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GreenTree Hospitality Group Ltd

GHG
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1.155USD
+0.010+0.87%
Close 07-31 16:00ETQuotes delayed by 15 min
76.39MMarket Cap
4.90P/E TTM

GHG Income Statement

You can find the annual or quarterly income statement of GreenTree Hospitality Group Ltd here for insights into the performance and operational efficiency of GreenTree Hospitality Group Ltd.
Quarterly
Quarterly+Annual
Quarterly
Annual
YOY
Hide blank rows
FY2026Q1
FY2025Q4
FY2025Q3
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022H2
FY2022H1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
FY2020Q4
FY2020Q3
FY2020Q2
FY2020Q1
FY2019Q4
FY2019Q3
FY2019Q2
FY2019Q1
FY2018Q4
FY2018Q3
FY2018Q2
FY2018Q1
FY2017Q4
FY2017Q3
FY2017Q2
FY2017Q1
FY2016Q4
FY2016Q3
FY2016Q2
FY2016Q1
Total revenue
--33.56M
-24.75%31.44M
-12.43%43.20M
-18.86%41.78M
-23.63%49.33M
-19.29%45.96M
-6.86%48.47M
--51.50M
--64.59M
--56.95M
--52.04M
--147.30M
--65.72M
257.76%158.77M
20.07%48.83M
74.71%54.30M
67.82%37.16M
8.02%44.38M
-2.08%40.67M
-20.31%31.08M
-34.99%22.15M
14.72%41.08M
18.48%41.53M
18.61%39.00M
10.83%34.06M
12.68%35.81M
10.46%35.05M
14.92%32.88M
27.23%30.73M
25.10%31.78M
22.19%31.73M
20.51%28.61M
10.90%24.16M
--25.41M
--25.97M
--23.74M
--21.78M
Revenue
--33.56M
-24.75%31.44M
-12.43%43.20M
-18.86%41.78M
-23.63%49.33M
-19.29%45.96M
-6.86%48.47M
--51.50M
--64.59M
--56.95M
--52.04M
--147.30M
--65.72M
257.76%158.77M
20.07%48.83M
74.71%54.30M
67.82%37.16M
8.02%44.38M
-2.08%40.67M
-20.31%31.08M
-34.99%22.15M
14.72%41.08M
18.48%41.53M
18.61%39.00M
10.83%34.06M
12.68%35.81M
10.46%35.05M
14.92%32.88M
27.23%30.73M
25.10%31.78M
22.19%31.73M
20.51%28.61M
10.90%24.16M
--25.41M
--25.97M
--23.74M
--21.78M
Cost of revenue
--23.40M
-19.78%23.22M
-11.11%25.20M
-1.13%28.95M
-18.36%28.35M
-17.74%27.65M
-14.17%28.64M
--29.28M
--34.73M
--33.61M
--33.37M
--110.48M
--44.22M
728.66%126.68M
65.10%27.18M
88.37%25.73M
49.11%18.83M
16.30%15.29M
32.68%16.46M
21.97%13.66M
9.05%12.63M
22.62%13.15M
15.56%12.41M
19.89%11.20M
15.84%11.58M
18.13%10.72M
19.37%10.74M
9.68%9.34M
20.66%10.00M
14.97%9.08M
0.52%8.99M
-9.46%8.52M
-15.41%8.29M
--7.89M
--8.95M
--9.40M
--9.80M
Operating expenses
--29.34M
-14.13%33.65M
-4.03%33.23M
-12.92%39.19M
-23.53%34.63M
-21.24%34.20M
-14.12%38.53M
--45.00M
--45.28M
--43.42M
--44.86M
--138.22M
--131.48M
548.37%170.11M
58.95%40.20M
82.78%40.33M
63.86%27.71M
-3.05%26.24M
27.46%25.29M
16.52%22.06M
-5.46%16.91M
48.47%27.06M
26.19%19.84M
47.80%18.93M
40.90%17.88M
-16.29%18.23M
26.75%15.72M
7.42%12.81M
2.03%12.69M
73.27%21.77M
2.06%12.40M
-4.99%11.93M
-4.28%12.44M
--12.57M
--12.15M
--12.55M
--13.00M
Depreciation, depletion, and amortization
----
-59.28%1.48M
-6.33%3.71M
5.85%3.65M
12.49%3.96M
-17.19%4.06M
1.12%4.31M
--3.45M
--3.52M
--4.91M
--4.27M
--9.19M
--8.94M
253.46%8.55M
21.70%3.35M
42.17%3.34M
33.33%2.94M
26.52%2.42M
74.92%2.75M
103.36%2.35M
98.50%2.20M
57.63%1.91M
46.52%1.57M
74.40%1.16M
31.25%1.11M
--1.21M
--1.07M
--662.89K
--846.06K
----
----
----
----
----
----
----
----
Other operating expenses
--271.85K
35.21%4.81M
253.17%2.67M
-42.19%3.56M
-218.79%-1.75M
-3491.27%-4.24M
-41.55%801.88K
--6.16M
--1.47M
---118.08K
--1.37M
---2.75M
--70.22M
3352.06%18.08M
68.76%-387.61K
136.09%89.42K
-11.57%-2.54M
16.87%-555.94K
-3.97%-1.24M
-10.93%-247.75K
-129.02%-2.28M
-140.70%-668.79K
-369.05%-1.19M
87.42%-223.34K
53.70%-993.63K
234.75%1.64M
81.04%-254.45K
-171.90%-1.78M
-3001.87%-2.15M
158.02%490.91K
-32.87%-1.34M
-218.17%-653.02K
120.13%73.95K
--190.26K
---1.01M
---205.24K
---367.40K
Operating profit
--4.23M
-184.90%-2.21M
-32.19%9.97M
-59.99%2.60M
-23.86%14.70M
-13.05%11.77M
38.54%9.94M
--6.50M
--19.31M
--13.53M
--7.18M
--9.09M
---65.76M
-162.52%-11.34M
-43.87%8.63M
54.98%13.97M
80.60%9.46M
29.39%18.14M
-29.09%15.38M
-55.07%9.01M
-67.63%5.24M
-20.27%14.02M
12.22%21.69M
-0.02%20.06M
-10.33%16.18M
75.69%17.59M
0.01%19.33M
20.29%20.07M
54.00%18.04M
-22.04%10.01M
39.90%19.33M
49.12%16.68M
33.37%11.71M
--12.84M
--13.82M
--11.19M
--8.78M
Net non-operating interest income (expenses)
Non-operating interest income
--1.30M
-20.63%1.38M
35.46%1.40M
21.28%1.73M
-45.96%1.03M
14.64%1.53M
17.60%1.23M
--1.43M
--1.91M
--1.34M
--1.05M
--3.55M
--3.41M
-39.75%2.31M
-29.54%2.48M
9.07%2.21M
56.12%2.33M
95.97%3.84M
37.39%3.53M
-19.42%2.03M
-37.37%1.49M
-29.08%1.96M
18.82%2.57M
51.65%2.52M
223.16%2.38M
198.86%2.76M
90.31%2.16M
89.71%1.66M
-24.60%737.74K
368.18%924.49K
-1.17%1.14M
-38.64%875.61K
78.98%978.47K
--197.47K
--1.15M
--1.43M
--546.68K
Non-operating interest expense
--274.10K
22.60%306.99K
1434.29%246.28K
97.39%250.41K
-96.94%16.05K
-30.96%366.52K
-68.44%239.43K
--126.86K
--524.23K
--530.87K
--758.62K
--1.87M
--2.18M
906.38%792.98K
1160.14%390.98K
157.34%639.83K
267.26%522.03K
44.37%78.79K
-70.34%31.03K
150.28%248.63K
43.31%142.14K
-32.40%54.58K
--104.62K
--99.34K
--99.18K
1.99%80.73K
-100.00%0.00
-100.00%0.00
--0.00
--79.15K
--100.25K
--38.50K
--0.00
--0.00
--0.00
--0.00
--0.00
Gains from sale of securities
----
-173.40%-3.58M
-52.26%660.75K
-903.36%-1.31M
2601.11%1.38M
-2276.41%-860.41K
-104.53%-1.27M
---130.52K
--51.24K
---36.21K
---622.56K
---6.09M
--3.12M
35.55%-2.67M
-694.27%-2.63M
-58.72%2.53M
155.02%4.27M
-2504.90%-4.14M
114.29%442.77K
171.31%6.12M
-189.47%-7.76M
103.87%172.20K
-795.61%-3.10M
159.96%2.26M
1169.28%8.68M
-383.76%-4.44M
-77.22%445.44K
-204.59%-3.76M
-148.22%-811.42K
54.61%1.57M
-31.36%1.96M
867.43%3.60M
375.72%1.68M
--1.01M
--2.85M
--371.81K
---610.27K
Special income (expenses)
----
25.49%-12.28M
----
---16.48M
----
----
----
----
