XML 36 R28.htm IDEA: XBRL DOCUMENT
v3.25.2

REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
REVENUE FROM CONTRACTS WITH CUSTOMERS |
Schedule of disaggregated revenues | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended
​ | ​ | June 30,
​ |  | 2024 |  | 2025
Room revenues | ​ | 5,741 | ​ | 5,249
Food and beverage revenues |  | 656 |  | 637
Others |  | 383 |  | 304
Leased and owned hotels revenue |  | 6,780 |  | 6,190
Initial one-time license/franchise fee |  | 64 |  | 78
On-going management and service/royalty fees |  | 1,536 |  | 1,792
Central reservation system usage fees, other system maintenance and support fees |  | 1,522 |  | 1,931
Reimbursements for hotel manager fees |  | 817 |  | 1,029
Other fees |  | 458 |  | 534
Manachised and franchised hotels revenues |  | 4,397 |  | 5,364
Other revenues |  | 249 |  | 267
Total revenues |  | 11,426 |  | 11,821
Schedule of contract balances | ​
​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ | ​ | December 31, | ​ | June 30,
​ |  | 2024 |  | 2025
Current contract liabilities | ​ | 1,822 | ​ | 1,885
Long-term contract liabilities |  | 1,351 |  | 1,485
Total contract liabilities |  | 3,173 |  | 3,370

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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