GreenTree Hospitality Group Ltd.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $647.8m $778.1m $137.4m $156.8m $142.5m $189.3m $135.8m $229.2m $184.1m $156.9m
Cost of Revenue $413.5m $233.6m $40.9m $48.7m $60.2m $102.2m $86.1m $133.4m $112.7m $102.2m
Reconciled Cost Of Revenue $1.1b $947.4m $822.6m $714.4m
Gross Profit (derived) $234.3m $544.5m $96.6m $108.2m $82.4m $87.1m $402.6m $679.8m $520.9m $383.0m
Gross Profit (Calculated) $234.3m $544.5m $96.6m $108.2m $82.4m $87.1m $49.7m $95.8m $71.4m $54.8m
Operating Costs and Expenses $406.0m $62.9m $87.9m $98.4m $169.4m $202.9m $185.7m $170.1m $159.9m
Operating costs (including purchases from related parties of RMB1,574,642, RMB1,185,014 and RMB45,531 (USD6,511) for the years ended December 31, 2023, 2024 and 2025, respectively) ($240.1m) ($233.6m) ($281.0m) ($338.8m) ($392.5m) ($651.4m) ($1.1b) ($947.4m) ($822.6m) ($714.4m)
Other operating expenses ($3.1m) ($5.6m) ($5.9m) ($3.3m) ($1.7m) ($4.9m) ($8.4m) ($11.7m) ($7.1m) ($51.7m)
Total operating costs and expenses ($347.7m) ($406.0m) ($432.6m) ($612.1m) ($642.2m) ($1.1b) ($2.0b) ($1.3b) ($1.2b) ($1.1b)
Operating Income (Loss) $312.3m $387.5m $77.8m $72.5m $48.9m $24.2m ($64.2m) $47.3m $22.2m $8.1m
Additional Financial Items
Amortization of Intangible Assets $880k $237k $435k $943k $1.3m $764k $942k $653k $278k
Debt Securities, Trading, Gain (Loss) $1.4m ($9.0m) ($986k)
Equity Securities, FV-NI, Realized Gain (Loss) $727k $246k
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount $0
Foreign Currency Transaction Gain (Loss), before Tax ($2.8m) ($63k) $202k ($724k) $206k $2.6m $52k $3.8m ($4.4m)
Gain (Loss) on Investments $59.2m ($8.4m) $7.9m
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $13.2m $0 $11.1m $9.5m
Income (Loss) from Continuing Operations before Income Taxes, Domestic $49.5m $24.2m $11.4m
Interest Income, Other $26.2m $7.2m $9.5m $11.2m $9.4m $6.9m
Other Operating Income $312.3m $15.3m $3.3m $3.6m $4.8m $4.2m $2.8m $3.8m $60.1m $56.7m
Impairment of goodwill ($91.2m) ($81.0m) ($66.5m)
Impairment of indefinite-lived intangible asset ($18.9m) ($16.0m) ($39.1m) ($17.3m)
Interest income (including interest income from related parties of RMB465,500, RMB395,694 and RMB302,195 (USD43,213) for the years ended December 31, 2023, 2024 and 2025, respectively) $48.1m $41.4m $40.1m $37.8m
(Loss) gains on equity securities held ($10.5m) ($900k) ($8.3m) $55.3m ($36.8m) $9.1m ($1.6m) ($1.4m) ($15.0m) $5.0m
Other income, net $1.3m $1.2m $35.7m $2.7m $2.3m $11.8m $24.4m $22.8m $16.5m $113.3m
Income before share of (loss) income in equity method investments $276.3m $286.0m $401.9m $436.5m $243.8m $113.3m ($460.1m) $261.9m $108.5m $159.2m
Share of (loss) income in equity method investments, net of tax ($900k) ($8.3m) $1.3m $909k $383k ($1.6m) ($1.4m) ($1.2m) $4.2m
Net (loss) income $265.8m $285.1m $393.6m $437.8m $244.7m $113.7m ($415.1m) $260.5m $107.3m $163.4m
Net loss attributable to noncontrolling interests $173k $349k $491k $4.9m $16.6m $3.8m $36.5m $8.8m $2.7m $3.4m
Ordinary shares-basic (in Shares) $102.1m $103.0m $103.0m $103.0m $102.1m $101.5m $101.1m
Ordinary shares-diluted (in Shares) $102.1m $103.0m $103.0m $103.0m $102.1m $101.5m $101.1m
-Foreign currency translation adjustments $1.9m $1.3m $66.5m $2.9m ($19.7m) ($6.5m) ($11.4m) $672k ($22.4m) $5.1m
-Unrealized (losses) income on available-for-sale investments $2.8m ($2.8m) ($3k) $6k
Comprehensive income, net of tax $267.7m $286.4m $460.1m $440.7m $225.0m $110.0m ($475.8m) $261.2m $84.9m $168.4m
Comprehensive loss attributable to noncontrolling interests $173k $349k $491k $4.9m $16.6m $3.8m $36.5m $8.8m $2.7m $3.4m
Comprehensive income attributable to ordinary shareholders $267.8m $286.7m $460.6m $445.7m $241.6m $113.7m ($396.4m) $270.0m $87.6m $171.9m
Diluted EPS ($3.66) $2.60 $1.08 $1.65
Diluted NI Availto Com Stockholders ($425.2m) $269.3m $110.0m $166.8m
Earnings From Equity Interest Net Of Tax ($900k) ($8.3m) $1.3m $909k $383k ($1.6m) ($1.4m) ($1.2m) $4.2m
Gain On Sale Of Security ($62.2m) ($5.4m) ($15.0m) $5.0m
Impairment Of Capital Assets $110.1m $16.0m $120.1m $83.8m
Interest Income $48.1m $41.4m $40.1m $37.8m
Interest Income Non Operating $48.1m $41.4m $40.1m $37.8m
Minority Interests $173k $349k $491k $4.9m $16.6m $3.8m $36.5m $8.8m $2.7m $3.4m
Net Income From Continuing And Discontinued Operation ($425.2m) $269.3m $110.0m $166.8m
Net Income From Continuing Operation Net Minority Interest ($425.2m) $269.3m $110.0m $166.8m
Net Interest Income $20.1m $27.3m $33.8m $30.2m
Normalized EBITDA ($178.6m) $532.7m $454.3m $380.5m
Normalized Income ($268.4m) $284.1m $211.3m $228.3m
Other Gand A $726.0m $272.0m $224.3m $213.3m
Reconciled Depreciation $125.3m $116.9m $115.7m $88.9m
Selling General And Administration $794.5m $343.6m $291.9m $268.1m
Special Income Charges ($110.1m) ($16.0m) ($120.1m) ($83.8m)
Tax Effect Of Unusual Items ($15.5m) ($6.6m) ($33.8m) ($17.3m)
Tax Provision ($44.1m) $118.5m $88.7m $45.9m
Tax Rate For Calcs $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $472.6m $81.8m $89.9m $54.3m $34.9m ($66.6m) $53.6m $27.0m $29.3m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $286.0m $58.5m $62.7m $37.4m $17.8m ($59.9m) $36.9m $14.9m $22.8m
Total Unusual Items ($172.3m) ($21.4m) ($135.0m) ($78.8m)
Total Unusual Items Excluding Goodwill ($172.3m) ($21.4m) ($135.0m) ($78.8m)
Income before income taxes and share of losses in equity method investments $360.2m $472.6m $562.1m $626.1m $354.3m $222.2m ($504.2m) $380.4m $197.2m $205.1m
Pre-Tax Income $360.2m $472.6m $562.1m $626.1m $354.3m $222.2m ($504.2m) $380.4m $197.2m $205.1m
Net Income Continuous Operations ($461.7m) $260.5m $107.3m $163.4m
