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v3.25.1

SEGMENT - Segment information (Details) € in Millions, ¥ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 CNY (¥) | Dec. 31, 2024 USD ($) | Dec. 31, 2024 EUR (€) | Dec. 31, 2023 CNY (¥) | Dec. 31, 2022 CNY (¥)
SEGMENT |  |  |  |  |
Total revenues | ¥ 23,891 | $ 3,274 | € 750 | ¥ 21,882 | ¥ 13,862
Adjusted EBITDA | 6,820 |  |  | 6,268 | 1,178
Interest income | 210 | 29 |  | 248 | 87
Interest expense | (318) | (44) |  | (385) | (409)
Income tax expense | (1,662) | (228) |  | (1,204) | (207)
Depreciation and amortization | (1,332) | (183) |  | (1,414) | (1,456)
Share-based compensation | (322) | (44) |  | (143) | (87)
(Loss) gain from fair value changes of equity securities | (66) | (9) |  | 109 | (359)
Foreign exchange (loss) gain, net | (272) | (37) |  | 90 | (641)
Gain (loss) on disposal of investments | (10) |  |  | 516 | 73
Net (loss) income attributable to H World Group Limited | 3,048 | 418 |  | 4,085 | (1,821)
Leased and owned hotels |  |  |  |  |
SEGMENT |  |  |  |  |
Total revenues | 13,843 | 1,897 |  | 13,796 | 9,148
Manachised and franchised hotel revenues |  |  |  |  |
SEGMENT |  |  |  |  |
Total revenues | 9,498 | 1,301 |  | 7,694 | 4,405
Others |  |  |  |  |
SEGMENT |  |  |  |  |
Total revenues | 550 | $ 76 |  | 392 | 309
Elimination |  |  |  |  |
SEGMENT |  |  |  |  |
Total revenues | (19) |  |  | (27) | (11)
Adjusted EBITDA | 0 |  |  | (1) | (3)
Elimination | Leased and owned hotels |  |  |  |  |
SEGMENT |  |  |  |  |
Total revenues |  |  |  | (12) |
Elimination | Manachised and franchised hotel revenues |  |  |  |  |
SEGMENT |  |  |  |  |
Total revenues | (13) |  |  | (9) | (5)
Elimination | Others |  |  |  |  |
SEGMENT |  |  |  |  |
Total revenues | (6) |  |  | (6) | (6)
Legacy Huazhu | Operating Segments |  |  |  |  |
SEGMENT |  |  |  |  |
Total revenues | 19,029 |  |  | 17,444 | 10,661
Adjusted hotel operating costs | (9,888) |  |  | (9,419) | (7,958)
Adjusted selling and marketing expenses | (723) |  |  | (641) | (331)
Adjusted general and administrative expenses | (1,573) |  |  | (1,405) | (1,184)
Other segment items (primarily include other operating income, net) | (129) |  |  | (206) | (85)
Adjusted EBITDA | 6,974 |  |  | 6,185 | 1,273
Legacy Huazhu | Operating Segments | Leased and owned hotels |  |  |  |  |
SEGMENT |  |  |  |  |
Total revenues | 9,146 |  |  | 9,522 | 6,062
Legacy Huazhu | Operating Segments | Manachised and franchised hotel revenues |  |  |  |  |
SEGMENT |  |  |  |  |
Total revenues | 9,385 |  |  | 7,596 | 4,324
Legacy Huazhu | Operating Segments | Others |  |  |  |  |
SEGMENT |  |  |  |  |
Total revenues | 498 |  |  | 326 | 275
Legacy DH | Operating Segments |  |  |  |  |
SEGMENT |  |  |  |  |
Total revenues | 4,881 |  |  | 4,465 | 3,212
Adjusted hotel operating costs | (4,125) |  |  | (3,569) | (2,857)
Adjusted selling and marketing expenses | (451) |  |  | (429) | (277)
Adjusted general and administrative expenses | (575) |  |  | (505) | (401)
Other segment items (primarily include other operating income, net) | (116) |  |  | (122) | (231)
Adjusted EBITDA | (154) |  |  | 84 | (92)
Legacy DH | Operating Segments | Leased and owned hotels |  |  |  |  |
SEGMENT |  |  |  |  |
Total revenues | 4,697 |  |  | 4,286 | 3,086
Legacy DH | Operating Segments | Manachised and franchised hotel revenues |  |  |  |  |
SEGMENT |  |  |  |  |
Total revenues | 126 |  |  | 107 | 86
Legacy DH | Operating Segments | Others |  |  |  |  |
SEGMENT |  |  |  |  |
Total revenues | ¥ 58 |  |  | ¥ 72 | ¥ 40

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