XML 68 R60.htm IDEA: XBRL DOCUMENT
v3.25.2

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) ¥ in Millions, $ in Millions | Jun. 30, 2025 CNY (¥) | Jun. 30, 2025 USD ($) | Dec. 31, 2024 CNY (¥)
--- | --- | --- | ---
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |  |  |
Payable to franchisees | ¥ 1,814 |  | ¥ 1,606
Other payables | 1,625 |  | 1,426
Accrued rental, utilities and other accrued expenses | 457 |  | 275
Liabilities related to customer loyalty program | 351 |  | 332
Value-added tax, other tax and surcharge payables | 313 |  | 301
Advance from noncontrolling interest holders | 67 |  | 66
Total | ¥ 4,627 | $ 646 | ¥ 4,006

X
- Definition Amount of obligations incurred and payable, pertaining to costs that are statutory in nature, incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include, but not limited to, sales taxes, interest, rent and utilities. Also includes the aggregate carrying amount of liabilities not separately disclosed + References No definition available. + Details
Name: | htht_AccruedExpensesAndOtherCurrentLiabilities
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for rent, utilities, and others. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References No definition available. + Details
Name: | htht_AccruedRentUtilitiesAndOtherAccruedLiabilitiesCurrent
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Cash advances from noncontrolling interest holders, non-interest bearing and payable within one year. + References No definition available. + Details
Name: | htht_PayableToNoncontrollingInterestHoldersCurrent
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Payables related to customer loyalty program. + References No definition available. + Details
Name: | htht_PayablesRelatedToCustomerLoyaltyProgram
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount payable to franchisees. Mainly represents room charges received on behalf of franchisees and are payable within one year. + References No definition available. + Details
Name: | htht_PaymentToFranchiseesCurrent
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Value added tax other tax and surcharge payables. + References No definition available. + Details
Name: | htht_ValueAddedTaxOtherTaxAndSurchargePayables
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481573/470-10-45-10 + Details
Name: | us-gaap_OtherSundryLiabilitiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration