Document and Entity Information
Document Information [Table]
Entity Addresses, Address Type [Axis]
Address Type [Domain]
Business Contact [Member]
Business contact
Class of Stock [Axis]
Class of Stock [Domain]
ADR [Member]
ADS
American Depositary Shares
Document Information [Line Items]
Document and Entity Information
Document Type
Document Registration Statement
Document Annual Report
Document Period End Date
Document Transition Report
Document Shell Company Report
Securities Act File Number
Entity Registrant Name
Entity Incorporation, State or Country Code
Contact Personnel Name
Entity Address, Address Line One
Entity Address, City or Town
Entity Address, Postal Zip Code
Entity Address, Country
Country Region
City Area Code
Local Phone Number
Contact Personnel Email Address
Title of 12(b) Security
Trading Symbol
Security Exchange Name
Entity Common Stock, Shares Outstanding
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Emerging Growth Company
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Document Financial Statement Error Correction Flag
Document Accounting Standard
Entity Shell Company
Auditor Name
Auditor Firm ID
Auditor Location
Entity Central Index Key
Current Fiscal Year End Date
Document Fiscal Year Focus
Document Fiscal Period Focus
Amendment Flag
CONSOLIDATED BALANCE SHEETS
Statement [Table]
Statement [Line Items]
Statement
RESTRICTED NET ASSETS
Assets [Abstract]
ASSETS
Assets
Assets, Current [Abstract]
Current assets:
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Restricted Cash, Current
Restricted cash
Short-Term Investments
Short-term investments, including marketable securities measured at fair value of RMB 81 and RMB 69 as of December 31, 2024 and 2025, respectively
Total short-term investments
Short-term investments
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss, Current
Loan receivables - current, net
Other Receivables, Net, Current
Amounts due from related parties - current, net
Other Receivable, after Allowance for Credit Loss, Current, Related Party [Extensible Enumeration]
Inventory, Net
Inventories
Other Assets, Current
Other current assets, net
Other current assets
Assets, Current
Total current assets
Property, Plant and Equipment, Net
Property and equipment, net
Property and equipment, net
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net
Total
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Finance lease right-of-use assets
Amount of legal rights after accumulated amortization to use or benefit from the use of land.
Land Use Rights, Net
Land use rights, net
Long-Term Investments
Total long-term investments
Long-term investments, including available-for-sale debt securities measured at fair value of RMB230 and RMB175 as of December 31, 2024 and 2025, respectively
Goodwill
Goodwill
Other Receivable, after Allowance for Credit Loss, Noncurrent
Amounts due from related parties, net
Other Receivable, after Allowance for Credit Loss, Noncurrent, Related Party [Extensible Enumeration]
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss, Noncurrent
Loan receivables, net
Other Assets, Noncurrent
Other assets, net
Deferred Income Tax Assets, Net
Deferred income tax assets
Deferred tax assets
Amount of assets held-for-sale that are not part of a disposal group, classified as non-current.
Assets Held for Sale Not Part of Disposal Group, Noncurrent
Assets held for sale
Assets
Total assets
Liabilities and Equity [Abstract]
LIABILITIES AND EQUITY
Liabilities and equity
Liabilities, Current [Abstract]
Current liabilities:
Short-Term Debt
Short-term debt and current portion of long-term debt
Short-term debt
Accounts Payable, Current
Accounts payable
Other Liabilities, Current
Amounts due to related parties
Amount due to subsidiaries
Other Liability, Current, Related Party [Extensible Enumeration]
Employee-related Liabilities, Current
Salary and welfare payables
Contract with Customer, Liability, Current
Deferred revenue
Current contract liabilities
Operating Lease, Liability, Current
Operating lease liabilities, current
Finance Lease, Liability, Current
Finance lease liabilities, current
Amount of obligations incurred and payable, pertaining to costs that are statutory in nature, incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include, but not limited to, sales taxes, interest, rent and utilities. Also includes the aggregate carrying amount of liabilities not separately disclosed
Accrued Expenses and Other Current Liabilities.
Accrued expenses and other current liabilities
Total
Dividends Payable, Current
Dividends payable
Accrued Income Taxes, Current
Income tax payable
Liabilities, Current
Total current liabilities
Long-Term Debt, Excluding Current Maturities
Long-term debt
Long-term debt, non-current portion
Operating Lease, Liability, Noncurrent
Operating lease liabilities, non-current
Finance Lease, Liability, Noncurrent
Finance lease liabilities, non-current
Contract with Customer, Liability, Noncurrent
Deferred revenue
Long-term contract liabilities
Other Liabilities, Noncurrent
Other long-term liabilities
Liability, Defined Benefit Plan, Noncurrent
Retirement benefit obligation
Retirement benefit obligations
Deferred Income Tax Liabilities, Net
Deferred income tax liabilities
Deferred tax liabilities
Amount of liabilities held-for-sale that are not part of a disposal group, classified as non-current.
Liabilities Held for Sale Not Part of Disposal Group, Noncurrent
Liabilities held for sale
Liabilities
Total liabilities
Commitments and Contingencies.
Commitments and contingencies (Note 21)
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Equity:
Common Stock, Value, Issued
Ordinary shares (US$0.00001 par value per share; 80,000,000,000 shares authorized; 3,105,094,690 and 3,098,323,810 shares issued as of December 31, 2024 and 2025, and 3,083,916,600 and 3,071,525,690 shares outstanding as of December 31, 2024 and 2025, respectively)
Ordinary shares (US$0.00001 par value per share; 80,000,000,000 shares authorized; 3,105,094,690 and 3,098,323,810 shares issued as of December 31, 2024 and 2025, and 3,083,916,600 and 3,071,525,690 shares outstanding as of December 31, 2024 and 2025, respectively)
Treasury Stock, Common, Value
Treasury shares (21,178,090 and 26,798,120 shares as of December 31, 2024 and 2025, respectively)
Treasury shares (21,178,090 and 26,798,120 shares as of December 31, 2024 and 2025, respectively)
Additional Paid in Capital, Common Stock
Additional paid-in capital
Retained Earnings (Accumulated Deficit)
Retained earnings
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive income
Equity, Attributable to Parent
Total H World Group Limited shareholders' equity
Total equity
Equity, Attributable to Noncontrolling Interest
Noncontrolling interest
Equity, Including Portion Attributable to Noncontrolling Interest
Balance at ending
Balance at beginning
Total equity
Liabilities and Equity
Total liabilities and equity
Equity Securities, FV-NI, Current
Marketable securities measured at fair value
Equity securities with readily determinable fair values
Debt Securities, Available-for-Sale, Excluding Accrued Interest, Noncurrent
Available-for-sale debt securities
Available-for-sale debt securities measured at fair value
Common Stock, Par or Stated Value Per Share
Ordinary shares, par value (in dollars per share)
Common Stock, Shares Authorized
Ordinary shares, shares authorized
Common Stock, Shares, Issued
Ordinary shares, shares issued
Common Stock, Shares, Outstanding
Balance at ending outstanding (in shares)
Balance at beginning outstanding (in shares)
Ordinary shares, shares outstanding
Treasury Stock, Common, Shares
Treasury shares, balance at ending (in shares)
Treasury shares, balance at beginning (in shares)
Treasury shares, shares
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Product and Service [Axis]
Product and Service [Domain]
Represents the information pertaining to leased and owned hotels.
Leased And Owned Hotels [Member]
Leased and owned hotels
Leased and owned hotels revenue
Represents the information pertaining to manachised and franchised Hotels.
Manachised And Franchised Hotels [Member]
Franchise or manachise agreements
Manachised and franchised hotels
Service, Other [Member]
Others
REVENUE
Revenues:
Revenues
Revenues
Total revenues
Costs and Expenses [Abstract]
Operating costs and expenses:
The hotel operating costs incurred during the reporting period related to revenue generating activities.
Hotel Operating Cost
Hotel operating costs
Total
Other Cost of Operating Revenue
Other operating costs
Selling and Marketing Expense
Selling and marketing expenses
General and Administrative Expense
General and administrative expenses
Pre-Opening Costs
Pre-opening expenses
Costs and Expenses
Total operating costs and expenses
Goodwill, Impairment Loss
Goodwill impairment loss
Other Operating Income (Expense), Net
Other operating income, net
Operating Income (Loss)
Income from operations
Loss from operations
Interest and Other Income
Interest income
Interest Expense, Nonoperating
Interest expense
Interest expense
Other Nonoperating Income (Expense)
Other income, net
Other income, net
Equity Securities, FV-NI, Gain (Loss)
Gain (loss) from fair value changes of equity securities, net
Gain (Loss), Foreign Currency Transaction, before Tax
Foreign exchange gain (loss), net
Foreign exchange loss
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Income before income taxes
Income Tax Expense (Benefit)
Income tax expense
Income tax expense
Total
Income (Loss) from Equity Method Investments
Loss from equity method investments
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Net income
Net Income (Loss) Attributable to Noncontrolling Interest
Less: net income attributable to noncontrolling interest
Net income attributable to H World Group Limited
Net income attributable to H World Group Limited
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other comprehensive income
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
(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
Gain (Losses) arising from defined benefit plan, net of tax
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax
Loss from fair value changes of debt securities, net of tax of RMB3, RMB13 and RMB3 for 2023, 2024 and 2025, respectively
Loss from fair value changes of debt securities, net of tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translation adjustments
Foreign currency translation adjustments, net of tax of nil for the years ended 2023, 2024 and 2025, respectively
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Less: comprehensive income attributable to the noncontrolling interest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income attributable to H World Group Limited
EARNINGS PER SHARE
Earnings per share:
Earnings Per Share, Basic
Basic
Basic earnings per share
Earnings Per Share, Diluted
Diluted
Diluted earnings per share
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average number of shares used in computation:
Weighted Average Number of Shares Outstanding, Basic
Basic (in shares)
Weighted average ordinary shares outstanding - basic
Weighted Average Number of Shares Outstanding, Diluted
Diluted (in shares)
Weighted average ordinary shares outstanding - diluted
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
(Loss) gain arising from defined benefit plan, net of tax
Debt Securities, Unrealized Gain (Loss)
Loss from fair value changes of debt securities, net of tax
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Foreign currency translation adjustments, net of tax
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
Equity Components [Axis]
Equity Component [Domain]
Common Stock [Member]
Ordinary Shares
Treasury Stock, Common [Member]
Treasury Shares
Additional Paid-in Capital [Member]
Additional Paid-in Capital
Retained Earnings [Member]
Retained Earnings
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income
Noncontrolling Interest [Member]
Noncontrolling Interest
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Issuance of ordinary shares upon exercise of options and vesting of restricted stocks
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Issuance of ordinary shares upon exercise of options and vesting of restricted stocks (in shares)
Represents the value of shares issued during period from exercise of share option and restricted stock vesting in treasury.
Shares Issued During Period Value Exercise Of Share Option And Vesting Of Restricted Stock In Treasury
Exercise of share options and vesting of restricted stocks in Treasury Shares
Represents the number of shares issued during period from exercise of share option and restricted stock vesting in treasury.
Shares Issued During Period Shares Exercise Of Stock Option And Vesting Of Restricted Stock In Treasury
Exercise of share options and vesting of restricted stocks in Treasury Shares (in shares)
Represents the value of shares issued during period from restricted stock vesting in treasury.
Shares Issued During Period, Value, Vesting of Restricted Stock in Treasury
Vesting of restricted stock in Treasury Shares
Represents the number of shares issued during period from restricted stock vesting in treasury.
Shares Issued During Period, Shares, Vesting of Restricted Stock in Treasury
Vesting of restricted stock in Treasury Shares (in shares)
Stock Issued During Period, Value, Conversion of Convertible Securities
Conversion of Convertible Senior Notes due 2022
Stock Issued During Period, Shares, Conversion of Convertible Securities
Number of shares converted
Conversion of Convertible Senior Notes due 2022 (in shares)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Share-based compensation
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income
Net income
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Dividends to noncontrolling interest holders
Stock Issued During Period, Value, New Issues
Issuance of ordinary shares
Stock Issued During Period, Shares, New Issues
Issuance of ordinary shares (in shares)
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
Capital contribution from noncontrolling interest holders
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
Acquisition of noncontrolling interest
Amount of increase in noncontrolling interest from acquire of a negative book value of the parent's controlling interest.
Noncontrolling Interest, Increase from Acquire of Negative Parent Equity Interest
Acquisition of noncontrolling interest
Stock Repurchased During Period, Value
Repurchase of ordinary shares
Stock Repurchased During Period, Shares
Repurchase of ordinary shares (in shares)
Treasury Stock, Value, Acquired, Cost Method
Repurchase of treasury shares
Treasury Stock, Shares, Acquired
Repurchase of treasury shares (in shares)
Amount of decrease in additional paid in capital (APIC) resulting from purchase of prepaid put option.
Adjustments to Additional Paid in Capital, Purchase of Prepaid Put Option
Purchase of prepaid put option
Equity impact of the value of stock that has been repurchased upon exercise of put option during the period.
Stock Repurchased During Period Upon Exercise of Prepaid Put Option, Value
Repurchase of ordinary shares upon exercise of prepaid put option
Number of shares that have been repurchased upon exercise of put option during the period and have not been retired and are not held in treasury.
Stock Repurchased During Period Upon Exercise of Prepaid Put Option, Shares
Repurchase of ordinary shares upon exercise of prepaid put option (in shares)
Dividends, Common Stock, Cash
Cash dividends declared
Treasury Stock, Shares, Retired
Cancellation of ordinary shares (in Shares)
Treasury Stock, Retired, Par Value Method, Amount
Cancellation of ordinary shares
CONSOLIDATED STATEMENTS OF CASH FLOWS
Net Cash Provided by (Used in) Operating Activities [Abstract]
Operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments to reconcile net income to net cash used in operating activities:
Share-Based Payment Arrangement, Noncash Expense
Share-based compensation
Share-based compensation
Depreciation, Depletion and Amortization
Depreciation and amortization
Depreciation and amortization
Amortization of Debt Issuance Costs
Amortization of issuance cost of convertible senior notes and upfront fee on bank borrowings
Deferred Income Tax Expense (Benefit)
Deferred income taxes
Deferred Tax
Accounts Receivable, Credit Loss Expense (Reversal)
Credit loss
Asset Impairment Charges
Impairment loss
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions
Loss from equity method investments, net of dividends
Gain (Loss), Foreign Currency Transaction, after Tax
Foreign currency exchange (gain) loss
Gain (Loss) on Investments
Investment income
Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease.
Noncash Lease Expense
Noncash lease expense
Other Noncash Income (Expense)
Others
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities, net of effect of acquisitions:
Increase (Decrease) in Accounts Receivable
Accounts receivable
Increase (Decrease) in Employee Related Liabilities
Salary and welfare payables
Increase (Decrease) in Contract with Customer, Liability
Deferred revenue
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Accrued expenses and other current liabilities
Increase (Decrease) in Operating Lease Liability
Operating lease liabilities
Increase (Decrease) in Income Taxes Payable
Income tax payable
Increase (Decrease) in Other Noncurrent Liabilities
Other long-term liabilities
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Others, net
Net Cash Provided by (Used in) Operating Activities
Net cash (used in) provided by operating activities
Net cash provided by operating activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Investing activities:
Payments to Acquire Machinery and Equipment
Purchases of property and equipment
Payments to Acquire Intangible Assets
Purchases of intangible asset
Payments to Acquire Other Investments
Purchases of investments
Proceeds from Sale, Maturity and Collection of Long-Term Investments
Proceeds from maturity/sale and return of investments
Proceeds from maturity/sale of investments
Payments to Acquire Loans Receivable
Origination of loan receivables
Proceeds from Collection of Loans Receivable
Collection of loan receivables
Payments for (Proceeds from) Other Investing Activities
Other investing activities
Net Cash Provided by (Used in) Investing Activities
Net cash provided by investing activities
Net cash used in investing activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Financing activities:
Proceeds from Issuance of Common Stock
Proceeds from issuance of ordinary shares
Proceeds from issuance of ordinary shares in Hong Kong public offering
Proceeds from Stock Options Exercised
Net proceeds from issuance of ordinary shares upon exercise of options
Payments for Repurchase of Common Stock
Payment of repurchases of ordinary shares
Payment of repurchases of ordinary shares
Proceeds from Short-Term Debt
Proceeds from short-term debt
Repayments of Short-Term Debt
Repayment of short-term debt
Repayment of short-term bank borrowings
Proceeds from Issuance of Long-Term Debt
Proceeds from long-term debt
Repayments of Other Long-Term Debt
Repayment of long-term debt
The cash inflow from long-term finance liabilities (failed sale and leaseback "failed SLB").
Failed Sale Leaseback Transaction, Proceeds, Financing Activities
Proceeds from long-term finance liabilities
The cash outflow from repayment of long-term finance liabilities (failed SLB).
Failed Sale Leaseback Transaction, Repayments, Financing Activities
Repayment of long-term finance liabilities
Payments of Ordinary Dividends, Common Stock
Dividends paid
Dividends paid
Finance Lease, Principal Payments
Principal payments of finance lease
The amount of cash paid to purchase prepaid put option.
Payments for Purchase of Prepaid Put Option
Purchase of prepaid put option
Proceeds from (Payments for) Other Financing Activities
Other financing activities
Net Cash Provided by (Used in) Financing Activities
Net cash used in financing activities
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Effect of exchange rate changes on cash and cash equivalents, and restricted cash
Effect of exchange rate changes on cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Net increase (decrease) in cash and cash equivalents
Net increase (decrease) in cash, cash equivalents and restricted cash, including cash and cash equivalents classified within assets held for sale
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Disposal Group, Including Discontinued Operations
Less: net increase (decrease) in cash and cash equivalents classified within assets held for sale
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Cash, cash equivalents and restricted cash at the end of the year
Cash, cash equivalents and restricted cash at the beginning of the year
Total cash, cash equivalents and restricted cash shown in the statements of cash flows
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect
Supplemental Cash Flow Information [Abstract]
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating Activities
Interest paid, net of amounts capitalized
Income Taxes Paid, Net
Income taxes paid
Income taxes, net of amounts refunded
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Supplemental schedule of non-cash investing and financing activities:
Capital Expenditures Incurred but Not yet Paid
Purchases of property and equipment included in payables
ORGANIZATION AND PRINCIPAL ACTIVITIES
Nature of Operations [Text Block]
ORGANIZATION AND PRINCIPAL ACTIVITIES
SUMMARY OF PRINCIPAL ACCOUNTING POLICIES
Basis of Presentation and Significant Accounting Policies [Text Block]
SUMMARY OF PRINCIPAL ACCOUNTING POLICIES
Revenue from Contract with Customer [Text Block]
REVENUE
PROPERTY AND EQUIPMENT, NET
Property, Plant and Equipment Disclosure [Text Block]
PROPERTY AND EQUIPMENT, NET
INTANGIBLE ASSETS, NET
The entire disclosure for all or part of the information related to intangible assets and unfavorable lease.
Intangible Assets Excluding Goodwill and Below Market Lease Disclosure [Text Block]
INTANGIBLE ASSETS, NET
INVESTMENTS
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
INVESTMENTS
GOODWILL.
Goodwill Disclosure [Text Block]
GOODWILL
ASSETS AND LIABILITIES HELD FOR SALE
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
ASSETS AND LIABILITIES HELD FOR SALE
DEBT
Debt Disclosure [Text Block]
DEBT
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
The entire disclosure for accrued expenses, and other liabilities that are classified as current at the end of the reporting period.
Accrued Expenses and Other Current Liabilities Disclosure [Text Block]
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
HOTEL OPERATING COSTS
The entire disclosure for hotel operating cost.
Hotel Operating Cost Disclosure [Text Block]
HOTEL OPERATING COSTS
SHARE-BASED COMPENSATION
Share-Based Payment Arrangement [Text Block]
SHARE-BASED COMPENSATION
Earnings Per Share [Text Block]
EARNINGS PER SHARE
SEGMENT
Segment Reporting Disclosure [Text Block]
SEGMENT
CASH DIVIDEND
The entire disclosure for the information about cash dividend.
Cash Dividend [Text Block]
CASH DIVIDEND
LEASES
Lessee, Operating Leases [Text Block]
LEASES
INCOME TAXES
Income Tax Disclosure [Text Block]
INCOME TAXES
EMPLOYEE BENEFIT PLANS
Retirement Benefits [Text Block]
EMPLOYEE BENEFIT PLANS
RESTRICTED NET ASSETS
Restricted Assets Disclosure [Text Block]
RESTRICTED NET ASSETS
RELATED PARTY TRANSACTIONS AND BALANCES
Related Party Transactions Disclosure [Text Block]
RELATED PARTY TRANSACTIONS AND BALANCES
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
COMMITMENTS AND CONTINGENCIES
SCHEDULE I FINANCIAL INFORMATION FOR PARENT COMPANY
Condensed Financial Information of Parent Company Only Disclosure [Text Block]
SCHEDULE I FINANCIAL INFORMATION FOR PARENT COMPANY
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Basis of Accounting, Policy [Policy Text Block]
Basis of presentation
Consolidation, Policy [Policy Text Block]
Basis of consolidation
Consolidation, Variable Interest Entity, Policy [Policy Text Block]
Variable Interest Entities
Use of Estimates, Policy [Policy Text Block]
Use of estimates
Cash and Cash Equivalents, Unrestricted Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and cash equivalents
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Restricted cash
Investment, Policy [Policy Text Block]
Investments
Credit Loss, Financial Instrument [Policy Text Block]
Allowances for Losses on Certain Financial Assets
Property, Plant and Equipment, Policy [Policy Text Block]
Property and equipment, net
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Intangible assets, net
Disclosure of accounting policy for land use rights.
Land Use Rights Policy [Policy Text Block]
Land use rights, net
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]
Impairment of long-lived assets
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Goodwill
Revenue from Contract with Customer [Policy Text Block]
Revenue recognition
Advertising Cost [Policy Text Block]
Advertising and promotional expenses
Lessee, Leases [Policy Text Block]
Leases
Income Tax, Policy [Policy Text Block]
Income taxes
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign currency translation
Fair Value Measurement, Policy [Policy Text Block]
Fair value
Disclosure of accounting policy for disposal group as held for sale certain lease and owned hotels.
Disposal Group As Held For Sale Certain Lease And Owned Hotels [Policy Text Block]
Assets and liabilities held for sale
Share-Based Payment Arrangement [Policy Text Block]
Share-based compensation
Disclosure of accounting policy for treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, and shares held for each class of treasury stock.
Treasury Stock [Policy Text Block]
Treasury shares
Earnings Per Share, Policy [Policy Text Block]
Earnings per share
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Issued Accounting Pronouncements
Disclosure of accounting policy for translation of financial statements from reporting currency of the entity into United States dollars.
Foreign Currency Translations Policy [Policy Text Block]
Translation into United States Dollars
Tabular disclosure of the useful life of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
Schedule Of Property Plant And Equipment Useful Life [Table Text Block]
Schedule of expected useful lives of property and equipment
Tabular disclosure of estimated useful life of intangible assets.
Schedule of Finite-Lived Intangible Assets, Estimated Useful Lives [Table Text Block]
Schedule of estimated useful lives of intangible assets
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Schedule of information about inputs into the fair value measurements of the assets and liabilities that are measured at fair value on a recurring basis in periods subsequent to their initial recognition
Fair Value Measurements, Nonrecurring [Table Text Block]
Schedule of assets measured at fair value and lossess recognized
Disaggregation of Revenue [Table Text Block]
Schedule of disaggregated revenues
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Schedule of contract balances
Property, Plant and Equipment [Table Text Block]
Schedule of property and equipment, net
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
Schedule of intangible assets with indefinite life
Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets and the amount of amortization income expected to be recorded in succeeding fiscal years for leases acquired as part of a real property acquisition at below market lease rate with a finite life.
Schedule of Finite Lived Intangible Assets Future Amortization Expense and Below Market Lease Future Amortization Income [Table Text Block]
Schedule of annual estimated amortization expense for intangible assets and unfavorable lease excluding brand name and master brand agreement
Investment [Table Text Block]
Schedule of investments
Schedule of Goodwill [Table Text Block]
Schedule of changes in the carrying amount of goodwill
Disposal Groups, Including Discontinued Operations [Table Text Block]
Schedule of total assets and liabilities of the disposal group that were classified as held for sale on the Group's Consolidated Balance Sheet
Schedule of Debt [Table Text Block]
Schedule of short-term and long-term debt
Schedule of Maturities of Long-Term Debt [Table Text Block]
Schedule of contractual maturities of the group's long-term debt
Tabular disclosure of the (a) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses; (b) other current liabilities.
Schedule of Accrued Expenses and Other Current Liabilities [Table Text Block]
Schedule of accrued expenses and other current liabilities
Tabular disclosure of hotel operating costs.
Schedule of Hotel Operating Costs [Table Text Block]
Schedule of hotel operating costs
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Summary of significant assumptions used to estimate the fair value of stock options
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Summary of the Group's share option activity under the option plans
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Summary of the Group's nonvested restricted stock activity
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Schedule of share-based compensation expense recognized
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of computation of basic and diluted earnings per share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of outstanding securities excluded from the computation of diluted earnings per share
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Summary of segment information after elimination of intercompany transactions
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Schedule of revenues and property and equipment, net, intangible assets, net, right-of-use assets, land use rights, net and goodwill by geographical region
Tabular disclosure of lease cost supplemental cash flow information and other information operating leases.
Lease Cost Supplemental Cash Flow Information And Other Information Operating Leases [Table Text Block]
Schedule of supplemental information related to operating leases
Tabular disclosure of undiscounted cash flows of operating and finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating and finance lease liability recognized in statement of financial position.
Operating and Finance Lease Liability Maturity [Table Text Block]
Schedule of maturities of operating and finance lease liabilities
Tabular disclosure of supplemental cash flow information related to leases.
Supplemental Cash Flow Information, Leases [Table Text Block]
Schedule of supplemental cash flow information related to leases
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Summary of income before income taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of tax expense (benefit)
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of a reconciliation between the effective income tax rate and PRC statutory income tax rate
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Schedule of income taxes paid by the company
Summary of Tax Credit Carryforwards [Table Text Block]
Schedule of the aggregate amount and per share effect of the tax credits
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of the principal components of the Group's deferred income tax assets and liabilities
Summary of Valuation Allowance [Table Text Block]
Summary of movement of the valuation allowance
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Schedule of unrecognized tax benefits
Schedule of Amounts Recognized in Balance Sheet [Table Text Block]
Schedule of amounts recognized in the consolidated balance sheets
Tabular disclosure of description of related parties, including name and nature of the related party, and relationship with the the reporting entity.
Schedule of Related Parties [Table Text Block]
Schedule of related parties
Tabular disclosure of balances due from related parties.
Schedule of Balances Due from Related Parties [Table Text Block]
Schedule of amounts due from related parties
Tabular disclosure of balances due to related parties.
Schedule of Balances Due to Related Parties [Table Text Block]
Schedule of amounts due to related parties
Schedule of Related Party Transactions [Table Text Block]
Schedule of significant related party transactions
Schedule reflecting organization, consolidation and presentation of financial statements disclosure.
Organization, Consolidation and Presentation of Financial Statements Disclosure [Table]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
This member stands for steigenberger hotels aktiengesellschaft, Germany.
