income |  |  |
(Loss) gain arising from defined benefit plan, net of tax of RMB0 and nil for the six months ended June 30, 2022 and 2023, respectively | ¥ |  |  | 0
Gains from fair value changes of debt securities, net of tax of nil and RMB 7 for the six months endedJune 30, 2022 and 2023, respectively | 20 | 3 |
Foreign currency translation adjustments, net of tax of nil for the six months ended June 30, 2022 and 2023, respectively | 222 | 31 | 22
Comprehensive (loss) income | 2,278 | 314 | (990)
Less: comprehensive (loss) income attributable to the noncontrolling interest | 31 | 4 | (32)
Comprehensive (loss) income attributable to H World Group Limited | ¥ 2,247 | $ 310 | ¥ (958)
(Losses) Earnings per share: |  |  |
Basic | (per share) | ¥ 0.63 | $ 0.09 | ¥ (0.31)
Diluted | (per share) | ¥ 0.62 | $ 0.09 | ¥ (0.31)
Weighted average number of shares used in computation: |  |  |
Basic (in shares) | 3,180,817,047 | 3,180,817,047 | 3,113,771,581
Diluted (in shares) | 3,349,256,828 | 3,349,256,828 | 3,113,771,581
Leased and owned hotels |  |  |
Revenues: |  |  |
Total revenues | ¥ 6,466 | $ 892 | ¥ 4,003
Manachised and franchised hotels |  |  |
Revenues: |  |  |
Total revenues | 3,410 | 470 | 1,934
Others |  |  |
Revenues: |  |  |
Total revenues | ¥ 134 | $ 18 | ¥ 126

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