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HTHT H World Group

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  • 34.140
  • +0.390+1.16%
Close Apr 28 16:00 ET
  • 34.140
  • 0.0000.00%
Post 20:01 ET
10.48BMarket Cap25.92P/E (TTM)

H World Group Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
9.18%23.89B
7.86%6.02B
2.45%6.44B
11.18%6.15B
17.81%5.28B
57.86%21.88B
50.67%5.58B
53.63%6.29B
63.51%5.53B
67.10%4.48B
Operating revenue
8.61%23.34B
7.39%5.87B
2.38%6.29B
10.41%6.02B
16.58%5.16B
58.56%21.49B
51.55%5.47B
53.34%6.15B
64.79%5.45B
68.30%4.43B
Cost of revenue
6.58%15.29B
4.85%4.19B
5.15%3.8B
7.15%3.73B
9.69%3.57B
16.97%14.34B
16.50%4B
18.65%3.61B
17.16%3.48B
15.54%3.25B
Gross profit
14.12%8.61B
15.43%1.83B
-1.20%2.64B
18.02%2.42B
39.27%1.71B
370.72%7.54B
475.36%1.59B
155.25%2.68B
399.51%2.05B
1,031.82%1.23B
Operating expense
20.65%3.41B
12.44%931M
20.10%920M
27.45%845M
25.44%710M
48.89%2.82B
124.39%828M
39.78%766M
64.93%663M
-1.74%566M
Selling and administrative expenses
16.66%3.68B
5.15%1.02B
17.75%975M
24.36%919M
24.03%769M
38.02%3.16B
59.44%971M
41.30%828M
44.90%739M
6.16%620M
-Selling and marketing expense
9.70%1.18B
-9.20%296M
4.84%303M
20.99%317M
33.33%260M
74.88%1.07B
92.90%326M
59.67%289M
84.51%262M
59.84%195M
-General and administrative expense
20.23%2.51B
12.40%725M
24.68%672M
26.21%602M
19.76%509M
24.54%2.09B
46.59%645M
33.09%539M
29.62%477M
-8.01%425M
Other operating expenses
17.01%-278M
37.06%-90M
11.29%-55M
2.63%-74M
-9.26%-59M
14.54%-335M
40.42%-143M
-63.16%-62M
29.63%-76M
-575.00%-54M
Operating profit
10.22%5.2B
18.68%902M
-9.74%1.72B
13.50%1.57B
51.05%1B
1,704.76%4.72B
917.20%760M
281.80%1.91B
17,212.50%1.39B
193.79%664M
Net non-operating interest income expense
21.17%-108M
-333.33%-21M
-17.39%-27M
24.32%-28M
62.79%-32M
57.45%-137M
110.00%9M
67.14%-23M
47.89%-37M
5.49%-86M
Non-operating interest income
-15.32%210M
-37.65%53M
-19.35%50M
-1.75%56M
15.91%51M
185.06%248M
214.81%85M
169.57%62M
200.00%57M
144.44%44M
Non-operating interest expense
-17.40%318M
-2.63%74M
-9.41%77M
-10.64%84M
-36.15%83M
-5.87%385M
-35.04%76M
-8.60%85M
4.44%94M
19.27%130M
Other net income (expense)
-137.37%-287M
-171.76%-188M
74.44%-34M
-737.50%-51M
-102.22%-14M
177.58%768M
2.34%262M
80.61%-133M
101.31%8M
1,113.46%631M
Gain on sale of security
-269.85%-338M
-166.16%-174M
77.71%-35M
-212.50%-75M
-146.15%-54M
119.90%199M
-18.07%263M
76.64%-157M
96.26%-24M
1,771.43%117M
Special income (charges)
--0
----
----
----
--0
---4M
----
----
----
--0
-Less:Impairment of capital assets
--0
----
----
----
--0
--4M
----
----
----
--0
Other non- operating income (expenses)
-91.10%51M
-566.67%-14M
-95.83%1M
-25.00%24M
-92.22%40M
5,630.00%573M
104.62%3M
271.43%24M
10.34%32M
771.19%514M
Income before tax
-10.17%4.81B
-32.78%693M
-5.19%1.66B
10.10%1.49B
-20.84%957M
433.06%5.35B
1,312.33%1.03B
784.77%1.75B
300.59%1.36B
261.85%1.21B
Income tax
38.04%1.66B
105.69%578M
-9.26%382M
37.34%423M
43.81%279M
481.64%1.2B
38.42%281M
-3.00%421M
203.01%308M
248.09%194M
Earnings from equity interest net of tax
-192.86%-41M
-671.43%-54M
-40.00%12M
200.00%12M
26.67%-11M
61.11%-14M
-333.33%-7M
200.00%20M
-185.71%-12M
54.55%-15M
Net income
-24.91%3.1B
-91.79%61M
-4.44%1.29B
4.44%1.08B
-33.30%667M
323.42%4.13B
685.04%743M
290.42%1.35B
385.40%1.04B
254.08%1B
Net income continuous Operations
-24.91%3.1B
-91.79%61M
-4.44%1.29B
4.44%1.08B
-33.30%667M
323.42%4.13B
685.04%743M
290.42%1.35B
385.40%1.04B
254.08%1B
Minority interest income
17.39%54M
12M
26.67%19M
-28.57%15M
-20.00%8M
264.29%46M
0
114.29%15M
261.54%21M
152.63%10M
Net income attributable to the parent company
-25.39%3.05B
-93.41%49M
-4.79%1.27B
5.12%1.07B
-33.43%659M
324.33%4.09B
699.19%743M
286.47%1.34B
390.00%1.02B
257.14%990M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-25.39%3.05B
-93.41%49M
-4.79%1.27B
5.12%1.07B
-33.43%659M
324.33%4.09B
699.19%743M
286.47%1.34B
390.00%1.02B
257.14%990M
Basic earnings per share
-23.44%9.8
-91.30%0.2
-2.38%4.1
6.25%3.4
-32.26%2.1
316.95%12.8
675.00%2.3
282.61%4.2
390.91%3.2
255.00%3.1
Diluted earnings per share
-23.20%9.6
-91.30%0.2
-2.44%4
6.45%3.3
-30.00%2.1
311.86%12.5
675.00%2.3
278.26%4.1
381.82%3.1
250.00%3
Dividend per share
1.69%4.4693
0
4.4693
0
0
4.3949
4.3949
0
0
0
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue 9.18%23.89B7.86%6.02B2.45%6.44B11.18%6.15B17.81%5.28B57.86%21.88B50.67%5.58B53.63%6.29B63.51%5.53B67.10%4.48B
Operating revenue 8.61%23.34B7.39%5.87B2.38%6.29B10.41%6.02B16.58%5.16B58.56%21.49B51.55%5.47B53.34%6.15B64.79%5.45B68.30%4.43B
Cost of revenue 6.58%15.29B4.85%4.19B5.15%3.8B7.15%3.73B9.69%3.57B16.97%14.34B16.50%4B18.65%3.61B17.16%3.48B15.54%3.25B
Gross profit 14.12%8.61B15.43%1.83B-1.20%2.64B18.02%2.42B39.27%1.71B370.72%7.54B475.36%1.59B155.25%2.68B399.51%2.05B1,031.82%1.23B
Operating expense 20.65%3.41B12.44%931M20.10%920M27.45%845M25.44%710M48.89%2.82B124.39%828M39.78%766M64.93%663M-1.74%566M
Selling and administrative expenses 16.66%3.68B5.15%1.02B17.75%975M24.36%919M24.03%769M38.02%3.16B59.44%971M41.30%828M44.90%739M6.16%620M
-Selling and marketing expense 9.70%1.18B-9.20%296M4.84%303M20.99%317M33.33%260M74.88%1.07B92.90%326M59.67%289M84.51%262M59.84%195M
-General and administrative expense 20.23%2.51B12.40%725M24.68%672M26.21%602M19.76%509M24.54%2.09B46.59%645M33.09%539M29.62%477M-8.01%425M
Other operating expenses 17.01%-278M37.06%-90M11.29%-55M2.63%-74M-9.26%-59M14.54%-335M40.42%-143M-63.16%-62M29.63%-76M-575.00%-54M
