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v3.24.3

RELATED PARTY TRANSACTIONS AND BALANCES (Details) ¥ in Millions, $ in Millions | 6 Months Ended |
--- | --- | ---
Jun. 30, 2024 CNY (¥) | Jun. 30, 2024 USD ($) | Jun. 30, 2023 CNY (¥) | Dec. 31, 2023 CNY (¥)
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Other Receivable, after Allowance for Credit Loss, Related Party [Extensible Enumeration] | srt:AffiliatedEntityMember |  |  | srt:AffiliatedEntityMember
Total revenues | ¥ 11,426 | $ 1,572 | ¥ 10,010 |
Related party |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Allowance for expected credit losses | (62) |  |  | ¥ (63)
Total | 279 |  |  | 235
Due to related party | 119 |  |  | 77
Related party | Trip.com |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Amounts due from related parties | 213 |  |  | 174
Due to related party | 86 |  |  | 48
Related party | Trip.com | Commission expenses |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Expenses with related parties | 150 |  | 102 |
Related party | Trip.com | Lease expenses |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Expenses with related parties | 10 |  | 9 |
Related party | Trip.com | Service fee |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Total revenues | 68 |  | 9 |
Related party | Lianquan |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Amounts due from related parties | 44 |  |  | 45
Related party | Lianquan | Sublease income |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Total revenues | 6 |  | 4 |
Related party | Huamai |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Amounts due from related parties | 19 |  |  | 22
Related party | Zhuchuang |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Amounts due from related parties | 14 |  |  | 14
Related party | Others |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Amounts due from related parties | 41 |  |  | 34
Due to related party | 20 |  |  | 13
Related party | Cjia Group |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Amounts due from related parties | 10 |  |  | 9
Due to related party | 13 |  |  | ¥ 16
Related party | Cjia Group | Lease expenses |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Expenses with related parties | 18 |  | 17 |
Related party | Cjia Group | Goods sold and service provided |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Total revenues | 11 |  | 4 |
Related party | Cjia Group | Sublease income |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Total revenues | 3 |  | 2 |
Related party | Sheen Star | Service fee |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Total revenues |  |  | 3 |
Related party | Azure | Service fee |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Total revenues | ¥ 11 |  | ¥ 7 |

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