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RELATED PARTY TRANSACTIONS AND BALANCES (Tables)

6 Months Ended

Jun. 30, 2023

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
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
Shanghai Lianquan Hotel Management Co., Ltd. (“Lianquan”)		Hotel management company		Equity method investee of the Group
AZURE Hospitality Fund I Limited Partnership ( “AZURE”)		Fund		Equity method investee of the Group

Schedule of amounts due from related parties


		As of
		December 31,		June 30,
		2022		2023
Sheen Star		29		27
Zhuchuang		24		19
Trip.com		73		51
Cjia Group		28		37
Lianquan		46		45
Others		21		20
Allowance for expected credit losses		(37)		(52)
Total		184		147

Schedule of amounts due to related party


		As of
		December 31,		June 30,
		2022		2023
Trip.com		38		44
Cjia Group		26		30
Others		7		15
Total		71		89

Schedule of significant related party transactions


		Six Months Ended June 30,
		2022		2023
Commission expenses to Trip.com		20		102
Lease expenses to Trip.com		9		9
Lease expenses to Cjia Group		18		17
Goods sold and service provided to Cjia Group		2		4
Service fee from Trip.com		20		9
Service fee from Sheen Star		1		3
Service fee from AZURE		1		7
Sublease income from Lianquan		6		4
Sublease income from Cjia Group		3		2