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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2024

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

ADDITION INFORMATION — FINANCIAL STATEMENTS SCHEDULE II

H WORLD GROUP LIMITED

This financial information has been prepared in conformity with accounting principles generally accepted in the United States.

VALUATION AND QUALIFYING ACCOUNTS

​

​	​	​	​	​	​	​	​	​
​		Balance at		Charge to		​		​
​	​	Beginning of	​	Costs and	​	​	​	Balance at
​	​	Year	​	Expenses	​	Write off	​	End of Year
​	​	（Renminbi in millions）
Allowance for accounts receivable, loan receivables, assets held for sale, and other financial assets:	​	​	​	​	​	​	​	​
2022		128		82		(7)		203
2023		203	​	89	​	(5)	​	287
2024	​	287	​	3	​	(17)	​	273

​

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- Definition

The entire disclosure for valuation and qualifying accounts and reserves.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 09
-Publisher SEC

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4

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- References

No definition available.

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