Below are the financial statements of H World Group, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of CNY | 2024 2024-01-01 - 2024-12-31 | 2023 2023-01-01 - 2023-12-31 | 2022 2022-01-01 - 2022-12-31 |
|---|---|---|---|
| Revenues | — | — | — |
| Leased and owned hotels | 13,843a | 13,796a | 9,148a |
| Manachised and franchised hotels | 9,498a | 7,694a | 4,405a |
| Others | 550a | 392a | 309a |
| Total revenues | 23,891a | 21,882a | 13,862a |
| Operating costs and expenses | — | — | — |
| Hotel operating costs | -15,285a | -14,341a | -12,260a |
| Other operating costs | -31a | -34a | -62a |
| Selling and marketing expenses | -1,176a | -1,072a | -613a |
| General and administrative expenses | -2,508a | -2,086a | -1,675a |
| Pre-opening expenses | -50a | -35a | -95a |
| Total operating costs and expenses | -19,050a | -17,568a | -14,705a |
| Goodwill impairment loss | 0a | -4a | 0a |
| Other operating income, net | 359a | 404a | 549a |
| (Loss) income from operations | 5,200a | 4,714a | -294a |
| Interest income | 210a | 248a | 87a |
| Interest expense | -318a | -385a | -409a |
| Other income, net | 51a | 573a | 10a |
| (Loss) gain from fair value changes of equity securities, net | -66a | 109a | -359a |
| Foreign exchange (loss) gain, net | -272a | 90a | -641a |
| (Loss) income before income taxes | 4,805a | 5,349a | -1,606a |
| Income tax expense | -1,662a | -1,204a | -207a |
| Loss from equity method investments | -41a | -14a | -36a |
| Net (loss) income | 3,102a | 4,131a | -1,849a |
| Less: net (loss) income attributable to noncontrolling interest | 54a | 46a | -28a |
| Net (loss) income attributable to H World Group Limited | 3,048a | 4,085a | -1,821a |
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