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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME € in Millions, ¥ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 CNY (¥) ¥ / shares shares | Dec. 31, 2025 USD ($) $ / shares shares | Dec. 31, 2024 CNY (¥) ¥ / shares shares | Dec. 31, 2023 CNY (¥) ¥ / shares shares
Revenues: |  |  |  |
Total revenues | ¥ 25,307 | $ 3,618 | ¥ 23,891 | ¥ 21,882
Operating costs and expenses: |  |  |  |
Hotel operating costs | 15,339 | 2,194 | 15,285 | 14,341
Other operating costs | 61 | 9 | 31 | 34
Selling and marketing expenses | 1,270 | 182 | 1,176 | 1,072
General and administrative expenses | 2,262 | 321 | 2,508 | 2,086
Pre-opening expenses | 41 | 6 | 50 | 35
Total operating costs and expenses | 18,973 | 2,712 | 19,050 | 17,568
Goodwill impairment loss | 0 | 0 | 0 | 4
Other operating income, net | 485 | 69 | 359 | 404
Income from operations | 6,819 | 975 | 5,200 | 4,714
Interest income | 223 | 32 | 210 | 248
Interest expense | 337 | 48 | 318 | 385
Other income, net | 38 | 5 | 51 | 573
Gain (loss) from fair value changes of equity securities, net | (10) | (1) | (66) | 109
Foreign exchange gain (loss), net | 569 | 81 | (272) | 90
Income before income taxes | 7,302 | 1,044 | 4,805 | 5,349
Income tax expense | 2,161 | 309 | 1,662 | 1,204
Loss from equity method investments | (26) | (4) | (41) | (14)
Net income | 5,115 | 731 | 3,102 | 4,131
Less: net income attributable to noncontrolling interest | 35 | 5 | 54 | 46
Net income attributable to H World Group Limited | 5,080 | 726 | 3,048 | 4,085
Other comprehensive income |  |  |  |
(Loss) gain arising from defined benefit plan, net of tax of RMB(3), RMB0 and RMB2 for the year ended 2023, 2024 and 2025, respectively | 9 | 1 | 6 | (9)
Loss from fair value changes of debt securities, net of tax of RMB3, RMB13 and RMB3 for 2023, 2024 and 2025, respectively | (8) | (1) | (38) | (12)
Foreign currency translation adjustments, net of tax of nil for the years ended 2023, 2024 and 2025, respectively | (184) | (26) | 28 | 175
Comprehensive income | 4,932 | 705 | 3,098 | 4,285
Less: comprehensive income attributable to the noncontrolling interest | 35 | 5 | 54 | 46
Comprehensive income attributable to H World Group Limited | ¥ 4,897 | $ 700 | ¥ 3,044 | ¥ 4,239
Earnings per share: |  |  |  |
Basic | (per share) | ¥ 1.65 | $ 0.24 | ¥ 0.98 | ¥ 1.28
Diluted | (per share) | ¥ 1.6 | $ 0.23 | ¥ 0.96 | ¥ 1.25
Weighted average number of shares used in computation: |  |  |  |
Basic (in shares) | 3,070,939,457 | 3,070,939,457 | 3,115,130,107 | 3,183,163,131
Diluted (in shares) | 3,247,494,097 | 3,247,494,097 | 3,278,308,290 | 3,351,421,211
Leased and owned hotels |  |  |  |
Revenues: |  |  |  |
Total revenues | ¥ 12,943 | $ 1,851 | ¥ 13,843 | ¥ 13,796
Manachised and franchised hotels |  |  |  |
Revenues: |  |  |  |
Total revenues | 11,696 | 1,672 | 9,498 | 7,694
Others |  |  |  |
Revenues: |  |  |  |
Total revenues | ¥ 668 | $ 95 | ¥ 550 | ¥ 392

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