Steigenberger Hotels Aktiengesellschaft Germany [Member]
Deutsche Hospitality
Hotel properties with certain franchise and management arrangements entered with franchisees, with the entity providing hotel general manager. One of the revenue generating sources for the entity.
Manachised Hotels [Member]
Manachised hotels
Hotel properties with certain franchise and management arrangements entered with franchisees, without hotel general manager provided by the entity. One of the revenue generating sources for the entity.
Franchise Hotels [Member]
Franchised hotels
Reporting Unit [Axis]
Reporting Unit [Domain]
Represents the information pertaining to Legacy Huazhu.
Legacy Huazhu [Member]
Legacy Huazhu
Represents the information pertaining to Legacy DH.
Legacy DH [Member]
Legacy DH
Statistical Measurement [Axis]
Statistical Measurement [Domain]
Minimum [Member]
Minimum
Maximum [Member]
Maximum
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]
ORGANIZATION AND PRINCIPAL ACTIVITIES
Business Combination, Step Acquisition, Equity Interest in Acquiree, Including Subsequent Acquisition, Percentage
Percent of ownership acquired (as percent)
Represents the number of hotels.
Number of Hotels
Number of hotels
Term of franchise and management agreements entered with franchisees.
Term of Franchise and Management Agreements
Term of franchise and management agreement
Property, Plant and Equipment [Table]
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Domain]
Leasehold Improvements [Member]
Leasehold improvements
Building [Member]
Buildings
Equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. And Tangible personal property used to produce goods and services. Examples include, but are not limited to, desks, chairs, tables, and bookcases.
Furniture Fixtures And Equipment [Member]
Furniture, fixtures and equipment
Vehicles [Member]
Motor vehicles
Property, Plant and Equipment [Line Items]
Property and equipment, net
Property, Plant and Equipment, Useful Life
Property and equipment, estimated useful life
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Intangible Asset, Finite-Lived [Table]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Computer Software, Intangible Asset [Member]
Purchased software
Other Intangible Assets [Member]
Other intangible assets
Other intangible assets including trademark, licenses and other rights
Finite-Lived Intangible Assets [Line Items]
SUMMARY OF PRINCIPAL ACCOUNTING POLICIES
Finite-Lived Intangible Asset, Useful Life
Remaining contract terms
Schedule reflecting accounting policies disclosure.
Accounting Policies [Table]
Use Rights [Member]
Land use rights
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Accounting Policies [Line Items]
Accounting policies
Finite-Lived Intangible Assets, Remaining Amortization Period
Remaining contractual term
Impairment, Long-Lived Asset, Held-for-Use
Long-lived asset impairment loss
Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
This member represents loyalty program.
Loyalty Program [Member]
Loyalty program
Membership duration based on entity's estimation.
Estimated Membership Duration
Revenue from Contract with Customer, Excluding Assessed Tax
Total revenues
Net revenues
Marketing and Advertising Expense
Advertising related expenses
Segments [Axis]
Segments [Domain]
Lessee, Operating Lease, Term of Contract
Initial lease term
Fair Value, Recurring and Nonrecurring [Table]
Measurement Input Type [Axis]
Measurement Input Type [Domain]
Measurement Input, Long-Term Revenue Growth Rate [Member]
Measurement Input, Long-Term Revenue Growth Rate
Represents information pertaining to Measurement input using royalty saving rate.
Measurement Input, Royalty Saving Rate [Member]
Measurement Input, Royalty Saving Rate
Measurement Input, Discount Rate [Member]
Measurement Input, Discount Rate
Measurement Frequency [Axis]
Measurement Frequency [Domain]
Fair Value, Recurring [Member]
Recurring basis
Fair Value, Nonrecurring [Member]
Non-recurring basis
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Domain]
Fair Value, Inputs, Level 1 [Member]
Quoted Prices in Active Markets for Identical Assets (Level 1)
Fair Value, Inputs, Level 3 [Member]
Significant Unobservable Inputs (Level 3)
Long-Term Debt, Type [Axis]
Long-Term Debt, Type [Domain]
Convertible Debt [Member]
Convertible Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value
Property, Plant, and Equipment, Fair Value Disclosure
Property and equipment
Impairment, Excluding Lessor Asset under Operating Lease
Property and equipment, impairment loss
Fair value of portion of the operating lease right of use assets.
Operating Lease Right of Use Assets Fair Value Disclosures
Operating lease right-of-use assets
Impairment, Lessor Asset under Operating Lease
Operating lease right-of-use assets, impairment loss
Amount recognized as an operating expense or loss during the period to reduce the carrying amount of land use rights to fair value.
Impairment of Land Use Rights
Land use rights, impairment loss
Finite-Lived Intangible Assets, Fair Value Disclosure
Intangible assets
Impairment of Intangible Assets (Excluding Goodwill)
Intangible assets, impairment loss
Impairment, Intangible Asset, Statement of Income or Comprehensive Income [Extensible Enumeration]
Investments, Fair Value Disclosure
Long-term investment
The amount of impairment of investments.
Impairment Of Investments, Amount
Long-term investment, impairment loss
Long-Lived Asset, Held-for-Sale, Fair Value Disclosure
Assets held for sale
Impairment of Long-Lived Assets to be Disposed of
Assets held for sale, impairment loss
Impairments
Short-Term Investments [Abstract]
Short term investments
Long-Term Investments [Abstract]
Long term investments
Fair value of portion of the retirement benefit obligation at reporting date.
Retirement Benefit Obligation Fair Value Disclosures
Employee benefit plan assets
Servicing Asset, Measurement Input
Measurement input
Convertible Debt
Carrying amounts of convertible senior notes
Convertible Debt, Fair Value Disclosures
Fair value of convertible senior notes
Foreign Currency Translation [Abstract]
Translation into United States Dollars
Foreign Currency Exchange Rate, Translation
Foreign exchange rate used to translate amounts denominated in RMB to US dollar
Disaggregation of Revenue [Table]
Represents revenue from rooms.
Room Revenues [Member]
Room revenues
Represents revenue from food and beverage.
Food and Beverage Revenues [Member]
Food and beverage revenues
Represents other revenue from leased and owned hotels.
Other Leased And Owned Hotels Revenues [Member]
Others
Represents revenue from central reservation system usage fees, other system maintenance and support fees.
Central Reservation System Usage Fees Other System Maintenance And Support Fees [Member]
Central reservation system usage fees, other system maintenance and support fees
Represents revenue from on-going management and service fees.
On Going Management And Service Fees [Member]
On-going management and service/royalty fees
Represents revenue from reimbursements for hotel manager fees.
Reimbursements For Hotel Manager Fees [Member]
Reimbursements for hotel manager fees
Represents revenue from initial one-time franchise fee.
Initial One Time Franchise Fee [Member]
Initial one-time license/franchise fee
Represents revenue from fee classified as others.
Other Fees [Member]
Other fees
Disaggregation of Revenue [Line Items]
REVENUE FROM CONTRACTS WITH CUSTOMERS
Contract with Customer, Liability [Abstract]
Contract with Customer, Liability
Contract with Customer, Liability
Total contract liabilities
Contract with Customer, Liability, Revenue Recognized
Revenue recognized
Property, Plant and Equipment, Gross [Abstract]
Cost:
Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures, excluding construction in process.
Property, Plant and Equipment, Gross, Excluding Construction In Process
Property and equipment, gross
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: Accumulated depreciation
Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale, excluding construction in progress.
Property and Equipment Net Excluding Construction in Process
Property and equipment net excluding construction in process
Construction in Progress, Gross
Construction in progress
Depreciation
Depreciation expense
Disclosure of finite-lived and indefinite-lived intangible assets, excluding goodwill, in total and by major class.
Finite Lived and Indefinite Lived Intangible Assets by Major Class [Table]
Indefinite-Lived Intangible Assets [Axis]
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Trade Names [Member]
Brand names
Represents information pertaining to master brand agreement.
Master Brand Agreement [Member]
Master brand agreement
Finite Lived and Indefinite Lived Intangible Assets by Major Class [Line Items]
INTANGIBLE ASSETS, NET
Intangible Assets, Gross (Excluding Goodwill)
Intangible assets, gross
Finite-Lived Intangible Assets, Accumulated Amortization
Less: Accumulated amortization
Accumulated amount of impairment of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Finite-Lived Intangible Assets, Accumulated Impairment
Less: Accumulated impairment loss
Amortization of Intangible Assets
Amortization expense of intangible assets
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)
Impairment loss recognized
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]
The number of brand names acquired.
Number of Brand Names Acquired
Number of brand names acquired
Intangible Asset, Indefinite-Lived [Table]
Represents information pertaining to intangible assets excluding brand names and master brand agreement.
Intangible Assets Excluding Brand Names and Master Brand Agreement [Member]
Intangible assets excluding brand names and master brand agreement
Indefinite-Lived Intangible Assets [Line Items]
INTANGIBLE ASSETS, NET
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Estimated amortization expense
Finite-Lived Intangible Asset, Expected Amortization, Year One
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Five
2030
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Thereafter
Finite-Lived Intangible Assets, Net
Total
Investment Holdings [Table]
Investment, Name [Axis]
Investment, Name [Domain]
Represents the information pertaining to marketable securities.
Marketable Securities [Member]
Marketable Securities
Represents information pertaining to China Cjia Group Limited.
