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v3.23.3

RELATED PARTY TRANSACTIONS AND BALANCES (Details) ¥ in Millions, $ in Millions | 6 Months Ended |
--- | --- | ---
Jun. 30, 2023 CNY (¥) | Jun. 30, 2023 USD ($) | Jun. 30, 2022 CNY (¥) | Dec. 31, 2022 CNY (¥)
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Total revenues | ¥ 10,010 | $ 1,380 | ¥ 6,063 |
Other Receivable, after Allowance for Credit Loss, Related Party, Type [Extensible Enumeration] | Affiliated Entity [Member] |  |  | Affiliated Entity [Member]
Related party |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Due to related party | ¥ 89 |  |  | ¥ 71
Allowance for expected credit losses | (52) |  |  | (37)
Total | 147 |  |  | 184
Related party | Sheen Star |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Amounts due from related parties | 27 |  |  | 29
Related party | Sheen Star | Service fee |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Total revenues | 3 |  | 1 |
Related party | Zhuchuang |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Amounts due from related parties | 19 |  |  | 24
Related party | Trip.com |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Amounts due from related parties | 51 |  |  | 73
Due to related party | 44 |  |  | 38
Related party | Trip.com | Commission expenses |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Expenses with related parties | 102 |  | 20 |
Related party | Trip.com | Lease expenses |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Expenses with related parties | 9 |  | 9 |
Related party | Trip.com | Service fee |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Total revenues | 9 |  | 20 |
Related party | Cjia/Cjia Group |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Amounts due from related parties | 37 |  |  | 28
Due to related party | 30 |  |  | 26
Related party | Cjia/Cjia Group | Lease expenses |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Expenses with related parties | 17 |  | 18 |
Related party | Cjia/Cjia Group | Goods sold and service provided |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Total revenues | 4 |  | 2 |
Related party | Cjia/Cjia Group | Sublease income |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Total revenues | 2 |  | 3 |
Related party | Lianquan |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Amounts due from related parties | 45 |  |  | 46
Related party | Lianquan | Sublease income |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Total revenues | 4 |  | 6 |
Related party | Others |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Amounts due from related parties | 20 |  |  | 21
Due to related party | 15 |  |  | ¥ 7
Related party | AZURE | Service fee |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Total revenues | ¥ 7 |  | ¥ 1 |

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