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v3.25.2

UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME ¥ in Millions, $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2025 CNY (¥) ¥ / shares shares | Jun. 30, 2025 USD ($) $ / shares shares | Jun. 30, 2024 CNY (¥) ¥ / shares shares
Revenues: |  |  |
Total revenues | ¥ 11,821 | $ 1,650 | ¥ 11,426
Operating costs and expenses: |  |  |
Hotel operating costs | 7,356 | 1,027 | 7,296
Other operating costs | 22 | 3 | 15
Selling and marketing expenses | 552 | 77 | 577
General and administrative expenses | 1,172 | 164 | 1,111
Pre-opening expenses | 15 | 2 | 27
Total operating costs and expenses | 9,117 | 1,273 | 9,026
Other operating income, net | 165 | 23 | 175
Income from operations | 2,869 | 400 | 2,575
Interest income | 101 | 14 | 107
Interest expense | 165 | 23 | 167
Other income, net | 37 | 5 | 64
Losses from fair value changes of equity securities, net | (13) | (2) | (13)
Foreign exchange (loss) gain, net | 574 | 80 | (116)
Income before income taxes | 3,403 | 474 | 2,450
Income tax expense | 942 | 131 | 702
Gain (loss) from equity method investments | (3) | 0 | 1
Net income | 2,458 | 343 | 1,749
Less: net income attributable to noncontrolling interest | 20 | 3 | 23
Net income attributable to H World Group Limited | 2,438 | 340 | 1,726
Other comprehensive income (loss) |  |  |
Loss arising from defined benefit plan, net of tax of nil and RMB0 for the six months ended June 30, 2024 and 2025, respectively. | 0 | 0 |
(Loss) Gain from fair value changes of debt securities, net of tax of RMB (8) and RMB1 for the six months ended June 30, 2024 and 2025, respectively | 4 | 1 | (25)
Foreign currency translation adjustments, net of tax of nil for the six months ended June 30, 2024 and 2025 | (124) | (17) | (30)
Comprehensive income | 2,338 | 327 | 1,694
Less: comprehensive income attributable to the noncontrolling interest | 20 | 3 | 23
Comprehensive income attributable to H World Group Limited | ¥ 2,318 | $ 324 | ¥ 1,671
EARNINGS PER SHARE |  |  |
Basic | (per share) | ¥ 0.79 | $ 0.11 | ¥ 0.55
Diluted | (per share) | ¥ 0.77 | $ 0.11 | ¥ 0.54
Weighted average number of shares used in computation: |  |  |
Basic (in shares) | 3,069,285,390 | 3,069,285,390 | 3,138,594,148
Diluted (in shares) | 3,238,797,601 | 3,238,797,601 | 3,300,316,153
Leased and owned hotels |  |  |
Revenues: |  |  |
Total revenues | ¥ 6,190 | $ 864 | ¥ 6,780
Manachised and franchised hotels |  |  |
Revenues: |  |  |
Total revenues | 5,364 | 749 | 4,397
Others |  |  |
Revenues: |  |  |
Total revenues | ¥ 267 | $ 37 | ¥ 249

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