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GreenTree Hospitality Group Ltd. (GHG)
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GreenTree Hospitality Group Ltd. Income Statement 2025-2011 | GHG
Brief overview of revenue and earnings at GreenTree Hospitality Group Ltd.
This overview is based on financial performance over the past five years. The revenue attributed to GreenTree Hospitality Group Ltd. moved from 930 million yuan to 1.1 billion yuan between the two endpoints. The five-year change reached +18%, while CAGR stood at 3.4%. The scale of the core business was largely unchanged.
Gross profit was 537 million yuan at the start and 383 million yuan at the end of the period (−28.8%). The cost base moved against the top-line trend and weighed on the gross result. The gross margin was 57.8% at the start and 34.9% at the end. A lower margin indicates deterioration in the economics of the core business.
The five-year EBITDA result moved by −64.5%: from 385 million yuan to 137 million yuan. EBITDA underperformed the top-line trend. EBITDA margin moved from 41.4% to 12.4%. The business retained less EBITDA from each unit of revenue.
Net income changed from 261 million yuan to 167 million yuan (−36.2%). Lower net income weakens the overall financial picture.
Conclusion
The current trajectory does not yet confirm a sustainable recovery. The main areas of concern are weak sales momentum, lower net income and a lower gross margin. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement GreenTree Hospitality Group Ltd.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | - | - | - | - | 1.32 B | 1.23 B | 1.12 B | 45.5 M | 5.81 M | 2.9 M | - | - | - | - |
Shares |
- | - | - | - | - | 102 M | 102 M | 99.1 M | 203 M | 203 M | 203 M | - | - | - | - |
Historical Prices |
1.98 | 2.59 | 4.13 | 4 | 5.29 | 12.1 | 10.5 | 10.6 | - | - | - | - | - | - | - |
Net Income |
167 M | 110 M | 269 M | -425 M | 117 M | 261 M | 443 M | 394 M | 285 M | 266 M | 236 M | - | - | - | - |
Revenue |
1.1 B | 1.34 B | 1.63 B | 1.47 B | 1.21 B | 930 M | 1.09 B | 945 M | 778 M | 648 M | 635 M | - | - | - | - |
Cost of Revenue |
714 M | 823 M | 947 M | 1.07 B | 651 M | 402 M | 339 M | 274 M | 227 M | 240 M | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | 537 M | 753 M | 664 M | 544 M | 408 M | 370 M | - | - | - | - |
Operating Income |
56.7 M | 162 M | 336 M | -487 M | 154 M | 319 M | 505 M | 505 M | 372 M | 312 M | - | - | - | - | - |
Interest Expense |
7.64 M | 6.31 M | 14.1 M | 28 M | 12.7 M | 3.46 M | 2.51 M | 542 K | 1.44 M | - | - | - | - | - | - |
EBITDA |
137 M | 264 M | 429 M | -382 M | 252 M | 385 M | 545 M | 561 M | 412 M | 348 M | 329 M | - | - | - | - |
Operating Expenses |
- | - | - | - | - | 218 M | 248 M | 129 M | 157 M | 95.4 M | 82.6 M | - | - | - | - |
General and Administrative Expenses |
130 M | 183 M | 208 M | 260 M | 356 M | 173 M | 185 M | 95.3 M | 122 M | 77.9 M | 64.3 M | - | - | - | - |
Annual performance
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All numbers in CNY currency
Quarterly Income Statement GreenTree Hospitality Group Ltd.
| 2025-Q4 | 2024-Q4 | 2023-Q4 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income |
167 M | 110 M | 269 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
1.1 B | 1.34 B | 1.63 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
714 M | 823 M | 947 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
56.7 M | 162 M | 336 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
7.64 M | 6.31 M | 14.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
137 M | 264 M | 429 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
130 M | 183 M | 208 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Quarterly performance
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All numbers in CNY currency
The income statement is one of the three key financial reports of a company GreenTree Hospitality Group Ltd. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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