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v3.25.1

INTANGIBLE ASSETS, NET - Schedule (Details) ¥ in Millions, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 CNY (¥) item | Dec. 31, 2023 CNY (¥) | Dec. 31, 2022 CNY (¥) | Dec. 31, 2024 USD ($)
Intangible assets, net |  |  |  |
Intangible assets, gross | ¥ 5,898 | ¥ 6,010 |  |
Less: Accumulated amortization | 228 | 204 |  |
Less: Accumulated impairment loss | 894 | 526 |  |
Total | 4,776 | 5,280 |  | $ 654
Amortization expense of intangible assets | ¥ 39 | ¥ 45 | ¥ 45 |
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration] | Other Operating Income (Expense), Net | Other Operating Income (Expense), Net | Other Operating Income (Expense), Net |
Legacy DH |  |  |  |
Intangible assets, net |  |  |  |
Number of brand names acquired | item | 3 |  |  |
Franchise or manachise agreements |  |  |  |
Intangible assets, net |  |  |  |
Intangible assets, gross | ¥ 248 | ¥ 281 |  |
Purchased software |  |  |  |
Intangible assets, net |  |  |  |
Intangible assets, gross | 149 | 135 |  |
Other intangible assets |  |  |  |
Intangible assets, net |  |  |  |
Intangible assets, gross | 74 | 75 |  |
Brand names |  |  |  |
Intangible assets, net |  |  |  |
Intangible assets, gross | 5,235 | 5,327 |  |
Impairment loss recognized | 391 | 160 | ¥ 167 |
Master brand agreement |  |  |  |
Intangible assets, net |  |  |  |
Intangible assets, gross | ¥ 192 | ¥ 192 |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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