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SUMMARY OF PRINCIPAL ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2024

SUMMARY OF PRINCIPAL ACCOUNTING POLICIES

Schedule of estimated useful lives of intangible assets

​

Franchise or manachise agreements		Remaining contract terms from 10 to 20 years
Purchased software	​	3 - 10 years based on the estimated usage period
Other intangible assets including trademark, licenses and other rights	​	2 - 15 years based on the contractual term, the length of license agreements and the effective terms of other legal rights

Schedule of information about inputs into the fair value measurements of the assets and liabilities that are measured at fair value on a recurring basis in periods subsequent to their initial recognition

​

​	​	​	​	​	​	​
As of December 31, 2023	​	Fair Value Measurements at Reporting Date Using
​	​	Quoted Prices in Active	​	Significant Other	​	Significant
​	​	Markets for Identical	​	Observable Inputs	​	Unobservable
Description		Assets (Level 1)		(Level 2)		Inputs (Level 3)
Equity securities with readily determinable fair value	​	231	​	—	​	—
Available-for-sale debt securities		—		—		281
Employee benefit plan assets		17		—		—

​

​	​	​	​	​	​	​
As of June 30, 2024	​	Fair Value Measurements at Reporting Date Using
​	​	Quoted Prices in Active	​	Significant Other	​	Significant
​	​	Markets for Identical	​	Observable Inputs	​	Unobservable
Description		Assets (Level 1)		(Level 2)		Inputs (Level 3)
Equity securities with readily determinable fair value	​	219	​	—	​	—
Available-for-sale debt securities		—		—		248
Employee benefit plan assets		17		—		—

Schedule of assets measured at fair value and lossess recognized

​

​	​	​	​	​	​	​
As of December 31, 2023	​	​	​	Fair Value Measurements at Reporting Date Using
​	​	​	​	Significant	​	​
​	​	​	​	Unobservable	​	Total
​	​	​	​	Inputs	​	Loss for
Description		Fair Value		(Level 3)		the Year
Property and equipment	​	70	​	70	​	52
Operating lease right-of-use assets	​	309	​	309	​	228
Intangible assets	​	236	​	236	​	166
Long-term investment	​	113	​	113	​	66
Goodwill	​	—	​	—	​	4
​	​	​	​	​	​	​

​

​	​	​	​	​	​	​
As of June 30, 2024	​	​	​	Fair Value Measurements at Reporting Date Using
​	​	​	​	Significant	​	Total
​	​	​	​	Unobservable	​	Loss for
​	​	​	​	Inputs	​	the Six Months
Description		Fair Value		(Level 3)		Ended
Property and equipment	​	13	​	13	​	22
Operating lease right-of-use assets	​	10	​	10	​	14

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Tabular disclosure of estimated useful life of intangible assets.

+ References

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- Definition

Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

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Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

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