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SEGMENT (Tables)
6 Months Ended
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