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UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME ¥ in Millions, $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2024 CNY (¥) ¥ / shares shares | Jun. 30, 2024 USD ($) $ / shares shares | Jun. 30, 2023 CNY (¥) ¥ / shares shares
Revenues: |  |  |
Total revenues | ¥ 11,426 | $ 1,572 | ¥ 10,010
Operating costs and expenses: |  |  |
Hotel operating costs | 7,296 | 1,004 | 6,732
Other operating costs | 15 | 2 | 17
Selling and marketing expenses | 577 | 79 | 457
General and administrative expenses | 1,111 | 153 | 902
Pre-opening expenses | 27 | 4 | 21
Total operating costs and expenses | 9,026 | 1,242 | 8,129
Other operating income, net | 175 | 24 | 168
Income from operations | 2,575 | 354 | 2,049
Interest income | 107 | 15 | 101
Interest expense | 167 | 23 | 224
Other income, net | 64 | 9 | 546
Losses from fair value changes of equity securities, net | (13) | (2) | (6)
Foreign exchange gain (loss), net | (116) | (15) | 99
Income before income taxes | 2,450 | 338 | 2,565
Income tax expense | 702 | 97 | 502
(Loss) gain from equity method investments | 1 | 0 | (27)
Net income | 1,749 | 241 | 2,036
Less: net income attributable to noncontrolling interest | 23 | 3 | 31
Net income attributable to H World Group Limited | 1,726 | 238 | 2,005
Other comprehensive income (loss) |  |  |
Gain (loss) from fair value changes of debt securities, net of tax of RMB7 and RMB (8) for the six months ended June 30, 2023 and 2024, respectively | (25) | (3) | 20
Foreign currency translation adjustments, net of tax of nil for the six months ended June 30, 2023 and 2024 | (30) | (4) | 222
Comprehensive income | 1,694 | 234 | 2,278
Less: comprehensive income attributable to the noncontrolling interest | 23 | 3 | 31
Comprehensive income attributable to H World Group Limited | ¥ 1,671 | $ 231 | ¥ 2,247
Earnings per share: |  |  |
Basic | (per share) | ¥ 0.55 | $ 0.08 | ¥ 0.63
Diluted | (per share) | ¥ 0.54 | $ 0.07 | ¥ 0.62
Weighted average number of shares used in computation: |  |  |
Basic (in shares) | 3,138,594,148 | 3,138,594,148 | 3,180,817,047
Diluted (in shares) | 3,300,316,153 | 3,300,316,153 | 3,349,256,828
Leased and owned hotels |  |  |
Revenues: |  |  |
Total revenues | ¥ 6,780 | $ 933 | ¥ 6,466
Manachised and franchised hotels |  |  |
Revenues: |  |  |
Total revenues | 4,397 | 605 | 3,410
Others |  |  |
Revenues: |  |  |
Total revenues | ¥ 249 | $ 34 | ¥ 134

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