XML 55 R37.htm IDEA: XBRL DOCUMENT v3.25.1

REVENUE (Tables)

12 Months Ended

Dec. 31, 2024

REVENUE

Schedule of disaggregated revenues

​

​	​	​	​	​	​	​
​	​	Years Ended December 31,
​		2022		2023		2024
Room revenues	​	7,571	​	11,789	​	11,806
Food and beverage revenues		1,049		1,333		1,342
Others		528		674		695
Leased and owned hotel revenues		9,148		13,796		13,843
Initial one-time license/franchise fee		106		114		137
On-going management and service/royalty fees		1,375		2,785		3,306
Central reservation system usage fees, other system maintenance and support fees		1,262		2,628		3,318
Reimbursements for hotel manager fees		1,103		1,400		1,752
Other fees		559		767		985
Manachised and franchised hotel revenues		4,405		7,694		9,498
Other revenues		309		392		550
Total revenues		13,862		21,882		23,891

Schedule of contract balances

​

​	​	​	​	​
​	​	As of December 31,
​		2023		2024
Current contract liabilities	​	1,637	​	1,822
Long-term contract liabilities		1,072		1,351
Total contract liabilities		2,709		3,173

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration