v3.25.2
UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
¥ in Millions, $ in Millions
6 Months Ended
Jun. 30, 2025
CNY (¥)
¥ / shares
shares
Jun. 30, 2025
USD ($)
$ / shares
shares
Jun. 30, 2024
CNY (¥)
¥ / shares
shares
Revenues:      
Total revenues ¥ 11,821 $ 1,650 ¥ 11,426
Operating costs and expenses:      
Hotel operating costs 7,356 1,027 7,296
Other operating costs 22 3 15
Selling and marketing expenses 552 77 577
General and administrative expenses 1,172 164 1,111
Pre-opening expenses 15 2 27
Total operating costs and expenses 9,117 1,273 9,026
Other operating income, net 165 23 175
Income from operations 2,869 400 2,575
Interest income 101 14 107
Interest expense 165 23 167
Other income, net 37 5 64
Losses from fair value changes of equity securities, net (13) (2) (13)
Foreign exchange (loss) gain, net 574 80 (116)
Income before income taxes 3,403 474 2,450
Income tax expense 942 131 702
Gain (loss) from equity method investments (3) 0 1
Net income 2,458 343 1,749
Less: net income attributable to noncontrolling interest 20 3 23
Net income attributable to H World Group Limited 2,438 340 1,726
Other comprehensive income (loss)      
Loss arising from defined benefit plan, net of tax of nil and RMB0 for the six months ended June 30, 2024 and 2025, respectively. 0 0  
(Loss) Gain from fair value changes of debt securities, net of tax of RMB (8) and RMB1 for the six months ended June 30, 2024 and 2025, respectively 4 1 (25)
Foreign currency translation adjustments, net of tax of nil for the six months ended June 30, 2024 and 2025 (124) (17) (30)
Comprehensive income 2,338 327 1,694
Less: comprehensive income attributable to the noncontrolling interest 20 3 23
Comprehensive income attributable to H World Group Limited ¥ 2,318 $ 324 ¥ 1,671
EARNINGS PER SHARE      
Basic | (per share) ¥ 0.79 $ 0.11 ¥ 0.55
Diluted | (per share) ¥ 0.77 $ 0.11 ¥ 0.54
Weighted average number of shares used in computation:      
Basic (in shares) 3,069,285,390 3,069,285,390 3,138,594,148
Diluted (in shares) 3,238,797,601 3,238,797,601 3,300,316,153
Leased and owned hotels      
Revenues:      
Total revenues ¥ 6,190 $ 864 ¥ 6,780
Manachised and franchised hotels      
Revenues:      
Total revenues 5,364 749 4,397
Others      
Revenues:      
Total revenues ¥ 267 $ 37 ¥ 249