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v3.25.2

RELATED PARTY TRANSACTIONS AND BALANCES (Details) ¥ in Millions, $ in Millions | 6 Months Ended |
--- | --- | ---
Jun. 30, 2025 CNY (¥) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 CNY (¥) | Dec. 31, 2024 CNY (¥)
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Other Receivable, after Allowance for Credit Loss, Related Party [Extensible Enumeration] | srt:AffiliatedEntityMember |  |  | srt:AffiliatedEntityMember
Total revenues | ¥ 11,821 | $ 1,650 | ¥ 11,426 |
Related party |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Allowance for expected credit losses | (64) |  |  | ¥ (64)
Total | 306 |  |  | 348
Amounts due to related parties | 86 |  |  | 74
Related party | Trip.com |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Amounts due from related parties | 246 |  |  | 284
Amounts due to related parties | 52 |  |  | 41
Related party | Trip.com | Commission expenses |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Expenses with related parties | 148 |  | 150 |
Related party | Trip.com | Lease expenses |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Expenses with related parties | 10 |  | 10 |
Related party | Trip.com | Service fee |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Total revenues | 61 |  | 68 |
Related party | Lianquan |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Amounts due from related parties | 46 |  |  | 49
Related party | Lianquan | Sublease income |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Total revenues |  |  | 6 |
Related party | Huamai |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Amounts due from related parties | 27 |  |  | 26
Related party | Zhuchuang |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Amounts due from related parties | 14 |  |  | 14
Related party | Cjia Group |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Amounts due from related parties | 14 |  |  | 15
Amounts due to related parties | 15 |  |  | 14
Related party | Cjia Group | Lease expenses |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Expenses with related parties | 18 |  | 18 |
Related party | Cjia Group | Goods sold and service provided |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Total revenues | 15 |  | 11 |
Related party | Cjia Group | Sublease income |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Total revenues | 3 |  | 3 |
Related party | Others |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Amounts due from related parties | 23 |  |  | 24
Amounts due to related parties | 19 |  |  | ¥ 19
Related party | Azure | Service fee |  |  |  |
RELATED PARTY TRANSACTIONS AND BALANCES |  |  |  |
Total revenues | ¥ 10 |  | ¥ 11 |

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