----
----
----
---19.40M
---70.49M
----
--0.00
100.00%0.00
---696.95K
----
--0.00
---1.37M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Other non-operating income (expenses)
---1.57M
-30.93%3.25M
81.30%-895.42K
163.09%4.71M
-2019.47%-4.79M
-91.66%495.78K
717.41%1.82M
---7.47M
--249.47K
--5.94M
---294.99K
--1.42M
--72.60M
349.90%1.23M
596.58%549.84K
-100.00%0.00
--696.95K
--272.47K
--78.93K
417.88%1.37M
-100.00%0.00
100.00%0.00
-100.00%0.00
--263.97K
--120.12K
-158.48%-147.15K
9463.56%5.29M
100.00%0.00
100.00%0.00
106.40%251.60K
-101.32%-56.51K
---4.28K
---5.96K
---3.93M
--4.29M
--0.00
--0.00
Income before tax
--3.68M
-52.80%-13.74M
-11.58%10.89M
-4593.00%-8.99M
-41.36%12.32M
-37.91%12.57M
75.37%11.48M
--200.15K
--21.00M
--20.25M
--6.55M
---13.30M
---59.31M
-162.46%-11.26M
-55.43%8.64M
6.83%18.07M
1422.26%15.54M
12.02%18.03M
-7.87%19.40M
-32.34%16.92M
-104.31%-1.18M
2.69%16.10M
-22.67%21.05M
39.16%25.00M
51.72%27.26M
23.71%15.68M
22.30%27.23M
-14.90%17.97M
25.03%17.97M
25.25%12.67M
0.71%22.26M
62.57%21.11M
64.79%14.37M
--10.12M
--22.10M
--12.99M
--8.72M
Income tax
--1.43M
-130.97%-476.63K
-19.80%2.70M
-68.33%1.54M
-25.93%3.36M
-39.97%3.73M
80.31%3.64M
--4.86M
--4.54M
--6.21M
--2.02M
--1.13M
---7.44M
-50.99%2.86M
-44.45%3.54M
57.46%5.53M
524.09%5.42M
4.35%5.83M
-4.60%6.37M
-49.54%3.51M
-88.92%869.16K
-21.56%5.59M
0.16%6.68M
63.03%6.96M
70.71%7.84M
-49.97%7.12M
24.32%6.67M
-16.13%4.27M
32.63%4.59M
503.87%14.24M
4.17%5.37M
68.15%5.09M
70.44%3.46M
--2.36M
--5.15M
--3.03M
--2.03M
Equity earnings after tax
---185.12K
224.69%119.90K
596.82%390.03K
-33.10%-96.16K
581.02%55.97K
-249.75%-163.79K
168.68%42.00K
---72.24K
---11.64K
---46.83K
---61.15K
---243.65K
--10.79K
-189.38%-92.71K
229.41%85.44K
-83.43%13.19K
5.27%58.48K
-146.72%-32.04K
-82.90%25.94K
590.05%79.64K
321.53%55.55K
106.26%68.57K
643.17%151.71K
38.95%-16.25K
82.37%-25.08K
-2939.36%-1.10M
121.32%20.41K
-447.01%-26.62K
-73.00%-142.26K
51.33%38.58K
82.45%-95.74K
101.40%7.67K
84.19%-82.23K
--25.49K
---545.40K
---549.51K
---520.01K
Income after tax
--2.25M
-25.95%-13.26M
-8.49%8.19M
-126.05%-10.53M
-45.61%8.96M
-37.00%8.84M
73.16%7.84M
---4.66M
--16.46M
--14.04M
--4.53M
---14.43M
---51.87M
-215.70%-14.12M
-60.81%5.10M
-6.42%12.54M
594.74%10.11M
16.10%12.21M
-9.39%13.02M
-25.71%13.41M
-110.53%-2.04M
22.89%10.51M
-30.08%14.37M
31.72%18.04M
45.19%19.42M
646.99%8.55M
21.66%20.56M
-14.51%13.70M
22.62%13.37M
-120.15%-1.56M
-0.34%16.90M
60.88%16.02M
63.07%10.91M
--7.76M
--16.95M
--9.96M
--6.69M
Net income from continuous operations
--2.07M
-23.68%-13.14M
-4.73%8.58M
-124.63%-10.63M
-45.23%9.01M
-37.96%8.68M
76.48%7.88M
---4.73M
--16.45M
--13.99M
--4.47M
---14.67M
---51.86M
-216.77%-14.21M
-60.23%5.19M
-6.88%12.56M
611.50%10.17M
15.05%12.17M
-10.15%13.05M
-25.20%13.48M
-110.26%-1.99M
41.86%10.58M
-29.41%14.52M
31.86%18.03M
46.56%19.39M
589.01%7.46M
22.48%20.58M
-14.72%13.67M
22.23%13.23M
-119.59%-1.53M
2.39%16.80M
70.35%16.03M
75.49%10.82M
--7.79M
--16.41M
--9.41M
--6.17M
Net Income attributable to non-controlling interests
---217.12K
79.80%-37.93K
-71.26%-68.39K
61.04%-187.81K
-25.42%-39.93K
144.37%79.68K
57.38%-220.43K
---482.11K
---31.84K
---179.59K
---517.17K
---472.61K
---4.78M
119.83%184.62K
-163.25%-226.23K
89.22%-164.77K
-85.90%-598.80K
-292.22%-930.97K
367.80%357.69K
-682.52%-1.53M
-132.86%-322.11K
-1401.60%-237.36K
-158.59%-133.57K
-42694.72%-195.29K
-2887.81%-138.33K
65.83%-15.81K
-2543.58%-51.65K
144.40%458.49
-13.81%-4.63K
-2194.31%-46.26K
45.71%-1.95K
75.49%-1.03K
75.49%-4.07K
---2.02K
---3.60K
---4.21K
---16.59K
Net income attributable to controlling interests
--2.29M
-25.54%-13.11M
-4.40%8.65M
-145.70%-10.44M
-45.09%9.05M
-39.31%8.60M
62.59%8.11M
---4.25M
--16.48M
--14.17M
--4.99M
---14.20M
---47.07M
-209.88%-14.40M
-57.33%5.42M
-15.26%12.72M
746.29%10.77M
21.13%13.10M
-13.41%12.69M
-17.62%15.01M
-108.53%-1.67M
44.73%10.82M
-28.94%14.66M
33.30%18.22M
47.56%19.53M
605.38%7.47M
22.77%20.63M
-14.73%13.67M
22.23%13.24M
-118.99%-1.48M
2.37%16.80M
70.29%16.03M
75.08%10.83M
--7.79M
--16.41M
--9.42M
--6.18M
Net income attributable to common shareholders
--2.29M
-25.54%-13.11M
-4.40%8.65M
-145.70%-10.44M
-45.09%9.05M
-39.31%8.60M
62.59%8.11M
---4.25M
--16.48M
--14.17M
--4.99M
---14.20M
---47.07M
-209.88%-14.40M
-57.33%5.42M
-15.26%12.72M
746.29%10.77M
21.13%13.10M
-13.41%12.69M
-17.62%15.01M
-108.53%-1.67M
44.73%10.82M
-28.94%14.66M
33.30%18.22M
47.56%19.53M
605.38%7.47M
22.77%20.63M
-14.73%13.67M
22.23%13.24M
-118.99%-1.48M
2.37%16.80M
70.29%16.03M
75.08%10.83M
--7.79M
--16.41M
--9.42M
--6.18M
Basic earnings per share
--0.02
-26.42%-0.13
-3.79%0.09
-146.35%-0.10
-44.75%0.09
-38.93%0.08
63.61%0.08
---0.04
--0.16
--0.14
--0.05
---0.14
---0.46
-209.88%-0.14
-57.33%0.05
-15.26%0.12
746.29%0.10
20.46%0.13
-14.14%0.12
-18.56%0.15
-108.43%-0.02
43.46%0.11
-29.38%0.14
32.87%0.18
47.23%0.19
605.24%0.07
22.77%0.20
-14.73%0.13
22.23%0.13
-118.99%-0.01
2.37%0.17
70.29%0.16
75.08%0.11
--0.08
--0.16
--0.09
--0.06
Diluted earnings per share
--0.02
-26.42%-0.13
-3.79%0.09
-146.35%-0.10
-44.75%0.09
-38.93%0.08
63.61%0.08
---0.04
--0.16
--0.14
--0.05
---0.14
---0.46
-209.88%-0.14
-57.33%0.05
-15.26%0.12
746.10%0.10
20.46%0.13
-14.14%0.12
-18.56%0.15
-108.43%-0.02
43.46%0.11
-29.38%0.14
32.87%0.18
47.23%0.19
605.24%0.07
22.77%0.20
-14.73%0.13
22.23%0.13
-118.99%-0.01
2.37%0.17
70.29%0.16
75.08%0.11
--0.08
--0.16
--0.09
--0.06
Dividend per share
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
Currency unit
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
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FAQs

How do I read GreenTree Hospitality Group Ltd's income statement on TradingKey?

Start with total revenue, then review cost of revenue, gross profit, operating expenses, operating profit, income before tax, net income, and EPS. Revenue shows the scale of the business, while margins and profit lines show whether that revenue is being converted into earnings efficiently.

What is the difference between quarterly and annual income statements?

A quarterly income statement shows performance for a three-month fiscal period, while an annual income statement summarizes the full fiscal year. Quarterly data is useful for tracking recent momentum and seasonality, while annual data is better for judging long-term growth, profitability, and business cycles.

What does YOY mean on the income statement page?

YOY means year over year. It compares a financial metric with the same period in the previous year, such as this quarter's revenue versus revenue in the same quarter last year. YOY comparison helps investors see growth trends while reducing the impact of normal seasonal changes.

Which income statement metrics matter most when analyzing GHG stock?

Important metrics include revenue growth, gross profit, gross margin, operating profit, operating margin, net income, EPS, R&D expenses, SG&A expenses, and tax expense. Investors usually look at these together to judge whether the company is growing, controlling costs, and improving profitability.

What was GreenTree Hospitality Group Ltd's revenue at year end?

GreenTree Hospitality Group Ltd reported 160.73M in revenue for fiscal year 2025, up from 184.34M in the previous year.

What was GreenTree Hospitality Group Ltd's net income for the year?

GreenTree Hospitality Group Ltd posted 24.43M in net income for fiscal year 2025.

How much net income did GreenTree Hospitality Group Ltd post in the last quarter?

GreenTree Hospitality Group Ltd reported 2.29M in net income for the latest quarter。

What was GreenTree Hospitality Group Ltd's annual operating profit?

GreenTree Hospitality Group Ltd's operating income was 20.58M for fiscal year 2025.

How is EPS related to the income statement?

EPS, or earnings per share, is based on net income divided by the number of shares outstanding. It helps investors understand how much profit the company generated for each share, but it should be reviewed alongside share count changes, margins, cash flow, and valuation metrics.
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