XML 55 R37.htm IDEA: XBRL DOCUMENT v3.24.1.u1

REVENUE (Tables)

12 Months Ended

Dec. 31, 2023

REVENUE

Schedule of disaggregated revenues

​

​	​	​	​	​	​	​
​	​	Years Ended December 31,
​		2021		2022		2023
Room revenues	​	7,024	​	7,571	​	11,789
Food and beverage revenues		694		1,049		1,333
Others		400		528		674
Leased and owned hotel revenues		8,118		9,148		13,796
Initial one-time license/franchise fee		109		106		114
On-going management and service/royalty fees		1,479		1,375		2,785
Central reservation system usage fees, other system maintenance and support fees		1,399		1,262		2,628
Reimbursements for hotel manager fees		897		1,103		1,400
Other fees		520		559		767
Manachised and franchised hotel revenues		4,404		4,405		7,694
Other revenues		263		309		392
Total revenues		12,785		13,862		21,882

Schedule of contract balances

​

​	​	​	​	​
​	​	As of December 31,
​		2022		2023
Current contract liabilities	​	1,308	​	1,637
Long-term contract liabilities		828		1,072
Total contract liabilities		2,136		2,709

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration