GreenTree Hospitality Group Ltd
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 66.3% | 56.9% | 59.1% | 60.2% | 57.5% | 69.3% | 63.3% | 63.3% | 58.3% | 73.9% | 69.7% | 62.3% | 65.3% | |
| 33.7% | 43.1% | 40.9% | 39.8% | 42.5% | 30.7% | 36.7% | 36.7% | 41.7% | 26.1% | 30.3% | 37.7% | 34.7% | |
| 28.1% | 29.6% | 15.2% | 20.5% | 11.9% | 85.3% | 17.4% | 17.4% | 14.4% | 42.0% | 14.1% | 14.0% | 20.3% | |
| 32.7% | 30.5% | 20.4% | 14.2% | 12.7% | 133.2% | 21.1% | 21.1% | 18.6% | 107.0% | 17.7% | 18.3% | 37.7% | |
| 0.9% | 12.6% | 20.5% | 25.6% | 29.8% | -33.2% | 15.6% | 15.6% | 23.1% | -7.0% | 12.6% | 19.4% | 13.2% | |
| 0.9% | 0.2% | 0.5% | 0.8% | 0.0% | 0.6% | 0.6% | 0.7% | 0.6% | 1.0% | 0.8% | 0.8% | 0.8% | |
| -7.5% | 0.4% | 23.8% | 27.0% | 25.1% | -21.5% | 39.1% | 39.1% | 26.1% | -43.7% | 10.4% | 13.2% | 4.1% | |
| 8.1% | 9.4% | 7.5% | 8.1% | 6.8% | – | 5.2% | 5.2% | 6.2% | – | 4.3% | 4.2% | – | |
| -15.1% | -8.3% | 16.7% | 18.7% | 18.3% | -25.0% | 34.4% | 34.4% | 20.0% | -41.7% | 6.8% | 8.8% | 0.8% | |
| 40.8% | 24.2% | 33.1% | 37.0% | 33.0% | – | 24.6% | 24.6% | 34.4% | -38.0% | 11.8% | 27.3% | 11.6% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: October 9, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.