China Cjia Group Limited [Member]
Cjia Group-preferred shares
Cjia Group
AAPC Hotel Management Limited ("AAPC LUB"), which operates Accor Luxury and Upscale hotel operating platform in Greater China.
AAPC LUB [Member]
AAPC LUB
Represents the information pertaining to the hotel related funds.
Hotel Related Funds [Member]
Hotel related funds
Represents the information pertaining to other investments under equity method investments.
Other Investments [Member]
Other investments
Summary of Investment Holdings [Line Items]
INVESTMENTS
Debt Securities, Held-to-Maturity, Fair Value, Current
Bank time deposits and financial products
Equity Securities without Readily Determinable Fair Value, Amount
Equity securities without readily determinable fair values
Equity Method Investments
Equity-method investments
Debt Securities, Held-to-Maturity, Fair Value, Noncurrent
Bank time deposits
Goodwill [Table]
Goodwill [Line Items]
GOODWILL
Goodwill, Gross
Gross carrying values
Goodwill, Impaired, Accumulated Impairment Loss
Accumulated impairment loss
Goodwill, Foreign Currency Translation Gain (Loss)
Net foreign exchange-goodwill
Amount of foreign currency translation gain (loss) which increases (decreases) the goodwill impairment loss.
Goodwill, Impairment Loss, Foreign Currency Translation Gain (Loss)
Net foreign exchange-impairment loss
The percentage of fair value exceeded the carrying value.
Fai Value Exceeded Carrying Value, Percentage
Percentage of fair value exceeded the carrying value
The hypothetical decrease in projected cash flow or increase in the discount rate on the impairment test of goodwill as of the balance reporting date.
Sensitivity Analysis Of Goodwill Impairment Test Hypothetical Decrease In Projected Cash Flow or Increase in Discount Rate
Hypothetical decline in projected cash flow or increase in the discount rate (as a percent)
Disposal Groups, Including Discontinued Operations [Table]
Disposal Group Classification [Axis]
Disposal Group Classification [Domain]
Disposal Group, Held-for-Sale, Not Discontinued Operations [Member]
HELD FOR SALE - Continuing operations
Disposal Group Name [Axis]
Disposal Group Name [Domain]
This member stands for leases and owned hotels.
Leases And Owned Hotels [Member]
Lease and owned hotels
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
ASSETS AND LIABILITIES HELD FOR SALE
Disposal Group, Including Discontinued Operation, Assets [Abstract]
Assets held for sale:
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents
Cash and cash equivalents and restricted cash
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent
Property and equipment, net
Amount classified as operating lease right of use asset attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer.
Disposal Group, Including Discontinued Operation, Operating Lease Right Of Use Asset, Noncurrent
Operating lease right-of-use assets
Amount classified as finance lease right of use asset attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer.
Disposal Group, Including Discontinued Operation, Finance Lease Right Of Use Asset, Noncurrent
Finance lease right-of-use assets
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent
Other assets
Disposal Group, Including Discontinued Operation, Assets
Total
Disposal Group, Including Discontinued Operation, Liabilities [Abstract]
Liabilities held for sale:
Amount classified as accrued expenses and other current liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
Disposal Group, Including Discontinued Operation, Accrued Expenses And Other Liabilities, Current
Accrued expenses and other current liabilities
Amount classified as operating lease liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
Disposal Group, Including Discontinued Operation, Operating Lease Liabilities, Current
Operating lease liabilities, current
Amount classified as operating lease liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.
Disposal Group, Including Discontinued Operation, Operating Lease Liabilities, Noncurrent
Operating lease liabilities, non-current
Amount classified as finance lease liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.
Disposal Group, Including Discontinued Operation, Finance Lease Liabilities, Noncurrent
Finance lease liabilities
Disposal Group, Including Discontinued Operation, Other Liabilities
Other liabilities
Disposal Group, Including Discontinued Operation, Liabilities
Total
The number of tranche completed pursuant to sale of disposal group, including discontinued operation.
Disposal Group, Including Discontinued Operation, Number Of Tranche Completed
Number of tranche completed
Schedule of Long-Term Debt Instruments [Table]
Short-Term Debt, Type [Axis]
Short-Term Debt, Type [Domain]
Borrowings [Member]
Bank borrowings
Represents information related to furniture, fixtures and equipment liability.
FF&E liability
FF&E liability
Represents information pertaining to other long-term debt.
Others long-term debt
Others
Debt Instrument [Line Items]
DEBT
Long-Term Debt, Current Maturities
Long-term debt, current portion
Debt, Current
Total
Line of Credit Facility [Table]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt agreement with several banks entered in August 2022.
Bank Borrowing Entered August 2022 [Member]
Bank borrowings entered in August 2022
Long-term facility entered in August 2022.
Long-term Facility, Entered August 2022 [Member]
Long-term facility entered in August 2022
Term facility entered in August 2022.
Term Facility, Entered August 2022 [Member]
Term facility entered in August 2022
Revolving Credit Facility entered in August 2022.
Revolving Credit Facility, Entered August 2022 [Member]
Revolving credit facility entered in August 2022
Represents information pertaining to syndicated loan contract entered in march 2024.
Syndicated Loan Contract Entered March 2024 [Member]
Syndicated loan contract entered in march 2024
Loan facility entered in July 2025.
Loan Facility Entered In July 2025 [Member]
Loan facility entered in July 2025
Term loan and revolving credit facility entered in November 2025.
Term Loan And Revolving Credit Facility Entered In November 2025 [Member]
Term loan and revolving credit facility entered in November 2025
Uncommitted revolving loan facility entered in fourth quarter of 2025.
Uncommitted Revolving Loan Facility Entered In Fourth Quarter Of 2025 [Member]
Uncommitted revolving loan facility
Uncommitted revolving loan facility issued in US currency entered in fourth quarter of 2025.
Uncommitted Revolving Loan Facility One Entered In Fourth Quarter Of 2025 [Member]
Uncommitted revolving loan facility one
Uncommitted revolving loan facility issued in US currency having equivalents in other currencies entered in fourth quarter of 2025.
Uncommitted Revolving Loan Facility Two Entered In Fourth Quarter Of 2025 [Member]
Uncommitted revolving loan facility two
Uncommitted revolving loan facility issued in Renminbi entered in fourth quarter of 2025.
Uncommitted Revolving Loan Facility Three Entered In Fourth Quarter Of 2025 [Member]
Uncommitted revolving loan facility three
Collateral Held [Axis]
Collateral Held [Domain]
Represents information pertaining to legal rights to use or benefit from the land.
Land Use Rights [Member]
Land use rights
Deposits [Member]
Deposits
Currency [Axis]
All Currencies [Domain]
China, Yuan Renminbi
RMB
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event
Line of Credit Facility [Line Items]
DEBT
Debt Instrument, Term
Term of debt instrument
Line of Credit Facility, Maximum Borrowing Capacity
Maximum borrowing amount
Expected period of extension time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Debt Instrument, Expected Extension Term
Expected extension term
Debt Instrument, Collateral Amount
Amount pledged as collateral for the loan
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]
Debt Instrument, Basis Spread on Variable Rate
Percentage points added to the reference rate
Proceeds from Lines of Credit
Credit facility drew down amount
Repayments of Lines of Credit
Repayment of line of credit facility
Long-Term Line of Credit
Utilizing revolving facility
Outstanding loan amount
Debt Instrument, Interest Rate, Stated Percentage
Interest rate (as a percent)
Fixed interest rate (as a percent)
Long-Term Debt
Long-term debt
Represents information pertaining to Convertible Senior Notes (the "2026 Notes").
Convertible Senior Notes Due 2026 [Member]
2026 Notes
Debt Instrument, Face Amount
Aggregate principal amount
Proceeds from Issuance of Debt
Proceeds from issuance of debt
Debt Issuance Costs, Gross
Debt issuance costs
Debt Instrument, Convertible, Conversion Price
Initial conversion price
Represents the increments of convertible debt principle used to determine the number of shares into which the debt may be converted. For example, X number of shares may be issued for each $1,000 principal of debt.
Convertible Debt Principal Increment for Conversion
Increment used for debt conversion
Debt Instrument, Convertible, Conversion Ratio
Initial conversion rate per ADS
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed
Repurchase price as a percentage of principal amount
Maturities of Long-Term Debt [Abstract]
Contractual maturities
Long-Term Debt, Maturity, Year One
2026
Long-Term Debt, Maturity, Year Two
2027
Long-Term Debt, Maturity, Year Three
2028
Long-Term Debt, Maturity, Year Four
2029
Long-Term Debt, Maturity, Year Five
2030
Long-Term Debt, Maturity, after Year Five
Thereafter
Long-Term Debt, Gross
Total
Amount payable to franchisees. Mainly represents room charges received on behalf of franchisees and are payable within one year.
Payment to franchisees current
Payables to franchisees
Other Sundry Liabilities, Current
Other payables
Carrying value as of the balance sheet date of obligations incurred through that date and payable for utilities, and others. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Accrued Utilities And Other Accrued Liabilities, Current
Accrued utilities and other accrued expenses
Payables related to customer loyalty program.
Payables Related to Customer Loyalty Program
Liabilities related to customer loyalty program
Value added tax other tax and surcharge payables.
Value Added Tax Other Tax And Surcharge Payables
Value-added tax, other tax and surcharge payables
Cash advances from noncontrolling interest holders, non-interest bearing and payable within one year.
