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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