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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
€ in Millions, ¥ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2024
CNY (¥)
¥ / shares
shares
Dec. 31, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
CNY (¥)
¥ / shares
shares
Dec. 31, 2022
CNY (¥)
¥ / shares
shares
Revenues:        
Total revenues ¥ 23,891 $ 3,274 ¥ 21,882 ¥ 13,862
Operating costs and expenses:        
Hotel operating costs 15,285 2,094 14,341 12,260
Other operating costs 31 4 34 62
Selling and marketing expenses 1,176 161 1,072 613
General and administrative expenses 2,508 344 2,086 1,675
Pre-opening expenses 50 7 35 95
Total operating costs and expenses 19,050 2,610 17,568 14,705
Goodwill 0 0 4 0
Other operating income, net 359 49 404 549
(Loss) income from operations 5,200 713 4,714 (294)
Interest income 210 29 248 87
Interest expense 318 44 385 409
Other income, net 51 7 573 10
(Loss) gain from fair value changes of equity securities, net (66) (9) 109 (359)
Foreign exchange (loss) gain, net (272) (37) 90 (641)
(Loss) income before income taxes 4,805 659 5,349 (1,606)
Income tax expense 1,662 228 1,204 207
Loss from equity method investments (41) (6) (14) (36)
Net (loss) income 3,102 425 4,131 (1,849)
Less: net (loss) income attributable to noncontrolling interest 54 7 46 (28)
Net (loss) income attributable to H World Group Limited 3,048 418 4,085 (1,821)
Other comprehensive income (loss)        
Gain (loss) arising from defined benefit plan, net of tax of RMB10, RMB(3) and RMB0 for the year ended 2022, 2023 and 2024, respectively 6 1 (9) 22
Gain (loss) from fair value changes of debt securities, net of tax of RMB19, RMB(3) and RMB(13) for 2022,2023 and 2024, respectively (38) (5) (12) 57
Foreign currency translation adjustments, net of tax of nil for the years ended 2022, 2023 and 2024, respectively 28 4 175 112
Comprehensive (loss) income 3,098 425 4,285 (1,658)
Less: comprehensive (loss) income attributable to the noncontrolling interest 54 7 46 (28)
Comprehensive (loss) income attributable to H World Group Limited ¥ 3,044 $ 418 ¥ 4,239 ¥ (1,630)
(Losses) earnings per share:        
Basic | (per share) ¥ 0.98 $ 0.13 ¥ 1.28 ¥ (0.59)
Diluted | (per share) ¥ 0.96 $ 0.13 ¥ 1.25 ¥ (0.59)
Weighted average number of shares used in computation:        
Basic (in shares) 3,115,130,107 3,115,130,107 3,183,163,131 3,111,196,757
Diluted (in shares) 3,278,308,290 3,278,308,290 3,351,421,211 3,111,196,757
Leased and owned hotels        
Revenues:        
Total revenues ¥ 13,843 $ 1,897 ¥ 13,796 ¥ 9,148
Manachised and franchised hotels        
Revenues:        
Total revenues 9,498 1,301 7,694 4,405
Others        
Revenues:        
Total revenues ¥ 550 $ 76 ¥ 392 ¥ 309