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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

6 Months Ended

Jun. 30, 2024

REVENUE FROM CONTRACTS WITH CUSTOMERS

Schedule of disaggregated revenues

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​	​	​	​	​
​	​	Six Months Ended
​	​	June 30,
​		2023		2024
Room revenues	​	5,507	​	5,741
Food and beverage revenues		635		656
Others		324		383
Leased and owned hotels revenue		6,466		6,780
Initial one-time license/franchise fee		54		64
On-going management and service/royalty fees		1,232		1,536
Central reservation system usage fees, other system maintenance and support fees		1,152		1,522
Reimbursements for hotel manager fees		600		817
Other fees		372		458
Manachised and franchised hotels revenues		3,410		4,397
Other revenues		134		249
Total revenues		10,010		11,426

Schedule of contract balances

​

​	​	​	​	​
​	​	As of
​	​	December 31,	​	June 30,
​		2023		2024
Current contract liabilities	​	1,637	​	1,760
Long-term contract liabilities		1,072		1,182
Total contract liabilities		2,709		2,942

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- References

No definition available.

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