GreenTree Hospitality Group Ltd. (GHG)

NYSE: GHG · Real-Time Price · USD

1.360

-0.020 (-1.45%)

At close: Mar 2, 2026, 4:00 PM EST

1.380

+0.020 (1.47%)

After-hours: Mar 2, 2026, 7:38 PM EST

GHG Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Operating Revenue	1,187	1,343	1,627	1,469	1,968	904.55
Other Revenue	-	-	-	-	-	25.46
Revenue	1,187	1,343	1,627	1,469	1,968	930.01
Revenue Growth (YoY)	-15.87%	-17.44%	10.77%	-25.35%	111.59%	-14.82%
Cost of Revenue	766.82	822.59	947.44	1,067	1,313	401.66
Gross Profit	420.39	520.85	679.82	402.56	655.3	528.35
Selling, General & Admin	256.7	291.91	343.61	794.54	528.86	238.77
Other Operating Expenses	39.89	-2.38	-19.8	-24.61	-20.16	-29.67
Operating Expenses	296.59	289.53	323.81	769.93	508.7	209.1
Operating Income	123.81	231.33	356.01	-367.36	146.6	319.25
Interest Expense	-7.37	-6.31	-14.05	-27.99	-15.3	-3.46
Interest & Investment Income	41.05	40.07	41.37	48.11	60.66	72.93
Earnings From Equity Investments	2.64	-1.17	-1.39	-1.6	0.38	0.91
Other Non Operating Income (Expenses)	125.37	16.47	22.78	24.4	11.75	2.3
EBT Excluding Unusual Items	285.5	280.4	404.72	-324.44	204.08	391.94
Impairment of Goodwill	-81.01	-81.01	-	-91.24	-	-
Gain (Loss) on Sale of Investments	19.9	-14.95	-5.38	-62.16	9.17	-36.77
Gain (Loss) on Sale of Assets	50.68	50.68	-4.33	-9.04	-3.35	-
Asset Writedown	-39.07	-39.07	-16.03	-18.89	-14.05	-
Pretax Income	235.99	196.04	378.98	-505.76	195.86	355.16
Income Tax Expense	60.35	88.73	118.45	-44.07	112.29	110.46
Earnings From Continuing Operations	175.65	107.31	260.53	-461.69	83.57	244.7
Minority Interest in Earnings	4.54	2.69	8.79	36.54	5.13	16.64
Net Income	180.19	110	269.32	-425.15	88.71	261.34
Net Income to Common	180.19	110	269.32	-425.15	88.71	261.34
Net Income Growth	-9.09%	-59.16%	-	-	-66.06%	-40.97%
Shares Outstanding (Basic)	101	102	102	103	103	103
Shares Outstanding (Diluted)	101	102	102	103	103	103
Shares Change (YoY)	-0.30%	-0.53%	-0.85%	-0.08%	-	0.95%
EPS (Basic)	1.78	1.08	2.64	-4.13	0.86	2.54
EPS (Diluted)	1.78	1.08	2.64	-4.13	0.86	2.54
EPS Growth	-8.82%	-58.94%	-	-	-66.06%	-41.52%
Free Cash Flow	63.78	293.8	367.29	210.82	-202.33	183.33
Free Cash Flow Per Share	0.63	2.89	3.60	2.05	-1.96	1.78
Dividend Per Share	-	-	0.709	-	3.494	-
Gross Margin	35.41%	38.77%	41.78%	27.40%	33.30%	56.81%
Operating Margin	10.43%	17.22%	21.88%	-25.01%	7.45%	34.33%
Profit Margin	15.18%	8.19%	16.55%	-28.94%	4.51%	28.10%
Free Cash Flow Margin	5.37%	21.87%	22.57%	14.35%	-10.28%	19.71%
EBITDA	229.18	347.07	472.88	-242.03	265.93	385.12
EBITDA Margin	19.30%	25.84%	29.06%	-16.48%	13.51%	41.41%
D&A For EBITDA	105.37	115.75	116.87	125.34	119.34	65.87
EBIT	123.81	231.33	356.01	-367.36	146.6	319.25
EBIT Margin	10.43%	17.22%	21.88%	-25.01%	7.45%	34.33%
Effective Tax Rate	25.57%	45.26%	31.26%	-	57.33%	31.10%
Revenue as Reported	1,187	1,343	1,627	1,469	1,968	930.01

Updated Dec 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q