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SEGMENT (Tables) | 6 Months Ended
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Jun. 30, 2024
SEGMENT |
Summary of segment information after elimination of intercompany transactions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Six Months Ended June 30,
​ | ​ | 2023 | ​ | 2024
​ |  | Legacy |  | Legacy |  | ​ |  | ​ |  | Legacy |  | Legacy |  | ​ |  | ​
​ | ​ | Huazhu | ​ | DH | ​ | Elimination | ​ | Total | ​ | Huazhu | ​ | DH | ​ | Elimination | ​ | Total
Leased and owned hotels | ​ | 4,486 | ​ | 1,980 | ​ | — | ​ | 6,466 | ​ | 4,507 | ​ | 2,273 | ​ | (0) | ​ | 6,780
Manachised and franchised hotels | ​ | 3,366 | ​ | 47 | ​ | (3) | ​ | 3,410 | ​ | 4,347 | ​ | 55 | ​ | (5) | ​ | 4,397
Others | ​ | 90 | ​ | 45 | ​ | (1) | ​ | 134 | ​ | 222 | ​ | 30 | ​ | (3) | ​ | 249
Total revenues |  | 7,942 |  | 2,072 | ​ | (4) |  | 10,010 |  | 9,076 |  | 2,358 | ​ | (8) |  | 11,426
Adjusted EBITDA | ​ | 2,801 | ​ | 3 | ​ | (1) | ​ | 2,803 | ​ | 3,393 | ​ | 69 | ​ | (1) | ​ | 3,461
Interest income |  | ​ |  | ​ | ​ | ​ |  | 101 |  | ​ |  | ​ | ​ | ​ |  | 107
Interest expense |  | ​ |  | ​ | ​ | ​ |  | 224 |  | ​ |  | ​ | ​ | ​ |  | 167
Income tax expense |  | ​ |  | ​ | ​ | ​ |  | 502 |  | ​ |  | ​ | ​ | ​ |  | 702
Depreciation and amortization |  | ​ |  | ​ | ​ | ​ |  | 721 |  | ​ |  | ​ | ​ | ​ |  | 674
Share-based compensation | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 61 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 170
Loss from fair value changes of equity securities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 6 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 13
Foreign exchange (gain) loss, net |  | ​ |  | ​ | ​ | ​ |  | (99) |  | ​ |  | ​ | ​ | ​ |  | 116
Gain on disposal of investments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (516) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | —
Net income attributable to H World Group Limited | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 2,005 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 1,726
Schedule of total assets for operating segments, reconciled to consolidated amounts | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of
​ | ​ | December 31, 2023 | ​ | June 30, 2024
​ |  | Legacy |  | Legacy | ​ | ​ |  | Legacy |  | Legacy | ​ | ​
​ |  | Huazhu | ​ | DH |  | Total |  | Huazhu | ​ | DH |  | Total
Total assets |  | 44,285 |  | 19,247 |  | 63,532 |  | 43,014 |  | 19,438 |  | 62,452
Schedule of revenues and property and equipment, net, intangible assets, net, right-of-use assets, land use rights, net and goodwill by geographical region | ​
​ | ​ | ​ | ​ | ​
Revenues: |  | Six Months Ended June 30,
​ |  | 2023 |  | 2024
China | ​ | 7,927 |  | 9,056
Germany | ​ | 1,532 |  | 1,691
All others | ​ | 551 |  | 679
Total | ​ | 10,010 |  | 11,426
Property and equipment, net, intangible assets, net, right-of-use assets, land use rights, net and goodwill: ​
​ | ​ | ​ | ​ | ​
​ |  | As of
​ |  | December 31, |  | June 30,
​ | ​ | 2023 | ​ | 2024
China | ​ | 28,762 |  | 28,257
Germany | ​ | 12,504 |  | 12,559
All others | ​ | 3,439 |  | 3,545
Total | ​ | 44,705 |  | 44,361

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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