XML 46 R38.htm IDEA: XBRL DOCUMENT
v3.25.2

SEGMENT (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
SEGMENT |
Summary of segment information after elimination of intercompany transactions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Six Months Ended June 30,
​ | ​ | 2024 | ​ | 2025
​ |  | Legacy |  | Legacy |  | ​ |  | ​ |  | Legacy |  | Legacy |  | ​ |  | ​
​ | ​ | Huazhu | ​ | DH | ​ | Elimination | ​ | Total | ​ | Huazhu | ​ | DH | ​ | Elimination | ​ | Total
Leased and owned hotels | ​ | 4,507 | ​ | 2,273 | ​ | — | ​ | 6,780 | ​ | 4,043 | ​ | 2,147 | ​ | — | ​ | 6,190
Manachised and franchised hotels | ​ | 4,347 | ​ | 55 | ​ | (5) | ​ | 4,397 | ​ | 5,301 | ​ | 72 | ​ | (9) | ​ | 5,364
Others | ​ | 222 | ​ | 30 | ​ | (3) | ​ | 249 | ​ | 244 | ​ | 23 | ​ | — | ​ | 267
Total revenues |  | 9,076 |  | 2,358 | ​ | (8) |  | 11,426 |  | 9,588 | ​ | 2,242 | ​ | (9) |  | 11,821
Adjusted hotel operating costs | ​ | (4,816) | ​ | (1,838) | ​ | ​ | ​ | ​ | ​ | (4,998) | ​ | (1,754) | ​ | ​ | ​ | ​
Adjusted selling and marketing expenses | ​ | (348) | ​ | (227) | ​ | ​ | ​ | ​ | ​ | (308) | ​ | (240) | ​ | ​ | ​ | ​
Adjusted general and administrative expenses | ​ | (693) | ​ | (227) | ​ | ​ | ​ | ​ | ​ | (722) | ​ | (185) | ​ | ​ | ​ | ​
Other segment items (primarily include other operating income, net) | ​ | 175 | ​ | 1 | ​ | ​ | ​ | ​ | ​ | 103 | ​ | 40 | ​ | ​ | ​ | ​
Adjusted EBITDA | ​ | 3,394 | ​ | 67 | ​ | (0) | ​ | 3,461 | ​ | 3,663 | ​ | 103 | ​ | 0 | ​ | 3,766
Interest income |  | ​ |  | ​ | ​ | ​ |  | 107 |  | ​ |  | ​ | ​ | ​ |  | 101
Interest expense |  | ​ |  | ​ | ​ | ​ |  | (167) |  | ​ |  | ​ | ​ | ​ |  | (165)
Income tax expense |  | ​ |  | ​ | ​ | ​ |  | (702) |  | ​ |  | ​ | ​ | ​ |  | (942)
Depreciation and amortization |  | ​ |  | ​ | ​ | ​ |  | (674) |  | ​ |  | ​ | ​ | ​ |  | (636)
Share-based compensation | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (170) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (247)
Loss from fair value changes of equity securities, net | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (13) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (13)
Foreign exchange (loss) gain, net |  | ​ |  | ​ | ​ | ​ |  | (116) |  | ​ |  | ​ | ​ | ​ |  | 574
Net income attributable to H World Group Limited | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 1,726 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 2,438
Schedule of revenues and property and equipment, net, intangible assets, net, right-of-use assets, land use rights, net and goodwill by geographical region | ​
​ | ​ | ​ | ​ | ​
Revenues: |  | Six Months Ended June 30,
​ |  | 2024 |  | 2025
China | ​ | 9,056 |  | 9,568
Germany | ​ | 1,691 |  | 1,596
All others | ​ | 679 |  | 657
Total | ​ | 11,426 |  | 11,821
Property and equipment, net, intangible assets, net, right-of-use assets, land use rights, net and goodwill: ​
​ | ​ | ​ | ​ | ​
​ |  | As of
​ |  | December 31, |  | June 30,
​ | ​ | 2024 | ​ | 2025
China | ​ | 27,461 |  | 26,611
Germany | ​ | 11,940 |  | 13,172
All others | ​ | 3,716 |  | 4,064
Total | ​ | 43,117 |  | 43,847

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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