v3.26.1
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