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CONSOLIDATED BALANCE SHEETS ¥ in Millions, $ in Millions | Dec. 31, 2023 CNY (¥) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | ¥ 6,946 | $ 978 | ¥ 3,583
Restricted cash | 764 | 108 | 1,503
Short-term investments | 2,189 | 308 | 1,788
Accounts receivable, net | 755 | 106 | 1,113
Loan receivables - current, net | 184 | 26 | 134
Amounts due from related parties, net | ¥ 210 | $ 30 | ¥ 178
Loan receivables, net of RMB3 and RMB3 as of December 31, 2022 and June 30, 2023 respectively | Related party | Related party | Related party
Inventories | ¥ 59 | $ 8 | ¥ 70
Other current assets, net | 949 | 134 | 809
Total current assets | 12,056 | 1,698 | 9,178
Property and equipment, net | 6,097 | 859 | 6,784
Intangible assets, net | 5,280 | 744 | 5,278
Operating lease right-of-use assets | 25,658 | 3,614 | 28,970
Finance lease right-of-use assets | 2,171 | 306 | 2,047
Land use rights, net | 181 | 25 | 199
Long-term investments | 2,564 | 361 | 1,945
Goodwill | 5,318 | 749 | 5,195
Amounts due from related parties | ¥ 25 | $ 3 | ¥ 6
Other Receivable, after Allowance for Credit Loss, Noncurrent, Related Party, Type [Extensible Enumeration] | Related Party [Member] | Related Party [Member] | Related Party [Member]
Loan receivables, net | ¥ 163 | $ 23 | ¥ 124
Other assets, net | 663 | 93 | 688
Deferred income tax assets | 1,043 | 147 | 1,093
Assets held for sale | 2,313 | 326 |
Total assets | 63,532 | 8,948 | 61,507
Current liabilities: |  |  |
Short-term debt and current portion of long-term debt | 4,049 | 570 | 3,288
Accounts payable | 1,019 | 143 | 1,171
Amounts due to related parties | ¥ 77 | $ 11 | ¥ 71
Other Liability, Current, Related Party, Type [Extensible Enumeration] | Related Party [Member] | Related Party [Member] | Related Party [Member]
Salary and welfare payables | ¥ 1,067 | $ 150 | ¥ 657
Deferred revenue | 1,637 | 231 | 1,308
Operating lease liabilities, current | 3,609 | 508 | 3,773
Finance lease liabilities, current | 45 | 6 | 41
Accrued expenses and other current liabilities | 3,261 | 459 | 2,337
Dividends payable | 2,085 | 294 |
Income tax payable | 562 | 78 | 500
Total current liabilities | 17,411 | 2,450 | 13,146
Long-term debt | 1,265 | 179 | 6,635
Operating lease liabilities, non-current | 24,215 | 3,411 | 27,637
Finance lease liabilities, non-current | 2,697 | 380 | 2,513
Deferred revenue | 1,072 | 151 | 828
Other long-term liabilities | 1,118 | 157 | 977
Retirement benefit obligations | 124 | 18 | 110
Deferred income tax liabilities | 845 | 119 | 858
Liabilities held for sale | 2,536 | 358 |
Total liabilities | 51,283 | 7,223 | 52,704
Commitments and contingencies (Note 23) |  |  |
Equity: |  |  |
Ordinary shares (US$0.00001 par value per share; 80,000,000,000 shares authorized; 3,265,433,590 and 3,210,392,530 shares issued as of December 31, 2022 and 2023, and 3,112,413,730 and 3,159,046,350 shares outstanding as of December 31, 2022 and 2023, respectively) | 0 | 0 | 0
Treasury shares (153,019,860 and 51,346,180 shares as of December 31, 2022 and 2023, respectively) | (906) | (128) | (441)
Additional paid-in capital | 11,861 | 1,671 | 10,138
Retained earnings | 794 | 112 | (1,200)
Accumulated other comprehensive income | 386 | 54 | 232
Total H World Group Limited shareholders' equity | 12,135 | 1,709 | 8,729
Noncontrolling interest | 114 | 16 | 74
Total equity | 12,249 | 1,725 | 8,803
Total liabilities and equity | ¥ 63,532 | $ 8,948 | ¥ 61,507

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