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UNAUDITED INTERIM CONDENSED CONSOLIDATED BALANCE SHEETS ¥ in Millions, $ in Millions | Jun. 30, 2024 CNY (¥) | Jun. 30, 2024 USD ($) | Dec. 31, 2023 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | ¥ 7,801 | $ 1,073 | ¥ 6,946
Restricted cash | 364 | 50 | 764
Short-term investments | 1,112 | 153 | 2,189
Accounts receivable, net of allowance of RMB164 and RMB160 as of December 31, 2023 and June 30, 2024 respectively | 840 | 116 | 755
Loan receivables - current, net of allowance of RMB45 and RMB42 as of December 31, 2023 and June 30, 2024 respectively | 163 | 23 | 184
Amounts due from related parties, net of allowance of RMB64 and RMB63 as of December 31, 2023 and June 30, 2024 respectively | ¥ 258 | $ 36 | ¥ 210
Other Receivable, after Allowance for Credit Loss, Current, Related Party [Extensible Enumeration] | Related Party [Member] | Related Party [Member] | Related Party [Member]
Inventories | ¥ 61 | $ 8 | ¥ 59
Other current assets, net of allowance of RMB9 and RMB7 as of December 31, 2023 and June 30, 2024 respectively | 868 | 119 | 949
Total current assets | 11,467 | 1,578 | 12,056
Property and equipment, net | 5,882 | 809 | 6,097
Intangible assets, net | 5,174 | 712 | 5,280
Operating lease right-of-use assets | 25,814 | 3,552 | 25,658
Finance lease right-of-use assets | 2,053 | 283 | 2,171
Land use rights, net | 177 | 24 | 181
Long-term investments | 2,499 | 344 | 2,564
Goodwill | 5,261 | 724 | 5,318
Amounts due from related parties, net of RMB0 and RMB0 as of December 31, 2023 and June 30, 2024 respectively | ¥ 21 | $ 3 | ¥ 25
Other Receivable, after Allowance for Credit Loss, Noncurrent, Related Party [Extensible Enumeration] | Related Party [Member] | Related Party [Member] | Related Party [Member]
Loan receivables, net of RMB4 and RMB4 as of December 31, 2023 and June 30, 2024 respectively | ¥ 158 | $ 22 | ¥ 163
Other assets, net of allowance of RMB1 and RMB1 as of December 31, 2023 and June 30, 2024 respectively | 672 | 93 | 663
Deferred income tax assets | 1,035 | 142 | 1,043
Assets held for sale | 2,239 | 308 | 2,313
Total assets | 62,452 | 8,594 | 63,532
Current liabilities: |  |  |
Short-term debt and current portion of long-term debt | 315 | 44 | 4,049
Accounts payable | 865 | 119 | 1,019
Amounts due to related parties | ¥ 119 | $ 16 | ¥ 77
Other Liability, Current, Related Party [Extensible Enumeration] | Related Party [Member] | Related Party [Member] | Related Party [Member]
Salary and welfare payables | ¥ 843 | $ 116 | ¥ 1,067
Deferred revenue | 1,760 | 242 | 1,637
Operating lease liabilities, current | 3,531 | 486 | 3,609
Finance lease liabilities, current | 45 | 6 | 45
Accrued expenses and other current liabilities | 3,599 | 495 | 3,261
Dividends payable |  |  | 2,085
Income tax payable | 782 | 107 | 562
Total current liabilities | 11,859 | 1,631 | 17,411
Long-term debt | 5,220 | 718 | 1,265
Operating lease liabilities, noncurrent | 24,334 | 3,348 | 24,215
Finance lease liabilities, noncurrent | 2,587 | 356 | 2,697
Deferred revenue | 1,182 | 163 | 1,072
Other long-term liabilities | 1,215 | 167 | 1,118
Retirement benefit obligations | 120 | 17 | 124
Deferred income tax liabilities | 818 | 113 | 845
Liabilities held for sale | 2,400 | 330 | 2,536
Total liabilities | 49,735 | 6,843 | 51,283
Commitments and contingencies (Note 19) |  |  |
Equity: |  |  |
Ordinary shares (US$0.00001 par value per share; 80,000,000,000 shares authorized; 3,210,392,530 and 3,210,392,530 shares issued as of December 31, 2023 and June 30, 2024, 3,159,046,350 and 3,133,344,410 shares outstanding as of December 31, 2023 and June 30, 2024, respectively) | 0 | 0 | 0
Treasury shares (51,346,180 and 77,048,120 shares as of December 31, 2023 and June 30, 2024, respectively) | (1,569) | (216) | (906)
Additional paid-in capital | 11,300 | 1,555 | 11,861
Retained earnings | 2,520 | 347 | 794
Accumulated other comprehensive income | 331 | 46 | 386
Total H World Group Limited shareholders' equity | 12,582 | 1,732 | 12,135
Noncontrolling interest | 135 | 19 | 114
Total equity | 12,717 | 1,751 | 12,249
Total liabilities and equity | ¥ 62,452 | $ 8,594 | ¥ 63,532

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- Definition Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481520/505-30-50-4 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant