H World Statements
11
Data from H World`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
20 Aug, 2024
Expected release date:
22 Nov, 2024
H World Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
6 148
16.5 %
100
1 979
32.2
4 169
21.2 %
67.8
—
0
2 690
43.8
2 597
6.5 %
42.2
1 572
56.7 %
25.6
-103
-1.7
24
0.4
1 493
56 %
24.3
423
6.9
1 067
61.9 %
17.4
0.323
3 303.93
5 278
-5.5 %
100
1 837
34.8
3 441
-3.6 %
65.2
—
0
2 505
47.5
2 438
-13.3 %
46.2
1 003
32 %
19
-86
-1.6
40
0.8
957
-7.2 %
18.1
279
5.3
659
-11.3 %
12.5
0.208
3 172.77
5 584
-11.2 %
100
2 013
36
3 571
-19.2 %
64
—
0
2 957
53
2 811
12 %
50.3
760
-60.2 %
13.6
272
4.9
3
0.05
1 031
-41.2 %
18.5
281
5
743
-44.4 %
13.3
0.222
3 348.42
6 288
13.7 %
100
1 869
29.7
4 419
18.4 %
70.3
—
0
2 583
41.1
2 510
6.9 %
39.9
1 909
37.8 %
30.4
-180
-2.9
24
0.4
1 753
29.3 %
27.9
421
6.7
1 337
31.7 %
21.3
0.398
3 355.59
5 530
23.4 %
100
1 798
32.5
3 732
32.3 %
67.5
—
0
2 435
44
2 347
8.9 %
42.4
1 385
108.6 %
25
-61
-1.1
32
0.6
1 356
12.2 %
24.5
308
5.6
1 015
2.5 %
18.4
0.303
3 354.72
4 480
20.9 %
100
1 660
37.1
2 820
35.3 %
62.9
—
0
2 219
49.5
2 156
-1 %
48.1
664
806.4 %
14.8
31
0.7
514
11.5
1 209
1556.2 %
27
194
4.3
990
898.4 %
22.1
0.296
3 343.72
3 706
-9.5 %
100
1 622
43.8
2 084
-16.4 %
56.2
—
0
2 429
65.5
2 178
9.3 %
58.8
-94
-118.8 %
-2.5
231
6.2
-44
-1.2
73
128.5 %
2
203
5.5
-124
82.7 %
-3.3
-0.04
3 112.43
4 093
21 %
100
1 601
39.1
2 492
32.3 %
60.9
—
0
2 055
50.2
1 992
6.2 %
48.7
500
6150 %
12.2
-742
-18.1
-14
-0.3
-256
62.1 %
-6.3
434
10.6
-717
-104.9 %
-17.5
-0.231
3 107.8
3 382
26.1 %
100
1 499
44.3
1 883
47.1 %
55.7
—
0
2 014
59.6
1 875
-5.7 %
55.4
8
101.1 %
0.2
-713
-21.08
29
0.9
-676
9.5 %
-20
-299
-8.8
-350
44.4 %
-10.3
-0.113
3 108.69
2 681
-19.9 %
100
1 401
52.3
1 280
-30.8 %
47.7
—
0
2 022
75.4
1 988
9.7 %
74.2
-708
-1963.2 %
-26.4
-98
-3.7
59
2.2
-747
-84 %
-27.9
-131
-4.9
-630
-37.6 %
-23.5
-0.202
3 118.9
3 348
-5 %
100
1 498
44.7
1 850
-11.9 %
55.3
—
0
2 347
70.1
1 812
-10.7 %
54.1
38
-47.2 %
1.1
-396
-11.8
15
0.4
-406
-167.1 %
-12.1
15
0.4
-458
-234.3 %
-13.7
-0.147
3 116.15
3 523
-1.8 %
100
1 423
40.4
2 100
-5.6 %
59.6
—
0
2 054
58.3
2 028
27.1 %
57.6
72
-88.6 %
2
-228
-6.5
4
0.1
-152
-129.8 %
-4.3
-13
-0.4
-137
-136.2 %
-3.9
-0.044
3 115.1
3 587
54.1 %
100
1 362
38
2 225
90.7 %
62
—
0
1 946
54.3
1 596
-8.4 %
44.5
629
209.4 %
17.5
-58
-1.6
-61
-1.7
510
241.7 %
14.2
132
3.7
378
252.4 %
10.5
0.115
3 273.98
2 327
-24.3 %
100
1 160
49.8
1 167
-32.5 %
50.2
—
0
1 759
75.6
1 742
-6.5 %
74.9
-575
-329.1 %
-24.7
-47
-2.02
262
11.3
-360
-154.7 %
-15.5
-122
-5.2
-248
-135.3 %
-10.7
-0.08
3 109.43
3 072
-2.7 %
100
1 343
43.7
1 729
-11.7 %
56.3
—
0
1 959
63.8
1 863
8.3 %
60.6
-134
-156.8 %
-4.4
799
26
-7
-0.2
658
399.1 %
21.4
-67
-2.2
703
431.6 %
22.9
0.231
3 040.81
3 158
61.7 %
100
1 201
38
1 957
108.2 %
62
—
0
1 816
57.5
1 721
20 %
54.5
236
147.8 %
7.5
-18
-0.6
-1
-0.03
-220
62.6 %
-7
-50
-1.6
-212
61.3 %
-6.7
-0.073
2 916.75
1 953
-3 %
100
1 013
51.9
940
8.3 %
48.1
—
0
1 591
81.5
1 434
-16.9 %
73.4
-494
42.4 %
-25.3
-116
-5.9
21
1.1
-589
72.3 %
-30.2
-68
-3.5
-548
74.3 %
-28.06
-0.191
2 864.73
2 013
-30.8 %
100
1 145
56.9
868
-55.5 %
43.1
—
0
1 793
89.1
1 725
17.7 %
85.7
-857
-277.1 %
-42.6
-1 169
-58.07
-10
-0.5
-2 128
-371.1 %
-105.7
-30
-1.5
-2 135
-444.9 %
-106.06
-0.746
2 860.14
2 911
-4.7 %
100
961
33
1 950
-9 %
67
—
0
1 532
52.6
1 466
1.8 %
50.4
484
-31.2 %
16.6
256
8.8
45
1.5
785
14.9 %
27
132
4.5
619
43.6 %
21.3
1.86
332.8
3 055
—
100
912
29.9
2 143
—
70.1
—
0
1 438
47.1
1 440
—
47.1
703
—
23
-106
-3.5
86
2.8
683
—
22.4
191
6.3
431
—
14.1
1.416
304.31