GreenTree Hospitality Group Ltd

Consumer Cyclical · Lodging

0.94$ -8.7% vs. previous close Closing price · As of: Oct 2, 2026

Statements

Income Statement

GreenTree Hospitality Group Ltd (GHG) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (Q2 26), "Revenue" came in at 234 million CNY. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size % Per share

Last 12 Full history

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All figures in millions of CNY.

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Income Statement GHG
Line item	Q3 16	Q4 16	Q1 17	Q2 17	Q3 17	Q4 17	Q1 18	Q2 18	Q3 18	Q4 18	Q1 19	Q2 19	Q3 19	Q4 19	Q1 20	Q2 20	Q3 20	Q4 20	Q1 21	Q2 21	Q3 21	Q4 21	Q1 22	Q2 22	Q3 22	Q4 22	Q1 23	Q2 23	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
Revenue	173	23	166	194	211	207	205	233	257	250	235	275	292	289	157	216	267	290	241	347	310	229	229	229	461	479	379	415	400	372	352	330	357	305	293	293	304	215	228	234	980
Cost of Revenue	60	7.1	57	58	60	59	65	66	76	74	80	79	87	93	90	95	108	100	122	164	173	154	154	154	248	-142	243	245	265	212	208	198	205	211	185	185	177	159	159	146	641
Gross Profit	114	408	109	136	151	148	140	168	181	176	155	196	205	197	68	121	159	190	119	183	138	75	75	75	213	-176	136	170	135	161	144	131	152	94	107	107	126	56	69	88	340
Research & Development	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Selling, General & Administrative	21	4.0	18	18	21	64	20	25	24	35	26	40	40	80	29	48	45	51	56	71	69	295	295	295	50	417	69	58	112	110	53	67	42	260	51	51	44	90	32	33	199
Total Operating Expenses	23	336	29	23	23	83	18	24	34	53	44	55	52	98	30	58	58	71	58	93	83	285	285	285	75	322	84	71	131	114	72	47	45	406	62	62	56	230	40	43	369
Operating Income	92	11	81	113	129	65	122	143	147	123	112	141	153	99	37	63	101	118	61	89	74	-229	-229	-229	138	-27	52	99	3.7	47	72	84	106	-101	46	46	70	-15	29	46	129
Interest Expense	0.0	1.4	0.0	0.0	0.7	0.5	0.1	0.1	0.5	0.5	0.7	0.7	0.7	0.4	1.0	1.7	0.2	0.5	3.4	4.1	2.5	2.7	2.7	–	3.7	12	5.5	3.9	3.7	0.9	1.7	2.6	0.1	1.8	1.8	1.9	1.7	2.1	1.9	1.8	7.5
Pre-Tax Income	144	8.5	99	143	148	82	121	129	202	110	188	176	148	113	-8.4	118	127	118	101	116	55	-206	-206	-206	150	-46	48	181	-30	1.4	84	89	90	-66	114	114	79	-94	24	31	40
Income Tax Expense	34	2.0	24	34	36	93	30	31	50	49	54	49	47	39	6.2	24	42	38	35	35	23	26	-26	-26	32	2.9	15	58	33	35	26	27	24	–	15	15	19	–	9.7	9.8	–
Net Income	109	6.5	75	109	112	-9.6	84	94	143	54	135	128	103	76	-12	104	83	86	70	81	34	-164	-164	-164	118	-55	36	103	-60	-31	59	62	66	-76	101	101	61	-89	16	21	7.6
EBITDA	103	–	87	119	135	109	120	148	142	131	197	185	160	127	53	136	146	134	123	141	79	-198	-198	-198	26	–	85	134	163	90	117	122	118	–	72	72	104	-82	27	64	114

LTM = last twelve months (sum of the four most recent quarters).

Showing the most recent 40 periods — older statements are on file for this stock.

Data as of: October 2, 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.

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