H World Group Ltd. HTHT
What this company does
Written from the business description in H World Group Ltd's annual report to the U.S. Securities and Exchange Commission, filed 24 April 2026. Every sentence was checked against that document before publication.
Revenue compounded at +19.9% a year over five years.
Compound annual rates per period — left blank where that exact year isn't on file, the series crosses a loss, or (per-share rows) a split falls inside the window.
Each CNY of equity produced 41 cents of profit this year.
EPS, diluted, dividend per share and shares outstanding are shown without shading, and a vertical line marks the year the share count changed — the series crosses a large, unexplained change in share count, so the years on either side are not on a comparable scale.
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue CNY B | 25.3 | 23.9 | 21.9 | 13.9 | 12.8 | 10.2 | 11.2 | 10.1 | 8.2 | 6.6 | 5.8 | 5.0 | · | 3.2 | 2.2 | 1.7 | 1.3 |
| Operating income CNY B | 6.8 | 5.2 | 4.7 | −0.3 | 0.2 | −1.7 | 2.1 | 2.3 | 1.4 | 0.8 | 0.6 | 0.4 | 0.4 | 0.2 | 0.1 | 0.3 | 0.1 |
| EBITDA CNY B | 8.1 | 6.5 | 6.1 | 1.2 | 1.7 | −0.3 | 3.1 | 3.2 | 2.2 | 1.5 | 1.3 | 1.0 | 0.8 | 0.6 | 0.3 | 0.4 | 0.2 |
| Income tax CNY B | 2.2 | 1.7 | 1.2 | 0.2 | 0.0 | −0.2 | 0.6 | 0.6 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |
| Net income CNY B | 5.1 | 3.0 | 4.1 | −1.8 | −0.5 | −2.2 | 1.8 | 0.7 | 1.2 | 0.8 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.0 |
| Free cash flow CNY B | · | · | · | · | · | · | · | · | · | · | · | · | · | −0.3 | −0.3 | 0.1 | 0.0 |
| EPS, diluted CNY | 1.60 | 0.96 | 1.25 | −0.59 | −0.15 | −0.75 | 0.59 | 2.49 | 4.21 | 2.76 | 1.70 | 1.21 | 1.12 | 0.71 | 0.47 | 0.92 | 0.23 |
| Dividend / sh CNY | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
| Payout % | 77 | 114 | · | −23 | · | −31 | 37 | · | 25 | 35 | · | · | · | · | · | · | · |
| ROE % | 40.7 | 25.1 | 39.2 | −18.5 | −4.2 | −23.4 | 26.1 | 11.6 | 21.2 | 17.7 | 13.1 | 10.2 | 10.6 | 7.4 | 5.3 | 10.2 | · |
| Shares out B | 3.07 | 3.08 | 3.16 | 3.11 | 3.12 | 3.11 | 2.86 | 0.28 | 0.28 | 0.28 | 0.25 | 0.25 | 0.25 | 0.24 | 0.24 | 0.24 | · |
Slide the table for earlier years · "·" marks a figure not available in our data for that year.
Reconciled in 17 of 19 fiscal years. 10 checks could not be computed.