GreenTree Hospitality Group Ltd. (GHG)
NYSE: GHG · Real-Time Price · USD
2.150
-0.030 (-1.38%)
May 2, 2025, 10:07 AM EDT - Market open
GHG Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,343 | 1,627 | 1,469 | 1,968 | 904.55 | Upgrade
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| Other Revenue | - | - | - | - | 25.46 | Upgrade
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| Revenue | 1,343 | 1,627 | 1,469 | 1,968 | 930.01 | Upgrade
|
| Revenue Growth (YoY) | -17.44% | 10.77% | -25.35% | 111.59% | -14.82% | Upgrade
|
| Cost of Revenue | 822.59 | 947.44 | 1,067 | 1,313 | 401.66 | Upgrade
|
| Gross Profit | 520.85 | 679.82 | 402.56 | 655.3 | 528.35 | Upgrade
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| Selling, General & Admin | 330.98 | 343.61 | 782.54 | 528.86 | 238.77 | Upgrade
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| Other Operating Expenses | -53.06 | -17.63 | -20.1 | -20.16 | -29.67 | Upgrade
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| Operating Expenses | 277.92 | 325.98 | 762.44 | 508.7 | 209.1 | Upgrade
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| Operating Income | 242.93 | 353.84 | -359.88 | 146.6 | 319.25 | Upgrade
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| Interest Expense | -6.31 | -14.05 | -27.99 | -15.3 | -3.46 | Upgrade
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| Interest & Investment Income | 40.07 | 41.37 | 48.11 | 60.66 | 72.93 | Upgrade
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| Earnings From Equity Investments | -1.17 | -1.39 | -1.6 | 0.38 | 0.91 | Upgrade
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| Other Non Operating Income (Expenses) | 16.47 | 22.78 | 24.4 | 11.75 | 2.3 | Upgrade
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| EBT Excluding Unusual Items | 292 | 402.55 | -316.96 | 204.08 | 391.94 | Upgrade
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| Impairment of Goodwill | -81.01 | - | -91.24 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -14.95 | -5.38 | -62.16 | 9.17 | -36.77 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -2.17 | -4.52 | -3.35 | - | Upgrade
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| Asset Writedown | - | -16.03 | -30.89 | -14.05 | - | Upgrade
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| Pretax Income | 196.04 | 378.98 | -505.76 | 195.86 | 355.16 | Upgrade
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| Income Tax Expense | 88.73 | 118.45 | -44.07 | 112.29 | 110.46 | Upgrade
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| Earnings From Continuing Operations | 107.31 | 260.53 | -461.69 | 83.57 | 244.7 | Upgrade
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| Minority Interest in Earnings | 2.69 | 8.79 | 36.54 | 5.13 | 16.64 | Upgrade
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| Net Income | 110 | 269.32 | -425.15 | 88.71 | 261.34 | Upgrade
|
| Net Income to Common | 110 | 269.32 | -425.15 | 88.71 | 261.34 | Upgrade
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| Net Income Growth | -59.16% | - | - | -66.06% | -40.97% | Upgrade
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| Shares Outstanding (Basic) | 102 | 102 | 103 | 103 | 103 | Upgrade
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| Shares Outstanding (Diluted) | 102 | 102 | 103 | 103 | 103 | Upgrade
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| Shares Change (YoY) | -0.53% | -0.85% | -0.08% | - | 0.95% | Upgrade
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| EPS (Basic) | 1.08 | 2.64 | -4.13 | 0.86 | 2.54 | Upgrade
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| EPS (Diluted) | 1.08 | 2.64 | -4.13 | 0.86 | 2.54 | Upgrade
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| EPS Growth | -58.94% | - | - | -66.06% | -41.52% | Upgrade
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| Free Cash Flow | 293.8 | 367.29 | 210.82 | -202.33 | 183.33 | Upgrade
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| Free Cash Flow Per Share | 2.89 | 3.60 | 2.05 | -1.96 | 1.78 | Upgrade
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| Dividend Per Share | - | 0.709 | - | 3.494 | - | Upgrade
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| Gross Margin | 38.77% | 41.78% | 27.40% | 33.30% | 56.81% | Upgrade
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| Operating Margin | 18.08% | 21.75% | -24.50% | 7.45% | 34.33% | Upgrade
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| Profit Margin | 8.19% | 16.55% | -28.94% | 4.51% | 28.10% | Upgrade
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| Free Cash Flow Margin | 21.87% | 22.57% | 14.35% | -10.28% | 19.71% | Upgrade
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| EBITDA | 358.68 | 470.71 | -234.54 | 265.93 | 385.12 | Upgrade
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| EBITDA Margin | 26.70% | 28.93% | -15.96% | 13.51% | 41.41% | Upgrade
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| D&A For EBITDA | 115.75 | 116.87 | 125.34 | 119.34 | 65.87 | Upgrade
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| EBIT | 242.93 | 353.84 | -359.88 | 146.6 | 319.25 | Upgrade
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| EBIT Margin | 18.08% | 21.75% | -24.50% | 7.45% | 34.33% | Upgrade
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| Effective Tax Rate | 45.26% | 31.26% | - | 57.33% | 31.10% | Upgrade
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| Revenue as Reported | 1,343 | 1,627 | 1,469 | 1,968 | 930.01 | Upgrade
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Updated Apr 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.