Payable to Noncontrolling Interest Holders Current
Advance from noncontrolling interest holders
Amount of rent expense incurred for leased assets that is directly or indirectly associated with the sale of service or product.
Rent Expense
Rents
Utilities expenses incurred during the reporting period for services, such as water, sewer, gas, electricity and telephone required to operate a hotel.
Hotel Utilities Expenses
Utilities
Personnel expenses incurred during the reporting period for services required to operate a hotel.
Hotel Personnel Expenses
Personnel costs
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
The cost related to generating revenue from daily using of consumables, the sale of food (prepared and cooked-to-order foodstuffs, as well as snack items) and beverages (bottled or on-tap alcoholic beverages, as well as nonalcoholic beverages like carbonated drinks, juices, energy/sports drinks, water, coffee, and tea).
Consumable Food and Beverage Cost of Sales
Consumable, food and beverage
The aggregate other operating expenses related to operate a hotel.
Other Hotel Operating Expenses
Others
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Plan Name [Axis]
Plan Name [Domain]
Represents Global Share Plans which allows the Group to offer incentive awards to employees, officers, directors and consultants or advisors.
Incentive Award Plans
Incentive Award Plans
Represents 2009 Global Share Plan which allows the Group to offer incentive awards to employees, officers, directors and consultants or advisors.
2009 Global Share Plan
2009 Global Share Plan
Represents the information pertaining to 2023 share incentive plan.
Share Incentive Plan 2023 [Member]
2023 Share Incentive Plan
Vesting [Axis]
Vesting [Domain]
Represents the following two years after second anniversary of the stated vesting commencement date for equity-based compensation awards.
Vesting ratably over the following two years
Vesting ratably over the following two years
Represents the second anniversary of the stated vesting commencement date for equity-based compensation awards.
Second anniversary of the stated vesting commencement date
Second anniversary of the stated vesting commencement date
An arrangement whereby an employee or non-employee is entitled to receive in the future, subject to vesting and other restrictions, a number of shares in the entity at a specified price, as defined in the agreement.
Share options
Share options
Restricted Stock [Member]
Restricted stocks
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
SHARE-BASED COMPENSATION
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Share-based payment award, maximum number of incentive award available (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Share-based payment award, contractual term
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Share-based payment award, vesting percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Period for remaining percentage vested
Vesting period
Cumulative gross number of share options granted as of balance sheet date.
Share Based Compensation Arrangement by Share Based Payment Award Options Grants Cumulative
Share-based payment award, option granted (in shares)
Cumulative gross number of non-vested equity-based payment instruments granted as of balance sheet date.
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Grants Cumulative
Share-based payment award, nonvested restricted stocks (in shares)
Suboptimal exercise factor relating to the share-based payment award.
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Suboptimal Exercise Factor
Suboptimal exercise factor
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Life of option
Title and Position [Axis]
Title and Position [Domain]
Officer [Member]
Senior officers
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Number of Options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share options outstanding at the end of the period (in shares)
Share options outstanding at the beginning of the period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Exercised (in shares)
Number of options or other stock instruments adjusted for performance conditions under the terms of the plan agreements.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Adjusted for Performance Conditions in Period
Adjusted for performance conditions (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Share options vested or expected to vest (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Share options exercisable (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share options outstanding at the end of the period (in dollars per shares)
Share options outstanding at the beginning of the period (in dollars per shares)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Granted (in dollars per shares)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Forfeited (in dollars per shares)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Exercised (in dollars per shares)
Weighted average price of stock options which are adjusted for performance conditions.
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Adjusted for Performance Conditions, Weighted Average Exercise Price
Adjusted for performance conditions (in dollars per shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Share options vested or expected to vest (in dollars per shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Share options exercisable (in dollars per shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Weighted Average Remaining Contractual Life and Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Share options outstanding, Weighted Average Remaining Contractual Life (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Share options vested or expected to vest, Weighted Average Remaining Contractual Life (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Share options exercisable, Weighted Average Remaining Contractual Life (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest [Abstract]
Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Share options outstanding, Aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Share options vested or expected to vest, Aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Share options exercisable, Aggregate intrinsic value
The number of tranches.
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Tranches
Number of tranches
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted-average grant date fair value
Share-Based Payment Arrangement, Expense
Recognized share-based compensation expenses
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Total unrecognized compensation expense
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Weighted-average period for recognition of unrecognized compensation costs
Weighted-average recognition period of compensation expense (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Aggregate intrinsic value of options exercised
Information by vesting condition pertaining to equity-based compensation.
Vesting Condition [Axis]
Vesting condition pertaining to equity-based compensation.
Vesting Condition [Domain]
Represents a share based compensation award with vesting based on achievement of performance conditions.
Performance Condition
Performance Condition
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Number of Restricted Stocks
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Nonvested restricted stocks outstanding at the end of the period (in shares)
Nonvested restricted stocks outstanding at the beginning of the period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested (in shares)
Number of other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan), adjusted according to the actual performance during the period.
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Option, Adjusted According To Performance
Adjusted for performance conditions (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Nonvested restricted stocks outstanding at the end of the period (in dollars per shares)
Nonvested restricted stocks outstanding at the beginning of the period (in dollars per shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Granted (in dollars per shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Forfeited (in dollars per shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Vested (in dollars per shares)
Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were adjusted according to performance.
Share-based Compensation Arrangements by Share-based Payment Award, Equity Instruments Other than Option, Adjusted According To Performance, Nonvested, Weighted Average Grant Date Fair Value
Adjusted for performance conditions (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Total fair value of nonvested restricted stocks, vested
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Statement of Income Location, Balance [Axis]
Statement of Income Location, Balance [Domain]
Primary financial statement caption encompassing hotel operating costs.
Hotel Operating Costs [Member]
Hotel operating costs
Selling and Marketing Expense [Member]
Selling and marketing expenses
General and Administrative Expense [Member]
General and administrative expenses
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
SHARE-BASED COMPENSATION
Net Income (Loss) Available to Common Stockholders, Basic
Net income attributable to ordinary shareholders - basic
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities
Eliminate the dilutive effect of interest expense of convertible senior notes
Net Income (Loss) Available to Common Stockholders, Diluted
Net income attributable to ordinary shareholders - diluted
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Incremental weighted-average ordinary shares from assumed exercise of share options and nonvested restricted stocks using the treasury stock method
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities
Dilutive effect of convertible senior notes
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Share-Based Payment Arrangement [Member]
Outstanding employee options and nonvested restricted stocks
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
EARNINGS PER SHARE
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Securities which could potentially dilute basic earnings per share which were excluded from the computation of diluted earnings per share
Number of Operating Segments
Number of operating segments
Number of Reportable Segments
Number of reportable segments
Schedule of Segment Reporting Information, by Segment [Table]
Consolidation Items [Axis]
Consolidation Items [Domain]
Operating Segments [Member]
Operating Segments
Intersegment Eliminations [Member]
Elimination
Segment Reporting Information [Line Items]
SEGMENT
The adjusted hotel operating costs incurred during the reporting period related to revenue generating activities.
Adjusted Hotel Operating Costs
Adjusted hotel operating costs
The adjusted total amount of expenses directly related to the marketing or selling of products or services.
Adjusted Selling and Marketing Expense
Adjusted selling and marketing expenses
The adjusted aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Adjusted General and Administrative Expense
Adjusted general and administrative expenses
Segment Reporting, Other Segment Item, Amount
Other segment items (primarily include other operating income, net)
The amount of adjusted earnings before interest, taxes, depreciation, and amortization.
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
Adjusted EBITDA
Gain (Loss) on Sale of Investments
Gain (loss) on disposal of investments
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Geographical [Axis]
Geographical [Domain]
CHINA
China
GERMANY
Germany
Represents information pertaining to countries other than China And Germany.
Countries Other Than China And Germany [Member]
All others
Revenues from External Customers and Long-Lived Assets [Line Items]
SEGMENT
Long-Lived Assets
Property and equipment, net, intangible assets, net, right-of-use assets, land use rights, net and goodwill
Schedule reflecting accounting policies disclosure.
Cash Dividend [Table]
Dividends [Axis]
Dividends [Domain]
Distributions of 2023 Q4 earnings to shareholders including but not limited to cash, property or capital stock.
O2023 Q4 Dividends [Member]
2023 Q4 dividends
Distributions of 2024 Q3 earnings to shareholders including but not limited to cash, property or capital stock.
O2024 Q3 Dividends [Member]
2024 Q3 dividends
Distributions of 2025 Q1 earnings to shareholders including but not limited to cash, property or capital stock.
O2025 Q1 Dividends [Member]
2025 Q1 dividends
Distributions of 2025 Q2 earnings to shareholders including but not limited to cash, property or capital stock.
O2025 Q3 Dividends [Member]
O2025 Q3 dividends
Distributions of 2026 Q1 earnings to shareholders including but not limited to cash, property or capital stock.
O2026 Q1 Dividends [Member]
O2026 Q1 Dividends
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Cash Dividend [Line Items]
CASH DIVIDEND
Dividends Payable, Date Declared
Declaration date
Common Stock, Dividends, Per Share, Declared
Cash dividends declared (in $ per share)
Dividends Payable, Date of Record
Record date
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Line Items]
LEASES
Sublease Income
Sublease income
Amount of negative lease expense recognized under the relief as the entity elects using the variable lease expense approach.
