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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
€ in Millions, ¥ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2023
CNY (¥)
¥ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
CNY (¥)
¥ / shares
shares
Dec. 31, 2021
CNY (¥)
¥ / shares
shares
Revenues:        
Total revenues ¥ 21,882 $ 3,082 ¥ 13,862 ¥ 12,785
Operating costs and expenses:        
Hotel operating costs 14,341 2,021 12,260 11,282
Other operating costs 34 5 62 58
Selling and marketing expenses 1,072 151 613 641
General and administrative expenses 2,086 294 1,675 1,545
Pre-opening expenses 35 5 95 81
Total operating costs and expenses 17,568 2,476 14,705 13,607
Goodwill impairment loss 4 1    
Other operating income, net 404 57 549 986
Income (loss) from operations 4,714 662 (294) 164
Interest income 248 35 87 89
Interest expense 385 54 409 405
Other income, net 573 81 10 157
(Loss) gains from fair value changes of equity securities, net 109 15 (359) (96)
Foreign exchange (loss) gain, net 90 13 (641) (317)
(Loss) income before income taxes 5,349 752 (1,606) (408)
Income tax expense 1,204 168 207 12
Loss from equity method investments (14) (2) (36) (60)
Net (loss) income 4,131 582 (1,849) (480)
Less: net (loss) income attributable to noncontrolling interest 46 7 (28) (15)
Net (loss) income attributable to H World Group Limited 4,085 575 (1,821) (465)
Other comprehensive (loss) income        
Gain (loss) arising from defined benefit plan, net of tax of RMB 4,RMB 10 and RMB(3) for the year ended 2021, 2022 and 2023, respectively (9) (1) 22 13
Gains (loss) from fair value changes of debt securities, net of tax of nil, RMB 19 and RMB(3) for 2021,2022 and 2023, respectively (12) (2) 57  
Foreign currency translation adjustments, net of tax of nil for the years ended 2021, 2022 and 2023, respectively 175 25 112 (99)
Comprehensive (loss) income 4,285 604 (1,658) (566)
Less: comprehensive (loss) income attributable to the noncontrolling interest 46 7 (28) (15)
Comprehensive (loss) income attributable to H World Group Limited ¥ 4,239 $ 597 ¥ (1,630) ¥ (551)
(Losses) earnings per share:        
Basic | (per share) ¥ 1.28 $ 0.18 ¥ (0.59) ¥ (0.15)
Diluted | (per share) ¥ 1.25 $ 0.18 ¥ (0.59) ¥ (0.15)
Weighted average number of shares used in computation:        
Basic (in shares) 3,183,163,131 3,183,163,131 3,111,196,757 3,114,124,244
Diluted (in shares) 3,351,421,211 3,351,421,211 3,111,196,757 3,114,124,244
Leased and owned hotels        
Revenues:        
Total revenues ¥ 13,796 $ 1,943 ¥ 9,148 ¥ 8,118
Manachised and franchised hotels        
Revenues:        
Total revenues 7,694 1,084 4,405 4,404
Others        
Revenues:        
Total revenues ¥ 392 $ 55 ¥ 309 ¥ 263