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CONSOLIDATED BALANCE SHEETS ¥ in Millions, $ in Millions | Dec. 31, 2024 CNY (¥) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | ¥ 7,474 | $ 1,024 | ¥ 6,946
Restricted cash | 50 | 7 | 764
Short-term investments, including marketable securities measured at fair value of RMB231 and RMB81 as of December 31, 2023 and 2024, respectively | 3,603 | 494 | 2,189
Accounts receivable, net | 817 | 112 | 755
Loan receivables - current, net | 114 | 16 | 184
Amounts due from related parties, net | ¥ 297 | $ 41 | ¥ 210
Other Receivable, after Allowance for Credit Loss, Current, Related Party [Extensible Enumeration] | Related Party [Member] | Related Party [Member] | Related Party [Member]
Inventories | ¥ 60 | $ 8 | ¥ 59
Other current assets, net | 800 | 108 | 949
Total current assets | 13,215 | 1,810 | 12,056
Property and equipment, net | 5,682 | 778 | 6,097
Intangible assets, net | 4,776 | 654 | 5,280
Operating lease right-of-use assets | 24,992 | 3,424 | 25,658
Finance lease right-of-use assets | 2,272 | 311 | 2,171
Land use rights, net | 174 | 24 | 181
Long-term investments, including available-for-sale debt securities measured at fair value of RMB281 and RMB230 as of December 31, 2023 and 2024, respectively | 2,316 | 317 | 2,564
Goodwill | 5,221 | 715 | 5,318
Amounts due from related parties | ¥ 51 | $ 7 | ¥ 25
Other Receivable, after Allowance for Credit Loss, Noncurrent, Related Party [Extensible Enumeration] | Related Party [Member] | Related Party [Member] | Related Party [Member]
Loan receivables, net | ¥ 190 | $ 26 | ¥ 163
Other assets, net | 668 | 94 | 663
Deferred income tax assets | 1,054 | 144 | 1,043
Assets held for sale | 1,941 | 266 | 2,313
Total assets | 62,552 | 8,570 | 63,532
Current liabilities: |  |  |
Short-term debt and current portion of long-term debt | 880 | 120 | 4,049
Accounts payable | 983 | 135 | 1,019
Amounts due to related parties | ¥ 74 | $ 10 | ¥ 77
Other Liability, Current, Related Party [Extensible Enumeration] | Related Party [Member] | Related Party [Member] | Related Party [Member]
Salary and welfare payables | ¥ 1,201 | $ 165 | ¥ 1,067
Deferred revenue | 1,822 | 250 | 1,637
Operating lease liabilities, current | 3,492 | 478 | 3,609
Finance lease liabilities, current | 50 | 7 | 45
Accrued expenses and other current liabilities | 4,006 | 549 | 3,261
Dividends payable | 0 | 0 | 2,085
Income tax payable | 813 | 111 | 562
Total current liabilities | 13,321 | 1,825 | 17,411
Long-term debt | 4,546 | 623 | 1,265
Operating lease liabilities, non-current | 23,634 | 3,238 | 24,215
Finance lease liabilities, non-current | 2,843 | 390 | 2,697
Deferred revenue | 1,351 | 185 | 1,072
Other long-term liabilities | 1,472 | 201 | 1,118
Retirement benefit obligations | 111 | 15 | 124
Deferred income tax liabilities | 919 | 126 | 845
Liabilities held for sale | 2,084 | 286 | 2,536
Total liabilities | 50,281 | 6,889 | 51,283
Commitments and contingencies (Note 21) |  |  |
Equity: |  |  |
Ordinary shares (US$0.00001 par value per share; 80,000,000,000 shares authorized; 3,210,392,530 and 3,105,094,690 shares issued as of December 31, 2023 and 2024, and 3,159,046,350 and 3,083,916,600 shares outstanding as of December 31, 2023 and 2024, respectively) | 0 | 0 | 0
Treasury shares (51,346,180 and 21,178,090 shares as of December 31, 2023 and 2024, respectively) | (274) | (38) | (906)
Additional paid-in capital | 9,620 | 1,318 | 11,861
Retained earnings | 2,449 | 336 | 794
Accumulated other comprehensive income | 382 | 52 | 386
Total H World Group Limited shareholders' equity | 12,177 | 1,668 | 12,135
Noncontrolling interest | 94 | 13 | 114
Total equity | 12,271 | 1,681 | 12,249
Total liabilities and equity | ¥ 62,552 | $ 8,570 | ¥ 63,532

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