Operating Lease, Expense Relief
Negative lease expense recognized under the relief using variable lease expense approach
The number of lease contracts.
Number of Lease Contracts
Number of lease contracts
Unrecorded Unconditional Purchase Obligation
Non-cancellable lease contracts not reflected in consolidate balance sheets
Lease, Cost [Abstract]
Lease cost:
Operating Lease, Cost
Operating fixed lease cost
Finance Lease, Right-of-Use Asset, Amortization
- Amortization of ROU assets
Finance Lease, Interest Expense
- Interest on lease liabilities
Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.
Variable Lease Costs
Variable lease cost
Lease, Cost
Total lease cost
Operating leases other information
Operating Leases Other Information [Abstract]
Other information:
Operating Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term, Operating leases (in years)
Finance Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term, Finance leases (in years)
Operating Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate, Operating leases (in %)
Finance Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate, Finance leases (in %)
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Total Operating Leases
Lessee, Operating Lease, Liability, to be Paid, Year One
2026
Lessee, Operating Lease, Liability, to be Paid, Year Two
2027
Lessee, Operating Lease, Liability, to be Paid, Year Three
2028
Lessee, Operating Lease, Liability, to be Paid, Year Four
2029
Lessee, Operating Lease, Liability, to be Paid, Year Five
2030
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Thereafter
Lessee, Operating Lease, Liability, to be Paid
Total minimum lease payments
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: amount representing interest
Operating Lease, Liability
Present value of minimum lease payments
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Total Finance Leases
Finance Lease, Liability, to be Paid, Year One
2026
Finance Lease, Liability, to be Paid, Year Two
2027
Finance Lease, Liability, to be Paid, Year Three
2028
Finance Lease, Liability, to be Paid, Year Four
2029
Finance Lease, Liability, to be Paid, Year Five
2030
Finance Lease, Liability, to be Paid, after Year Five
Thereafter
Finance Lease, Liability, to be Paid
Total minimum lease payments
Finance Lease, Liability, Undiscounted Excess Amount
Less: amount representing interest
Finance Lease, Liability
Present value of minimum lease payments
Payments For Measurement Of Lease Liabilities.
Payments For Measurement Of Lease Liabilities
Cash paid for amounts included in the measurement of operating lease liabilities
Payments related to measurement of finance lease liabilities
Payments For Measurement Of Finance Lease Liabilities
Cash paid for amounts included in the measurement of finance lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Non-cash right-of-use assets obtained in exchange for operating lease liabilities
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Non-cash right-of-use assets obtained in exchange for finance lease liabilities, net of reassessment of finance lease payments
Schedule reflecting income taxes.
Income Tax [Table]
Legal Entity [Axis]
All Entities [Member]
Represents information pertaining to Jizhu Information and Technology (Shanghai) Co., Ltd. ("Jizhu Shanghai"), which once called Mengguang Information and Technology (Shanghai) Co., Ltd, is a recognized software development entity located in Shanghai of PRC.
Jizhu Shanghai
Represents information pertaining to Huazhu Cloud (Shanghai) Information and Technology Co., Ltd. ("Huazhu Cloud") .
Huazhu Cloud (Shanghai) Information and Technology Co., Ltd [Member]
Huazhu Cloud
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Income Tax [Line Items]
Income tax
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Tax at PRC statutory tax rate
Effective tax rate (in %)
Preferential income tax rate.
Preferential Income Tax Rate, Percent
Preferential income tax rate (in %)
The percentage of reduction for the first RMB 1 million of annual taxable income.
Percentage Of Reduction For First RMB 1 Million Of Annual Taxable Income
Percentage of reduction for the first RMB 1 million of taxable income (in %)
The percentage of reduction for annual taxable income between RMB 1 million and RMB 3 million.
Percentage Of Reduction For Annual Taxable Income Between RMB 1 Million and 3 Million
Percentage of reduction for annual taxable income between RMB 1 million and 3 million (in %)
The percentage of reduction for the first RMB 3 million of annual taxable income.
Percentage of reduction for the first RMB 3 million of taxable income
Percentage of reduction for the first RMB 3 million of taxable income (in %)
Effective Income Tax Rate Including Solidarity Surcharge.
Effective Income Tax Rate Including Solidarity Surcharge
Effective income tax rate including solidarity surcharge (in %)
Municipal Trade Tax.
Municipal Trade Tax
Municipal Trade Tax (in %)
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]
(Loss) income before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Domestic
PRC Mainland
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Income taxes foreign
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Tax expense (benefit)
Current Income Tax Expense (Benefit)
Current Tax
Aggregate Amount and Per Share Effect of Tax Holidays [Abstract]
Aggregate amount and per share effect of the tax holidays
Tax Credit Carryforward, Amount
Aggregate amount
Diluted per share amount effect of the income tax benefit resulting from the income tax credits granted by taxing jurisdictions.
Effect of Tax Credits on Earnings Per Share Basic
Per share effect-basic
Diluted per share amount effect of the income tax benefit resulting from the income tax credits granted by taxing jurisdictions.
Effect of Tax Credits on Earnings Per Share Diluted
Per share effect-diluted
Effective Income Tax Rate Reconciliation [Table]
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction [Domain]
Domestic Tax Jurisdiction [Member]
Domestic country
Foreign Tax Jurisdiction [Member]
Foreign
HONG KONG
Hong Kong
Foreign Tax Jurisdiction, Other [Member]
Other foreign jurisdictions
All other foreign
Effective Income Tax Rate Reconciliation [Line Items]
INCOME TAXES
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Tax at PRC Mainland statutory tax rate
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Statutory tax rate difference
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Changes in Valuation Allowance
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Effect of tax rate adjustment
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Others
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Research and development expenses super deduction
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Share based compensation
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other non taxable income or nondeductible expenses.
Effective Income Tax Rate Reconciliation, Non Taxable Income or Nondeductible Expense, Other, Amount
Other nontaxable nondeductible items
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to withholding tax.
Effective Income Tax Rate Reconciliation, Withholding Tax, Amount
Withholding Tax
Tax Jurisdiction of Domicile [Extensible Enumeration]
Tax Jurisdiction of Domicile [Extensible Enumeration]
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Percent
Percent of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible and nontaxable items.
Effective Income Tax Rate Reconciliation, Nondeductible And Nontaxable Items, Percent
Nontaxable or nondeductible items
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Statutory tax rate difference
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Changes in Valuation Allowance
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Effect of tax rate adjustment
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Others
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Research and development expenses super deduction
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Share based compensation
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other non taxable income or nondeductible expenses.
Effective Income Tax Rate Reconciliation, Non Taxable or Nondeductible Expense, Other, Percent
Other nontaxable nondeductible items
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to withholding tax.
Effective Income Tax Rate Reconciliation, Withholding Tax, Percent
Withholding Tax
Effective Income Tax Rate Reconciliation, Tax Holiday, Percent
Effect of tax holiday
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to cash dividend.
Effective Income Tax Rate Reconciliation, Cash Dividend, Percent
Effect of cash dividends
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate
Income Tax Paid, by Individual Jurisdiction [Table]
Income Tax Paid, by Individual Jurisdiction [Line Items]
INCOME TAXES
Income Tax Paid, Federal, after Refund Received
PRC Mainland
Income Tax Paid, Foreign, after Refund Received
Foreign
Deferred Tax Assets, Net of Valuation Allowance [Abstract]
Deferred tax assets:
Deferred Tax Assets, Operating Loss Carryforwards
Net loss carryforward
Deferred Tax Assets, Deferred Income
Deferred revenue
Deferred Tax Assets, Property, Plant and Equipment
Long-term assets
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss
Bad debt provision
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation after adjustment.
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation, Net
Accrued payroll
Deferred Tax Assets, Other
Others
Deferred Tax Assets, Valuation Allowance
Valuation allowance
Balance at the end of the year
Balance at the beginning of the year
Deferred Tax Assets, Net of Valuation Allowance
Total deferred tax assets, net of valuation allowance
Deferred Tax Liabilities, Gross [Abstract]
Deferred tax liabilities:
Amount of deferred tax liability attributable to taxable temporary differences from tangible and intangible assets.
Deferred Tax Liabilities, Tangible and Intangible Assets
Fair value adjustment for Building, land use rights and identified intangible assets due to acquisition
Amount of deferred tax liability attributable to taxable temporary differences from withholding tax.
Deferred Tax Liabilities, Withholding Tax
Withholding tax
Deferred Tax Liabilities, Gross
Total deferred tax liabilities
Deferred Tax Assets, Net
Net deferred tax assets
Deferred Tax Liabilities, Net
Net deferred tax liabilities
No definition.
Deferred Income Tax Assets And Liabilities Analysis [Abstract]
Analysis as:
Valuation Allowance [Abstract]
Movement of the valuation allowance
Represents the amount of decrease in valuation allowance by provision made
Valuation Allowance, Deferred Tax Asset, Provided
Provided
Represents the amount of increase in valuation allowance by provision reversed.
Valuation Allowance, Deferred Tax Asset, Reversed
Reversed
Represents the amount of increase in valuation allowance by amount written off.
