GreenTree Hospitality Group Ltd. (GHG)

NYSE: GHG · Real-Time Price · USD

1.300

+0.020 (1.56%)

At close: Apr 15, 2026, 4:00 PM EDT

1.300

0.00 (0.00%)

After-hours: Apr 15, 2026, 4:10 PM EDT

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
Revenue	1,193	1,343	1,627	1,469	1,968	930.01
Revenue Growth (YoY)	-15.44%	-17.44%	10.77%	-25.35%	111.59%	-14.82%
Cost of Revenue	746.43	822.59	947.44	1,067	1,313	401.66
Gross Profit	446.79	520.85	679.82	402.56	655.3	528.35
Selling, General & Admin	316.16	291.91	343.61	794.54	542.91	238.77
Other Operating Expenses	64.04	67.02	0.56	94.55	-16.81	-29.67
Total Operating Expenses	380.21	358.93	344.17	889.09	526.1	209.1
Operating Income	66.58	161.92	335.65	-486.53	129.2	319.25
Interest Income	-	40.07	41.37	48.11	60.66	72.93
Interest Expense	-7.37	-6.31	-14.05	-27.99	-15.3	-3.46
Other Non-Operating Income (Expense)	186.32	1.52	17.41	-37.75	20.92	-34.48
Total Non-Operating Income (Expense)	178.95	35.28	44.72	-17.63	66.28	35
Pretax Income	245.52	197.21	380.37	-504.16	195.48	354.25
Provision for Income Taxes	61.89	88.73	118.45	-44.07	112.29	110.46
Net Income	190.82	112.33	272.1	-421.96	88.71	261.34
Minority Interest in Earnings	-1.9	-3.85	-10.18	-38.13	-4.75	-15.73
Net Income to Common	190.82	112.33	272.1	-421.96	88.71	261.34
Net Income Growth	-3.72%	-58.72%	-	-	-66.06%	-40.97%
Shares Outstanding (Basic)	67	67	67	68	68	68
Shares Outstanding (Diluted)	67	67	67	68	68	68
Shares Change (YoY)	-0.45%	-0.81%	-1.29%	-0.13%	-	1.44%
EPS (Basic)	1.89	1.08	2.64	-4.13	0.86	2.54
EPS (Diluted)	1.89	1.08	2.64	-4.13	0.86	2.54
EPS Growth	-3.57%	-59.09%	-	-	-66.14%	-41.48%
Shares Outstanding	101.52	101.52	101.54	102.18	103.05	103.05
Free Cash Flow	224.3	293.8	367.29	210.82	18.54	183.33
Free Cash Flow Growth	-23.66%	-20.01%	74.22%	1036.95%	-89.89%	-39.02%
Free Cash Flow Per Share	3.37	4.40	5.46	3.09	0.27	2.68
Dividends Per Share	-	-	0.709	-	3.494	-
Gross Margin	37.44%	38.77%	41.78%	27.40%	33.30%	56.81%
Operating Margin	5.58%	12.05%	20.63%	-33.12%	6.57%	34.33%
Profit Margin	15.39%	8.07%	16.10%	-31.32%	4.23%	26.21%
FCF Margin	18.80%	21.87%	22.57%	14.35%	0.94%	19.71%
EBITDA	171.95	277.67	452.52	-361.19	248.54	385.12
EBITDA Margin	14.41%	20.67%	27.81%	-24.59%	12.63%	41.41%
EBIT	66.58	161.92	335.65	-486.53	129.2	319.25
EBIT Margin	5.58%	12.05%	20.63%	-33.12%	6.57%	34.33%
Effective Tax Rate	25.21%	44.99%	31.14%	8.74%	57.44%	31.18%

Updated Dec 23, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q