v3.26.3
INTERIM CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
¥ in Millions, $ in Millions
6 Months Ended
Jun. 30, 2026
CNY (¥)
¥ / shares
shares
Jun. 30, 2026
USD ($)
$ / shares
shares
Jun. 30, 2025
CNY (¥)
¥ / shares
shares
Revenues:      
Total revenues ¥ 13,117 $ 1,934 ¥ 11,821
Operating costs and expenses:      
Hotel operating costs 7,685 1,133 7,356
Other operating costs 42 6 22
Selling and marketing expenses 623 92 552
General and administrative expenses 1,251 184 1,172
Pre-opening expenses 29 4 15
Total operating costs and expenses 9,630 1,419 9,117
Other operating income, net 219 32 165
Income from operations 3,706 547 2,869
Interest income 120 17 101
Interest expense 139 20 165
Other income (expense), net (28) (4) 37
Losses from fair value changes of equity securities, net (10) (1) (13)
Foreign exchange gain (loss), net (117) (18) 574
Income before income taxes 3,532 521 3,403
Income tax expense 1,168 172 942
(Loss) gain from equity method investments 36 5 (3)
Net income 2,400 354 2,458
Less: net income attributable to noncontrolling interest 6 1 20
Net income attributable to H World Group Limited 2,394 353 2,438
Other comprehensive income (loss)      
Gain from fair value changes of debt securities, net of tax of RMB1 and nil for the six months ended June 30, 2025 and 2026, respectively | ¥     4
Foreign currency translation adjustments, net of tax of nil for the six months ended June 30, 2025 and 2026 (81) (12) (124)
Comprehensive income 2,319 342 2,338
Less: comprehensive income attributable to the noncontrolling interest 6 1 20
Comprehensive income attributable to H World Group Limited ¥ 2,313 $ 341 ¥ 2,318
Earnings per share:      
Basic | (per share) ¥ 0.77 $ 0.11 ¥ 0.79
Diluted | (per share) ¥ 0.74 $ 0.11 ¥ 0.77
Weighted average number of shares used in computation:      
Basic (in shares) 3,113,494,317 3,113,494,317 3,069,285,390
Diluted (in shares) 3,262,617,460 3,262,617,460 3,238,797,601
Leased and owned hotels      
Revenues:      
Total revenues ¥ 5,983 $ 882 ¥ 6,190
Manachised and franchised hotels      
Revenues:      
Total revenues 6,592 972 5,364
Others      
Revenues:      
Total revenues ¥ 542 $ 80 ¥ 267