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v3.25.2

SEGMENT - Segment information (Details) ¥ in Millions, $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2025 CNY (¥) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 CNY (¥)
SEGMENT |  |  |
Total revenues | ¥ 11,821 | $ 1,650 | ¥ 11,426
Adjusted EBITDA | 3,766 |  | 3,461
Interest income | 101 | 14 | 107
Interest expense | (165) | (23) | (167)
Income tax expense | (942) | (131) | (702)
Depreciation and amortization | (636) |  | (674)
Share-based compensation | (247) | (34) | (170)
Loss from fair value changes of equity securities, net | (13) | (2) | (13)
Foreign exchange (loss) gain, net | 574 | 80 | (116)
Net income attributable to H World Group Limited | 2,438 | 340 | 1,726
Leased and owned hotels |  |  |
SEGMENT |  |  |
Total revenues | 6,190 | 864 | 6,780
Manachised and franchised hotels |  |  |
SEGMENT |  |  |
Total revenues | 5,364 | 749 | 4,397
Others |  |  |
SEGMENT |  |  |
Total revenues | 267 | $ 37 | 249
Elimination |  |  |
SEGMENT |  |  |
Total revenues | (9) |  | (8)
Adjusted EBITDA | 0 |  | 0
Elimination | Manachised and franchised hotels |  |  |
SEGMENT |  |  |
Total revenues | (9) |  | (5)
Elimination | Others |  |  |
SEGMENT |  |  |
Total revenues |  |  | (3)
Legacy Huazhu | Operating Segments |  |  |
SEGMENT |  |  |
Total revenues | 9,588 |  | 9,076
Adjusted hotel operating costs | (4,998) |  | (4,816)
Adjusted selling and marketing expenses | (308) |  | (348)
Adjusted general and administrative expenses | (722) |  | (693)
Other segment items (primarily include other operating income, net) | 103 |  | 175
Adjusted EBITDA | 3,663 |  | 3,394
Legacy Huazhu | Operating Segments | Leased and owned hotels |  |  |
SEGMENT |  |  |
Total revenues | 4,043 |  | 4,507
Legacy Huazhu | Operating Segments | Manachised and franchised hotels |  |  |
SEGMENT |  |  |
Total revenues | 5,301 |  | 4,347
Legacy Huazhu | Operating Segments | Others |  |  |
SEGMENT |  |  |
Total revenues | 244 |  | 222
Legacy DH | Operating Segments |  |  |
SEGMENT |  |  |
Total revenues | 2,242 |  | 2,358
Adjusted hotel operating costs | (1,754) |  | (1,838)
Adjusted selling and marketing expenses | (240) |  | (227)
Adjusted general and administrative expenses | (185) |  | (227)
Other segment items (primarily include other operating income, net) | 40 |  | 1
Adjusted EBITDA | 103 |  | 67
Legacy DH | Operating Segments | Leased and owned hotels |  |  |
SEGMENT |  |  |
Total revenues | 2,147 |  | 2,273
Legacy DH | Operating Segments | Manachised and franchised hotels |  |  |
SEGMENT |  |  |
Total revenues | 72 |  | 55
Legacy DH | Operating Segments | Others |  |  |
SEGMENT |  |  |
Total revenues | ¥ 23 |  | ¥ 30

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