XML 35 R27.htm IDEA: XBRL DOCUMENT
v3.25.2

SUMMARY OF PRINCIPAL ACCOUNTING POLICIES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
SUMMARY OF PRINCIPAL ACCOUNTING POLICIES |
Schedule of estimated useful lives of intangible assets | ​
Franchise or manachise agreements |  | Remaining contract terms from 10 to 20 years
Purchased software | ​ | 3 - 10 years based on the estimated usage period
Other intangible assets including trademark, licenses and other rights | ​ | 2 - 15 years based on the contractual term, the length of license agreements and the effective terms of other legal rights
Schedule of information about inputs into the fair value measurements of the assets and liabilities that are measured at fair value on a recurring basis in periods subsequent to their initial recognition | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of December 31, 2024 | ​ | Fair Value Measurements at Reporting Date Using
​ | ​ | Quoted Prices in Active | ​ | Significant Other | ​ | Significant
​ | ​ | Markets for Identical | ​ | Observable Inputs | ​ | Unobservable
Description |  | Assets (Level 1) |  | (Level 2) |  | Inputs (Level 3)
Short term investments | ​ | ​ | ​ | ​ | ​ | ​
Equity securities with readily determinable fair values | ​ | 81 | ​ | — | ​ | —
Long term investments | ​ | ​ | ​ | ​ | ​ | ​
Available-for-sale debt securities |  | — |  | — |  | 230
Employee benefit plan assets |  | 5 |  | — |  | —
​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30, 2025 | ​ | Fair Value Measurements at Reporting Date Using
​ | ​ | Quoted Prices in Active | ​ | Significant Other | ​ | Significant
​ | ​ | Markets for Identical | ​ | Observable Inputs | ​ | Unobservable
Description |  | Assets (Level 1) |  | (Level 2) |  | Inputs (Level 3)
Short term investments | ​ | ​ | ​ | ​ | ​ | ​
Equity securities with readily determinable fair value | ​ | 67 | ​ | — | ​ | —
Long term investments | ​ | ​ | ​ | ​ | ​ | ​
Available-for-sale debt securities |  | — |  | — |  | 235
Employee benefit plan assets |  | 5 |  | — |  | —
Schedule of assets measured at fair value and lossess recognized | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of December 31, 2024 | ​ | ​ | ​ | Fair Value Measurements at Reporting Date Using
​ | ​ | ​ | ​ | Significant | ​ | ​
​ | ​ | ​ | ​ | Unobservable | ​ | Total
​ | ​ | ​ | ​ | Inputs | ​ | Loss for
Description |  | Fair Value |  | (Level 3) |  | the Year Ended
Property and equipment | ​ | 23 | ​ | 23 | ​ | 56
Operating lease right-of-use assets | ​ | 21 | ​ | 21 | ​ | 33
Intangible assets | ​ | 2,102 | ​ | 2,102 | ​ | 391
Long-term investment | ​ | 11 | ​ | 11 | ​ | 30
Assets held for sale | ​ | 1,795 | ​ | 1,795 | ​ | 27
​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30, 2025 | ​ | ​ | ​ | Fair Value Measurements at Reporting Date Using
​ | ​ | ​ | ​ | Significant | ​ | Total
​ | ​ | ​ | ​ | Unobservable | ​ | Loss for
​ | ​ | ​ | ​ | Inputs | ​ | the Six Months
Description |  | Fair Value |  | (Level 3) |  | Ended
Property and equipment | ​ | 12 | ​ | 12 | ​ | 6
Operating lease right-of-use assets | ​ | 45 | ​ | 45 | ​ | 23
Assets held for sale | ​ | 888 | ​ | 888 | ​ | 9

X
- Definition Tabular disclosure of estimated useful life of intangible assets. + References No definition available. + Details
Name: | htht_ScheduleOfFiniteLivedIntangibleAssetsEstimatedUsefulLivesTableTextBlock
Namespace Prefix: | htht_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
Name: | us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
Name: | us-gaap_FairValueAssetsMeasuredOnRecurringBasisTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration