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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