Valuation Allowance, Deferred Tax Asset, Written off
Written off
Deferred Tax Asset, Valuation Allowance [Table]
Scenario [Axis]
Scenario [Domain]
Forecast [Member]
Forecast
Valuation Allowance [Line Items]
Valuation allowance
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws, expire between 2021 and 2024.
Operating Loss Carryforwards, Expiration 1
Tax loss carryforwards, expire between 2026 and 2030
Operating Loss Carryforwards
Tax loss carryforwards
Income Tax Uncertainties [Abstract]
Uncertain tax benefits
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Interest or penalty expense
Unrecognized Tax Benefits [Roll Forward]
Roll-forward of the unrecognized tax benefits
Unrecognized Tax Benefits
Balance at the end of the year
Balance at the beginning of the year
Amount of increase (decrease) in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.
Unrecognized Tax Benefits, Increase (Decrease) Resulting from Current Period Tax Positions
Addition for tax positions
Amount of increase (decrease) in income tax liability resulting from unrecognized tax benefits previously recorded in 2012.
Income Tax Liability, Increase (Decrease) Resulting from Unrecognized Tax Benefits
Tax liability reduction due to unrecognized tax benefits
Represents the withholding tax rate payable on dividend distributed by a foreign-invested enterprise in the PRC to its foreign investor who is a non-resident enterprise.
Income Tax Withholding Tax Rate for Foreign Invested Non Resident Entity
Withholding income tax rate (in %)
Represents the withholding tax rate payable on dividend distributed by a foreign-invested enterprise, having the parent holding company incorporated in specified jurisdiction in the PRC to its foreign investor who is a non-resident enterprise.
Income Tax Withholding Tax Rate for Foreign Invested Non Resident Entity with Parent Company Incorporated in Qualified Jurisdictions
Withholding income tax rate with Hong Kong as holding company (in %)
Represents the percentage of PRC holding for withholding of taxes for the beneficial owners.
Threshold Percentage Of Holding For The Withholding Of Taxes For The Beneficial Owners
Percentage holding of the PRC company (in %)
Amount of dividend withholding tax obligation accrued during the reporting period.
Dividend Withholding Tax, Accrued
PRC dividend withholding tax accrued
Percentage of dividend distribution on current year net income.
Dividend Distribution Percentage on Current Year Net Income
Percentage of dividend distribution on current year net income
Represents the minimum percentage of sole discretion and distribute ordinary dividends.
Minimum Percentage Of Sole Discretion And Distribute Ordinary Dividends
Minimum percentage of sole discretion and distribute ordinary dividends
The amount of provision for dividend withholding tax accrued.
Provision For Dividend Withholding Tax Accrued
Provision for dividend withholding tax accrued
Represents the period of statute of limitations for underpayment of taxes which is due to computation errors made by the taxpayer.
Period of Statute of Limitations for Underpayment of Taxes Due to Computational Errors
Period of statute of limitations (in years)
Represents the period of statute of limitations for underpayment of taxes of more than the specified amount.
Period of Statute of Limitations for Underpayment of Taxes More than Specified Amount
Period of statute of limitations, if the underpayment is more than the specified amount (in years)
Represents the minimum amount of underpayment of taxes for statute of limitations to be extended to five years.
Minimum Amount of Underpayment of Taxes for Statute of Limitation to be Extended to Five Years
Minimum amount of underpayment of taxes for statute of limitations to be extended to five years
Represents the period of statute of limitations for transfer pricing issues.
Period of Statute of Limitations for Transfer Pricing Issues
Period of statute of limitations for transfer pricing issues (in years)
The event of period of tax evasion or tax fraud.
Tax Evasion Period
Extended limitation tax evasion period (in years)
Percentage of minimum tax paid by large multination enterprises.
Percentage Of Minimum Tax Paid By Large Multination Enterprises
Tax paid by large multination enterprises
Defined Contribution Plan, Employer Discretionary Contribution Amount
Total contribution for employee benefits
Defined Contribution Plan, Cost
Contributions recognized as expense
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position [Abstract]
Liability, Defined Benefit Plan, Current
Salary and welfare payables
Liability, Defined Benefit Plan
Liability in the balance sheet
Represents the minimum percentage of after tax profit required to be appropriated to the general reserve fund as per the PRC laws and regulations applicable to the subsidiaries in the PRC.
Appropriation of after Tax Profit to General Reserve Fund Required Percentage
Minimum required percentage of after tax profit appropriated to general reserve fund
Represents the maximum percentage of the general reserve fund to registered capital, exceeding which mandatory contributions to the general reserve fund are no longer required as per the PRC laws and regulations applicable to the subsidiaries in the PRC.
Appropriation of after Tax Profit to General Reserve Fund Percentage of Registered Capital Limit
Threshold percentage of general reserve fund to registered capital
Retained Earnings, Appropriated
Reserve funds not distributed as cash dividends
Amount of share capital, excluding retained earnings which is unavailable for dividend distribution, of subsidiaries as of the end of the most recently completed fiscal year.
Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries Excluding Retained Earnings Appropriated
Restricted share capital
Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries
Restricted net assets not available for distribution to the Company in the form of dividends, loans or advances
Related Party Transaction [Table]
Related and Nonrelated Parties [Axis]
Related and Nonrelated Parties [Domain]
Related Party [Member]
Related party
Counterparty Name [Axis]
Counterparty Name [Domain]
Represents information pertaining to Trip.com Group Limited ("Trip.com").
Trip.com Group Limited [Member]
Trip.com
Represents information pertaining to Shanghai Lianquan Hotel Management Co., Ltd. ("Lianquan").
Shanghai Lianquan Hotel Management Co Ltd Lianquan [Member]
Lianquan
Represents information pertaining to Huamai (Guangzhou) Hotel Management Co., Ltd.
Huamai (Guangzhou) Hotel Management Co., Ltd. [Member]
Huamai
Represents information pertaining to Shanghai Zhuchuang Enterprise Management Co., Ltd.
Shanghai Zhuchuang Enterprise Management Co Ltd [Member]
Zhuchuang
Represents information about other related parties.
Other Related Parties [Member]
Others
Represents information pertaining to AZURE.
AZURE [Member]
Azure
Related Party Transaction [Axis]
Related Party Transaction [Domain]
Represents the information pertaining to commission expenses with related party.
Commission Expenses With Related Party [Member]
Commission expenses
Represents the information pertaining to lease expenses with related party.
Lease Expenses With Related Party [Member]
Lease expenses
Represents the information pertaining to goods sold and services provided to related party.
Goods Sold And Service Provided To Related Party [Member]
Goods sold and service provided
Represents service fee transaction with related party.
Service Fee For Related Party [Member]
Service fee
Sublease Income From Related Party
Sublease Income [Member]
Sublease income
Related Party Transaction [Line Items]
RELATED PARTY TRANSACTIONS AND BALANCES
For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds, before Allowance for Credit Loss.
Due from Related Parties, Before Allowance for Credit Loss
Amounts due from related parties
Amount of allowance for credit loss on due from related party.
Due from Related Parties, Allowance for Expected Credit Losses, Current
Allowance for expected credit losses
Other Receivables
Total
Other Receivable, after Allowance for Credit Loss, Related Party [Extensible Enumeration]
Other Liabilities
Amounts due to related parties
Operating Costs and Expenses
Expenses with related parties
Payments to Fund Long-Term Loans to Related Parties
Loans to subsidiaries
Loan payment
Loss Contingencies [Table]
Loss Contingencies [Line Items]
COMMITMENTS AND CONTINGENCIES
Recorded Unconditional Purchase Obligation, to be Paid, Year Two
Purchase commitments expected to be incurred within one to two year related to leasehold improvements and installation of equipment for hotel operations
Loss Contingency Accrual
Accrued contingent liabilities
Condensed Balance Sheet Statement [Table]
Consolidated Entities [Axis]
Consolidated Entities [Domain]
Parent Company [Member]
Parent Company
Condensed Balance Sheet Statements, Captions [Line Items]
CONDENSED BALANCE SHEETS
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
Investment in and amount due from subsidiaries
Equity, Attributable to Parent [Abstract]
Equity:
Condensed Income Statement [Table]
Condensed Income Statements, Captions [Line Items]
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME
Equity Securities, FV-NI, Unrealized Gain (Loss)
(Loss) gain from fair value changes of equity securities, net
Income (Loss) from Subsidiaries, before Tax
Income in investment in subsidiaries
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Other comprehensive income
Condensed Cash Flow Statement [Table]
Condensed Cash Flow Statements, Captions [Line Items]
STATEMENTS OF CASH FLOWS
Proceeds from Collection of (Payments to Fund) Long-Term Loans to Related Parties
Repayment of loans by subsidiaries
Payments to Acquire Short-Term Investments
Purchase of investments
The cash inflow from dividend classified as investing activities.
Proceeds From Dividend Received In Investing Activities
Dividends received
Payments of Stock Issuance Costs
Payment of ordinary share issuance costs
Proceeds from Contributions from Affiliates
Loans from subsidiaries
Repayments of Debt
Repayment of loans from subsidiaries
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
Allowance for doubtful accounts of accounts receivables and other receivables:
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Valuation And Qualifying Accounts
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Balance at End of Year
Balance at Beginning of Year
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Provision (reversal) of credit loss
Accounts Receivable, Allowance for Credit Loss, Writeoff
Write off