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v3.25.2

INTANGIBLE ASSETS, NET (Details) ¥ in Millions, $ in Millions | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2025 CNY (¥) | Jun. 30, 2024 CNY (¥) | Jun. 30, 2025 USD ($) | Dec. 31, 2024 CNY (¥)
INTANGIBLE ASSETS, NET |  |  |  |
Intangible assets, gross | ¥ 6,371 |  |  | ¥ 5,898
Less: Accumulated amortization | 260 |  |  | 228
Less: Accumulated impairment loss | 998 |  |  | 894
Total | 5,113 |  | $ 714 | 4,776
Amortization expense of intangible assets | 21 | ¥ 20 |  |
Impairment loss recognized | ¥ 0 | ¥ 0 |  |
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration] | Other Operating Income (Expense), Net | Other Operating Income (Expense), Net |  |
Franchise or manachise agreements |  |  |  |
INTANGIBLE ASSETS, NET |  |  |  |
Intangible assets, gross | ¥ 264 |  |  | 248
Purchased software |  |  |  |
INTANGIBLE ASSETS, NET |  |  |  |
Intangible assets, gross | 153 |  |  | 149
Other intangible assets |  |  |  |
INTANGIBLE ASSETS, NET |  |  |  |
Intangible assets, gross | 84 |  |  | 74
Brand names |  |  |  |
INTANGIBLE ASSETS, NET |  |  |  |
Intangible assets, gross | 5,678 |  |  | 5,235
Master brand agreement |  |  |  |
INTANGIBLE ASSETS, NET |  |  |  |
Intangible assets, gross | ¥ 192 |  |  | ¥ 192

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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