China Lodging Group, Ltd HTHT 20-F 2016 : FY   0001104659-17-025029

Registration statement Annual and transition report of foreign private issuers

filing date
April 21, 2017
period ending
Dec. 31, 2016
date of filing date change
April 21, 2017
Fiscal Period ends
2016-12-31
Fiscal year ends
--12-31
accession number
0001104659-17-025029
type
20-F
public document count
120
Financials (experimental)
In Millions CNY (except per share) 12 mo ending 2016-12-31 12 mo ending 2015-12-31 12 mo ending 2014-12-31
Revenues  941.76  5,774.62  4,964.73
Net Income  115.89  436.60  307.35
EPS Diluted  0.41  1.70  1.21
EPS Basic  0.42  1.74  1.23
Tables, footnotes, etc (auto generated)
Link: Id filename
Document and Entity Information 16 R1.htm
CONSOLIDATED BALANCE SHEETS 17 R2.htm
CONSOLIDATED BALANCE SHEETS (Parenthetical) 18 R3.htm
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME 19 R4.htm
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) 20 R5.htm
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY 21 R6.htm
CONSOLIDATED STATEMENTS OF CASH FLOWS 22 R7.htm
ORGANIZATION AND PRINCIPAL ACTIVITIES 23 R8.htm
SUMMARY OF PRINCIPAL ACCOUNTING POLICIES 24 R9.htm
ACQUISITIONS 25 R10.htm
SHORT-TERM INVESTMENTS MEASURED AT FAIR VALUE 26 R11.htm
LOAN RECEIVABLES, CURRENT PORTION 27 R12.htm
PROPERTY AND EQUIPMENT, NET 28 R13.htm
INTANGIBLE ASSETS, NET AND UNFAVORABLE LEASE 29 R14.htm
LAND USE RIGHTS 30 R15.htm
LONG-TERM INVESTMENTS 31 R16.htm
GOODWILL 32 R17.htm
LOAN RECEIVABLES, NON-CURRENT PORTION 33 R18.htm
DEBT 34 R19.htm
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES 35 R20.htm
OTHER LONG-TERM LIABILITIES 36 R21.htm
HOTEL OPERATING COSTS 37 R22.htm
PRE-OPENING EXPENSES 38 R23.htm
SHARE-BASED COMPENSATION 39 R24.htm
EARNINGS PER SHARE 40 R25.htm
INCOME TAXES 41 R26.htm
MAINLAND CHINA CONTRIBUTION PLAN 42 R27.htm
RESTRICTED NET ASSETS 43 R28.htm
RELATED PARTY TRANSACTIONS AND BALANCES 44 R29.htm
COMMITMENTS AND CONTINGENCIES 45 R30.htm
SUBSEQUENT EVENT 46 R31.htm
SCHEDULE I FINANCIAL INFORMATION FOR PARENT COMPANY 47 R32.htm
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS 48 R33.htm
SUMMARY OF PRINCIPAL ACCOUNTING POLICIES (Policies) 49 R34.htm
SUMMARY OF PRINCIPAL ACCOUNTING POLICIES (Tables) 50 R35.htm
ACQUISITIONS (Tables) 51 R36.htm
SHORT-TERM INVESTMENTS MEASURED AT FAIR VALUE (Tables) 52 R37.htm
LOAN RECEIVABLES, CURRENT PORTION (Tables) 53 R38.htm
PROPERTY AND EQUIPMENT, NET (Tables) 54 R39.htm
INTANGIBLE ASSETS, NET AND UNFAVORABLE LEASE (Tables) 55 R40.htm
LAND USE RIGHTS (Tables) 56 R41.htm
LONG-TERM INVESTMENTS (Tables) 57 R42.htm
GOODWILL (Tables) 58 R43.htm
LOAN RECEIVABLES, NON-CURRENT PORTION (Tables) 59 R44.htm
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) 60 R45.htm
OTHER LONG-TERM LIABILITIES (Tables) 61 R46.htm
HOTEL OPERATING COSTS (Tables) 62 R47.htm
PRE-OPENING EXPENSES (Tables) 63 R48.htm
SHARE-BASED COMPENSATION (Tables) 64 R49.htm
EARNINGS PER SHARE (Tables) 65 R50.htm
INCOME TAXES (Tables) 66 R51.htm
RELATED PARTY TRANSACTIONS AND BALANCES (Tables) 67 R52.htm
COMMITMENTS AND CONTINGENCIES (Tables) 68 R53.htm
ORGANIZATION AND PRINCIPAL ACTIVITIES (Details) 69 R54.htm
SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - Investments, Loan receivables and Inventories (Details) 70 R55.htm
SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - Property and equipment, net (Details) 71 R56.htm
SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - Impairment of long-lived assets (Details) 72 R57.htm
SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - Fair value (Details) 73 R58.htm
SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - Share-based compensation (Details) 74 R59.htm
SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - Recently issued accounting pronouncements (Details) 75 R60.htm
ACQUISITIONS - Hotels (Details) 76 R61.htm
ACQUISITIONS - AccorHotels (Details) 77 R62.htm
SHORT-TERM INVESTMENTS MEASURED AT FAIR VALUE (Details) 78 R63.htm
SHORT-TERM INVESTMENTS MEASURED AT FAIR VALUE - Loans and Equity Investments (Details) 79 R64.htm
LOAN RECEIVABLES, CURRENT PORTION (Details) 80 R65.htm
PROPERTY AND EQUIPMENT, NET - Schedule (Details) 81 R66.htm
PROPERTY AND EQUIPMENT, NET - Narrative (Details) 82 R67.htm
INTANGIBLE ASSETS, NET AND UNFAVORABLE LEASE - Schedule (Details) 83 R68.htm
INTANGIBLE ASSETS, NET AND UNFAVORABLE LEASE - Amortization (Details) 84 R69.htm
LAND USE RIGHTS (Details) 85 R70.htm
LONG-TERM INVESTMENTS - Schedule (Details) 86 R71.htm
LONG-TERM INVESTMENTS - Available-for-sale securities (Details) 87 R72.htm
LONG-TERM INVESTMENTS - Cost-method investments (Details) 88 R73.htm
LONG-TERM INVESTMENTS - Equity-method investments (Details) 89 R74.htm
GOODWILL (Details) 90 R75.htm
LOAN RECEIVABLES, NON-CURRENT PORTION (Details) 91 R76.htm
DEBT (Details) 92 R77.htm
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) 93 R78.htm
OTHER LONG-TERM LIABILITIES (Details) 94 R79.htm
HOTEL OPERATING COSTS (Details) 95 R80.htm
PRE-OPENING EXPENSES (Details) 96 R81.htm
SHARE-BASED COMPENSATION - Plan (Details) 97 R82.htm
SHARE-BASED COMPENSATION - Option assumptions and Activity (Details) 98 R83.htm
SHARE-BASED COMPENSATION - Nonvested restricted stocks (Details) 99 R84.htm
EARNINGS PER SHARE (Details) 100 R85.htm
INCOME TAXES (Details) 101 R86.htm
INCOME TAXES - Reconciliation (Details) 102 R87.htm
INCOME TAXES - Deferred income tax assets and liabilities (Details) 103 R88.htm
INCOME TAXES - Valuation allowance (Details) 104 R89.htm
MAINLAND CHINA CONTRIBUTION PLAN (Details) 105 R90.htm
RESTRICTED NET ASSETS (Details) 106 R91.htm
RELATED PARTY TRANSACTIONS AND BALANCES (Details) 107 R92.htm
COMMITMENTS AND CONTINGENCIES (Details) 108 R93.htm
SUBSEQUENT EVENT (Details) 109 R94.htm
SCHEDULE I FINANCIAL INFORMATION FOR PARENT COMPANY - BALANCE SHEETS (Details) 110 R95.htm
SCHEDULE I FINANCIAL INFORMATION FOR PARENT COMPANY - BALANCE SHEETS (Parenthetical) (Details) 111 R96.htm
SCHEDULE I FINANCIAL INFORMATION FOR PARENT COMPANY - STATEMENTS OF COMPREHENSIVE INCOME (Details) 112 R97.htm
SCHEDULE I FINANCIAL INFORMATION FOR PARENT COMPANY - STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (Details) 113 R98.htm
SCHEDULE I FINANCIAL INFORMATION FOR PARENT COMPANY - STATEMENTS OF CASH FLOWS (Details) 114 R99.htm
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) 115 R100.htm
Type Filing Company SIC Rel IRS # State of INC FY End Mailing address Former Filing Vals
filer
China Lodging Group, Ltd
Cik: 0001483994
NO 2266, HONGQIAO ROAD
CHANGNING DISTRICT
SHANGHAI 200336,  F4,  -
  CHINA
7011 -
Hotels & Motels
CAYMAN ISLANDS [ E9 ] 1231
NO 2266, HONGQIAO ROAD
CHANGNING DISTRICT
SHANGHAI 200336,  F4,  -
  CHINA
form type20-F
act34
file number001-34656
film number17774178