Net Income (Loss) Attributable to Parent $266.0m $285.4m $57.3m $63.6m $40.1m $18.4m ($55.4m) $37.9m $15.1m $23.9m
Net Income (Loss) Available to Common Stockholders, Basic $266.0m $285.4m $394.1m $442.7m $261.3m $18.4m ($55.4m) $37.9m $15.1m $23.9m
Net Income (Loss) Attributable to Noncontrolling Interest ($349k) ($71k) ($710k) ($2.6m) ($590k) ($4.8m) ($1.2m) ($368k) ($491k)
Net Income Including Noncontrolling Interests ($461.7m) $260.5m $107.3m $163.4m
Earnings per share
Ordinary shares-diluted (in Dollars per share and Yuan Renminbi per share) $5.82 $6.24 $7.94 $8.68 $5.08 $2.28 ($8.26) $5.28 $2.16 $3.30
Basic Average Shares $102.1m $103.0m $103.0m $103.0m $102.1m $101.5m $101.1m
Diluted Average Shares $102.1m $103.0m $103.0m $103.0m $102.1m $101.5m $101.1m
General and administrative expenses ($77.9m) ($121.7m) ($95.3m) ($185.0m) ($172.6m) ($356.0m) ($210.8m) ($208.4m) ($182.6m) ($130.5m)
Labor and Related Expense $6.7m $5.3m
Marketing and Advertising Expense $11.4m $2.3m $3.4m $6.0m $3.6m $1.8m $3.4m $3.1m $3.6m
Operating Lease, Expense $60.3m $11.1m $11.4m $18.1m $37.0m $32.6m
Other Cost and Expense, Operating $5.6m $865k $472k $265k $775k $470k $1.6m $971k $7.4m
Other Expenses $14.9m $1.7m $2.0m $1.4m $2.7m $1.6m $4.3m $1.2m $2.0m
Other General Expense $66.9m $11.2m $5.7m $11.9m
Selling and Marketing Expense $45.0m $7.3m $12.2m $11.5m $10.5m $5.6m $10.1m $9.3m $7.8m
Selling and marketing expenses (including services from related parties of RMB1,276,474, RMB802,606 and RMB2,778,142 (USD397,269) for the years ended December 31, 2023, 2024 and 2025, respectively) ($26.6m) ($45.0m) ($50.4m) ($85.0m) ($75.3m) ($66.9m) ($68.5m) ($71.6m) ($67.6m) ($54.8m)
Other general expenses $3.0m $99.9m $461.6m ($79.6m) ($41.8m) ($82.9m)
Interest expenses ($1.4m) ($542k) ($2.5m) ($3.5m) ($12.7m) ($25.4m) ($14.1m) ($6.3m) ($7.6m)
Current Income Tax Expense (Benefit) $193.4m $22.4m $28.3m $18.8m $16.5m $11.6m $17.0m $14.7m $8.7m
Income tax expense ($83.9m) ($186.7m) ($160.2m) ($189.6m) ($110.5m) ($108.9m) $44.1m ($118.5m) ($88.7m) ($45.9m)
General And Administrative Expense $726.0m $272.0m $224.3m $213.3m
Interest Expense $28.0m $14.1m $6.3m $7.6m
Interest Expense Non Operating $28.0m $14.1m $6.3m $7.6m
Net Non Operating Interest Income Expense $20.1m $27.3m $33.8m $30.2m
Operating Expense $779.0m $328.1m $238.8m $242.5m
Other Income Expense ($147.9m) $1.4m ($118.6m) $34.4m
Other Non Operating Income Expenses $1.3m $1.2m $35.7m $2.7m $2.3m $11.8m $24.4m $22.8m $16.5m $113.3m
Rent Expense Supplemental $317.6m $277.7m $258.0m $246.1m
Interest Income (Expense), Nonoperating, Net $5.5m $5.4m
Other Operating Income (Expense), Net $312.3m $1.2m $5.2m $387k $352k $1.9m $3.5m $3.2m $60.1m $56.7m
Income Tax Expense (Benefit) $186.7m $23.3m $27.2m $16.9m $17.1m ($6.6m) $16.7m $12.2m $6.6m
Total Expenses $1.8b $1.3b $1.1b $956.9m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.