Operating profit 10.22%5.2B18.68%902M-9.74%1.72B13.50%1.57B51.05%1B1,704.76%4.72B917.20%760M281.80%1.91B17,212.50%1.39B193.79%664M
Net non-operating interest income expense 21.17%-108M-333.33%-21M-17.39%-27M24.32%-28M62.79%-32M57.45%-137M110.00%9M67.14%-23M47.89%-37M5.49%-86M
Non-operating interest income -15.32%210M-37.65%53M-19.35%50M-1.75%56M15.91%51M185.06%248M214.81%85M169.57%62M200.00%57M144.44%44M
Non-operating interest expense -17.40%318M-2.63%74M-9.41%77M-10.64%84M-36.15%83M-5.87%385M-35.04%76M-8.60%85M4.44%94M19.27%130M
Other net income (expense) -137.37%-287M-171.76%-188M74.44%-34M-737.50%-51M-102.22%-14M177.58%768M2.34%262M80.61%-133M101.31%8M1,113.46%631M
Gain on sale of security -269.85%-338M-166.16%-174M77.71%-35M-212.50%-75M-146.15%-54M119.90%199M-18.07%263M76.64%-157M96.26%-24M1,771.43%117M
Special income (charges) --0--------------0---4M--------------0
-Less:Impairment of capital assets --0--------------0--4M--------------0
Other non- operating income (expenses) -91.10%51M-566.67%-14M-95.83%1M-25.00%24M-92.22%40M5,630.00%573M104.62%3M271.43%24M10.34%32M771.19%514M
Income before tax -10.17%4.81B-32.78%693M-5.19%1.66B10.10%1.49B-20.84%957M433.06%5.35B1,312.33%1.03B784.77%1.75B300.59%1.36B261.85%1.21B
Income tax 38.04%1.66B105.69%578M-9.26%382M37.34%423M43.81%279M481.64%1.2B38.42%281M-3.00%421M203.01%308M248.09%194M
Earnings from equity interest net of tax -192.86%-41M-671.43%-54M-40.00%12M200.00%12M26.67%-11M61.11%-14M-333.33%-7M200.00%20M-185.71%-12M54.55%-15M
Net income -24.91%3.1B-91.79%61M-4.44%1.29B4.44%1.08B-33.30%667M323.42%4.13B685.04%743M290.42%1.35B385.40%1.04B254.08%1B
Net income continuous Operations -24.91%3.1B-91.79%61M-4.44%1.29B4.44%1.08B-33.30%667M323.42%4.13B685.04%743M290.42%1.35B385.40%1.04B254.08%1B
Minority interest income 17.39%54M12M26.67%19M-28.57%15M-20.00%8M264.29%46M0114.29%15M261.54%21M152.63%10M
Net income attributable to the parent company -25.39%3.05B-93.41%49M-4.79%1.27B5.12%1.07B-33.43%659M324.33%4.09B699.19%743M286.47%1.34B390.00%1.02B257.14%990M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -25.39%3.05B-93.41%49M-4.79%1.27B5.12%1.07B-33.43%659M324.33%4.09B699.19%743M286.47%1.34B390.00%1.02B257.14%990M
Basic earnings per share -23.44%9.8-91.30%0.2-2.38%4.16.25%3.4-32.26%2.1316.95%12.8675.00%2.3282.61%4.2390.91%3.2255.00%3.1
Diluted earnings per share -23.20%9.6-91.30%0.2-2.44%46.45%3.3-30.00%2.1311.86%12.5675.00%2.3278.26%4.1381.82%3.1250.00%3
Dividend per share 1.69%4.469304.4693004.39494.3949000
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----------Unqualified Opinion with Explanatory Notes--------

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